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Charges":"314626","Total Costs":"209804","Wage-related Costs (core)":"237916","Total Salaries (adjusted)":"770787","Contract Labor":"43894","Cash on hand and in banks":"1079134","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"737624","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"102898","Other current assets":"","Total Current Assets":"1987120","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"60064","Total other Assets":"60064","Total Assets":"2047184","Accounts payable":"442968","Salaries, wages, and fees payable":"303810","Payroll taxes payable":"-4454","Notes and Loans Payable (short term)":"100000","Deferred income":"100000","Other current liabilities":"59846","Total current liabilities":"1002170","Mortgage payable":"","Notes 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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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of Control":"4","Total Days Title V":"","Total Days Title XVIII":"168","Total Days Title XIX":"5355","Total Days Other":"549","Total Days Total":"6072","Number of Beds":"150","Total Bed Days Available":"6750","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"4","Total Discharges Title Other":"6","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.6","SNF Average Length of Stay Title XIX":"1338.75","SNF Average Length of Stay Total":"404.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"6","SNF Admissions Other":"8","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"168","SNF Days Title XIX":"5355","SNF Days Other":"549","SNF Days Total":"6072","SNF Number of Beds":"150","SNF Bed Days Available":"6750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"6","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":"793421","Overhead Non-Salary Costs":"2283106","Total Charges":"83939","Total Costs":"133258","Wage-related Costs (core)":"179564","Total Salaries (adjusted)":"793421","Contract Labor":"459084","Cash on hand and in banks":"18005","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2212239","Less: Allowances for uncollectible notes and accounts receivable":"267735","Inventory":"","Prepaid expenses":"","Other current 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Allowance and discounts on patients\u0027 accounts":"914867","Net Patient Revenue":"1770507","Less Total Operating Expense":"3076527","Net Income from service to patients":"-1306020","Total Other Income":"-198","Total Income":"-1306218","Net Income":"-1306218","Inpatient PPS Amount":"116125","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10388"},{"rpt_rec_num":"1354204","Provider CCN":"455714","Facility Name":"OAKBEND DBA NORTHWEST","Street Address":"17600 CALI DRIVE","City":"HOUSTON","State Code":"TX","Zip Code":"77090","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"159","Total Days Title XIX":"7907","Total Days Other":"622","Total Days Total":"8688","Number of Beds":"148","Total Bed Days Available":"13616","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"28","Total Discharges Title Other":"17","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53","SNF Average Length of Stay Title XIX":"282.39","SNF Average Length of Stay Total":"181","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"51","SNF Admissions Other":"44","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"159","SNF Days Title XIX":"7907","SNF Days Other":"622","SNF Days Total":"8688","SNF Number of Beds":"148","SNF Bed Days Available":"13616","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"17","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 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Assets":"-714","Total other Assets":"39266","Total Assets":"1695321","Accounts payable":"294391","Salaries, wages, and fees payable":"281105","Payroll taxes payable":"22503","Notes and Loans Payable (short term)":"654111","Deferred income":"","Other current liabilities":"119988","Total current liabilities":"1403755","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1403755","General fund balance":"291566","Total fund balances":"291566","Total Liabilities and fund balances":"1695321","Total General Inpatient Care Services Revenue":"2366899","Inpatient Revenue":"2695154","Outpatient Revenue":"37584","Gross Revenue":"2732738","Less Contractual Allowance and discounts on patients\u0027 accounts":"1014621","Net Patient Revenue":"1718117","Less Total Operating Expense":"1864349","Net Income from service to patients":"-146232","Total Other Income":"205501","Total Income":"59269","Net Income":"59269","Inpatient PPS Amount":"96846","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16832"},{"rpt_rec_num":"1354243","Provider CCN":"675344","Facility Name":"OAKBEND DBA SWEENY","Street Address":"PO BOX 187 (109 MCKINNEY)","City":"SWEENY","State Code":"TX","Zip Code":"77480","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"163","Total Days Title XIX":"5061","Total Days Other":"452","Total Days Total":"5676","Number of Beds":"94","Total Bed Days Available":"8648","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"20","Total Discharges Title Other":"12","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.75","SNF Average Length of Stay Title XIX":"253.05","SNF Average Length of Stay Total":"157.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"14","SNF Admissions Other":"10","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"163","SNF Days Title XIX":"5061","SNF Days Other":"452","SNF Days Total":"5676","SNF Number of Beds":"94","SNF Bed Days Available":"8648","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"12","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 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income":"","Other current liabilities":"106785","Total current liabilities":"1098067","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1098067","General fund balance":"56728","Total fund balances":"56728","Total Liabilities and fund balances":"1154795","Total General Inpatient Care Services Revenue":"1135200","Inpatient Revenue":"1185006","Outpatient Revenue":"213354","Gross Revenue":"1398360","Less Contractual Allowance and discounts on patients\u0027 accounts":"276689","Net Patient Revenue":"1121671","Less Total Operating Expense":"1367396","Net Income from service to patients":"-245725","Total Other Income":"113865","Total Income":"-131860","Net Income":"-131860","Inpatient PPS Amount":"97869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22761"},{"rpt_rec_num":"1358886","Provider CCN":"366495","Facility Name":"AVENUE AT BROOKLYN","Street Address":"5442 RAE ROAD","City":"LYNDHURST","State Code":"OH","Zip Code":"44124","County":"LYNDHURST","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 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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":"1359002","Provider CCN":"675748","Facility Name":"HERITAGE TRAILS NURSING \u0026 REHAB CTR","Street Address":"301 LINCOLN PARK DRIVE","City":"CLEBURNE","State Code":"TX","Zip Code":"76033","County":"JOHNSON","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"721","Total Days Title XIX":"6298","Total Days Other":"1685","Total Days Total":"8704","Number of Beds":"122","Total Bed Days Available":"11224","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"10","Total Discharges Title Other":"30","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.11","SNF Average Length of Stay Title XIX":"629.8","SNF Average Length of Stay Total":"177.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"10","SNF Admissions Other":"36","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"721","SNF Days Title XIX":"6298","SNF Days Other":"1685","SNF Days Total":"8704","SNF Number of Beds":"122","SNF Bed Days Available":"11224","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"30","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 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wages, and fees payable":"-15941","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18368","Total current liabilities":"2656422","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2656422","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"2656422","Total General Inpatient Care Services Revenue":"1629893","Inpatient Revenue":"2774627","Outpatient Revenue":"","Gross Revenue":"2774627","Less Contractual Allowance and discounts on patients\u0027 accounts":"647797","Net Patient Revenue":"2126830","Less Total Operating Expense":"2446305","Net Income from service to patients":"-319475","Total Other Income":"319475","Total Income":"","Net Income":"","Inpatient PPS Amount":"454051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1359281","Provider CCN":"675556","Facility Name":"CYPRESS WOODS CARE CENTER","Street Address":"135 1\/2 HOSPITAL DRIVE","City":"ANGLETON","State Code":"TX","Zip Code":"77515","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"443","Total Days Title XIX":"4259","Total Days Other":"857","Total Days Total":"5559","Number of Beds":"105","Total Bed Days Available":"9660","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"8","Total Discharges Title Other":"19","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"147.67","SNF Average Length of Stay Title XIX":"532.38","SNF Average Length of Stay Total":"185.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"4","SNF Admissions Other":"20","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"443","SNF Days Title XIX":"4259","SNF Days Other":"857","SNF Days Total":"5559","SNF Number of Beds":"105","SNF Bed Days Available":"9660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"19","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":"616387","Overhead Non-Salary Costs":"1360952","Total Charges":"815547","Total Costs":"504511","Wage-related Costs (core)":"88777","Total Salaries (adjusted)":"616387","Contract Labor":"176684","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1768928","Less: Allowances for uncollectible notes and accounts receivable":"152224","Inventory":"","Prepaid expenses":"90573","Other current assets":"354975","Total Current Assets":"1639487","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":"1639487","Accounts payable":"","Salaries, wages, and fees payable":"-8779","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57104","Total current liabilities":"1639487","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1639487","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1639487","Total General Inpatient Care Services Revenue":"1128735","Inpatient Revenue":"1944282","Outpatient Revenue":"","Gross Revenue":"1944282","Less Contractual Allowance and discounts on patients\u0027 accounts":"327997","Net Patient Revenue":"1616285","Less Total Operating Expense":"1977339","Net Income from service to patients":"-361054","Total Other Income":"361054","Total Income":"","Net Income":"","Inpatient PPS Amount":"266912","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1359294","Provider CCN":"745007","Facility Name":"VERNON REHABILITATION AND NURSING CE","Street Address":"4301 HOSPITAL DR","City":"VERNON","State Code":"TX","Zip Code":"76384","County":"WILBARGER","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":"1359368","Provider CCN":"455850","Facility Name":"HURST PLAZA NURSING \u0026 REHAB","Street Address":"215 E. PLAZA BOULEVARD","City":"HURST","State Code":"TX","Zip Code":"76053","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"634","Total Days Title XIX":"4349","Total Days Other":"924","Total Days Total":"5907","Number of Beds":"106","Total Bed Days Available":"9752","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"21","Total Discharges Title Other":"22","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.29","SNF Average Length of Stay Title XIX":"207.1","SNF Average Length of Stay Total":"103.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"15","SNF Admissions Other":"16","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"634","SNF Days Title XIX":"4349","SNF Days Other":"924","SNF Days Total":"5907","SNF Number of Beds":"106","SNF Bed Days Available":"9752","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"22","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"690223","Overhead Non-Salary Costs":"1470157","Total Charges":"801959","Total Costs":"485723","Wage-related Costs (core)":"103034","Total Salaries (adjusted)":"690223","Contract Labor":"120309","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1077121","Less: Allowances for uncollectible notes and accounts receivable":"12058","Inventory":"","Prepaid expenses":"65853","Other current assets":"402671","Total Current Assets":"1059154","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":"1059154","Accounts payable":"","Salaries, wages, and fees payable":"-14037","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"119117","Total current liabilities":"1059154","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1059154","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1059154","Total General Inpatient Care Services Revenue":"1164174","Inpatient Revenue":"1966133","Outpatient Revenue":"","Gross Revenue":"1966133","Less Contractual Allowance and discounts on patients\u0027 accounts":"203261","Net Patient Revenue":"1762872","Less Total Operating Expense":"2160380","Net Income from service to patients":"-397508","Total Other Income":"397508","Total Income":"","Net Income":"","Inpatient PPS Amount":"444684","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1359686","Provider CCN":"425121","Facility Name":"BLUEBIRD HEALTHCARE  INC.","Street Address":"3300 FOURTH AVENUE","City":"CONWAY","State Code":"SC","Zip Code":"29527","County":"HORRY","Medicare CBSA Number":"34820","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1343","Total Days Title XIX":"7398","Total Days Other":"1915","Total Days Total":"10656","Number of Beds":"190","Total Bed Days Available":"17480","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"","Total Discharges Title Other":"21","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.2","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"159.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"2","SNF Admissions Other":"47","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1343","SNF Days Title XIX":"7398","SNF Days Other":"1915","SNF Days Total":"10656","SNF Number of Beds":"190","SNF Bed Days Available":"17480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"","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":"1240987","Overhead Non-Salary Costs":"1930150","Total Charges":"715157","Total Costs":"352724","Wage-related Costs (core)":"135524","Total Salaries (adjusted)":"1240987","Contract Labor":"626789","Cash on hand and in banks":"103777","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1654972","Less: Allowances for uncollectible notes and accounts receivable":"95743","Inventory":"","Prepaid expenses":"6716","Other current assets":"-505186","Total Current Assets":"1164536","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"49282","Fixed equipment":"156031","Major movable equipment":"115263","Minor equipment depreciable":"","Total fixed Assets":"306953","Investments":"","Other Assets":"13467716","Total other Assets":"13467716","Total Assets":"14939205","Accounts payable":"588566","Salaries, wages, and fees payable":"190777","Payroll taxes payable":"53535","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"229013","Total current liabilities":"1061891","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13467656","Total long term liabilities":"13467656","Total liabilities":"14529547","General fund balance":"409658","Total fund balances":"409658","Total Liabilities and fund balances":"14939205","Total General Inpatient Care Services Revenue":"2902537","Inpatient Revenue":"3617694","Outpatient Revenue":"","Gross Revenue":"3617694","Less Contractual Allowance and discounts on patients\u0027 accounts":"35606","Net Patient Revenue":"3582088","Less Total Operating Expense":"3171137","Net Income from service to patients":"410951","Total Other Income":"396","Total Income":"411347","Net Income":"411347","Inpatient PPS Amount":"845801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1359691","Provider CCN":"455608","Facility Name":"HACIENDA OAKS AT BEEVILLE","Street Address":"4713 BUSINESS 181 NORTH","City":"BEEVILLE","State Code":"TX","Zip Code":"78102","County":"BEE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"546","Total Days Title XIX":"4631","Total Days Other":"576","Total Days Total":"5753","Number of Beds":"101","Total Bed Days Available":"9292","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"20","Total Discharges Title Other":"17","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"182","SNF Average Length of Stay Title XIX":"231.55","SNF Average Length of Stay Total":"143.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"8","SNF Admissions Other":"3","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"546","SNF Days Title XIX":"4631","SNF Days Other":"576","SNF Days Total":"5753","SNF Number of Beds":"101","SNF Bed Days Available":"9292","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"17","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":"712869","Overhead Non-Salary Costs":"920423","Total Charges":"907887","Total Costs":"473240","Wage-related Costs (core)":"111345","Total Salaries (adjusted)":"712869","Contract Labor":"14826","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1631851","Less: Allowances for uncollectible notes and accounts receivable":"358073","Inventory":"","Prepaid expenses":"33574","Other current assets":"213059","Total Current Assets":"1520411","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":"1520411","Accounts payable":"","Salaries, wages, and fees payable":"-7993","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"86912","Total current liabilities":"1520411","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1520411","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1520411","Total General Inpatient Care Services Revenue":"1038957","Inpatient Revenue":"1946844","Outpatient Revenue":"","Gross Revenue":"1946844","Less Contractual Allowance and discounts on patients\u0027 accounts":"523023","Net Patient Revenue":"1423821","Less Total Operating Expense":"1633292","Net Income from service to patients":"-209471","Total Other Income":"209471","Total Income":"","Net Income":"","Inpatient PPS Amount":"345072","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1359709","Provider CCN":"015071","Facility Name":"ARABELLA HEALTH \u0026 WELLNESS OF RUSSEL","Street Address":"705 GRADY STREET","City":"RUSSELLVILLE","State Code":"AL","Zip Code":"35677","County":"STATEWIDE","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"273","Total Days Title XIX":"2111","Total Days Other":"868","Total Days Total":"3252","Number of Beds":"50","Total Bed Days Available":"4600","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"4","Total Discharges Title Other":"7","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.6","SNF Average Length of Stay Title XIX":"527.75","SNF Average Length of Stay Total":"203.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"3","SNF Admissions Other":"4","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"273","SNF Days Title XIX":"2111","SNF Days Other":"868","SNF Days Total":"3252","SNF Number of Beds":"50","SNF Bed Days Available":"4600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"7","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":"666099","Overhead Non-Salary Costs":"518792","Total Charges":"175100","Total Costs":"80140","Wage-related Costs (core)":"114283","Total Salaries (adjusted)":"666099","Contract Labor":"","Cash on hand and in banks":"135012","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"253349","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15255","Other current assets":"","Total Current Assets":"385487","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3636","Minor equipment depreciable":"","Total fixed Assets":"3555","Investments":"","Other Assets":"73787","Total other Assets":"73787","Total Assets":"462829","Accounts payable":"34758","Salaries, wages, and fees payable":"51092","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"178709","Total current liabilities":"264559","Mortgage payable":"","Notes Payable":"433858","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"433858","Total liabilities":"698417","General fund balance":"-235588","Total fund balances":"-235588","Total Liabilities and fund balances":"462829","Total General Inpatient Care Services Revenue":"722633","Inpatient Revenue":"897734","Outpatient Revenue":"","Gross Revenue":"897734","Less Contractual Allowance and discounts on patients\u0027 accounts":"-36914","Net Patient Revenue":"934648","Less Total Operating Expense":"1184891","Net Income from service to patients":"-250243","Total Other Income":"4083","Total Income":"-246160","Net Income":"-235588","Inpatient PPS Amount":"134633","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1359740","Provider CCN":"145930","Facility Name":"GOLDWATER PONTIAC NURSING HOME LLC","Street Address":"1225 S EWING DRIVE","City":"PONTIAC","State Code":"IL","Zip Code":"61764","County":"LIVINGSTON","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"735","Total Days Title XIX":"1918","Total Days Other":"2268","Total Days Total":"4921","Number of Beds":"90","Total Bed Days Available":"8280","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"6","Total Discharges Title Other":"26","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.96","SNF Average Length of Stay Title XIX":"319.67","SNF Average Length of Stay Total":"89.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"2","SNF Admissions Other":"27","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"735","SNF Days Title XIX":"1918","SNF Days Other":"2268","SNF Days Total":"4921","SNF Number of Beds":"90","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"26","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":"1073107","Overhead Non-Salary Costs":"807903","Total Charges":"259406","Total Costs":"196876","Wage-related Costs (core)":"164272","Total Salaries (adjusted)":"1073107","Contract Labor":"","Cash on hand and in banks":"27210","Temporary Investments":"","Notes Receivable":"-250000","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"90615","Other current assets":"-10532","Total Current Assets":"1213580","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-280182","Total other Assets":"-280182","Total Assets":"933398","Accounts payable":"485836","Salaries, wages, and fees payable":"285761","Payroll taxes payable":"12680","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-29612","Total current liabilities":"754665","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"754665","General fund balance":"178733","Total fund balances":"178733","Total Liabilities and fund balances":"933398","Total General Inpatient Care Services Revenue":"2093970","Inpatient Revenue":"2353376","Outpatient Revenue":"","Gross Revenue":"2353376","Less Contractual Allowance and discounts on patients\u0027 accounts":"322265","Net Patient Revenue":"2031111","Less Total Operating Expense":"1881010","Net Income from service to patients":"150101","Total Other Income":"28634","Total Income":"178735","Net Income":"178735","Inpatient PPS Amount":"344949","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1360117","Provider CCN":"415039","Facility Name":"HERITAGE HILLS OPERATOR  LLC","Street Address":"80 DOUGLAS PIKE","City":"SMITHFIELD","State Code":"RI","Zip Code":"02917","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1187","Total Days Title XIX":"2183","Total Days Other":"2260","Total Days Total":"5630","Number of Beds":"120","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"27","Total Discharges Title Other":"36","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.09","SNF Average Length of Stay Title XIX":"80.85","SNF Average Length of Stay Total":"59.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"34","SNF Admissions Other":"53","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"1187","SNF Days Title XIX":"2183","SNF Days Other":"2260","SNF Days Total":"5630","SNF Number of Beds":"120","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"36","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":"843711","Overhead Non-Salary Costs":"1189553","Total Charges":"190618","Total Costs":"181653","Wage-related Costs (core)":"159696","Total Salaries (adjusted)":"843711","Contract Labor":"246606","Cash on hand and in banks":"146069","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1339678","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"73259","Other current assets":"-19670","Total Current Assets":"1539336","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7375","Fixed equipment":"","Major movable equipment":"50968","Minor equipment depreciable":"","Total fixed Assets":"56562","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1595898","Accounts payable":"591518","Salaries, wages, and fees payable":"143497","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"91923","Total current liabilities":"826938","Mortgage payable":"","Notes Payable":"537562","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"286106","Total liabilities":"1113044","General fund balance":"482854","Total fund balances":"482854","Total Liabilities and fund balances":"1595898","Total General Inpatient Care Services Revenue":"2008009","Inpatient Revenue":"2198627","Outpatient Revenue":"","Gross Revenue":"2198627","Less Contractual Allowance and discounts on patients\u0027 accounts":"135424","Net Patient Revenue":"2063203","Less Total Operating Expense":"2033264","Net Income from service to patients":"29939","Total Other Income":"2915","Total Income":"32854","Net Income":"32854","Inpatient PPS Amount":"730097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1360551","Provider CCN":"185005","Facility Name":"SPRING CREEK POST-ACUTE \u0026 REHAB","Street Address":"1401 S 16TH ST","City":"MURRAY","State Code":"KY","Zip Code":"42071","County":"CALLOWAY","Medicare CBSA Number":"99918","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-11-14","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"842","Total Days Title XIX":"2403","Total Days Other":"1012","Total Days Total":"4257","Number of Beds":"226","Total Bed Days Available":"10848","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"79","Total Discharges Title Other":"31","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.32","SNF Average Length of Stay Title XIX":"30.42","SNF Average Length of Stay Total":"33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"72","SNF Admissions Other":"37","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"842","SNF Days Title XIX":"2403","SNF Days Other":"1012","SNF Days Total":"4257","SNF Number of Beds":"226","SNF Bed Days Available":"10848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"31","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":"991285","Overhead Non-Salary Costs":"1251936","Total Charges":"361544","Total Costs":"194487","Wage-related Costs (core)":"75847","Total Salaries (adjusted)":"991285","Contract Labor":"","Cash on hand and in banks":"66730","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1032634","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"341112","Other current assets":"","Total Current Assets":"1440476","Land":"","Land improvements":"","Buildings":"1","Leasehold improvements":"","Fixed equipment":"2500","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20662","Investments":"","Other Assets":"","Total other Assets":"15841","Total Assets":"1476979","Accounts payable":"1046408","Salaries, wages, and fees payable":"267980","Payroll taxes payable":"36818","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18746","Total current liabilities":"1432040","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1432040","General fund balance":"44939","Total fund balances":"44939","Total Liabilities and fund balances":"1476979","Total General Inpatient Care Services Revenue":"2181271","Inpatient Revenue":"2332941","Outpatient Revenue":"","Gross Revenue":"2332941","Less Contractual Allowance and discounts on patients\u0027 accounts":"144776","Net Patient Revenue":"2188165","Less Total Operating Expense":"2243221","Net Income from service to patients":"-55056","Total Other Income":"25000","Total Income":"-30056","Net Income":"-30056","Inpatient PPS Amount":"477102","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1360720","Provider CCN":"265548","Facility Name":"DAYBREAK NURSING CENTER","Street Address":"410 H ROAD","City":"SIKESTON","State Code":"MO","Zip Code":"63801","County":"SCOTT","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 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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":"1361185","Provider CCN":"075183","Facility Name":"FOX HILL CENTER","Street Address":"1253 HARTFORD TURNPIKE","City":"VERNON-ROCKVILLE","State Code":"CT","Zip Code":"25540","County":"TOLLAND","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-11-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"320","Total Days Title XIX":"3542","Total Days Other":"696","Total Days Total":"4558","Number of Beds":"120","Total Bed Days Available":"5400","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"10","Total Discharges Title Other":"18","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64","SNF Average Length of Stay Title XIX":"354.2","SNF Average Length of Stay Total":"138.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"12","SNF Admissions Other":"21","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"320","SNF Days Title XIX":"3542","SNF Days Other":"696","SNF Days Total":"4558","SNF Number of Beds":"120","SNF Bed Days Available":"5400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"18","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":"672105","Overhead Non-Salary Costs":"1485240","Total Charges":"231829","Total Costs":"203549","Wage-related Costs (core)":"154135","Total Salaries (adjusted)":"672105","Contract Labor":"308218","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1382896","Less: Allowances for uncollectible notes and accounts receivable":"391038","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"882332","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-704635","Total Assets":"177697","Accounts payable":"650879","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"879166","Total current liabilities":"1547476","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-736065","Total liabilities":"811411","General fund balance":"-633714","Total fund balances":"-633714","Total Liabilities and fund balances":"177697","Total General Inpatient Care Services Revenue":"2122024","Inpatient Revenue":"2354165","Outpatient Revenue":"","Gross Revenue":"2354165","Less Contractual Allowance and discounts on patients\u0027 accounts":"833013","Net Patient Revenue":"1521152","Less Total Operating Expense":"2157345","Net Income from service to patients":"-636193","Total Other Income":"2479","Total Income":"-633714","Net Income":"-633714","Inpatient PPS Amount":"212370","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1361304","Provider CCN":"165217","Facility Name":"CARING ACRES","Street Address":"1000 HILLCREST DRIVE","City":"ANITA","State Code":"IA","Zip Code":"50020","County":"CASS","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"216","Total Days Title XIX":"1520","Total Days Other":"486","Total Days Total":"2222","Number of Beds":"46","Total Bed Days Available":"2806","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"12","Total Discharges Title Other":"4","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.6","SNF Average Length of Stay Title XIX":"126.67","SNF Average Length of Stay Total":"85.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"37","SNF Admissions Other":"13","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"216","SNF Days Title XIX":"1520","SNF Days Other":"486","SNF Days Total":"2222","SNF Number of Beds":"46","SNF Bed Days Available":"2806","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"12","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":"187929","Overhead Non-Salary Costs":"164609","Total Charges":"57362","Total Costs":"27284","Wage-related Costs (core)":"18745","Total Salaries (adjusted)":"187929","Contract Labor":"22110","Cash on hand and in banks":"-29401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"170411","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5783","Other current assets":"","Total Current Assets":"119793","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"56704","Total other Assets":"56704","Total Assets":"176497","Accounts payable":"54597","Salaries, wages, and fees payable":"41563","Payroll taxes payable":"29685","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-38","Total current liabilities":"125807","Mortgage payable":"","Notes Payable":"-27969","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-27969","Total liabilities":"97838","General fund balance":"78659","Total fund balances":"78659","Total Liabilities and fund balances":"176497","Total General Inpatient Care Services Revenue":"425359","Inpatient Revenue":"482721","Outpatient Revenue":"","Gross Revenue":"482721","Less Contractual Allowance and discounts on patients\u0027 accounts":"47809","Net Patient Revenue":"434912","Less Total Operating Expense":"352538","Net Income from service to patients":"82374","Total Other Income":"1131","Total Income":"83505","Net Income":"78659","Inpatient PPS Amount":"16008","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2140"},{"rpt_rec_num":"1361534","Provider CCN":"225511","Facility Name":"REGALCARE AT LOWELL","Street Address":"30 PRINCETON","City":"LOWELL","State Code":"MA","Zip Code":"01851","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"223","Total Days Title XIX":"2930","Total Days Other":"1013","Total Days Total":"4166","Number of Beds":"82","Total Bed Days Available":"5002","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"19","Total Discharges Title Other":"13","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.17","SNF Average Length of Stay Title XIX":"154.21","SNF Average Length of Stay Total":"109.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"9","SNF Admissions Other":"9","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"223","SNF Days Title XIX":"2930","SNF Days Other":"1013","SNF Days Total":"4166","SNF Number of Beds":"82","SNF Bed Days Available":"5002","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"19","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":"546394","Overhead Non-Salary Costs":"842771","Total Charges":"92844","Total Costs":"67712","Wage-related Costs (core)":"90555","Total Salaries (adjusted)":"546394","Contract Labor":"231990","Cash on hand and in banks":"17275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"930334","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"135200","Other current assets":"","Total Current Assets":"1082809","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"67460","Investments":"","Other Assets":"30008","Total other Assets":"31490","Total Assets":"1181759","Accounts payable":"403023","Salaries, wages, and fees payable":"153236","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"206549","Total current liabilities":"1226093","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"250000","Total liabilities":"1476093","General fund balance":"-294334","Total fund balances":"-294334","Total Liabilities and fund balances":"1181759","Total General Inpatient Care Services Revenue":"1052002","Inpatient Revenue":"1144846","Outpatient Revenue":"","Gross Revenue":"1144846","Less Contractual Allowance and discounts on patients\u0027 accounts":"50015","Net Patient Revenue":"1094831","Less Total Operating Expense":"1389165","Net Income from service to patients":"-294334","Total Other Income":"","Total Income":"-294334","Net Income":"-294334","Inpatient PPS Amount":"146701","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1361612","Provider CCN":"415081","Facility Name":"WESTERLY OPERATOR  LLC","Street Address":"280 HIGH STREET","City":"WESTERLY","State Code":"RI","Zip Code":"02891-1748","County":"WASHINGTON","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"924","Total Days Title XIX":"3270","Total Days Other":"1693","Total Days Total":"5887","Number of Beds":"106","Total Bed Days Available":"6466","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"26","Total Discharges Title Other":"27","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.5","SNF Average Length of Stay Title XIX":"125.77","SNF Average Length of Stay Total":"76.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"43","SNF Admissions Other":"49","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"924","SNF Days Title XIX":"3270","SNF Days Other":"1693","SNF Days Total":"5887","SNF Number of Beds":"106","SNF Bed Days Available":"6466","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"27","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":"703064","Overhead Non-Salary Costs":"1136804","Total Charges":"130667","Total Costs":"157992","Wage-related Costs (core)":"141566","Total Salaries (adjusted)":"703064","Contract Labor":"245577","Cash on hand and in banks":"415591","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1091040","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"55798","Other current assets":"9366","Total Current Assets":"1571795","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"15798","Fixed equipment":"","Major movable equipment":"55972","Minor equipment depreciable":"","Total fixed Assets":"69801","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1641596","Accounts payable":"634020","Salaries, wages, and fees payable":"204695","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"75324","Total current liabilities":"914039","Mortgage payable":"","Notes Payable":"321539","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"105507","Total liabilities":"1019546","General fund balance":"622050","Total fund balances":"622050","Total Liabilities and fund balances":"1641596","Total General Inpatient Care Services Revenue":"1915041","Inpatient Revenue":"2045708","Outpatient Revenue":"","Gross Revenue":"2045708","Less Contractual Allowance and discounts on patients\u0027 accounts":"92836","Net Patient Revenue":"1952872","Less Total Operating Expense":"1839868","Net Income from service to patients":"113004","Total Other Income":"240","Total Income":"113244","Net Income":"113244","Inpatient PPS Amount":"548304","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1361805","Provider CCN":"455819","Facility Name":"ARLINGTON HEIGHTS HEALTH AND REHABIL","Street Address":"4825 WELLESLEY AVENUE","City":"FORT WORTH","State Code":"TX","Zip Code":"76107-6148","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"320","Total Days Title XIX":"4664","Total Days Other":"1063","Total Days Total":"6047","Number of Beds":"180","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"12","Total Discharges Title Other":"38","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.33","SNF Average Length of Stay Title XIX":"388.67","SNF Average Length of Stay Total":"107.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"14","SNF Admissions Other":"28","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"320","SNF Days Title XIX":"4664","SNF Days Other":"1063","SNF Days Total":"6047","SNF Number of Beds":"180","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"38","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":"794648","Overhead Non-Salary Costs":"616618","Total Charges":"317716","Total Costs":"226700","Wage-related Costs (core)":"82268","Total Salaries (adjusted)":"794648","Contract Labor":"22214","Cash on hand and in banks":"105917","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2586013","Less: Allowances for uncollectible notes and accounts receivable":"33979","Inventory":"","Prepaid expenses":"6218978","Other current assets":"","Total Current Assets":"8982821","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"108033","Minor equipment depreciable":"","Total fixed Assets":"167341","Investments":"36088","Other Assets":"","Total other Assets":"106689","Total Assets":"9256851","Accounts payable":"375538","Salaries, wages, and fees payable":"738314","Payroll taxes payable":"153406","Notes and Loans Payable (short term)":"6230797","Deferred income":"14306","Other current liabilities":"","Total current liabilities":"9239308","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9239308","General fund balance":"43592","Total fund balances":"43592","Total Liabilities and fund balances":"9282900","Total General Inpatient Care Services Revenue":"1169776","Inpatient Revenue":"1370128","Outpatient Revenue":"117363","Gross Revenue":"1487491","Less Contractual Allowance and discounts on patients\u0027 accounts":"189298","Net Patient Revenue":"1298193","Less Total Operating Expense":"1411266","Net Income from service to patients":"-113073","Total Other Income":"156665","Total Income":"43592","Net Income":"43592","Inpatient PPS Amount":"195614","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1010"},{"rpt_rec_num":"1361861","Provider CCN":"075237","Facility Name":"KIMBERLY HALL SOUTH","Street Address":"ONE EMERSON DRIVE","City":"WINDSOR","State Code":"CT","Zip Code":"06095","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-11-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"317","Total Days Title XIX":"2476","Total Days Other":"1422","Total Days Total":"4215","Number of Beds":"110","Total Bed Days Available":"4950","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"14","Total Discharges Title Other":"23","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.83","SNF Average Length of Stay Title XIX":"176.86","SNF Average Length of Stay Total":"98.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"16","SNF Admissions Other":"26","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"317","SNF Days Title XIX":"2476","SNF Days Other":"1422","SNF Days Total":"4215","SNF Number of Beds":"110","SNF Bed Days Available":"4950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"23","SNF Discharges Total":"43","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"747322","Overhead Non-Salary Costs":"1568049","Total Charges":"188649","Total Costs":"209576","Wage-related Costs (core)":"162278","Total Salaries (adjusted)":"747322","Contract Labor":"277170","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1501300","Less: Allowances for uncollectible notes and accounts receivable":"340871","Inventory":"","Prepaid expenses":"","Other current assets":"23927","Total Current Assets":"1141729","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-444882","Total Assets":"696847","Accounts payable":"695253","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4041298","Total current liabilities":"4772324","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3298998","Total liabilities":"1473326","General fund balance":"-776479","Total fund balances":"-776479","Total Liabilities and fund balances":"696847","Total General Inpatient Care Services Revenue":"1911919","Inpatient Revenue":"2100690","Outpatient Revenue":"","Gross Revenue":"2100690","Less Contractual Allowance and discounts on patients\u0027 accounts":"564558","Net Patient Revenue":"1536132","Less Total Operating Expense":"2315371","Net Income from service to patients":"-779239","Total Other Income":"2760","Total Income":"-776479","Net Income":"-776479","Inpatient PPS Amount":"236315","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1361904","Provider CCN":"215113","Facility Name":"CREEKSIDE CENTER FOR REHAB \u0026 NURSING","Street Address":"1183 LUTHER DRIVE","City":"HAGERSTOWN","State Code":"MD","Zip Code":"21740","County":"WASHINGTON","Medicare CBSA Number":"25180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1856","Total Days Title XIX":"2874","Total Days Other":"1526","Total Days Total":"6256","Number of Beds":"80","Total Bed Days Available":"7360","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"19","Total Discharges Title Other":"39","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.69","SNF Average Length of Stay Title XIX":"151.26","SNF Average Length of Stay Total":"56.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"33","SNF Admissions Other":"35","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"1856","SNF Days Title XIX":"2874","SNF Days Other":"1526","SNF Days Total":"6256","SNF Number of Beds":"80","SNF Bed Days Available":"7360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"39","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":"686090","Overhead Non-Salary Costs":"1447936","Total Charges":"509466","Total Costs":"274655","Wage-related Costs (core)":"136125","Total Salaries (adjusted)":"686090","Contract Labor":"570784","Cash on hand and in banks":"-139697","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2395463","Less: Allowances for uncollectible notes and accounts receivable":"116705","Inventory":"","Prepaid expenses":"60116","Other current assets":"","Total Current Assets":"2176947","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"19231","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18315","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2195262","Accounts payable":"724085","Salaries, wages, and fees payable":"355039","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-51104","Total current liabilities":"166841","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"166841","General fund balance":"2028421","Total fund balances":"2028421","Total Liabilities and fund balances":"2195262","Total General Inpatient Care Services Revenue":"2453301","Inpatient Revenue":"2914019","Outpatient Revenue":"","Gross Revenue":"2914019","Less Contractual Allowance and discounts on patients\u0027 accounts":"400247","Net Patient Revenue":"2513772","Less Total Operating Expense":"2134026","Net Income from service to patients":"379746","Total Other Income":"37763","Total Income":"417509","Net Income":"417509","Inpatient PPS Amount":"3851780","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1362257","Provider CCN":"415062","Facility Name":"MORGAN OPERATOR  LLC","Street Address":"80 MORGAN AVE","City":"JOHNSTON","State Code":"RI","Zip Code":"02919","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"600","Total Days Title XIX":"2610","Total Days Other":"2770","Total Days Total":"5980","Number of Beds":"120","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"13","Total Discharges Title Other":"32","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75","SNF Average Length of Stay Title XIX":"200.77","SNF Average Length of Stay Total":"112.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"10","SNF Admissions Other":"44","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"600","SNF Days Title XIX":"2610","SNF Days Other":"2770","SNF Days Total":"5980","SNF Number of Beds":"120","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"32","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":"792493","Overhead Non-Salary Costs":"1377704","Total Charges":"109881","Total Costs":"135873","Wage-related Costs (core)":"147774","Total Salaries (adjusted)":"792493","Contract Labor":"455881","Cash on hand and in banks":"220468","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1550710","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52298","Other current assets":"-16628","Total Current Assets":"1806848","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"49845","Minor equipment depreciable":"","Total fixed Assets":"48298","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1855146","Accounts payable":"519745","Salaries, wages, and fees payable":"148561","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"142992","Total current liabilities":"811298","Mortgage payable":"","Notes Payable":"527760","Unsecured Loans":"","Other long term liabilities":"-2500","Total long term liabilities":"788663","Total liabilities":"1599961","General fund balance":"255185","Total fund balances":"255185","Total Liabilities and fund balances":"1855146","Total General Inpatient Care Services Revenue":"1832028","Inpatient Revenue":"1941909","Outpatient Revenue":"","Gross Revenue":"1941909","Less Contractual Allowance and discounts on patients\u0027 accounts":"76171","Net Patient Revenue":"1865738","Less Total Operating Expense":"2170197","Net Income from service to patients":"-304459","Total Other Income":"","Total Income":"-304459","Net Income":"-304459","Inpatient PPS Amount":"353080","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1362292","Provider CCN":"676451","Facility Name":"ADORA MIDTOWN PARK","Street Address":"8130 MEADOW DRIVE","City":"DALLAS","State Code":"TX","Zip Code":"75231","County":"SAN JUAN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-16","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"164","Total Days Title XIX":"","Total Days Other":"1524","Total Days Total":"1688","Number of Beds":"111","Total Bed Days Available":"8325","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"14","Total Discharges Title Other":"27","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.22","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"33.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"","SNF Admissions Other":"6","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"164","SNF Days Title XIX":"","SNF Days Other":"1524","SNF Days Total":"1688","SNF Number of Beds":"111","SNF Bed Days Available":"8325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"27","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":"805292","Overhead Non-Salary Costs":"1374578","Total Charges":"102772","Total Costs":"158385","Wage-related Costs (core)":"104965","Total Salaries (adjusted)":"805292","Contract Labor":"","Cash on hand and in banks":"128752","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"949555","Less: Allowances for uncollectible notes and accounts receivable":"724805","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2554446","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":"2554446","Accounts payable":"4709032","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"829020","Total current liabilities":"5538052","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5538052","General fund balance":"-2983606","Total fund balances":"-2983606","Total Liabilities and fund balances":"2554446","Total General Inpatient Care Services Revenue":"474052","Inpatient Revenue":"576824","Outpatient Revenue":"","Gross Revenue":"576824","Less Contractual Allowance and discounts on patients\u0027 accounts":"102463","Net Patient Revenue":"474361","Less Total Operating Expense":"2179870","Net Income from service to patients":"-1705509","Total Other Income":"5152","Total Income":"-1700357","Net Income":"-1700357","Inpatient PPS Amount":"105974","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29045"},{"rpt_rec_num":"1362484","Provider CCN":"106103","Facility Name":"GULFPORT NURSING CENTER","Street Address":"1430 PASADENA AVE SOUTH","City":"S. PASADENA","State Code":"FL","Zip Code":"33707","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-08","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"435","Total Days Title XIX":"1051","Total Days Other":"4496","Total Days Total":"5982","Number of Beds":"126","Total Bed Days Available":"10836","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"43","Total Discharges Title Other":"14","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"108.75","SNF Average Length of Stay Title XIX":"24.44","SNF Average Length of Stay Total":"98.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"45","SNF Admissions Other":"12","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"435","SNF Days Title XIX":"1051","SNF Days Other":"4496","SNF Days Total":"5982","SNF Number of Beds":"126","SNF Bed Days Available":"10836","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"14","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":"797014","Overhead Non-Salary Costs":"1577961","Total Charges":"179623","Total Costs":"275277","Wage-related Costs (core)":"113978","Total Salaries (adjusted)":"797014","Contract Labor":"","Cash on hand and in banks":"372228","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"859056","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"330127","Other current assets":"","Total Current Assets":"1561411","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3797","Fixed equipment":"","Major movable equipment":"50717","Minor equipment depreciable":"","Total fixed Assets":"51915","Investments":"","Other Assets":"13787738","Total other Assets":"13796863","Total Assets":"15410189","Accounts payable":"1193334","Salaries, wages, and fees payable":"236324","Payroll taxes payable":"","Notes and Loans Payable (short term)":"650000","Deferred income":"","Other current liabilities":"876791","Total current liabilities":"2956449","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18119","Total long term liabilities":"13099502","Total liabilities":"16055951","General fund balance":"-645762","Total fund balances":"-645762","Total Liabilities and fund balances":"15410189","Total General Inpatient Care Services Revenue":"1632064","Inpatient Revenue":"1729209","Outpatient Revenue":"","Gross Revenue":"1729209","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1729209","Less Total Operating Expense":"2374975","Net Income from service to patients":"-645766","Total Other Income":"4","Total Income":"-645762","Net Income":"-645762","Inpatient PPS Amount":"1622660","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1362967","Provider CCN":"355129","Facility Name":"ELIM HOME - FARGO","Street Address":"3534 UNIVERSITY DRIVE SOUTH","City":"FARGO","State Code":"ND","Zip Code":"58104-6295","County":"CASS","Medicare CBSA Number":"22020","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-10","Fiscal Year End Date":"2022-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"167","Total Days Title XIX":"695","Total Days Other":"878","Total Days Total":"1740","Number of Beds":"88","Total Bed Days Available":"7304","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"3","Total Discharges Total":"5","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"348","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"12","SNF Admissions Other":"13","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"167","SNF Days Title XIX":"695","SNF Days Other":"878","SNF Days Total":"1740","SNF Number of Beds":"88","SNF Bed Days Available":"7304","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"3","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":"848903","Overhead Non-Salary Costs":"956947","Total Charges":"124614","Total Costs":"167412","Wage-related Costs (core)":"130898","Total Salaries (adjusted)":"848903","Contract Labor":"102246","Cash on hand and in banks":"2288","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"563208","Less: Allowances for uncollectible notes and accounts receivable":"462","Inventory":"","Prepaid expenses":"13681","Other current assets":"1863756","Total Current Assets":"3270091","Land":"14370","Land improvements":"953267","Buildings":"18084616","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2111883","Minor equipment depreciable":"","Total fixed Assets":"19962234","Investments":"","Other Assets":"616958","Total other Assets":"616958","Total Assets":"23849283","Accounts payable":"136450","Salaries, wages, and fees payable":"201733","Payroll taxes payable":"","Notes and Loans Payable (short term)":"242409","Deferred income":"214279","Other current liabilities":"111205","Total current liabilities":"1507664","Mortgage payable":"","Notes Payable":"8270058","Unsecured Loans":"","Other long term liabilities":"1639410","Total long term liabilities":"9909468","Total liabilities":"11417132","General fund balance":"12324681","Total fund balances":"12432151","Total Liabilities and fund balances":"23849283","Total General Inpatient Care Services Revenue":"792511","Inpatient Revenue":"917124","Outpatient Revenue":"","Gross Revenue":"917124","Less Contractual Allowance and discounts on patients\u0027 accounts":"125481","Net Patient Revenue":"791643","Less Total Operating Expense":"1805850","Net Income from service to patients":"-1014207","Total Other Income":"1251420","Total Income":"237213","Net Income":"181960","Inpatient PPS Amount":"85956","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1363033","Provider CCN":"105275","Facility Name":"SOUTHERN PINES NURSING CENTER","Street Address":"3140 CONGRESS STREET","City":"NEW PORT RICHEY","State Code":"FL","Zip Code":"45300","County":"PASCO","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":"1363542","Provider CCN":"015463","Facility Name":"KNOLLWOOD HEALTHCARE","Street Address":"3151 A KNOLLWOOD DRIVE","City":"MOBILE","State Code":"AL","Zip Code":"36693","County":"MOBILE","Medicare CBSA Number":"33660","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-27","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"244","Total Days Title XIX":"2906","Total Days Other":"757","Total Days Total":"3907","Number of Beds":"71","Total Bed Days Available":"4686","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"6","Total Discharges Title Other":"15","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.86","SNF Average Length of Stay Title XIX":"484.33","SNF Average Length of Stay Total":"139.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"5","SNF Admissions Other":"17","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"244","SNF Days Title XIX":"2906","SNF Days Other":"757","SNF Days Total":"3907","SNF Number of Beds":"71","SNF Bed Days Available":"4686","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"15","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":"632244","Overhead Non-Salary Costs":"565366","Total Charges":"156602","Total Costs":"64520","Wage-related Costs (core)":"84325","Total Salaries (adjusted)":"632244","Contract Labor":"","Cash on hand and in banks":"-84359","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"737990","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"73583","Other current assets":"","Total Current Assets":"768620","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":"768620","Accounts payable":"373047","Salaries, wages, and fees payable":"118339","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"145494","Total current liabilities":"633024","Mortgage payable":"","Notes Payable":"200617","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"200617","Total liabilities":"833641","General fund balance":"-65021","Total fund balances":"-65021","Total Liabilities and fund balances":"768620","Total General Inpatient Care Services Revenue":"1123346","Inpatient Revenue":"1279948","Outpatient Revenue":"","Gross Revenue":"1279948","Less Contractual Allowance and discounts on patients\u0027 accounts":"147465","Net Patient Revenue":"1132483","Less Total Operating Expense":"1197610","Net Income from service to patients":"-65127","Total Other Income":"102","Total Income":"-65025","Net Income":"-65025","Inpatient PPS Amount":"186034","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1363610","Provider CCN":"195369","Facility Name":"OUR LADY OF PROMPT SUCCOR NH","Street Address":"954 EAST PRUDHOMME STREET","City":"OPELOUSAS","State Code":"LA","Zip Code":"70570","County":"ST. LANDRY PARISH","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"967","Total Days Title XIX":"3034","Total Days Other":"1627","Total Days Total":"5628","Number of Beds":"120","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"1","Total Discharges Title Other":"6","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107.44","SNF Average Length of Stay Title XIX":"3034","SNF Average Length of Stay Total":"351.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"967","SNF Days Title XIX":"3034","SNF Days Other":"1627","SNF Days Total":"5628","SNF Number of Beds":"120","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"6","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":"577963","Overhead Non-Salary Costs":"916259","Total Charges":"301237","Total Costs":"229294","Wage-related Costs (core)":"110309","Total Salaries (adjusted)":"577963","Contract Labor":"","Cash on hand and in banks":"616811","Temporary Investments":"","Notes 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balances":"1978793","Total General Inpatient Care Services Revenue":"1109932","Inpatient Revenue":"1329885","Outpatient Revenue":"81284","Gross Revenue":"1411169","Less Contractual Allowance and discounts on patients\u0027 accounts":"-275995","Net Patient Revenue":"1687164","Less Total Operating Expense":"1494222","Net Income from service to patients":"192942","Total Other Income":"","Total Income":"192942","Net Income":"192942","Inpatient PPS Amount":"524913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1363824","Provider CCN":"155859","Facility Name":"ENVIVE OF BEECH GROVE","Street Address":"501 N 17TH AVE","City":"BEECH GROVE","State Code":"IN","Zip Code":"46107","County":"MARION","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 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Name":"RIVERVIEW OPERATOR  LLC","Street Address":"546 MAIN STREET","City":"COVENTRY","State Code":"RI","Zip Code":"02816","County":"KENT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"745","Total Days Title XIX":"5469","Total Days Other":"3449","Total Days Total":"9663","Number of Beds":"190","Total Bed Days Available":"11590","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"23","Total Discharges Title Other":"58","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.67","SNF Average Length of Stay Title XIX":"237.78","SNF Average Length of Stay Total":"100.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"20","SNF Admissions Other":"70","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"745","SNF Days Title XIX":"5469","SNF Days Other":"3449","SNF Days Total":"9663","SNF Number of Beds":"190","SNF Bed Days Available":"11590","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"23","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":"1431376","Overhead Non-Salary Costs":"2130872","Total Charges":"288250","Total Costs":"260673","Wage-related Costs (core)":"257748","Total Salaries (adjusted)":"1431376","Contract Labor":"757540","Cash on hand and in banks":"139986","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2404146","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"74466","Other current assets":"-15842","Total Current Assets":"2602756","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"45838","Minor equipment depreciable":"","Total fixed Assets":"44310","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2647066","Accounts payable":"1059844","Salaries, wages, and fees payable":"424298","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"177363","Total current liabilities":"1661505","Mortgage payable":"","Notes Payable":"543953","Unsecured Loans":"","Other long term liabilities":"-10","Total long term liabilities":"633807","Total liabilities":"2295312","General fund balance":"351754","Total fund balances":"351754","Total Liabilities and fund balances":"2647066","Total General Inpatient Care Services Revenue":"2952129","Inpatient Revenue":"3240379","Outpatient Revenue":"","Gross Revenue":"3240379","Less Contractual Allowance and discounts on patients\u0027 accounts":"176377","Net Patient Revenue":"3064002","Less Total Operating Expense":"3562248","Net Income from service to patients":"-498246","Total Other Income":"","Total Income":"-498246","Net Income":"-498246","Inpatient PPS Amount":"473815","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1363900","Provider CCN":"195373","Facility Name":"RAYVILLE NURSING \u0026 REHAB CENTER","Street Address":"294 HIGHWAY 3048","City":"RAYVILLE","State Code":"LA","Zip Code":"71269","County":"RICHLAND PARISH","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"128","Total Days Title XIX":"893","Total Days Other":"241","Total Days Total":"1262","Number of Beds":"149","Total Bed Days Available":"4619","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"4","Total Discharges Total":"4","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"315.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"128","SNF Days Title XIX":"893","SNF Days Other":"241","SNF Days Total":"1262","SNF Number of Beds":"149","SNF Bed Days Available":"4619","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","SNF Discharges Total":"4","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"126785","Overhead Non-Salary Costs":"196147","Total Charges":"41150","Total Costs":"52069","Wage-related Costs (core)":"12891","Total Salaries (adjusted)":"126785","Contract Labor":"33304","Cash on hand and in banks":"-425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"274949","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"10861","Other current assets":"","Total Current Assets":"286043","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":"286043","Accounts payable":"137844","Salaries, wages, and fees payable":"70595","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"310939","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"310939","General fund balance":"-24896","Total fund balances":"-24896","Total Liabilities and fund balances":"286043","Total General Inpatient Care Services Revenue":"152160","Inpatient Revenue":"189534","Outpatient Revenue":"3775","Gross Revenue":"193309","Less Contractual Allowance and discounts on patients\u0027 accounts":"-104101","Net Patient Revenue":"297410","Less Total Operating Expense":"322932","Net Income from service to patients":"-25522","Total Other Income":"627","Total Income":"-24895","Net Income":"-24895","Inpatient PPS Amount":"61423","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1363915","Provider CCN":"425110","Facility Name":"STARLING HEALTHCARE  INC.","Street Address":"921 BOWMAN ROAD","City":"MOUNT PLEASANT","State Code":"SC","Zip Code":"29464","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1227","Total Days Title XIX":"8238","Total Days Other":"2163","Total Days Total":"11628","Number of Beds":"132","Total Bed Days Available":"12144","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"1","Total Discharges Title Other":"8","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.69","SNF Average Length of Stay Title XIX":"8238","SNF Average Length of Stay Total":"465.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"4","SNF Admissions Other":"19","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"1227","SNF Days Title XIX":"8238","SNF Days Other":"2163","SNF Days Total":"11628","SNF Number of Beds":"132","SNF Bed Days Available":"12144","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"8","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1276992","Overhead Non-Salary Costs":"1647612","Total Charges":"610132","Total Costs":"360586","Wage-related Costs (core)":"150838","Total Salaries (adjusted)":"1276992","Contract Labor":"396351","Cash on hand and in banks":"84201","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1505900","Less: Allowances for uncollectible notes and accounts receivable":"93003","Inventory":"","Prepaid expenses":"12168","Other current assets":"-645861","Total Current Assets":"863405","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"127817","Major movable equipment":"114671","Minor equipment depreciable":"","Total fixed Assets":"228291","Investments":"","Other Assets":"12530832","Total other Assets":"12530832","Total Assets":"13622528","Accounts payable":"450615","Salaries, wages, and fees payable":"193553","Payroll taxes payable":"54589","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"185474","Total current liabilities":"884231","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12522735","Total long term liabilities":"12522735","Total liabilities":"13406966","General fund balance":"215562","Total fund balances":"215562","Total Liabilities and fund balances":"13622528","Total General Inpatient Care Services Revenue":"3106895","Inpatient Revenue":"3717027","Outpatient Revenue":"","Gross Revenue":"3717027","Less Contractual Allowance and discounts on patients\u0027 accounts":"571898","Net Patient Revenue":"3145129","Less Total Operating Expense":"2924604","Net Income from service to patients":"220525","Total Other Income":"-251","Total Income":"220274","Net Income":"220274","Inpatient PPS Amount":"791371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1363963","Provider CCN":"475026","Facility Name":"NEWPORT HEALTH CARE CENTER","Street Address":"148 PROUTY STREET","City":"NEWPORT","State Code":"VT","Zip Code":"05855","County":"ORLEANS","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"44","Total Days Title XIX":"","Total Days Other":"1133","Total Days Total":"1177","Number of Beds":"58","Total Bed Days Available":"3132","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":"22","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"28.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"44","SNF Days Title XIX":"","SNF Days Other":"462","SNF Days Total":"506","SNF Number of Beds":"25","SNF Bed Days Available":"1350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"16","SNF Discharges Total":"18","NF Number of Beds":"25","NF Bed Days Available":"1350","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"438","NF Days Total":"438","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"13","NF Discharges Total":"13","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"33.69","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"233516","Overhead Non-Salary Costs":"178803","Total Charges":"12786","Total Costs":"8206","Wage-related Costs (core)":"35816","Total Salaries (adjusted)":"243820","Contract Labor":"39485","Cash on hand and in banks":"-205936","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"991214","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"12760","Prepaid expenses":"55973","Other current assets":"","Total Current Assets":"1433278","Land":"50000","Land improvements":"","Buildings":"1411246","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"249896","Minor equipment depreciable":"","Total fixed Assets":"147415","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1580693","Accounts payable":"166160","Salaries, wages, and fees payable":"136312","Payroll taxes payable":"","Notes and Loans Payable (short term)":"30026","Deferred income":"33333","Other current liabilities":"60828","Total current liabilities":"426659","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19289","Total long term liabilities":"521421","Total liabilities":"948080","General fund balance":"632613","Total fund balances":"632613","Total Liabilities and fund balances":"1580693","Total General Inpatient Care Services Revenue":"632984","Inpatient Revenue":"645769","Outpatient Revenue":"","Gross Revenue":"645769","Less Contractual Allowance and discounts on patients\u0027 accounts":"9566","Net Patient Revenue":"636203","Less Total Operating Expense":"412319","Net Income from service to patients":"223884","Total Other Income":"2376","Total Income":"226260","Net Income":"226260","Inpatient PPS Amount":"24028","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364027","Provider CCN":"225630","Facility Name":"NHMV DBA WINDEMERE NURSING \u0026 REHAB","Street Address":"1 HOSPITAL RD","City":"OAK BLUFFS","State Code":"MA","Zip Code":"02557","County":"DUKES","Medicare CBSA Number":"99922","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"38","Total Days Title XIX":"2169","Total Days Other":"339","Total Days Total":"2546","Number of Beds":"61","Total Bed Days Available":"5612","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":"12.67","SNF Average Length of Stay Title XIX":"2169","SNF Average Length of Stay Total":"424.33","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":"38","SNF Days Title XIX":"2169","SNF Days Other":"339","SNF Days Total":"2546","SNF Number of Beds":"61","SNF Bed Days Available":"5612","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":"546141","Overhead Non-Salary Costs":"1640200","Total Charges":"16251","Total Costs":"129980","Wage-related Costs (core)":"173299","Total Salaries (adjusted)":"546141","Contract Labor":"597891","Cash on hand and in banks":"190722","Temporary Investments":"468102","Notes Receivable":"","Accounts Receivable":"717434","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"55772","Other current assets":"","Total Current Assets":"1577037","Land":"","Land improvements":"","Buildings":"2497659","Leasehold improvements":"5626822","Fixed equipment":"","Major movable equipment":"184221","Minor equipment depreciable":"","Total fixed Assets":"2449845","Investments":"","Other Assets":"586548","Total other Assets":"586548","Total Assets":"4613430","Accounts payable":"193713","Salaries, wages, and fees payable":"206995","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57527","Total current liabilities":"458235","Mortgage payable":"","Notes Payable":"874711","Unsecured Loans":"","Other long term liabilities":"3148552","Total long term liabilities":"4023263","Total liabilities":"4481498","General fund balance":"131932","Total fund balances":"131932","Total Liabilities and fund balances":"4613430","Total General Inpatient Care Services Revenue":"849778","Inpatient Revenue":"863769","Outpatient Revenue":"","Gross Revenue":"863769","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"863769","Less Total Operating Expense":"2186341","Net Income from service to patients":"-1322572","Total Other Income":"766678","Total Income":"-555894","Net Income":"-555922","Inpatient PPS Amount":"29255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364034","Provider CCN":"245055","Facility Name":"WALKER METHODIST HEALTH CENTER","Street Address":"3737 BRYANT AVENUE SOUTH","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55409","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1243","Total Days Title XIX":"16464","Total Days Other":"6790","Total Days Total":"24497","Number of Beds":"260","Total Bed Days Available":"94900","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"76","Total Discharges Title Other":"130","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.08","SNF Average Length of Stay Title XIX":"216.63","SNF Average Length of Stay Total":"99.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"39","SNF Admissions Other":"159","SNF Admissions Total":"251","SNF Days Title V":"","SNF Days Title XVIII":"1243","SNF Days Title XIX":"16464","SNF Days Other":"6790","SNF Days Total":"24497","SNF Number of Beds":"260","SNF Bed Days Available":"94900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"76","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 Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4565859","Overhead Non-Salary Costs":"3899434","Total Charges":"1537205","Total Costs":"957466","Wage-related Costs (core)":"795821","Total Salaries (adjusted)":"4565859","Contract Labor":"231481","Cash on hand and in banks":"-77857","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4247355","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"48906","Prepaid expenses":"44581","Other current assets":"2561062","Total Current Assets":"30824016","Land":"488278","Land improvements":"88748","Buildings":"30992516","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"11969750","Minor equipment depreciable":"","Total fixed Assets":"6646649","Investments":"49056","Other Assets":"223667","Total other Assets":"272723","Total Assets":"37743388","Accounts payable":"1072948","Salaries, wages, and fees payable":"970125","Payroll taxes payable":"6172","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1904584","Total current liabilities":"3239453","Mortgage payable":"","Notes Payable":"10782499","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10782499","Total liabilities":"14021952","General fund balance":"23721436","Total fund balances":"23721436","Total Liabilities and fund balances":"37743388","Total General Inpatient Care Services Revenue":"7873682","Inpatient Revenue":"9410887","Outpatient Revenue":"","Gross Revenue":"9410887","Less Contractual Allowance and discounts on patients\u0027 accounts":"488938","Net Patient Revenue":"8921949","Less Total Operating Expense":"8465293","Net Income from service to patients":"456656","Total Other Income":"170073","Total Income":"626729","Net Income":"626729","Inpatient PPS Amount":"791998","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25565"},{"rpt_rec_num":"1364063","Provider CCN":"675421","Facility Name":"WINDSOR N \u0026 R CTR OF RIO GRANDE CITY","Street Address":"400 S. PETER DIAZ JR. AVE.","City":"RIO GRANDE CITY","State Code":"TX","Zip Code":"78582","County":"STARR COUNTY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"238","Total Days Title XIX":"3735","Total Days Other":"113","Total Days Total":"4086","Number of Beds":"94","Total Bed Days Available":"8648","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"26","Total Discharges Title Other":"6","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119","SNF Average Length of Stay Title XIX":"143.65","SNF Average Length of Stay Total":"120.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"16","SNF Admissions Other":"8","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"238","SNF Days Title XIX":"3735","SNF Days Other":"113","SNF Days Total":"4086","SNF Number of Beds":"94","SNF Bed Days Available":"8648","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"6","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":"425515","Overhead Non-Salary Costs":"559534","Total Charges":"199070","Total Costs":"150791","Wage-related Costs (core)":"58402","Total Salaries (adjusted)":"425515","Contract Labor":"80968","Cash on hand and in banks":"31659","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"677337","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"708996","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"34093","Minor equipment depreciable":"","Total fixed Assets":"39324","Investments":"","Other Assets":"-467307","Total other Assets":"-466347","Total Assets":"281973","Accounts payable":"268524","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1426","Other current liabilities":"8544","Total current liabilities":"278494","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"278494","General fund balance":"3479","Total fund balances":"3479","Total Liabilities and fund balances":"281973","Total General Inpatient Care Services Revenue":"649885","Inpatient Revenue":"848955","Outpatient Revenue":"","Gross Revenue":"848955","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"848955","Less Total Operating Expense":"985049","Net Income from service to patients":"-136094","Total Other Income":"139573","Total Income":"3479","Net Income":"3479","Inpatient PPS Amount":"143735","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364118","Provider CCN":"175529","Facility Name":"LEISURE HOMESTEAD AT ST JOHN","Street Address":"402 NORTH SANTA FE","City":"ST JOHN","State Code":"KS","Zip Code":"67576","County":"STAFFORD","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 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Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of 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":"1364212","Provider CCN":"495235","Facility Name":"WILLIAMSBURG POST ACUTE \u0026 REHABILITA","Street Address":"1235 S MT VERNON AVE","City":"WILLIAMSBURG","State Code":"VA","Zip Code":"23185","County":"WILLIAMSBURG CITY","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"121","Total Days Title XIX":"4128","Total Days Other":"115","Total Days Total":"4364","Number of Beds":"130","Total Bed Days Available":"8060","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"7","Total Discharges Title Other":"1","Total Discharges Total":"13","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.2","SNF Average Length of Stay Title XIX":"589.71","SNF Average Length of Stay Total":"335.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"6","SNF Admissions Other":"1","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"121","SNF Days Title XIX":"4128","SNF Days Other":"115","SNF Days Total":"4364","SNF Number of Beds":"130","SNF Bed Days Available":"8060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"1","SNF Discharges Total":"13","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"670022","Overhead Non-Salary Costs":"926619","Total Charges":"62545","Total Costs":"81312","Wage-related Costs (core)":"98509","Total Salaries (adjusted)":"670022","Contract Labor":"29710","Cash on hand and in banks":"447725","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"880942","Less: Allowances for uncollectible notes and accounts receivable":"10358","Inventory":"","Prepaid expenses":"159031","Other current assets":"","Total Current Assets":"1477840","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5854","Fixed equipment":"15595","Major movable equipment":"51072","Minor equipment depreciable":"","Total fixed Assets":"70867","Investments":"","Other Assets":"-250322","Total other Assets":"-250322","Total Assets":"1298385","Accounts payable":"265701","Salaries, wages, and fees payable":"231941","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"611097","Total current liabilities":"1859201","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2","Total liabilities":"1859203","General fund balance":"-560818","Total fund balances":"-560818","Total Liabilities and fund balances":"1298385","Total General Inpatient Care Services Revenue":"1023714","Inpatient Revenue":"1086259","Outpatient Revenue":"","Gross Revenue":"1086259","Less Contractual Allowance and discounts on patients\u0027 accounts":"50436","Net Patient Revenue":"1035823","Less Total Operating Expense":"1596641","Net Income from service to patients":"-560818","Total Other Income":"","Total Income":"-560818","Net Income":"-560818","Inpatient PPS Amount":"70399","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364247","Provider CCN":"105009","Facility Name":"GOLFCREST HEALTHCARE CENTER","Street Address":"600 NORTH 17TH AVE","City":"HOLLYWOOD","State Code":"FL","Zip Code":"33020-4606","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-08","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"345","Total Days Title XIX":"679","Total Days Other":"3624","Total Days Total":"4648","Number of Beds":"67","Total Bed Days Available":"5695","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"21","Total Discharges Title Other":"36","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.25","SNF Average Length of Stay Title XIX":"32.33","SNF Average Length of Stay Total":"76.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"16","SNF Admissions Other":"42","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"345","SNF Days Title XIX":"679","SNF Days Other":"3624","SNF Days Total":"4648","SNF Number of Beds":"67","SNF Bed Days Available":"5695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"36","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":"598450","Overhead Non-Salary Costs":"1152649","Total Charges":"241850","Total Costs":"236943","Wage-related Costs (core)":"70585","Total Salaries (adjusted)":"598450","Contract Labor":"","Cash on hand and in banks":"51076","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1129766","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"147441","Other current assets":"","Total Current Assets":"1328283","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"28366","Minor equipment depreciable":"","Total fixed Assets":"28366","Investments":"","Other Assets":"11722011","Total other Assets":"11722011","Total Assets":"13078660","Accounts payable":"940881","Salaries, wages, and fees payable":"267293","Payroll taxes payable":"","Notes and Loans Payable (short term)":"500000","Deferred income":"","Other current liabilities":"514596","Total current liabilities":"2222770","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11311636","Total long term liabilities":"11311636","Total liabilities":"13534406","General fund balance":"-455746","Total fund balances":"-455746","Total Liabilities and fund balances":"13078660","Total General Inpatient Care Services Revenue":"1295353","Inpatient Revenue":"1295353","Outpatient Revenue":"","Gross Revenue":"1295353","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1295353","Less Total Operating Expense":"1751099","Net Income from service to patients":"-455746","Total Other Income":"","Total Income":"-455746","Net Income":"-455746","Inpatient PPS Amount":"197057","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364354","Provider CCN":"015331","Facility Name":"ARABELLA HEALTH \u0026 WELLNESS OF PHENIX","Street Address":"3900 LAKEWOOD DR","City":"PHENIX CITY","State Code":"AL","Zip Code":"36867","County":"RUSSELL","Medicare CBSA Number":"17980","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"593","Total Days Title XIX":"4781","Total Days Other":"1383","Total Days Total":"6757","Number of Beds":"86","Total Bed Days Available":"7912","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"31","Total Discharges Title Other":"11","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.53","SNF Average Length of Stay Title XIX":"154.23","SNF Average Length of Stay Total":"118.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"16","SNF Admissions Other":"8","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"593","SNF Days Title XIX":"4781","SNF Days Other":"1383","SNF Days Total":"6757","SNF Number of Beds":"86","SNF Bed Days Available":"7912","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"11","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":"774954","Overhead Non-Salary Costs":"856544","Total Charges":"250423","Total Costs":"116558","Wage-related Costs (core)":"155701","Total Salaries (adjusted)":"774954","Contract Labor":"","Cash on hand and in banks":"287956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"495637","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"20582","Other current assets":"","Total Current Assets":"783338","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"300158","Total other Assets":"300158","Total Assets":"1083496","Accounts payable":"42379","Salaries, wages, and fees payable":"52382","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"210043","Total current liabilities":"304804","Mortgage payable":"","Notes Payable":"453257","Unsecured Loans":"","Other long term liabilities":"-1629","Total long term liabilities":"451628","Total liabilities":"756432","General fund balance":"327064","Total fund balances":"327064","Total Liabilities and fund balances":"1083496","Total General Inpatient Care Services Revenue":"1879251","Inpatient Revenue":"2129674","Outpatient Revenue":"","Gross Revenue":"2129674","Less Contractual Allowance and discounts on patients\u0027 accounts":"194567","Net Patient Revenue":"1935107","Less Total Operating Expense":"1631498","Net Income from service to patients":"303609","Total Other Income":"5737","Total Income":"309346","Net Income":"327064","Inpatient PPS Amount":"313543","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364383","Provider CCN":"145443","Facility Name":"ALLURE OF ZION","Street Address":"3615 16TH STREET","City":"ZION","State Code":"IL","Zip Code":"60099","County":"LAKE","Medicare CBSA Number":"29404","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"2","Total Days Title V":"3142","Total Days Title XVIII":"745","Total Days Title XIX":"","Total Days Other":"951","Total Days Total":"4838","Number of Beds":"115","Total Bed Days Available":"7015","Total Discharges Title V":"9","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"","Total Discharges Title Other":"1","Total Discharges Total":"31","SNF Average Length of Stay Title V":"349.11","SNF Average Length of Stay Title XVIII":"35.48","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"156.06","SNF Admissions Title V":"51","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"","SNF Admissions Other":"18","SNF Admissions Total":"120","SNF Days Title V":"3142","SNF Days Title XVIII":"745","SNF Days Title XIX":"","SNF Days Other":"951","SNF Days Total":"4838","SNF Number of Beds":"115","SNF Bed Days Available":"7015","SNF Discharges Title V":"9","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"","SNF Discharges Title Other":"1","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":"999078","Overhead Non-Salary Costs":"910106","Total Charges":"400709","Total Costs":"68304","Wage-related Costs (core)":"180807","Total Salaries (adjusted)":"999078","Contract Labor":"","Cash on hand and in banks":"92871","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1123028","Less: Allowances for uncollectible notes and accounts receivable":"30200","Inventory":"","Prepaid expenses":"299168","Other current assets":"","Total Current Assets":"1484867","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"22087","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1484867","Accounts payable":"654282","Salaries, wages, and fees payable":"134827","Payroll taxes payable":"","Notes and Loans Payable (short term)":"997140","Deferred income":"","Other current liabilities":"98201","Total current liabilities":"1884450","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1884450","General fund balance":"-399583","Total fund balances":"-399583","Total Liabilities and fund balances":"1484867","Total General Inpatient Care Services Revenue":"1330576","Inpatient Revenue":"1729345","Outpatient Revenue":"","Gross Revenue":"1729345","Less Contractual Allowance and discounts on patients\u0027 accounts":"220488","Net Patient Revenue":"1508857","Less Total Operating Expense":"1909184","Net Income from service to patients":"-400327","Total Other Income":"747","Total Income":"-399580","Net Income":"-399580","Inpatient PPS Amount":"454945","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364431","Provider CCN":"495243","Facility Name":"STAUNTON POST ACUTE \u0026 REHABILITATION","Street Address":"512 HOUSTON STREET","City":"STAUNTON","State Code":"VA","Zip Code":"24401","County":"AUGUSTA","Medicare CBSA Number":"44420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"271","Total Days Title XIX":"6074","Total Days Other":"476","Total Days Total":"6821","Number of Beds":"170","Total Bed Days Available":"10540","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"29","Total Discharges Title Other":"2","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.17","SNF Average Length of Stay Title XIX":"209.45","SNF Average Length of Stay Total":"184.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"26","SNF Admissions Other":"2","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"271","SNF Days Title XIX":"6074","SNF Days Other":"476","SNF Days Total":"6821","SNF Number of Beds":"170","SNF Bed Days Available":"10540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"2","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":"888894","Overhead Non-Salary Costs":"1221192","Total Charges":"112207","Total Costs":"138490","Wage-related Costs (core)":"151362","Total Salaries (adjusted)":"888894","Contract Labor":"23310","Cash on hand and in banks":"283907","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1222782","Less: Allowances for uncollectible notes and accounts receivable":"17405","Inventory":"","Prepaid expenses":"213948","Other current assets":"","Total Current Assets":"1706714","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"15592","Fixed equipment":"57985","Major movable equipment":"1239","Minor equipment depreciable":"","Total fixed Assets":"73803","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1780517","Accounts payable":"323038","Salaries, wages, and fees payable":"372162","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"825449","Total current liabilities":"2150150","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"2150151","General fund balance":"-369634","Total fund balances":"-369634","Total Liabilities and fund balances":"1780517","Total General Inpatient Care Services Revenue":"1710315","Inpatient Revenue":"1822522","Outpatient Revenue":"","Gross Revenue":"1822522","Less Contractual Allowance and discounts on patients\u0027 accounts":"82124","Net Patient Revenue":"1740398","Less Total Operating Expense":"2110086","Net Income from service to patients":"-369688","Total Other Income":"54","Total Income":"-369634","Net Income":"-369634","Inpatient PPS Amount":"176252","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10892"},{"rpt_rec_num":"1364524","Provider CCN":"335348","Facility Name":"NORTHERN DUTCHESS RHCF  INC.","Street Address":"6525 SPRINGBROOK AVENUE","City":"RHINEBECK","State Code":"NY","Zip Code":"12572","County":"DUTCHESS","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-04-14","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3869","Total Days Title XIX":"5171","Total Days Other":"4208","Total Days Total":"13248","Number of Beds":"100","Total Bed Days Available":"19600","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"36","Total Discharges Title Other":"137","Total Discharges Total":"295","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.71","SNF Average Length of Stay Title XIX":"143.64","SNF Average Length of Stay Total":"44.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"3","SNF Admissions Other":"28","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"3869","SNF Days Title XIX":"5171","SNF Days Other":"4208","SNF Days Total":"13248","SNF Number of Beds":"100","SNF Bed Days Available":"19600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"122","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"137","SNF Discharges Total":"295","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5693369","Overhead Non-Salary Costs":"4622864","Total Charges":"1237434","Total Costs":"1334457","Wage-related Costs (core)":"1037584","Total Salaries (adjusted)":"5693369","Contract Labor":"1018155","Cash on hand and in banks":"13147156","Temporary Investments":"-228","Notes Receivable":"","Accounts Receivable":"3459757","Less: Allowances for uncollectible notes and accounts receivable":"2161642","Inventory":"","Prepaid expenses":"34745","Other current assets":"86114","Total Current Assets":"16182025","Land":"","Land improvements":"1323968","Buildings":"7722649","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2290811","Minor equipment depreciable":"","Total fixed Assets":"1519106","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"17701131","Accounts payable":"3051161","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21827424","Total current liabilities":"24878585","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"24878585","General fund balance":"-7177454","Total fund balances":"-7177454","Total Liabilities and fund balances":"17701131","Total General Inpatient Care Services Revenue":"7256889","Inpatient Revenue":"7256889","Outpatient Revenue":"","Gross Revenue":"7256889","Less Contractual Allowance and discounts on patients\u0027 accounts":"4491600","Net Patient Revenue":"2765289","Less Total Operating Expense":"10316233","Net Income from service to patients":"-7550944","Total Other Income":"-51244","Total Income":"-7602188","Net Income":"-7491918","Inpatient PPS Amount":"2963435","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364601","Provider CCN":"225510","Facility Name":"PRESCOTT HOUSE","Street Address":"140 PRESCOTT STREET","City":"NORTH ANDOVER","State Code":"MA","Zip Code":"01845","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"707","Total Days Title XIX":"2093","Total Days Other":"819","Total Days Total":"3619","Number of Beds":"126","Total Bed Days Available":"3906","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"14","Total Discharges Title Other":"5","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.35","SNF Average Length of Stay Title XIX":"149.5","SNF Average Length of Stay Total":"92.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"15","SNF Admissions Other":"6","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"707","SNF Days Title XIX":"2093","SNF Days Other":"819","SNF Days Total":"3619","SNF Number of Beds":"126","SNF Bed Days Available":"3906","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"5","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":"801639","Overhead Non-Salary Costs":"1073264","Total Charges":"165921","Total Costs":"162202","Wage-related Costs (core)":"165663","Total Salaries (adjusted)":"801639","Contract Labor":"","Cash on hand and in banks":"-88973","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3026158","Less: Allowances for uncollectible notes and accounts receivable":"825200","Inventory":"","Prepaid expenses":"13027","Other current assets":"74","Total Current Assets":"2129906","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"100157","Fixed equipment":"","Major movable equipment":"78539","Minor equipment depreciable":"","Total fixed Assets":"154244","Investments":"","Other Assets":"125670","Total other Assets":"1306386","Total Assets":"3590536","Accounts payable":"2471787","Salaries, wages, and fees payable":"225471","Payroll taxes payable":"115208","Notes and Loans Payable (short term)":"","Deferred income":"497455","Other current liabilities":"926575","Total current liabilities":"4236496","Mortgage payable":"","Notes Payable":"592696","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"592696","Total liabilities":"4829192","General fund balance":"-1238656","Total fund balances":"-1238656","Total Liabilities and fund balances":"3590536","Total General Inpatient Care Services Revenue":"1677719","Inpatient Revenue":"1843640","Outpatient Revenue":"","Gross Revenue":"1843640","Less Contractual Allowance and discounts on patients\u0027 accounts":"388727","Net Patient Revenue":"1454913","Less Total Operating Expense":"1874903","Net Income from service to patients":"-419990","Total Other Income":"15421","Total Income":"-404569","Net Income":"-404569","Inpatient PPS Amount":"481466","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364611","Provider CCN":"345066","Facility Name":"GOLDEN AGE OF LEXINGTON","Street Address":"4748 OLD LEXINGTON ROAD","City":"LEXINGTON","State Code":"NC","Zip Code":"27295-7827","County":"DAVIDSON","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-11-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"365","Total Days Title XIX":"2668","Total Days Other":"2100","Total Days Total":"5133","Number of Beds":"100","Total Bed Days Available":"12100","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"5","Total Discharges Title Other":"27","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"91.25","SNF Average Length of Stay Title XIX":"533.6","SNF Average Length of Stay Total":"142.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"23","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"365","SNF Days Title XIX":"2668","SNF Days Other":"2100","SNF Days Total":"5133","SNF Number of Beds":"100","SNF Bed Days Available":"12100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"5","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":"606968","Overhead Non-Salary Costs":"1267746","Total Charges":"570952","Total Costs":"278828","Wage-related Costs (core)":"203171","Total Salaries (adjusted)":"606968","Contract Labor":"","Cash on hand and in banks":"2224773","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1493526","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"99153","Other current assets":"","Total Current Assets":"4234112","Land":"250000","Land improvements":"20683","Buildings":"4934403","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1126088","Minor equipment depreciable":"","Total fixed Assets":"3104080","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7338192","Accounts payable":"345539","Salaries, wages, and fees payable":"152290","Payroll taxes payable":"11505","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13552","Total current liabilities":"522886","Mortgage payable":"","Notes Payable":"3105362","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3105362","Total liabilities":"3628248","General fund balance":"3709944","Total fund balances":"3709944","Total Liabilities and fund balances":"7338192","Total General Inpatient Care Services Revenue":"1855390","Inpatient Revenue":"1991556","Outpatient Revenue":"","Gross Revenue":"1991556","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1991556","Less Total Operating Expense":"1874714","Net Income from service to patients":"116842","Total Other Income":"2164","Total Income":"119006","Net Income":"119006","Inpatient PPS Amount":"223842","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6419"},{"rpt_rec_num":"1364613","Provider CCN":"345140","Facility Name":"BRIGHTMOOR NURSING CENTER","Street Address":"610 WEST FISHER STREET","City":"SALISBURY","State Code":"NC","Zip Code":"28144","County":"ROWAN","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-11-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"54","Total Days Title XIX":"1372","Total Days Other":"164","Total Days Total":"1590","Number of Beds":"60","Total Bed Days Available":"3660","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"6","Total Discharges Title Other":"","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54","SNF Average Length of Stay Title XIX":"228.67","SNF Average Length of Stay Total":"224.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"54","SNF Days Title XIX":"1372","SNF Days Other":"144","SNF Days Total":"1570","SNF Number of Beds":"58","SNF Bed Days Available":"3538","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"260800","Overhead Non-Salary Costs":"431828","Total Charges":"61929","Total Costs":"26321","Wage-related Costs (core)":"50397","Total Salaries (adjusted)":"260800","Contract Labor":"","Cash on hand and in banks":"245758","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"298030","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"543788","Land":"116000","Land improvements":"","Buildings":"1913564","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"663933","Minor equipment depreciable":"","Total fixed Assets":"267062","Investments":"","Other Assets":"23051","Total other Assets":"26504","Total Assets":"837354","Accounts payable":"1324832","Salaries, wages, and fees payable":"74126","Payroll taxes payable":"17107","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1416065","Mortgage payable":"497798","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3955980","Total long term liabilities":"4453778","Total liabilities":"5869843","General fund balance":"-5032489","Total fund balances":"-5032489","Total Liabilities and fund balances":"837354","Total General Inpatient Care Services Revenue":"490501","Inpatient Revenue":"499812","Outpatient Revenue":"","Gross Revenue":"499812","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"499812","Less Total Operating Expense":"692628","Net Income from service to patients":"-192816","Total Other Income":"","Total Income":"-192816","Net Income":"-192816","Inpatient PPS Amount":"32590","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364633","Provider CCN":"495204","Facility Name":"OLD DOMINION REHABILITATION AND NURS","Street Address":"4 RIDGEWOOD PKWY","City":"NEWPORT NEWS","State Code":"VA","Zip Code":"23602","County":"NEWPORT NEWS CITY","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"882","Total Days Title XIX":"6642","Total Days Other":"1619","Total Days Total":"9143","Number of Beds":"115","Total Bed Days Available":"10350","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"37","Total Discharges Title Other":"41","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.28","SNF Average Length of Stay Title XIX":"179.51","SNF Average Length of Stay Total":"88.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"19","SNF Admissions Other":"45","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"882","SNF Days Title XIX":"6642","SNF Days Other":"1619","SNF Days Total":"9143","SNF Number of Beds":"115","SNF Bed Days Available":"10350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"41","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":"942043","Overhead Non-Salary Costs":"1654234","Total Charges":"215816","Total Costs":"254918","Wage-related Costs (core)":"104259","Total Salaries (adjusted)":"942043","Contract Labor":"146378","Cash on hand and in banks":"9850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2662724","Less: Allowances for uncollectible notes and accounts receivable":"223611","Inventory":"","Prepaid expenses":"65317","Other current assets":"6676229","Total Current Assets":"9190509","Land":"","Land improvements":"","Buildings":"262791","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"168616","Minor equipment depreciable":"","Total fixed Assets":"636608","Investments":"","Other Assets":"399710","Total other Assets":"399710","Total Assets":"10226827","Accounts payable":"307931","Salaries, wages, and fees payable":"156805","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8517232","Total current liabilities":"8981968","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"8981969","General fund balance":"1244858","Total fund balances":"1244858","Total Liabilities and fund balances":"10226827","Total General Inpatient Care Services Revenue":"3056918","Inpatient Revenue":"3272734","Outpatient Revenue":"","Gross Revenue":"3272734","Less Contractual Allowance and discounts on patients\u0027 accounts":"97004","Net Patient Revenue":"3175730","Less Total Operating Expense":"2596277","Net Income from service to patients":"579453","Total Other Income":"419","Total Income":"579872","Net Income":"579872","Inpatient PPS Amount":"775208","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19878"},{"rpt_rec_num":"1364742","Provider CCN":"345223","Facility Name":"VALLEY HILL HEALTH AND REHAB","Street Address":"1510 HEBRON ROAD","City":"HENDERSONVILLE","State Code":"NC","Zip Code":"28739","County":"HENDERSON","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"500","Total Days Title XIX":"307","Total Days Other":"3416","Total Days Total":"4223","Number of Beds":"130","Total Bed Days Available":"7930","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"11","Total Discharges Title Other":"4","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.5","SNF Average Length of Stay Title XIX":"27.91","SNF Average Length of Stay Total":"183.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"24","SNF Admissions Other":"17","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"500","SNF Days Title XIX":"307","SNF Days Other":"3416","SNF Days Total":"4223","SNF Number of Beds":"130","SNF Bed Days Available":"7930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"4","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"455926","Overhead Non-Salary Costs":"1004404","Total Charges":"211149","Total Costs":"98546","Wage-related Costs (core)":"40536","Total Salaries (adjusted)":"455926","Contract Labor":"526812","Cash on hand and in banks":"70089","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1331300","Less: Allowances for uncollectible notes and accounts receivable":"960","Inventory":"","Prepaid expenses":"12509","Other current assets":"","Total Current Assets":"1412938","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"41228","Minor equipment depreciable":"","Total fixed Assets":"39905","Investments":"","Other Assets":"15580","Total other Assets":"15580","Total Assets":"1468423","Accounts payable":"741810","Salaries, wages, and fees payable":"51196","Payroll taxes payable":"4603","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"93697","Total current liabilities":"891306","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"564322","Total liabilities":"1455628","General fund balance":"12795","Total fund balances":"12795","Total Liabilities and fund balances":"1468423","Total General Inpatient Care Services Revenue":"867366","Inpatient Revenue":"1081293","Outpatient Revenue":"","Gross Revenue":"1081293","Less Contractual Allowance and discounts on patients\u0027 accounts":"-93900","Net Patient Revenue":"1175193","Less Total Operating Expense":"1460330","Net Income from service to patients":"-285137","Total Other Income":"297932","Total Income":"12795","Net Income":"12795","Inpatient PPS Amount":"251408","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364746","Provider CCN":"375279","Facility Name":"HOBART NURSING \u0026 REHABILITATION","Street Address":"709 N LOWE ST","City":"HOBART","State Code":"OK","Zip Code":"73651","County":"KIOWA","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"381","Total Days Title XIX":"2352","Total Days Other":"657","Total Days Total":"3390","Number of Beds":"58","Total Bed Days Available":"5336","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"11","Total Discharges Title Other":"4","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.2","SNF Average Length of Stay Title XIX":"213.82","SNF Average Length of Stay Total":"169.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"13","SNF Admissions Other":"4","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"381","SNF Days Title XIX":"2352","SNF Days Other":"657","SNF Days Total":"3390","SNF Number of Beds":"58","SNF Bed Days Available":"5336","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"4","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"415624","Overhead Non-Salary Costs":"464175","Total Charges":"111171","Total Costs":"80047","Wage-related Costs (core)":"38468","Total Salaries (adjusted)":"415624","Contract Labor":"","Cash on hand and in banks":"7570","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"297199","Less: Allowances for uncollectible notes and accounts receivable":"13316","Inventory":"","Prepaid expenses":"19793","Other current assets":"35762","Total Current Assets":"347008","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3467","Minor equipment depreciable":"","Total fixed Assets":"3178","Investments":"","Other Assets":"301","Total other Assets":"301","Total Assets":"350487","Accounts payable":"282710","Salaries, wages, and fees payable":"61807","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-61680","Total current liabilities":"282837","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"282837","General fund balance":"67650","Total fund balances":"67650","Total Liabilities and fund balances":"350487","Total General Inpatient Care Services Revenue":"744590","Inpatient Revenue":"747048","Outpatient Revenue":"13878","Gross Revenue":"760926","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"760926","Less Total Operating Expense":"879799","Net Income from service to patients":"-118873","Total Other Income":"","Total Income":"-118873","Net Income":"-118873","Inpatient PPS Amount":"221974","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364855","Provider CCN":"676208","Facility Name":"BRIGHTON SENIOR LIVING CYPRESS","Street Address":"9602 HUFFMEISTER RD","City":"HOUSTON","State Code":"TX","Zip Code":"77095","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"774","Total Days Title XIX":"4854","Total Days Other":"1471","Total Days Total":"7099","Number of Beds":"125","Total Bed Days Available":"11250","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"14","Total Discharges Title Other":"19","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"110.57","SNF Average Length of Stay Title XIX":"346.71","SNF Average Length of Stay Total":"177.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"6","SNF Admissions Other":"14","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"774","SNF Days Title XIX":"4854","SNF Days Other":"1471","SNF Days Total":"7099","SNF Number of Beds":"125","SNF Bed Days Available":"11250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"19","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":"990981","Overhead Non-Salary Costs":"822033","Total Charges":"376153","Total Costs":"451865","Wage-related Costs (core)":"116278","Total Salaries (adjusted)":"990981","Contract Labor":"151686","Cash on hand and in banks":"-5967","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1804514","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"69502","Other current assets":"","Total Current Assets":"1149938","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12636","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7462","Investments":"","Other Assets":"","Total other Assets":"6750","Total Assets":"1164150","Accounts payable":"2882716","Salaries, wages, and fees payable":"302156","Payroll taxes payable":"3445","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3188317","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3188317","General fund balance":"-2024167","Total fund balances":"-2024167","Total Liabilities and fund balances":"1164150","Total General Inpatient Care Services Revenue":"1607784","Inpatient Revenue":"1936583","Outpatient Revenue":"47353","Gross Revenue":"1983936","Less Contractual Allowance and discounts on patients\u0027 accounts":"-66624","Net Patient Revenue":"2050560","Less Total Operating Expense":"1813014","Net Income from service to patients":"237546","Total Other Income":"50158","Total Income":"287704","Net Income":"287704","Inpatient PPS Amount":"422177","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1364981","Provider CCN":"396147","Facility Name":"VILLA CREST  LLC","Street Address":"1451 FRANKSTOWN 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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":"1364988","Provider CCN":"525587","Facility Name":"FAIRHAVEN CORPORATION #1039","Street Address":"435 WEST STARIN ROAD","City":"WHITEWATER","State Code":"WI","Zip Code":"53190-1133","County":"WALWORTH","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 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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":"1365053","Provider CCN":"155332","Facility Name":"HERITAGE HOUSE REHABILITATION \u0026 HEAL","Street Address":"281 S. CO. RD. 200 E.","City":"CONNERSVILLE","State Code":"IN","Zip Code":"47331","County":"FAYETTE","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"922","Total Days Title XIX":"5840","Total Days Other":"1378","Total Days Total":"8140","Number of Beds":"98","Total Bed Days Available":"9016","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"32","Total Discharges Title Other":"19","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.86","SNF Average Length of Stay Title XIX":"182.5","SNF Average Length of Stay Total":"125.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"17","SNF Admissions Other":"15","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"922","SNF Days Title XIX":"5840","SNF Days Other":"1378","SNF Days Total":"8140","SNF Number of Beds":"98","SNF Bed Days Available":"9016","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"19","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":"1286348","Overhead Non-Salary Costs":"1158100","Total Charges":"324752","Total Costs":"173250","Wage-related Costs (core)":"168049","Total Salaries (adjusted)":"1286348","Contract Labor":"11043","Cash on hand and in banks":"4197808","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3924440","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"253537","Other current assets":"","Total Current Assets":"8375785","Land":"","Land improvements":"201393","Buildings":"","Leasehold improvements":"2108824","Fixed equipment":"2719633","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2728168","Investments":"","Other Assets":"51004","Total other Assets":"51004","Total Assets":"11154957","Accounts payable":"559078","Salaries, wages, and fees payable":"1200874","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1893889","Total current liabilities":"3653841","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1220838","Total long term liabilities":"1220838","Total liabilities":"4874679","General fund balance":"6280278","Total fund balances":"6280278","Total Liabilities and fund balances":"11154957","Total General Inpatient Care Services Revenue":"1916458","Inpatient Revenue":"2241210","Outpatient Revenue":"","Gross Revenue":"2241210","Less Contractual Allowance and discounts on patients\u0027 accounts":"-432194","Net Patient Revenue":"2673404","Less Total Operating Expense":"2444448","Net Income from service to patients":"228956","Total Other Income":"33084","Total Income":"262040","Net Income":"262040","Inpatient PPS Amount":"519297","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28786"},{"rpt_rec_num":"1365076","Provider CCN":"225586","Facility Name":"WESTFORD HOUSE","Street Address":"3 PARK DRIVE","City":"WESTFORD","State Code":"MA","Zip Code":"01886","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"399","Total Days Title XIX":"1591","Total Days Other":"1130","Total Days Total":"3120","Number of Beds":"123","Total Bed Days Available":"3813","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"8","Total Discharges Title Other":"2","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.25","SNF Average Length of Stay Title XIX":"198.88","SNF Average Length of Stay Total":"141.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"5","SNF Admissions Other":"4","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"399","SNF Days Title XIX":"1591","SNF Days Other":"1130","SNF Days Total":"3120","SNF Number of Beds":"123","SNF Bed Days Available":"3813","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"2","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":"500880","Overhead Non-Salary Costs":"580827","Total Charges":"119118","Total Costs":"77541","Wage-related Costs (core)":"57969","Total Salaries (adjusted)":"500880","Contract Labor":"","Cash on hand and in banks":"-38113","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1833847","Less: Allowances for uncollectible notes and accounts receivable":"281700","Inventory":"","Prepaid expenses":"5819","Other current assets":"","Total Current Assets":"1522769","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20147","Fixed equipment":"","Major movable equipment":"55105","Minor equipment depreciable":"","Total fixed Assets":"60716","Investments":"","Other Assets":"92986","Total other Assets":"92986","Total Assets":"1676471","Accounts payable":"1660311","Salaries, wages, and fees payable":"165409","Payroll taxes payable":"16247","Notes and Loans Payable (short term)":"","Deferred income":"248727","Other current liabilities":"755055","Total current liabilities":"2845749","Mortgage payable":"","Notes Payable":"296348","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1071470","Total liabilities":"3917219","General fund balance":"-2240748","Total fund balances":"-2240748","Total Liabilities and fund balances":"1676471","Total General Inpatient Care Services Revenue":"1371191","Inpatient Revenue":"1490309","Outpatient Revenue":"","Gross Revenue":"1490309","Less Contractual Allowance and discounts on patients\u0027 accounts":"489841","Net Patient Revenue":"1000468","Less Total Operating Expense":"1081707","Net Income from service to patients":"-81239","Total Other Income":"12708","Total Income":"-68531","Net Income":"-68531","Inpatient PPS Amount":"252422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365085","Provider CCN":"265736","Facility Name":"PALLADIAN UCITY MANOR  LLC","Street Address":"1301 PARTRIDGE AVE","City":"ST. LOUIS","State Code":"MO","Zip Code":"63130","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"495","Total Days Title XIX":"6508","Total Days Other":"140","Total Days Total":"7143","Number of Beds":"120","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"36","Total Discharges Title Other":"2","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"123.75","SNF Average Length of Stay Title XIX":"180.78","SNF Average Length of Stay Total":"170.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"29","SNF Admissions Other":"","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"495","SNF Days Title XIX":"6508","SNF Days Other":"140","SNF Days Total":"7143","SNF Number of Beds":"120","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"2","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":"984357","Overhead Non-Salary Costs":"1004074","Total Charges":"134800","Total Costs":"117761","Wage-related Costs (core)":"125301","Total Salaries (adjusted)":"984357","Contract Labor":"5059","Cash on hand and in banks":"23217","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"772594","Less: Allowances for uncollectible notes and accounts receivable":"17500","Inventory":"","Prepaid expenses":"6947","Other current assets":"12418","Total Current Assets":"797676","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"11989","Minor equipment depreciable":"","Total fixed Assets":"11203","Investments":"","Other Assets":"37683","Total other Assets":"37683","Total Assets":"846562","Accounts payable":"276153","Salaries, wages, and fees payable":"107142","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1186431","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1186431","General fund balance":"-339869","Total fund balances":"-339869","Total Liabilities and fund balances":"846562","Total General Inpatient Care Services Revenue":"1656817","Inpatient Revenue":"1751814","Outpatient Revenue":"39803","Gross Revenue":"1791617","Less Contractual Allowance and discounts on patients\u0027 accounts":"143055","Net Patient Revenue":"1648562","Less Total Operating Expense":"1988431","Net Income from service to patients":"-339869","Total Other Income":"","Total Income":"-339869","Net Income":"-339869","Inpatient PPS Amount":"325893","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"52307"},{"rpt_rec_num":"1365107","Provider CCN":"455838","Facility Name":"ROBSTOWN NURSING \u0026 REHAB. CENTER","Street Address":"603 E. AVE. J","City":"ROBSTOWN","State Code":"TX","Zip Code":"78380","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"63","Total Days Title XIX":"3005","Total Days Other":"251","Total Days Total":"3319","Number of Beds":"94","Total Bed Days Available":"5546","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"4","Total Discharges Title Other":"11","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"751.25","SNF Average Length of Stay Total":"221.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"5","SNF Admissions Other":"12","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"63","SNF Days Title XIX":"3005","SNF Days Other":"251","SNF Days Total":"3319","SNF Number of Beds":"94","SNF Bed Days Available":"5546","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"11","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":"348814","Overhead Non-Salary Costs":"429681","Total Charges":"94772","Total Costs":"73810","Wage-related Costs (core)":"48237","Total Salaries (adjusted)":"348814","Contract Labor":"45934","Cash on hand and in banks":"66735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"356126","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6750","Other current assets":"","Total Current Assets":"429611","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1807","Fixed equipment":"","Major movable equipment":"31532","Minor equipment depreciable":"","Total fixed Assets":"30381","Investments":"","Other Assets":"273899","Total other Assets":"282299","Total Assets":"742291","Accounts payable":"73446","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"105230","Deferred income":"50001","Other current liabilities":"60504","Total current liabilities":"289181","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"289181","General fund balance":"453110","Total fund balances":"453110","Total Liabilities and fund balances":"742291","Total General Inpatient Care Services Revenue":"594927","Inpatient Revenue":"689699","Outpatient Revenue":"","Gross Revenue":"689699","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"689699","Less Total Operating Expense":"778495","Net Income from service to patients":"-88796","Total Other Income":"184057","Total Income":"95261","Net Income":"95261","Inpatient PPS Amount":"42393","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365297","Provider CCN":"675606","Facility Name":"HARLINGEN NURSING \u0026 REHAB CENTER","Street Address":"3810 HALE STREET","City":"HARLINGEN","State Code":"TX","Zip Code":"78550","County":"CAMERON","Medicare CBSA Number":"15180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"336","Total Days Title XIX":"3514","Total Days Other":"1594","Total Days Total":"5444","Number of Beds":"120","Total Bed Days Available":"7080","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"15","Total Discharges Title Other":"35","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56","SNF Average Length of Stay Title XIX":"234.27","SNF Average Length of Stay Total":"97.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"10","SNF Admissions Other":"34","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"336","SNF Days Title XIX":"3514","SNF Days Other":"1594","SNF Days Total":"5444","SNF Number of Beds":"120","SNF Bed Days Available":"7080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"35","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":"520757","Overhead Non-Salary Costs":"689555","Total Charges":"260440","Total Costs":"189157","Wage-related Costs (core)":"54981","Total Salaries (adjusted)":"520757","Contract Labor":"92060","Cash on hand and in banks":"2750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"860457","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8709","Other current assets":"","Total Current Assets":"871916","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20148","Fixed equipment":"","Major movable equipment":"29799","Minor equipment depreciable":"","Total fixed Assets":"50430","Investments":"","Other Assets":"761759","Total other Assets":"761759","Total Assets":"1684105","Accounts payable":"267368","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"167920","Deferred income":"54516","Other current liabilities":"223808","Total current liabilities":"713612","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"713612","General fund balance":"970493","Total fund balances":"970493","Total Liabilities and fund balances":"1684105","Total General Inpatient Care Services Revenue":"946239","Inpatient Revenue":"1206679","Outpatient Revenue":"","Gross Revenue":"1206679","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1206679","Less Total Operating Expense":"1210312","Net Income from service to patients":"-3633","Total Other Income":"212461","Total Income":"208828","Net Income":"208828","Inpatient PPS Amount":"184457","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365401","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":"2022-10-01","Fiscal Year End Date":"2022-12-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"641","Total Days Title XIX":"5049","Total Days Other":"901","Total Days Total":"6591","Number of Beds":"120","Total Bed Days Available":"9000","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"75","Total Discharges Title Other":"50","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.31","SNF Average Length of Stay Title XIX":"67.32","SNF Average Length of Stay Total":"47.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"10","SNF Admissions Other":"22","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"641","SNF Days Title XIX":"5049","SNF Days Other":"901","SNF Days Total":"6591","SNF Number of Beds":"120","SNF Bed Days Available":"9000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"50","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":"671406","Overhead Non-Salary Costs":"1366018","Total Charges":"445919","Total Costs":"404319","Wage-related Costs (core)":"91212","Total Salaries (adjusted)":"671406","Contract Labor":"","Cash on hand and in banks":"-6071","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"27189","Other current assets":"","Total Current Assets":"1033246","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"33553","Total Assets":"1066799","Accounts payable":"481488","Salaries, wages, and fees payable":"","Payroll taxes payable":"-198","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28587","Total current liabilities":"509877","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-11478950","Total long term liabilities":"-11478950","Total liabilities":"-10969073","General fund balance":"12035872","Total fund balances":"12035872","Total Liabilities and fund balances":"1066799","Total General Inpatient Care Services Revenue":"2175660","Inpatient Revenue":"2621579","Outpatient Revenue":"","Gross Revenue":"2621579","Less Contractual Allowance and discounts on patients\u0027 accounts":"1095778","Net Patient Revenue":"1525801","Less Total Operating Expense":"2037424","Net Income from service to patients":"-511623","Total Other Income":"3884803","Total Income":"3373180","Net Income":"3373180","Inpatient PPS Amount":"341366","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365428","Provider CCN":"146051","Facility Name":"BARRY COMMUNITY CARE CENTER","Street Address":"1313 PRATT STREET","City":"BARRY","State Code":"IL","Zip Code":"62312","County":"PIKE","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"39","Total Days Title XIX":"230","Total Days Other":"1161","Total Days Total":"1430","Number of Beds":"76","Total Bed Days Available":"2356","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"1","Total Discharges Title Other":"10","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39","SNF Average Length of Stay Title XIX":"230","SNF Average Length of Stay Total":"119.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"39","SNF Days Title XIX":"230","SNF Days Other":"1161","SNF Days Total":"1430","SNF Number of Beds":"76","SNF Bed Days Available":"2356","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"10","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":"226929","Overhead Non-Salary Costs":"150307","Total Charges":"68284","Total Costs":"23584","Wage-related Costs (core)":"28038","Total Salaries (adjusted)":"226929","Contract Labor":"13091","Cash on hand and in banks":"27821","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"653670","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-160159","Other current assets":"","Total Current Assets":"1293480","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"64386","Fixed equipment":"","Major movable equipment":"511258","Minor equipment depreciable":"","Total fixed Assets":"57282","Investments":"","Other Assets":"-100","Total other Assets":"-117","Total Assets":"1350645","Accounts payable":"1011349","Salaries, wages, and fees payable":"205427","Payroll taxes payable":"1988","Notes and Loans Payable (short term)":"","Deferred income":"776148","Other current liabilities":"43038","Total current liabilities":"2436327","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2436327","General fund balance":"-1085682","Total fund balances":"-1085682","Total Liabilities and fund balances":"1350645","Total General Inpatient Care Services Revenue":"285010","Inpatient Revenue":"353294","Outpatient Revenue":"","Gross Revenue":"353294","Less Contractual Allowance and discounts on patients\u0027 accounts":"47261","Net Patient Revenue":"306033","Less Total Operating Expense":"377236","Net Income from service to patients":"-71203","Total Other Income":"200","Total Income":"-71003","Net Income":"-71003","Inpatient PPS Amount":"19769","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365520","Provider CCN":"675736","Facility Name":"YOAKUM NURSING \u0026 REHAB CENTER","Street Address":"1300 CARL RAMERT","City":"YOAKUM","State Code":"TX","Zip Code":"77995","County":"LAVACA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"515","Total Days Title XIX":"3720","Total Days Other":"573","Total Days Total":"4808","Number of Beds":"110","Total Bed Days Available":"6490","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"9","Total Discharges Title Other":"6","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"171.67","SNF Average Length of Stay Title XIX":"413.33","SNF Average Length of Stay Total":"267.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"6","SNF Admissions Other":"6","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"515","SNF Days Title XIX":"3720","SNF Days Other":"573","SNF Days Total":"4808","SNF Number of Beds":"110","SNF Bed Days Available":"6490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"6","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":"426665","Overhead Non-Salary Costs":"669120","Total Charges":"149818","Total Costs":"107417","Wage-related Costs (core)":"57492","Total Salaries (adjusted)":"426665","Contract Labor":"101425","Cash on hand and in banks":"5091","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"808747","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"7023","Other current assets":"","Total Current Assets":"820861","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10345","Fixed equipment":"","Major movable equipment":"30691","Minor equipment depreciable":"","Total fixed Assets":"38178","Investments":"","Other Assets":"442314","Total other Assets":"442314","Total Assets":"1301353","Accounts payable":"180103","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"71660","Deferred income":"62932","Other current liabilities":"208364","Total current liabilities":"523059","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"523059","General fund balance":"778294","Total fund balances":"778294","Total Liabilities and fund balances":"1301353","Total General Inpatient Care Services Revenue":"879895","Inpatient Revenue":"1029714","Outpatient Revenue":"","Gross Revenue":"1029714","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1029714","Less Total Operating Expense":"1095785","Net Income from service to patients":"-66071","Total Other Income":"258118","Total Income":"192047","Net Income":"192047","Inpatient PPS Amount":"339027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365528","Provider CCN":"035260","Facility Name":"THOMPSON PEAK HEALTHCARE LLC","Street Address":"16455 AVENUE OF THE FOUNTAINS","City":"FOUNTAIN HILLS","State Code":"AZ","Zip Code":"85268","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1664","Total Days Title XIX":"","Total Days Other":"1448","Total Days Total":"3112","Number of Beds":"64","Total Bed Days Available":"5888","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"","Total Discharges Title Other":"71","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.89","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"18.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"","SNF Admissions Other":"73","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"1664","SNF Days Title XIX":"","SNF Days Other":"1448","SNF Days Total":"3112","SNF Number of Beds":"64","SNF Bed Days Available":"5888","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"","SNF Discharges Title Other":"71","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":"798069","Overhead Non-Salary Costs":"1054651","Total Charges":"671091","Total Costs":"290743","Wage-related Costs (core)":"94332","Total Salaries (adjusted)":"798069","Contract Labor":"184097","Cash on hand and in banks":"1700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1027030","Less: Allowances for uncollectible notes and accounts receivable":"27395","Inventory":"","Prepaid expenses":"6978","Other current assets":"-705848","Total Current Assets":"302465","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"27198","Major movable equipment":"145003","Minor equipment depreciable":"","Total fixed Assets":"155067","Investments":"","Other Assets":"2475","Total other Assets":"2475","Total Assets":"460007","Accounts payable":"452638","Salaries, wages, and fees payable":"157783","Payroll taxes payable":"38891","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30669","Total current liabilities":"679981","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-14227","Total long term liabilities":"-14227","Total liabilities":"665754","General fund balance":"-205747","Total fund balances":"-205747","Total Liabilities and fund balances":"460007","Total General Inpatient Care Services Revenue":"915176","Inpatient Revenue":"1586265","Outpatient Revenue":"","Gross Revenue":"1586265","Less Contractual Allowance and discounts on patients\u0027 accounts":"-89379","Net Patient Revenue":"1675644","Less Total Operating Expense":"1852720","Net Income from service to patients":"-177076","Total Other Income":"593","Total Income":"-176483","Net Income":"-176483","Inpatient PPS Amount":"1115756","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365630","Provider CCN":"265754","Facility Name":"DIVERSICARE OF ST JOSEPH","Street Address":"3002 NORTH 18TH STREET","City":"SAINT JOPSEH","State Code":"MO","Zip Code":"64505","County":"BUCHANAN","Medicare CBSA Number":"41140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1158","Total Days Title XIX":"5866","Total Days Other":"2676","Total Days Total":"9700","Number of Beds":"180","Total Bed Days Available":"16560","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"58","Total Discharges Title Other":"31","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.09","SNF Average Length of Stay Title XIX":"101.14","SNF Average Length of Stay Total":"79.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"20","SNF Admissions Other":"20","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"1158","SNF Days Title XIX":"5866","SNF Days Other":"2676","SNF Days Total":"9700","SNF Number of Beds":"180","SNF Bed Days Available":"16560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"31","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"755178","Overhead Non-Salary Costs":"1214756","Total Charges":"65576","Total Costs":"97375","Wage-related Costs (core)":"84903","Total Salaries (adjusted)":"755178","Contract Labor":"107650","Cash on hand and in banks":"229797","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1177981","Less: Allowances for uncollectible notes and accounts receivable":"26500","Inventory":"","Prepaid expenses":"27768","Other current assets":"","Total Current Assets":"1505729","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"27998","Minor equipment depreciable":"","Total fixed Assets":"28199","Investments":"","Other Assets":"20338","Total other Assets":"20338","Total Assets":"1554266","Accounts payable":"825516","Salaries, wages, and fees payable":"219980","Payroll taxes payable":"10769","Notes and Loans Payable (short term)":"-292006","Deferred income":"","Other current liabilities":"251603","Total current liabilities":"1447606","Mortgage payable":"","Notes Payable":"4335","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4335","Total liabilities":"1451941","General fund balance":"102325","Total fund balances":"102325","Total Liabilities and fund balances":"1554266","Total General Inpatient Care Services Revenue":"2090284","Inpatient Revenue":"2155860","Outpatient Revenue":"","Gross Revenue":"2155860","Less Contractual Allowance and discounts on patients\u0027 accounts":"84299","Net Patient Revenue":"2071561","Less Total Operating Expense":"1969934","Net Income from service to patients":"101627","Total Other Income":"698","Total Income":"102325","Net Income":"102325","Inpatient PPS Amount":"685792","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365803","Provider CCN":"675557","Facility Name":"WINDSONG CARE CENTER","Street Address":"3400 E WALNUT","City":"PEARLAND","State Code":"TX","Zip Code":"77581","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1106","Total Days Title XIX":"3957","Total Days Other":"1844","Total Days Total":"6907","Number of Beds":"138","Total Bed Days Available":"9108","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"9","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.55","SNF Average Length of Stay Title XIX":"359.73","SNF Average Length of Stay Total":"222.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"11","SNF Admissions Other":"9","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"1106","SNF Days Title XIX":"3957","SNF Days Other":"1844","SNF Days Total":"6907","SNF Number of Beds":"138","SNF Bed Days Available":"9108","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"9","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":"801096","Overhead Non-Salary Costs":"845133","Total Charges":"307020","Total Costs":"131649","Wage-related Costs (core)":"86605","Total Salaries (adjusted)":"801096","Contract Labor":"","Cash on hand and in banks":"616301","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1360269","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"85114","Other current assets":"","Total Current Assets":"2061684","Land":"","Land improvements":"5764","Buildings":"","Leasehold improvements":"10038","Fixed equipment":"","Major movable equipment":"52314","Minor equipment depreciable":"","Total fixed Assets":"61048","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2122732","Accounts payable":"930886","Salaries, wages, and fees payable":"123588","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1117230","Mortgage payable":"80216","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"80216","Total liabilities":"1197446","General fund balance":"925286","Total fund balances":"925286","Total Liabilities and fund balances":"2122732","Total General Inpatient Care Services Revenue":"1891053","Inpatient Revenue":"2198072","Outpatient Revenue":"","Gross Revenue":"2198072","Less Contractual Allowance and discounts on patients\u0027 accounts":"377042","Net Patient Revenue":"1821030","Less Total Operating Expense":"1646229","Net Income from service to patients":"174801","Total Other Income":"1514","Total Income":"176315","Net Income":"176315","Inpatient PPS Amount":"608768","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1365836","Provider CCN":"265720","Facility Name":"PALLADIAN CREVE COEUR  LLC","Street Address":"1127 TIMBER RUN DR.","City":"ST. LOUIS","State Code":"MO","Zip Code":"63146","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"95","Total Days Title XIX":"6796","Total Days Other":"460","Total Days Total":"7351","Number of Beds":"149","Total Bed Days Available":"13708","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"52","Total Discharges Title Other":"4","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"95","SNF Average Length of Stay Title XIX":"130.69","SNF Average Length of Stay Total":"128.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"57","SNF Admissions Other":"4","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"95","SNF Days Title XIX":"6796","SNF Days Other":"460","SNF Days Total":"7351","SNF Number of Beds":"149","SNF Bed Days Available":"13708","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"4","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"898485","Overhead Non-Salary Costs":"905964","Total Charges":"103547","Total Costs":"125604","Wage-related Costs (core)":"106723","Total Salaries (adjusted)":"898485","Contract Labor":"","Cash on hand and in banks":"62856","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"607932","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"5752","Other current assets":"","Total Current Assets":"656540","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"12791","Minor equipment depreciable":"","Total fixed Assets":"12033","Investments":"","Other Assets":"21522","Total other Assets":"21522","Total Assets":"690095","Accounts payable":"212691","Salaries, wages, and fees payable":"100001","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4833","Total current liabilities":"1071277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1071277","General fund balance":"-381182","Total fund balances":"-381182","Total Liabilities and fund balances":"690095","Total General Inpatient Care Services Revenue":"1373996","Inpatient Revenue":"1397992","Outpatient Revenue":"79550","Gross Revenue":"1477542","Less Contractual Allowance and discounts on patients\u0027 accounts":"54275","Net Patient Revenue":"1423267","Less Total Operating Expense":"1804449","Net Income from service to patients":"-381182","Total Other Income":"","Total Income":"-381182","Net Income":"-381182","Inpatient PPS Amount":"62243","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"48915"},{"rpt_rec_num":"1366003","Provider CCN":"265827","Facility Name":"RIVERSIDE PLACE","Street Address":"1616 WEISENBORN STREET","City":"SAINT JOSEPH","State Code":"MO","Zip Code":"64507","County":"BUCHANAN","Medicare CBSA Number":"41140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1100","Total Days Title XIX":"3930","Total Days Other":"1951","Total Days Total":"6981","Number of Beds":"90","Total Bed Days Available":"8280","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"22","Total Discharges Title Other":"15","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.11","SNF Average Length of Stay Title XIX":"178.64","SNF Average Length of Stay Total":"126.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"8","SNF Admissions Other":"7","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"1100","SNF Days Title XIX":"3930","SNF Days Other":"1951","SNF Days Total":"6981","SNF Number of Beds":"90","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"15","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":"1021322","Overhead Non-Salary Costs":"1233287","Total Charges":"215672","Total Costs":"175283","Wage-related Costs (core)":"97094","Total Salaries (adjusted)":"1021322","Contract Labor":"269966","Cash on hand and in banks":"43345","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1306946","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"","Prepaid expenses":"21785","Other current assets":"","Total Current Assets":"1441732","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"19221","Fixed equipment":"","Major movable equipment":"27998","Minor equipment depreciable":"","Total fixed Assets":"45737","Investments":"","Other Assets":"20338","Total other Assets":"20338","Total Assets":"1507807","Accounts payable":"876668","Salaries, wages, and fees payable":"231784","Payroll taxes payable":"14140","Notes and Loans Payable (short term)":"695484","Deferred income":"","Other current liabilities":"81792","Total current liabilities":"1699400","Mortgage payable":"","Notes Payable":"4335","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4335","Total liabilities":"1703735","General fund balance":"-195928","Total fund balances":"-195928","Total Liabilities and fund balances":"1507807","Total General Inpatient Care Services Revenue":"2043142","Inpatient Revenue":"2258814","Outpatient Revenue":"","Gross Revenue":"2258814","Less Contractual Allowance and discounts on patients\u0027 accounts":"200382","Net Patient Revenue":"2058432","Less Total Operating Expense":"2254609","Net Income from service to patients":"-196177","Total Other Income":"249","Total Income":"-195928","Net Income":"-195928","Inpatient PPS Amount":"639176","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366005","Provider CCN":"265852","Facility Name":"ST JOSEPH CHATEAU","Street Address":"811 NORTH 9TH STREET","City":"SAINT JOPSEH","State Code":"MO","Zip Code":"64501","County":"BUCHANAN","Medicare CBSA Number":"41140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"488","Total Days Title XIX":"4248","Total Days Other":"625","Total Days Total":"5361","Number of Beds":"69","Total Bed Days Available":"6348","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"51","Total Discharges Title Other":"6","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"488","SNF Average Length of Stay Title XIX":"83.29","SNF Average Length of Stay Total":"92.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"46","SNF Admissions Other":"6","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"488","SNF Days Title XIX":"4248","SNF Days Other":"625","SNF Days Total":"5361","SNF Number of Beds":"69","SNF Bed Days Available":"6348","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"6","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":"560891","Overhead Non-Salary Costs":"581081","Total Charges":"104826","Total Costs":"73822","Wage-related Costs (core)":"54086","Total Salaries (adjusted)":"560891","Contract Labor":"2300","Cash on hand and in banks":"75366","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"522660","Less: Allowances for uncollectible notes and accounts receivable":"14570","Inventory":"","Prepaid expenses":"20930","Other current assets":"","Total Current Assets":"729332","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"27998","Minor equipment depreciable":"","Total fixed Assets":"28318","Investments":"","Other Assets":"20338","Total other Assets":"20338","Total Assets":"777988","Accounts payable":"370546","Salaries, wages, and fees payable":"155908","Payroll taxes payable":"8358","Notes and Loans Payable (short term)":"-162585","Deferred income":"","Other current liabilities":"111303","Total current liabilities":"810722","Mortgage payable":"","Notes Payable":"4541","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4541","Total liabilities":"815263","General fund balance":"-37275","Total fund balances":"-37275","Total Liabilities and fund balances":"777988","Total General Inpatient Care Services Revenue":"1062123","Inpatient Revenue":"1166949","Outpatient Revenue":"","Gross Revenue":"1166949","Less Contractual Allowance and discounts on patients\u0027 accounts":"62992","Net Patient Revenue":"1103957","Less Total Operating Expense":"1141972","Net Income from service to patients":"-38015","Total Other Income":"740","Total Income":"-37275","Net Income":"-37275","Inpatient PPS Amount":"272880","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4474"},{"rpt_rec_num":"1366187","Provider CCN":"145024","Facility Name":"ALLURE OF PINECREST","Street Address":"414 S. WESLEY AVENUE","City":"MT. MORRIS","State Code":"IL","Zip Code":"61054","County":"OGLE","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2022-12-31","Type of Control":"2","Total Days Title V":"1153","Total Days Title XVIII":"118","Total Days Title XIX":"","Total Days Other":"1351","Total Days Total":"2622","Number of Beds":"125","Total Bed Days Available":"3875","Total Discharges Title V":"28","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"110","Total Discharges Total":"140","SNF Average Length of Stay Title V":"32.46","SNF Average Length of Stay Title XVIII":"59","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"17.78","SNF Admissions Title V":"9","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"","SNF Admissions Other":"53","SNF Admissions Total":"143","SNF Days Title V":"422","SNF Days Title XVIII":"118","SNF Days Title XIX":"","SNF Days Other":"616","SNF Days Total":"1156","SNF Number of Beds":"57","SNF Bed Days Available":"1767","SNF Discharges Title V":"13","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"50","SNF Discharges Total":"65","NF Number of Beds":"68","NF Bed Days Available":"2108","NF Days Title V":"731","NF Days Title XIX":"","NF Days Other":"735","NF Days Total":"1466","NF Discharges Title V":"15","NF Discharges Title XIX":"","NF Discharges Title Other":"60","NF Discharges Total":"75","NF Average Length of Stay Title V":"48.73","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"19.55","NF Admissions Title V":"11","NF Admissions Title XIX":"","NF Admissions Other":"63","NF Admissions Total":"74","Total RUG Days":"","Total Salaries From Worksheet A":"441699","Overhead Non-Salary Costs":"517271","Total Charges":"119225","Total Costs":"48837","Wage-related Costs (core)":"81102","Total Salaries (adjusted)":"441699","Contract Labor":"","Cash on hand and in banks":"396902","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"859316","Less: Allowances for uncollectible notes and accounts receivable":"66200","Inventory":"","Prepaid expenses":"109598","Other current assets":"","Total Current Assets":"1299616","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"-751824","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-778110","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"521506","Accounts payable":"432765","Salaries, wages, and fees payable":"129293","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"562058","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"562058","General fund balance":"-40552","Total fund balances":"-40552","Total Liabilities and fund balances":"521506","Total General Inpatient Care Services Revenue":"798466","Inpatient Revenue":"917691","Outpatient Revenue":"","Gross Revenue":"917691","Less Contractual Allowance and discounts on patients\u0027 accounts":"108266","Net Patient Revenue":"809425","Less Total Operating Expense":"958970","Net Income from service to patients":"-149545","Total Other Income":"108994","Total Income":"-40551","Net Income":"-40551","Inpatient PPS Amount":"62316","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366207","Provider CCN":"265794","Facility Name":"HEISINGER BLUFFS REHAB AND HEALTHCAR","Street Address":"1002 WEST MAIN STREET","City":"JEFFERSON CITY","State Code":"MO","Zip Code":"65109","County":"COLE","Medicare CBSA Number":"27620","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"1580","Total Days Other":"2948","Total Days Total":"4528","Number of Beds":"60","Total Bed Days Available":"5520","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"2","Total Discharges Title Other":"8","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":"790","SNF Average Length of Stay Total":"452.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"4","SNF Admissions Other":"7","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"1580","SNF Days Other":"2948","SNF Days Total":"4528","SNF Number of Beds":"60","SNF Bed Days Available":"5520","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":"882938","Overhead Non-Salary Costs":"766992","Total Charges":"74250","Total Costs":"63252","Wage-related Costs (core)":"153661","Total Salaries (adjusted)":"882938","Contract Labor":"114266","Cash on hand and in banks":"102914","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"700824","Less: Allowances for uncollectible notes and accounts receivable":"11038","Inventory":"","Prepaid expenses":"298997","Other current assets":"","Total Current Assets":"1091697","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2417","Fixed equipment":"","Major movable equipment":"21634","Minor equipment depreciable":"","Total fixed Assets":"23056","Investments":"","Other Assets":"17500","Total other Assets":"17500","Total Assets":"1132253","Accounts payable":"699326","Salaries, wages, and fees payable":"152780","Payroll taxes payable":"","Notes and Loans Payable (short term)":"500000","Deferred income":"","Other current liabilities":"383333","Total current liabilities":"1064381","Mortgage payable":"","Notes Payable":"625000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"625000","Total liabilities":"1689381","General fund balance":"-557128","Total fund balances":"-557128","Total Liabilities and fund balances":"1132253","Total General Inpatient Care Services Revenue":"1069555","Inpatient Revenue":"1143805","Outpatient Revenue":"","Gross Revenue":"1143805","Less Contractual Allowance and discounts on patients\u0027 accounts":"68231","Net Patient Revenue":"1075574","Less Total Operating Expense":"1649930","Net Income from service to patients":"-574356","Total Other Income":"17228","Total Income":"-557128","Net Income":"-557128","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366208","Provider CCN":"265837","Facility Name":"HEISINGER BLUFFS HEALTHCARE WESTERN","Street Address":"1306 WEST MAIN STREET","City":"JEFFERSON CITY","State Code":"MO","Zip Code":"65109","County":"COLE","Medicare CBSA Number":"27620","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"831","Total Days Title XIX":"975","Total Days Other":"2841","Total Days Total":"4647","Number of Beds":"69","Total Bed Days Available":"6348","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"","Total Discharges Title Other":"26","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"67.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"1","SNF Admissions Other":"20","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"831","SNF Days Title XIX":"975","SNF Days Other":"2841","SNF Days Total":"4647","SNF Number of Beds":"69","SNF Bed Days Available":"6348","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"","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":"688781","Overhead Non-Salary Costs":"1085523","Total Charges":"456711","Total Costs":"154172","Wage-related Costs (core)":"103078","Total Salaries (adjusted)":"688781","Contract Labor":"444138","Cash on hand and in banks":"28598","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1311620","Less: Allowances for uncollectible notes and accounts receivable":"14988","Inventory":"","Prepaid expenses":"61076","Other current assets":"","Total Current Assets":"1400700","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10398","Fixed equipment":"","Major movable equipment":"21077","Minor equipment depreciable":"","Total fixed Assets":"30397","Investments":"","Other Assets":"17500","Total other Assets":"17500","Total Assets":"1448597","Accounts payable":"593857","Salaries, wages, and fees payable":"139108","Payroll taxes payable":"","Notes and Loans Payable (short term)":"500000","Deferred income":"","Other current liabilities":"383333","Total current liabilities":"1127067","Mortgage payable":"","Notes Payable":"625000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"625000","Total liabilities":"1752067","General fund balance":"-303470","Total fund balances":"-303470","Total Liabilities and fund balances":"1448597","Total General Inpatient Care Services Revenue":"1262704","Inpatient Revenue":"1719415","Outpatient Revenue":"","Gross Revenue":"1719415","Less Contractual Allowance and discounts on patients\u0027 accounts":"257239","Net Patient Revenue":"1462176","Less Total Operating Expense":"1774304","Net Income from service to patients":"-312128","Total Other Income":"8658","Total Income":"-303470","Net Income":"-303470","Inpatient PPS Amount":"433425","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366345","Provider CCN":"375171","Facility Name":"VILLAGE HEALTH CARE CENTER","Street Address":"1709 S. MAINT ST.","City":"BROKEN ARROW","State Code":"OK","Zip Code":"74012","County":"TULSA","Medicare CBSA Number":"46140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"27","Total Days Title XIX":"805","Total Days Other":"430","Total Days Total":"1262","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"3","Total Discharges Title Other":"1","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":"268.33","SNF Average Length of Stay Total":"252.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"27","SNF Days Title XIX":"805","SNF Days Other":"430","SNF Days Total":"1262","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"3","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":"58316","Overhead Non-Salary Costs":"97070","Total Charges":"4684","Total Costs":"","Wage-related Costs (core)":"12004","Total Salaries (adjusted)":"58316","Contract Labor":"","Cash on hand and in banks":"446062","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"141097","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"587159","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":"587159","Accounts payable":"45044","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"500000","Deferred income":"","Other current liabilities":"","Total current liabilities":"545044","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"545044","General fund balance":"42117","Total fund balances":"42117","Total Liabilities and fund balances":"587161","Total General Inpatient Care Services Revenue":"197502","Inpatient Revenue":"197502","Outpatient Revenue":"","Gross Revenue":"197502","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"197502","Less Total Operating Expense":"155386","Net Income from service to patients":"42116","Total Other Income":"","Total Income":"42116","Net Income":"42116","Inpatient PPS Amount":"15765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366416","Provider CCN":"676476","Facility Name":"THE HEIGHTS ON VALLEY RANCH","Street Address":"23200 VALLEY RANCH PARKWAY","City":"PORTER","State Code":"TX","Zip Code":"77365","County":"MONTGOMERY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1366","Total Days Title XIX":"2919","Total Days Other":"1790","Total Days Total":"6075","Number of Beds":"122","Total Bed Days Available":"7198","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"26","Total Discharges Title Other":"55","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.05","SNF Average Length of Stay Title XIX":"112.27","SNF Average Length of Stay Total":"48.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"27","SNF Admissions Other":"48","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"1366","SNF Days Title XIX":"2919","SNF Days Other":"1790","SNF Days Total":"6075","SNF Number of Beds":"122","SNF Bed Days Available":"7198","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"55","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":"723309","Overhead Non-Salary Costs":"1297561","Total Charges":"880231","Total Costs":"365110","Wage-related Costs (core)":"97368","Total Salaries (adjusted)":"723309","Contract Labor":"276672","Cash on hand and in banks":"395099","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1591960","Less: Allowances for uncollectible notes and accounts receivable":"385301","Inventory":"","Prepaid expenses":"8568","Other current assets":"","Total Current Assets":"1619360","Land":"","Land improvements":"","Buildings":"20052","Leasehold improvements":"70127","Fixed equipment":"394891","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"344811","Investments":"","Other Assets":"6019894","Total other Assets":"6028569","Total Assets":"7992740","Accounts payable":"469934","Salaries, wages, and fees payable":"317087","Payroll taxes payable":"9360","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6128156","Total current liabilities":"6924537","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"1403810","Other long term liabilities":"62777","Total long term liabilities":"1811833","Total liabilities":"8736370","General fund balance":"-743630","Total fund balances":"-743630","Total Liabilities and fund balances":"7992740","Total General Inpatient Care Services Revenue":"1468961","Inpatient Revenue":"2349191","Outpatient Revenue":"","Gross Revenue":"2349191","Less Contractual Allowance and discounts on patients\u0027 accounts":"398603","Net Patient Revenue":"1950588","Less Total Operating Expense":"2020870","Net Income from service to patients":"-70282","Total Other Income":"224650","Total Income":"154368","Net Income":"154368","Inpatient PPS Amount":"901317","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366432","Provider CCN":"265462","Facility Name":"BELOVED HEALTH \u0026 REHABILITATION CENT","Street Address":"328 MUNGER LANE","City":"HANNIBAL","State Code":"MO","Zip Code":"63401","County":"MARION","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"308","Total Days Title XIX":"3842","Total Days Other":"443","Total Days Total":"4593","Number of Beds":"111","Total Bed Days Available":"6771","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"27","Total Discharges Title Other":"9","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.67","SNF Average Length of Stay Title XIX":"142.3","SNF Average Length of Stay Total":"117.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"14","SNF Admissions Other":"6","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"308","SNF Days Title XIX":"3842","SNF Days Other":"443","SNF Days Total":"4593","SNF Number of Beds":"111","SNF Bed Days Available":"6771","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"9","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"414966","Overhead Non-Salary Costs":"375255","Total Charges":"178708","Total Costs":"64819","Wage-related Costs (core)":"43645","Total Salaries (adjusted)":"414966","Contract Labor":"33391","Cash on hand and in banks":"52296","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"898129","Less: Allowances for uncollectible notes and accounts receivable":"20058","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"930367","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"14170","Total other Assets":"14170","Total Assets":"944537","Accounts payable":"123319","Salaries, wages, and fees payable":"-7494","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-7625","Total current liabilities":"108200","Mortgage payable":"","Notes Payable":"514504","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"514504","Total liabilities":"622704","General fund balance":"321833","Total fund balances":"321833","Total Liabilities and fund balances":"944537","Total General Inpatient Care Services Revenue":"801590","Inpatient Revenue":"980298","Outpatient Revenue":"","Gross Revenue":"980298","Less Contractual Allowance and discounts on patients\u0027 accounts":"-22615","Net Patient Revenue":"1002913","Less Total Operating Expense":"790221","Net Income from service to patients":"212692","Total Other Income":"","Total Income":"212692","Net Income":"212692","Inpatient PPS Amount":"178128","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366449","Provider CCN":"675205","Facility Name":"FREDERICKSBURG CARE COMPANY LP","Street Address":"7602 LOUIS PASTEUR DRIVE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78229-4017","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"780","Total Days Title XIX":"1676","Total Days Other":"272","Total Days Total":"2728","Number of Beds":"87","Total Bed Days Available":"7830","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"18","Total Discharges Title Other":"14","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.67","SNF Average Length of Stay Title XIX":"93.11","SNF Average Length of Stay Total":"40.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"19","SNF Admissions Other":"15","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"780","SNF Days Title XIX":"1676","SNF Days Other":"272","SNF Days Total":"2728","SNF Number of Beds":"87","SNF Bed Days Available":"7830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"14","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":"468691","Overhead Non-Salary Costs":"723231","Total Charges":"169570","Total Costs":"169570","Wage-related Costs (core)":"47198","Total Salaries (adjusted)":"468691","Contract Labor":"227142","Cash on hand and in banks":"132674","Temporary Investments":"29613","Notes Receivable":"43674","Accounts Receivable":"642521","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"39721","Prepaid expenses":"","Other current assets":"","Total Current Assets":"915953","Land":"","Land improvements":"","Buildings":"41119","Leasehold improvements":"1259269","Fixed equipment":"567774","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1109394","Investments":"","Other Assets":"-2660","Total other Assets":"-340820","Total Assets":"1684527","Accounts payable":"363954","Salaries, wages, and fees payable":"3158","Payroll taxes payable":"531537","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57637","Total current liabilities":"956286","Mortgage payable":"","Notes Payable":"-72500","Unsecured Loans":"","Other long term liabilities":"1","Total long term liabilities":"392657","Total liabilities":"1348943","General fund balance":"335584","Total fund balances":"335584","Total Liabilities and fund balances":"1684527","Total General Inpatient Care Services Revenue":"824431","Inpatient Revenue":"1097133","Outpatient Revenue":"","Gross Revenue":"1097133","Less Contractual Allowance and discounts on patients\u0027 accounts":"128275","Net Patient Revenue":"968858","Less Total Operating Expense":"1191922","Net Income from service to patients":"-223064","Total Other Income":"-29","Total Income":"-223093","Net Income":"-223093","Inpatient PPS Amount":"468815","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366452","Provider CCN":"675806","Facility Name":"LAURENWOOD NURSING \u0026 REHAB","Street Address":"330 CAMP WISDOM ROAD","City":"DUNCANVILLE","State Code":"TX","Zip Code":"75116","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"886","Total Days Title XIX":"3383","Total Days Other":"889","Total Days Total":"5158","Number of Beds":"103","Total Bed Days Available":"9270","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"15","Total Discharges Title Other":"10","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.08","SNF Average Length of Stay Title XIX":"225.53","SNF Average Length of Stay Total":"101.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"17","SNF Admissions Other":"11","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"886","SNF Days Title XIX":"3383","SNF Days Other":"889","SNF Days Total":"5158","SNF Number of Beds":"103","SNF Bed Days Available":"9270","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"10","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":"661457","Overhead Non-Salary Costs":"1015075","Total Charges":"579329","Total Costs":"315675","Wage-related Costs (core)":"81872","Total Salaries (adjusted)":"661457","Contract Labor":"207294","Cash on hand and in banks":"","Temporary Investments":"44754","Notes Receivable":"62981","Accounts Receivable":"852675","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"99981","Other current assets":"","Total Current Assets":"1062574","Land":"","Land improvements":"14984","Buildings":"","Leasehold improvements":"284228","Fixed equipment":"630812","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"173005","Investments":"","Other Assets":"-21091","Total other Assets":"-1236010","Total Assets":"-431","Accounts payable":"423625","Salaries, wages, and fees payable":"9467","Payroll taxes payable":"446356","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"879448","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1111","Total liabilities":"878337","General fund balance":"-878768","Total fund balances":"-878768","Total Liabilities and fund balances":"-431","Total General Inpatient Care Services Revenue":"1442290","Inpatient Revenue":"1995244","Outpatient Revenue":"","Gross Revenue":"1995244","Less Contractual Allowance and discounts on patients\u0027 accounts":"424389","Net Patient Revenue":"1570855","Less Total Operating Expense":"1676532","Net Income from service to patients":"-105677","Total Other Income":"12","Total Income":"-105665","Net Income":"-105665","Inpatient PPS Amount":"558096","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366454","Provider CCN":"675870","Facility Name":"LINDAN PARK CARE CENTER","Street Address":"1510 PLANO ROAD","City":"RICHARDSON","State Code":"TX","Zip Code":"75081-2496","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"376","Total Days Title XIX":"2010","Total Days Other":"5281","Total Days Total":"7667","Number of Beds":"138","Total Bed Days Available":"12420","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"28","Total Discharges Title Other":"51","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.33","SNF Average Length of Stay Title XIX":"71.79","SNF Average Length of Stay Total":"84.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"27","SNF Admissions Other":"52","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"376","SNF Days Title XIX":"2010","SNF Days Other":"5281","SNF Days Total":"7667","SNF Number of Beds":"138","SNF Bed Days Available":"12420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"51","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":"782650","Overhead Non-Salary Costs":"1060608","Total Charges":"704210","Total Costs":"361929","Wage-related Costs (core)":"94047","Total Salaries (adjusted)":"782650","Contract Labor":"212481","Cash on hand and in banks":"26347","Temporary Investments":"23266","Notes Receivable":"39906","Accounts Receivable":"1751055","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"112125","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2004504","Land":"","Land improvements":"","Buildings":"29510","Leasehold improvements":"375880","Fixed equipment":"623464","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"251897","Investments":"","Other Assets":"-2657","Total other Assets":"717683","Total Assets":"2974084","Accounts payable":"508151","Salaries, wages, and fees payable":"467","Payroll taxes payable":"782123","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1290741","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1111","Total liabilities":"1289630","General fund balance":"1684454","Total fund balances":"1684454","Total Liabilities and fund balances":"2974084","Total General Inpatient Care Services Revenue":"1514963","Inpatient Revenue":"2209108","Outpatient Revenue":"","Gross Revenue":"2209108","Less Contractual Allowance and discounts on patients\u0027 accounts":"305336","Net Patient Revenue":"1903772","Less Total Operating Expense":"1843258","Net Income from service to patients":"60514","Total Other Income":"453","Total Income":"60967","Net Income":"60967","Inpatient PPS Amount":"236151","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366466","Provider CCN":"146146","Facility Name":"HAMILTON MEMORIAL REHAB \u0026 HEALTH","Street Address":"609 SOUTH MARSHALL","City":"MCLEANSBORO","State Code":"IL","Zip Code":"62859","County":"HAMILTON","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"142","Total Days Title XIX":"427","Total Days Other":"1388","Total Days Total":"1957","Number of Beds":"60","Total Bed Days Available":"3540","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"5","Total Discharges Title Other":"9","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.67","SNF Average Length of Stay Title XIX":"85.4","SNF Average Length of Stay Total":"97.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"8","SNF Admissions Other":"8","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"142","SNF Days Title XIX":"427","SNF Days Other":"1388","SNF Days Total":"1957","SNF Number of Beds":"60","SNF Bed Days Available":"3540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"9","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"261548","Overhead Non-Salary Costs":"328072","Total Charges":"273084","Total Costs":"75085","Wage-related Costs (core)":"39671","Total Salaries (adjusted)":"261548","Contract Labor":"73347","Cash on hand and in banks":"-53073","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1040374","Less: Allowances for uncollectible notes and accounts receivable":"16392","Inventory":"","Prepaid expenses":"20820","Other current assets":"","Total Current Assets":"1006828","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"187627","Fixed equipment":"","Major movable equipment":"107318","Minor equipment depreciable":"","Total fixed Assets":"69049","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1075877","Accounts payable":"183348","Salaries, wages, and fees payable":"81425","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"732656","Other current liabilities":"17574","Total current liabilities":"1015003","Mortgage payable":"1858180","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1858180","Total liabilities":"2873183","General fund balance":"-1797306","Total fund balances":"-1797306","Total Liabilities and fund balances":"1075877","Total General Inpatient Care Services Revenue":"380798","Inpatient Revenue":"653882","Outpatient Revenue":"","Gross Revenue":"653882","Less Contractual Allowance and discounts on patients\u0027 accounts":"163462","Net Patient Revenue":"490420","Less Total Operating Expense":"589620","Net Income from service to patients":"-99200","Total Other Income":"978","Total Income":"-98222","Net Income":"-98222","Inpatient PPS Amount":"82248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5953"},{"rpt_rec_num":"1366502","Provider CCN":"675437","Facility Name":"ADVANCE REHABILITATION AND HEALTHCAR","Street Address":"8221 PALISADE DRIVE","City":"LIVE OAK","State Code":"TX","Zip Code":"78233","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1696","Total Days Title XIX":"7031","Total Days Other":"975","Total Days Total":"9702","Number of Beds":"123","Total Bed Days Available":"11070","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"26","Total Discharges Title Other":"43","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.23","SNF Average Length of Stay Title XIX":"270.42","SNF Average Length of Stay Total":"102.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"19","SNF Admissions Other":"41","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"1696","SNF Days Title XIX":"7031","SNF Days Other":"975","SNF Days Total":"9702","SNF Number of Beds":"123","SNF Bed Days Available":"11070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"43","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":"894808","Overhead Non-Salary Costs":"1434355","Total Charges":"1177733","Total Costs":"520729","Wage-related Costs (core)":"373343","Total Salaries (adjusted)":"894808","Contract Labor":"11748","Cash on hand and in banks":"1252907","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1876865","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"59474","Other current assets":"","Total Current Assets":"3621407","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"154867","Fixed equipment":"143124","Major movable equipment":"404821","Minor equipment depreciable":"","Total fixed Assets":"236789","Investments":"","Other Assets":"17180","Total other Assets":"17180","Total Assets":"3875376","Accounts payable":"1078892","Salaries, wages, and fees payable":"492631","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1990705","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1990705","General fund balance":"1884671","Total fund balances":"1884671","Total Liabilities and fund balances":"3875376","Total General Inpatient Care Services Revenue":"2096772","Inpatient Revenue":"3274505","Outpatient Revenue":"","Gross Revenue":"3274505","Less Contractual Allowance and discounts on patients\u0027 accounts":"633835","Net Patient Revenue":"2640670","Less Total Operating Expense":"2329163","Net Income from service to patients":"311507","Total Other Income":"143247","Total Income":"454754","Net Income":"454754","Inpatient PPS Amount":"999065","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366524","Provider CCN":"105597","Facility Name":"SURREY PLACE CARE CENTER","Street Address":"110 SOUTHEAST LEE AVENUE","City":"LIVE OAK","State Code":"FL","Zip Code":"32060","County":"SUWANNEE","Medicare CBSA Number":"99910","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-08","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"369","Total Days Title XIX":"2531","Total Days Other":"1334","Total Days Total":"4234","Number of Beds":"60","Total Bed Days Available":"5100","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"1","Total Discharges Title Other":"27","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.36","SNF Average Length of Stay Title XIX":"2531","SNF Average Length of Stay Total":"100.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"1","SNF Admissions Other":"23","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"369","SNF Days Title XIX":"2531","SNF Days Other":"1334","SNF Days Total":"4234","SNF Number of Beds":"60","SNF Bed Days Available":"5100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"27","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":"557928","Overhead Non-Salary Costs":"1183471","Total Charges":"121236","Total Costs":"203402","Wage-related Costs (core)":"79078","Total Salaries (adjusted)":"557928","Contract Labor":"","Cash on hand and in banks":"172497","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1094288","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"71065","Other current assets":"","Total Current Assets":"1337850","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"16943","Minor equipment depreciable":"","Total fixed Assets":"16943","Investments":"","Other Assets":"7872586","Total other Assets":"7872586","Total Assets":"9227379","Accounts payable":"415342","Salaries, wages, and fees payable":"123432","Payroll taxes payable":"","Notes and Loans Payable (short term)":"701648","Deferred income":"","Other current liabilities":"393596","Total current liabilities":"1634018","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8129613","Total long term liabilities":"8129613","Total liabilities":"9763631","General fund balance":"-536252","Total fund balances":"-536252","Total Liabilities and fund balances":"9227379","Total General Inpatient Care Services Revenue":"1194695","Inpatient Revenue":"1205147","Outpatient Revenue":"","Gross Revenue":"1205147","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1205147","Less Total Operating Expense":"1741399","Net Income from service to patients":"-536252","Total Other Income":"","Total Income":"-536252","Net Income":"-536252","Inpatient PPS Amount":"189798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366540","Provider CCN":"145671","Facility Name":"VILLA AT SOUTH HOLLAND","Street Address":"16300 WAUSAU","City":"SOUTH HOLLAND","State Code":"IL","Zip Code":"60473","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"189","Total Days Title XIX":"1061","Total Days Other":"2499","Total Days Total":"3749","Number of Beds":"171","Total Bed Days Available":"5301","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"5","Total Discharges Title Other":"26","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21","SNF Average Length of Stay Title XIX":"212.2","SNF Average Length of Stay Total":"93.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"9","SNF Admissions Other":"25","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"189","SNF Days Title XIX":"1061","SNF Days Other":"2499","SNF Days Total":"3749","SNF Number of Beds":"171","SNF Bed Days Available":"5301","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"5","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":"531615","Overhead Non-Salary Costs":"828629","Total Charges":"210343","Total Costs":"151989","Wage-related Costs (core)":"59417","Total Salaries (adjusted)":"531615","Contract Labor":"188310","Cash on hand and in banks":"145325","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1182913","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"","Prepaid expenses":"672133","Other current assets":"303782","Total Current Assets":"2279153","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"75444","Minor equipment depreciable":"","Total fixed Assets":"74187","Investments":"","Other Assets":"12959","Total other Assets":"12959","Total Assets":"2366299","Accounts payable":"1224687","Salaries, wages, and fees payable":"331276","Payroll taxes payable":"23171","Notes and Loans Payable (short term)":"750000","Deferred income":"","Other current liabilities":"139545","Total current liabilities":"2468679","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2468679","General fund balance":"-102380","Total fund balances":"-102380","Total Liabilities and fund balances":"2366299","Total General Inpatient Care Services Revenue":"1205573","Inpatient Revenue":"1415916","Outpatient Revenue":"","Gross Revenue":"1415916","Less Contractual Allowance and discounts on patients\u0027 accounts":"167595","Net Patient Revenue":"1248321","Less Total Operating Expense":"1360244","Net Income from service to patients":"-111923","Total Other Income":"9543","Total Income":"-102380","Net Income":"-102380","Inpatient PPS Amount":"128188","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366570","Provider CCN":"235536","Facility Name":"MOMENTOUS HEALTH AT BATTLE CREEK","Street Address":"675 WAGNER ROAD","City":"BATTLE CREEK","State Code":"MI","Zip Code":"49017","County":"CALHOUN","Medicare CBSA Number":"12980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"139","Total Days Title XIX":"3005","Total Days Other":"1814","Total Days Total":"4958","Number of Beds":"82","Total Bed Days Available":"7380","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"7","Total Discharges Title Other":"9","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.5","SNF Average Length of Stay Title XIX":"429.29","SNF Average Length of Stay Total":"275.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"6","SNF Admissions Other":"15","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"139","SNF Days Title XIX":"3005","SNF Days Other":"1814","SNF Days Total":"4958","SNF Number of Beds":"82","SNF Bed Days Available":"7380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"7","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":"870794","Overhead Non-Salary Costs":"935290","Total Charges":"98186","Total Costs":"127728","Wage-related Costs (core)":"115302","Total Salaries (adjusted)":"870794","Contract Labor":"216571","Cash on hand and in banks":"199589","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1040307","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"48490","Other current assets":"","Total Current Assets":"1288386","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23282","Fixed equipment":"","Major movable equipment":"59375","Minor equipment depreciable":"","Total fixed Assets":"153704","Investments":"","Other Assets":"15837","Total other Assets":"15837","Total Assets":"1457927","Accounts payable":"1980742","Salaries, wages, and fees payable":"177518","Payroll taxes payable":"9987","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2168247","Mortgage payable":"","Notes Payable":"843235","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"843235","Total liabilities":"3011482","General fund balance":"-1553555","Total fund balances":"-1553555","Total Liabilities and fund balances":"1457927","Total General Inpatient Care Services Revenue":"1168972","Inpatient Revenue":"1267158","Outpatient Revenue":"","Gross Revenue":"1267158","Less Contractual Allowance and discounts on patients\u0027 accounts":"59015","Net Patient Revenue":"1208143","Less Total Operating Expense":"1806084","Net Income from service to patients":"-597941","Total Other Income":"54373","Total Income":"-543568","Net Income":"-543568","Inpatient PPS Amount":"88582","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366669","Provider CCN":"175346","Facility Name":"ALMA MANOR  INC.","Street Address":"234 MANOR CIRCLE","City":"ALMA","State Code":"KS","Zip Code":"66401","County":"WABAUNSEE","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"11","Total Days Title XIX":"","Total Days Other":"670","Total Days Total":"681","Number of Beds":"45","Total Bed Days Available":"3285","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"14","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"5.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"42.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"2","SNF Days Title V":"","SNF Days Title XVIII":"11","SNF Days Title XIX":"","SNF Days Other":"670","SNF Days Total":"681","SNF Number of Beds":"45","SNF Bed Days Available":"3285","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"14","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":"147889","Overhead Non-Salary Costs":"179602","Total Charges":"19760","Total Costs":"17360","Wage-related Costs (core)":"21571","Total Salaries (adjusted)":"147889","Contract Labor":"","Cash on hand and in banks":"-167563","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-2134","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1993","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-167704","Land":"6505","Land improvements":"57159","Buildings":"53236","Leasehold improvements":"","Fixed equipment":"185141","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"192397","Investments":"","Other Assets":"194079","Total other Assets":"194079","Total Assets":"218772","Accounts payable":"13238","Salaries, wages, and fees payable":"","Payroll taxes payable":"-260","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"563","Total current liabilities":"13541","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"13541","General fund balance":"205231","Total fund balances":"205231","Total Liabilities and fund balances":"218772","Total General Inpatient Care Services Revenue":"143402","Inpatient Revenue":"164189","Outpatient Revenue":"","Gross Revenue":"164189","Less Contractual Allowance and discounts on patients\u0027 accounts":"13115","Net Patient Revenue":"151074","Less Total Operating Expense":"377645","Net Income from service to patients":"-226571","Total Other Income":"16956","Total Income":"-209615","Net Income":"-209615","Inpatient PPS Amount":"5515","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2200"},{"rpt_rec_num":"1366740","Provider CCN":"125069","Facility Name":"HALE OLA KINO","Street Address":"1314 KLAKAUA AVENUE","City":"HONOLULU","State Code":"HI","Zip Code":"96826","County":"HONOLULU","Medicare CBSA Number":"46520","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"279","Total Days Title XIX":"61","Total Days Other":"1492","Total Days Total":"1832","Number of Beds":"32","Total Bed Days Available":"1952","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"","Total Discharges Title Other":"13","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"83.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"13","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"279","SNF Days Title XIX":"61","SNF Days Other":"1492","SNF Days Total":"1832","SNF Number of Beds":"32","SNF Bed Days Available":"1952","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"","SNF Discharges Title Other":"13","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":"398350","Overhead Non-Salary Costs":"606776","Total Charges":"219267","Total Costs":"178375","Wage-related Costs (core)":"91804","Total Salaries (adjusted)":"398350","Contract Labor":"230017","Cash on hand and in banks":"387175","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"895848","Less: Allowances for uncollectible notes and accounts receivable":"40000","Inventory":"","Prepaid expenses":"18991","Other current assets":"","Total Current Assets":"1262014","Land":"","Land improvements":"","Buildings":"166663","Leasehold improvements":"","Fixed equipment":"83337","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2772906","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4034920","Accounts payable":"164398","Salaries, wages, and fees payable":"113705","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"997475","Total current liabilities":"1275578","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2563387","Total long term liabilities":"2563387","Total liabilities":"3838965","General fund balance":"195956","Total fund balances":"195956","Total Liabilities and fund balances":"4034921","Total General Inpatient Care Services Revenue":"916960","Inpatient Revenue":"1136227","Outpatient Revenue":"","Gross Revenue":"1136227","Less Contractual Allowance and discounts on patients\u0027 accounts":"40064","Net Patient Revenue":"1096163","Less Total Operating Expense":"1005126","Net Income from service to patients":"91037","Total Other Income":"104916","Total Income":"195953","Net Income":"195953","Inpatient PPS Amount":"207037","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366808","Provider CCN":"265521","Facility Name":"SEVILLE CARE CENTER","Street Address":"HIGHWAY 72 WEST","City":"SALEM","State Code":"MO","Zip Code":"65560","County":"DENT","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"263","Total Days Title XIX":"4205","Total Days Other":"976","Total Days Total":"5444","Number of Beds":"90","Total Bed Days Available":"11070","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"13","Total Discharges Title Other":"16","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.67","SNF Average Length of Stay Title XIX":"323.46","SNF Average Length of Stay Total":"170.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"9","SNF Admissions Other":"15","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"263","SNF Days Title XIX":"4205","SNF Days Other":"976","SNF Days Total":"5444","SNF Number of Beds":"90","SNF Bed Days Available":"11070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"13","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":"647126","Overhead Non-Salary Costs":"610199","Total Charges":"408657","Total Costs":"160755","Wage-related Costs (core)":"70532","Total Salaries (adjusted)":"647126","Contract Labor":"128403","Cash on hand and in banks":"-360095","Temporary Investments":"","Notes Receivable":"300000","Accounts Receivable":"637445","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6060","Prepaid expenses":"-11370","Other current assets":"-4706","Total Current Assets":"1782630","Land":"","Land improvements":"","Buildings":"12594","Leasehold improvements":"219121","Fixed equipment":"320879","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"136949","Investments":"","Other Assets":"-1950","Total other Assets":"-1950","Total Assets":"1917629","Accounts payable":"1272074","Salaries, wages, and fees payable":"70596","Payroll taxes payable":"-12498","Notes and Loans Payable (short term)":"100000","Deferred income":"1057627","Other current liabilities":"22360","Total current liabilities":"2497226","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2497226","General fund balance":"-579597","Total fund balances":"-579597","Total Liabilities and fund balances":"1917629","Total General Inpatient Care Services Revenue":"979820","Inpatient Revenue":"1388477","Outpatient Revenue":"","Gross Revenue":"1388477","Less Contractual Allowance and discounts on patients\u0027 accounts":"306072","Net Patient Revenue":"1082405","Less Total Operating Expense":"1257325","Net Income from service to patients":"-174920","Total Other Income":"1853","Total Income":"-173067","Net Income":"-173067","Inpatient PPS Amount":"153511","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1945"},{"rpt_rec_num":"1366816","Provider CCN":"455763","Facility Name":"BURLESON NURSING \u0026 REHAB CENTER  INC","Street Address":"301 HUGULEY BLVD","City":"BURLESON","State Code":"TX","Zip Code":"76028","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"599","Total Days Title XIX":"4198","Total Days Other":"2926","Total Days Total":"7723","Number of Beds":"178","Total Bed Days Available":"16020","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"9","Total Discharges Title Other":"74","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.24","SNF Average Length of Stay Title XIX":"466.44","SNF Average Length of Stay Total":"77.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"3","SNF Admissions Other":"50","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"599","SNF Days Title XIX":"4198","SNF Days Other":"2926","SNF Days Total":"7723","SNF Number of Beds":"178","SNF Bed Days Available":"16020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"74","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1130746","Overhead Non-Salary Costs":"1719567","Total Charges":"709701","Total Costs":"370170","Wage-related Costs (core)":"157578","Total Salaries (adjusted)":"1130746","Contract Labor":"287850","Cash on hand and in banks":"-5681361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"840745","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3411","Other current assets":"","Total Current Assets":"-4732148","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":"-4732148","Accounts payable":"317239","Salaries, wages, and fees payable":"194008","Payroll taxes payable":"29602","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"414509","Total current liabilities":"955358","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"955358","General fund balance":"-5687506","Total fund balances":"-5687506","Total Liabilities and fund balances":"-4732148","Total General Inpatient Care Services Revenue":"1532352","Inpatient Revenue":"2242052","Outpatient Revenue":"","Gross Revenue":"2242052","Less Contractual Allowance and discounts on patients\u0027 accounts":"159362","Net Patient Revenue":"2082690","Less Total Operating Expense":"2850313","Net Income from service to patients":"-767623","Total Other Income":"397097","Total Income":"-370526","Net Income":"-342429","Inpatient PPS Amount":"365588","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2257"},{"rpt_rec_num":"1366839","Provider CCN":"145779","Facility Name":"PARK VILLA NURSING \u0026 REHABILITATION","Street Address":"12550 SOUTH RIDGELAND AVENUE","City":"PALOS HEIGHTS","State Code":"IL","Zip Code":"60463","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"612","Total Days Title XIX":"477","Total Days Other":"1886","Total Days Total":"2975","Number of Beds":"111","Total Bed Days Available":"3441","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"1","Total Discharges Title Other":"26","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.5","SNF Average Length of Stay Title XIX":"477","SNF Average Length of Stay Total":"58.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"4","SNF Admissions Other":"16","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"612","SNF Days Title XIX":"477","SNF Days Other":"1886","SNF Days Total":"2975","SNF Number of Beds":"111","SNF Bed Days Available":"3441","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"26","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":"395701","Overhead Non-Salary Costs":"660355","Total Charges":"188446","Total Costs":"178108","Wage-related Costs (core)":"56366","Total Salaries (adjusted)":"395701","Contract Labor":"72998","Cash on hand and in banks":"140550","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"962904","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"409530","Other current assets":"502654","Total Current Assets":"1995638","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"48066","Minor equipment depreciable":"","Total fixed Assets":"48066","Investments":"","Other Assets":"11980","Total other Assets":"11980","Total Assets":"2055684","Accounts payable":"835440","Salaries, wages, and fees payable":"301245","Payroll taxes payable":"17111","Notes and Loans Payable (short term)":"750000","Deferred income":"","Other current liabilities":"66794","Total current liabilities":"1970590","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1970590","General fund balance":"85094","Total fund balances":"85094","Total Liabilities and fund balances":"2055684","Total General Inpatient Care Services Revenue":"895195","Inpatient Revenue":"1083641","Outpatient Revenue":"","Gross Revenue":"1083641","Less Contractual Allowance and discounts on patients\u0027 accounts":"-44166","Net Patient Revenue":"1127807","Less Total Operating Expense":"1056056","Net Income from service to patients":"71751","Total Other Income":"13343","Total Income":"85094","Net Income":"85094","Inpatient PPS Amount":"413617","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366955","Provider CCN":"215260","Facility Name":"PEAK HEALTHCARE AT CHESTERTOWN","Street Address":"415 MORGNEC ROAD","City":"CHESTERTOWN","State Code":"MD","Zip Code":"21620","County":"KENT","Medicare CBSA Number":"99921","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1045","Total Days Title XIX":"4449","Total Days Other":"888","Total Days Total":"6382","Number of Beds":"92","Total Bed Days Available":"8280","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"15","Total Discharges Title Other":"18","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.7","SNF Average Length of Stay Title XIX":"296.6","SNF Average Length of Stay Total":"106.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"11","SNF Admissions Other":"10","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"1045","SNF Days Title XIX":"4449","SNF Days Other":"888","SNF Days Total":"6382","SNF Number of Beds":"92","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"18","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":"762440","Overhead Non-Salary Costs":"1584276","Total Charges":"180319","Total Costs":"169470","Wage-related Costs (core)":"82438","Total Salaries (adjusted)":"762440","Contract Labor":"454467","Cash on hand and in banks":"82868","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1383848","Less: Allowances for uncollectible notes and accounts receivable":"73665","Inventory":"","Prepaid expenses":"122971","Other current assets":"39958","Total Current Assets":"1555980","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29864","Fixed equipment":"1980","Major movable equipment":"34329","Minor equipment depreciable":"","Total fixed Assets":"63079","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1619059","Accounts payable":"1689197","Salaries, wages, and fees payable":"52052","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-10798","Total current liabilities":"1847264","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1847264","General fund balance":"-228205","Total fund balances":"-228205","Total Liabilities and fund balances":"1619059","Total General Inpatient Care Services Revenue":"2208850","Inpatient Revenue":"2389169","Outpatient Revenue":"","Gross Revenue":"2389169","Less Contractual Allowance and discounts on patients\u0027 accounts":"89997","Net Patient Revenue":"2299172","Less Total Operating Expense":"2346716","Net Income from service to patients":"-47544","Total Other Income":"","Total Income":"-47544","Net Income":"-52544","Inpatient PPS Amount":"617388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366967","Provider CCN":"395462","Facility Name":"BROOKMONT HEALTHCARE AND REHAB","Street Address":"BROOKMONT DRIVE","City":"EFFORT","State Code":"PA","Zip Code":"18330","County":"MONROE","Medicare CBSA Number":"20700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"587","Total Days Title XIX":"3670","Total Days Other":"877","Total Days Total":"5134","Number of Beds":"119","Total Bed Days Available":"7021","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.35","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"256.7","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":"587","SNF Days Title XIX":"3670","SNF Days Other":"877","SNF Days Total":"5134","SNF Number of Beds":"119","SNF Bed Days Available":"7021","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"402962","Overhead Non-Salary Costs":"2128548","Total Charges":"403981","Total Costs":"252531","Wage-related Costs (core)":"74567","Total Salaries (adjusted)":"402962","Contract Labor":"525365","Cash on hand and in banks":"1156678","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-2689399","Less: Allowances for uncollectible notes and accounts receivable":"101964","Inventory":"","Prepaid expenses":"505","Other current assets":"","Total Current Assets":"-1634180","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-226862","Total other Assets":"-226862","Total Assets":"-1861042","Accounts payable":"42488","Salaries, wages, and fees payable":"99034","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"141522","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"141522","General fund balance":"-2002564","Total fund balances":"-2002564","Total Liabilities and fund balances":"-1861042","Total General Inpatient Care Services Revenue":"1698167","Inpatient Revenue":"2106883","Outpatient Revenue":"","Gross Revenue":"2106883","Less Contractual Allowance and discounts on patients\u0027 accounts":"614893","Net Patient Revenue":"1491990","Less Total Operating Expense":"2531510","Net Income from service to patients":"-1039520","Total Other Income":"-222164","Total Income":"-1261684","Net Income":"-1261684","Inpatient PPS Amount":"329150","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366978","Provider CCN":"675134","Facility Name":"WHISPERING OAKS REHAB \u0026 NURSING","Street Address":"105 HOSPITAL DRIVE","City":"CUERO","State Code":"TX","Zip Code":"77954","County":"DE WITT","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"352","Total Days Title XIX":"2489","Total Days Other":"812","Total Days Total":"3653","Number of Beds":"98","Total Bed Days Available":"8820","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"17","Total Discharges Title Other":"23","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32","SNF Average Length of Stay Title XIX":"146.41","SNF Average Length of Stay Total":"71.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"7","SNF Admissions Other":"22","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"352","SNF Days Title XIX":"2489","SNF Days Other":"812","SNF Days Total":"3653","SNF Number of Beds":"98","SNF Bed Days Available":"8820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"23","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":"381635","Overhead Non-Salary Costs":"553134","Total Charges":"359471","Total Costs":"164736","Wage-related Costs (core)":"53853","Total Salaries (adjusted)":"381635","Contract Labor":"22676","Cash on hand and in banks":"306436","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"329171","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"31806","Other current assets":"","Total Current Assets":"871507","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"436770","Fixed equipment":"139169","Major movable equipment":"303037","Minor equipment depreciable":"","Total fixed Assets":"506075","Investments":"","Other Assets":"6980","Total other Assets":"6980","Total Assets":"1384562","Accounts payable":"223121","Salaries, wages, and fees payable":"542717","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1073912","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1073912","General fund balance":"310650","Total fund balances":"310650","Total Liabilities and fund balances":"1384562","Total General Inpatient Care Services Revenue":"734321","Inpatient Revenue":"1093792","Outpatient Revenue":"","Gross Revenue":"1093792","Less Contractual Allowance and discounts on patients\u0027 accounts":"227348","Net Patient Revenue":"866444","Less Total Operating Expense":"934769","Net Income from service to patients":"-68325","Total Other Income":"72315","Total Income":"3990","Net Income":"3990","Inpatient PPS Amount":"218190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1366987","Provider CCN":"105550","Facility Name":"BROOKWOOD GARDENS REHAB \u0026 NURSING","Street Address":"1990 SOUTH CANAL DRIVE","City":"HOMESTEAD","State Code":"FL","Zip Code":"33035-1046","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-08","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"718","Total Days Title XIX":"137","Total Days Other":"2693","Total Days Total":"3548","Number of Beds":"180","Total Bed Days Available":"15300","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"17","Total Discharges Title Other":"46","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.8","SNF Average Length of Stay Title XIX":"8.06","SNF Average Length of Stay Total":"48.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"5","SNF Admissions Other":"51","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"718","SNF Days Title XIX":"137","SNF Days Other":"2693","SNF Days Total":"3548","SNF Number of Beds":"180","SNF Bed Days Available":"15300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"46","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":"1130266","Overhead Non-Salary Costs":"2402247","Total Charges":"440589","Total Costs":"430787","Wage-related Costs (core)":"125103","Total Salaries (adjusted)":"1130266","Contract Labor":"","Cash on hand and in banks":"134601","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2664297","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"367860","Other current assets":"","Total Current Assets":"3166758","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"43394","Minor equipment depreciable":"","Total fixed Assets":"39055","Investments":"","Other Assets":"29066323","Total other Assets":"29147410","Total Assets":"32353223","Accounts payable":"2248723","Salaries, wages, and fees payable":"492421","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1250000","Deferred income":"","Other current liabilities":"1911758","Total current liabilities":"5902902","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27222661","Total liabilities":"33125563","General fund balance":"-772340","Total fund balances":"-772340","Total Liabilities and fund balances":"32353223","Total General Inpatient Care Services Revenue":"2666335","Inpatient Revenue":"2760173","Outpatient Revenue":"","Gross Revenue":"2760173","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2760173","Less Total Operating Expense":"3532513","Net Income from service to patients":"-772340","Total Other Income":"","Total Income":"-772340","Net Income":"-772340","Inpatient PPS Amount":"478593","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367004","Provider CCN":"315342","Facility Name":"MERIDIAN NURSING \u0026 REHAB AT BRICK","Street Address":"415 JACK MARTIN BOULEVARD","City":"BRICK","State Code":"NJ","Zip Code":"08724","County":"OCEAN","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-15","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"878","Total Days Title XIX":"2800","Total Days Other":"1860","Total Days Total":"5538","Number of Beds":"137","Total Bed Days Available":"10138","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"60","Total Discharges Title Other":"98","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.09","SNF Average Length of Stay Title XIX":"46.67","SNF Average Length of Stay Total":"27.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"7","SNF Admissions Other":"47","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"878","SNF Days Title XIX":"2800","SNF Days Other":"1860","SNF Days Total":"5538","SNF Number of Beds":"137","SNF Bed Days Available":"10138","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"98","SNF Discharges Total":"204","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1542429","Overhead Non-Salary Costs":"2600142","Total Charges":"670020","Total Costs":"787273","Wage-related Costs (core)":"351990","Total Salaries (adjusted)":"1542429","Contract Labor":"1017769","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":"2094723","Inpatient Revenue":"2846530","Outpatient Revenue":"","Gross Revenue":"2846530","Less Contractual Allowance and discounts on patients\u0027 accounts":"525654","Net Patient Revenue":"2320876","Less Total Operating Expense":"4142571","Net Income from service to patients":"-1821695","Total Other Income":"102198","Total Income":"-1719497","Net Income":"-1719497","Inpatient PPS Amount":"618997","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5441"},{"rpt_rec_num":"1367019","Provider CCN":"675539","Facility Name":"THE BRADFORD AT BROOKSIDE","Street Address":"301 W PARK DRIVE","City":"LIVINGSTON","State Code":"TX","Zip Code":"77351","County":"POLK","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"347","Total Days Title XIX":"3054","Total Days Other":"704","Total Days Total":"4105","Number of Beds":"125","Total Bed Days Available":"7375","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"7","Total Discharges Title Other":"33","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.7","SNF Average Length of Stay Title XIX":"436.29","SNF Average Length of Stay Total":"82.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"29","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"347","SNF Days Title XIX":"3054","SNF Days Other":"704","SNF Days Total":"4105","SNF Number of Beds":"125","SNF Bed Days Available":"7375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"33","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":"579332","Overhead Non-Salary Costs":"486068","Total Charges":"313190","Total Costs":"122333","Wage-related Costs (core)":"67075","Total Salaries (adjusted)":"579332","Contract Labor":"","Cash on hand and in banks":"1701573","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1042699","Less: Allowances for uncollectible notes and accounts receivable":"650968","Inventory":"","Prepaid expenses":"34286","Other current assets":"","Total Current Assets":"2805565","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":"2805565","Accounts payable":"63876","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"227827","Total current liabilities":"291703","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"291703","General fund balance":"2513862","Total fund balances":"2513862","Total Liabilities and fund balances":"2805565","Total General Inpatient Care Services Revenue":"969972","Inpatient Revenue":"1283161","Outpatient Revenue":"","Gross Revenue":"1283161","Less Contractual Allowance and discounts on patients\u0027 accounts":"309211","Net Patient Revenue":"973950","Less Total Operating Expense":"1065400","Net Income from service to patients":"-91450","Total Other Income":"154896","Total Income":"63446","Net Income":"63446","Inpatient PPS Amount":"198635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367026","Provider CCN":"745006","Facility Name":"FIVE POINTS NURSING AND REHABILITATI","Street Address":"1901 N. HAMPTON RD.","City":"DESOTO","State Code":"TX","Zip Code":"75115","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"784","Total Days Title XIX":"3771","Total Days Other":"1168","Total Days Total":"5723","Number of Beds":"120","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"21","Total Discharges Title Other":"9","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.12","SNF Average Length of Stay Title XIX":"179.57","SNF Average Length of Stay Total":"121.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"26","SNF Admissions Other":"9","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"784","SNF Days Title XIX":"3771","SNF Days Other":"1168","SNF Days Total":"5723","SNF Number of Beds":"120","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"21","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":"762287","Overhead Non-Salary Costs":"955664","Total Charges":"267930","Total Costs":"211635","Wage-related Costs (core)":"37266","Total Salaries (adjusted)":"762287","Contract Labor":"106485","Cash on hand and in banks":"52257","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"32416","Less: Allowances for uncollectible notes and accounts receivable":"70365","Inventory":"","Prepaid expenses":"5581846","Other current assets":"","Total Current Assets":"5596431","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7567","Minor equipment depreciable":"","Total fixed Assets":"-633","Investments":"-147698","Other Assets":"","Total other Assets":"-147698","Total Assets":"5448100","Accounts payable":"-185270","Salaries, wages, and fees payable":"198460","Payroll taxes payable":"24973","Notes and Loans Payable (short term)":"5934083","Deferred income":"-318429","Other current liabilities":"","Total current liabilities":"6116401","Mortgage payable":"","Notes Payable":"-2344","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2344","Total liabilities":"6114057","General fund balance":"-562355","Total fund balances":"-562355","Total Liabilities and fund balances":"5551702","Total General Inpatient Care Services Revenue":"1126334","Inpatient Revenue":"1325157","Outpatient Revenue":"90443","Gross Revenue":"1415600","Less Contractual Allowance and discounts on patients\u0027 accounts":"329322","Net Patient Revenue":"1086278","Less Total Operating Expense":"1717951","Net Income from service to patients":"-631673","Total Other Income":"69318","Total Income":"-562355","Net Income":"-562355","Inpatient PPS Amount":"423315","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367044","Provider CCN":"215134","Facility Name":"PEAK HEALTHCARE AT HARTLEY","Street Address":"1006 MARKET STREET","City":"POCOMOKE CITY","State Code":"MD","Zip Code":"21851","County":"WORCESTER","Medicare CBSA Number":"41540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"944","Total Days Title XIX":"3858","Total Days Other":"616","Total Days Total":"5418","Number of Beds":"73","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"18","Total Discharges Title Other":"20","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.76","SNF Average Length of Stay Title XIX":"214.33","SNF Average Length of Stay Total":"86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"10","SNF Admissions Other":"10","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"944","SNF Days Title XIX":"3858","SNF Days Other":"616","SNF Days Total":"5418","SNF Number of Beds":"73","SNF Bed Days Available":"6570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"20","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":"831966","Overhead Non-Salary Costs":"1245955","Total Charges":"216808","Total Costs":"178267","Wage-related Costs (core)":"92733","Total Salaries (adjusted)":"831966","Contract Labor":"124271","Cash on hand and in banks":"85015","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1251082","Less: Allowances for uncollectible notes and accounts receivable":"70282","Inventory":"","Prepaid expenses":"84898","Other current assets":"28216","Total Current Assets":"1378929","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"16316","Fixed equipment":"4059","Major movable equipment":"35404","Minor equipment depreciable":"","Total fixed Assets":"52844","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1431773","Accounts payable":"1217891","Salaries, wages, and fees payable":"55251","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1426267","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1426267","General fund balance":"5506","Total fund balances":"5506","Total Liabilities and fund balances":"1431773","Total General Inpatient Care Services Revenue":"1489950","Inpatient Revenue":"2138101","Outpatient Revenue":"","Gross Revenue":"2138101","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2138101","Less Total Operating Expense":"2077921","Net Income from service to patients":"60180","Total Other Income":"","Total Income":"60180","Net Income":"55180","Inpatient PPS Amount":"691268","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367046","Provider CCN":"225782","Facility Name":"BSL AT THE COMMONS IN LINCOLN SNF","Street Address":"3 HARVEST CIRCLE","City":"LINCOLN","State Code":"MA","Zip Code":"01773","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1821","Total Days Title XIX":"","Total Days Other":"8999","Total Days Total":"10820","Number of Beds":"105","Total Bed Days Available":"12600","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"","Total Discharges Title Other":"49","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"28.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"","SNF Admissions Other":"27","SNF Admissions Total":"114","SNF Days Title V":"","SNF Days Title XVIII":"1821","SNF Days Title XIX":"","SNF Days Other":"1319","SNF Days Total":"3140","SNF Number of Beds":"32","SNF Bed Days Available":"3840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"","SNF Discharges Title Other":"38","SNF Discharges Total":"112","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4325035","Overhead Non-Salary Costs":"10410171","Total Charges":"550292","Total Costs":"472571","Wage-related Costs (core)":"406326","Total Salaries (adjusted)":"4325035","Contract Labor":"","Cash on hand and in banks":"18957250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"680067","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2422","Prepaid expenses":"454529","Other current assets":"","Total Current Assets":"20112177","Land":"10010000","Land improvements":"13500","Buildings":"89776592","Leasehold improvements":"","Fixed equipment":"567222","Major movable equipment":"1750171","Minor equipment depreciable":"","Total fixed Assets":"98604870","Investments":"","Other Assets":"43857126","Total other Assets":"43857126","Total Assets":"162574173","Accounts payable":"720097","Salaries, wages, and fees payable":"821355","Payroll taxes payable":"40579","Notes and Loans Payable (short term)":"11354029","Deferred income":"","Other current liabilities":"2278306","Total current liabilities":"15214366","Mortgage payable":"85075000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"178668357","Total liabilities":"193882723","General fund balance":"-31308550","Total fund balances":"-31308550","Total Liabilities and fund balances":"162574173","Total General Inpatient Care Services Revenue":"3853734","Inpatient Revenue":"4404025","Outpatient Revenue":"","Gross Revenue":"4404025","Less Contractual Allowance and discounts on patients\u0027 accounts":"625659","Net Patient Revenue":"3778366","Less Total Operating Expense":"14735206","Net Income from service to patients":"-10956840","Total Other Income":"5948933","Total Income":"-5007907","Net Income":"-5007907","Inpatient PPS Amount":"1148860","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367069","Provider CCN":"396144","Facility Name":"PROMEDICA TOTAL REHAB + EXTON","Street Address":"501 THOMAS JONES WAY","City":"EXTON","State Code":"PA","Zip Code":"19341","County":"CHESTER","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1667","Total Days Title XIX":"","Total Days Other":"1467","Total Days Total":"3134","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"","Total Discharges Title Other":"110","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"14.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"","SNF Admissions Other":"97","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"1667","SNF Days Title XIX":"","SNF Days Other":"1467","SNF Days Total":"3134","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"","SNF Discharges Title Other":"110","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":"682728","Overhead Non-Salary Costs":"1248006","Total Charges":"1036577","Total Costs":"372274","Wage-related Costs (core)":"113141","Total Salaries (adjusted)":"682728","Contract Labor":"115148","Cash on hand and in banks":"2526","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"232539","Less: Allowances for uncollectible notes and accounts receivable":"67619","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"167732","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":"167732","Accounts payable":"56552","Salaries, wages, and fees payable":"48384","Payroll taxes payable":"945","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-3357","Total current liabilities":"102524","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"102524","General fund balance":"65208","Total fund balances":"65208","Total Liabilities and fund balances":"167732","Total General Inpatient Care Services Revenue":"1635927","Inpatient Revenue":"2672504","Outpatient Revenue":"","Gross Revenue":"2672504","Less Contractual Allowance and discounts on patients\u0027 accounts":"1029536","Net Patient Revenue":"1642968","Less Total Operating Expense":"1930734","Net Income from service to patients":"-287766","Total Other Income":"6419","Total Income":"-281347","Net Income":"-281365","Inpatient PPS Amount":"860487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367072","Provider CCN":"475040","Facility Name":"GREEN MOUNTAIN NURSING AND REHAB","Street Address":"1102 ETHAN STREET","City":"COLCHESTER","State Code":"VT","Zip Code":"05446","County":"CHITTENDEN","Medicare CBSA Number":"15540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"203","Total Days Title XIX":"","Total Days Other":"3237","Total Days Total":"3440","Number of Beds":"73","Total Bed Days Available":"4307","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"6","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"430","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"203","SNF Days Title XIX":"","SNF Days Other":"3237","SNF Days Total":"3440","SNF Number of Beds":"73","SNF Bed Days Available":"4307","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"6","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":"581552","Overhead Non-Salary Costs":"778259","Total Charges":"88875","Total Costs":"125231","Wage-related Costs (core)":"85933","Total Salaries (adjusted)":"581552","Contract Labor":"275079","Cash on hand and in banks":"16225","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"601795","Less: Allowances for uncollectible notes and accounts receivable":"195000","Inventory":"","Prepaid expenses":"94720","Other current assets":"66677","Total Current Assets":"1608516","Land":"300000","Land improvements":"","Buildings":"3231354","Leasehold improvements":"50043","Fixed equipment":"","Major movable equipment":"527088","Minor equipment depreciable":"","Total fixed Assets":"2756096","Investments":"","Other Assets":"432638","Total other Assets":"432638","Total Assets":"4797250","Accounts payable":"408703","Salaries, wages, and fees payable":"77547","Payroll taxes payable":"","Notes and Loans Payable (short term)":"101503","Deferred income":"67350","Other current liabilities":"15071","Total current liabilities":"670174","Mortgage payable":"2420448","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2420448","Total liabilities":"3090622","General fund balance":"1706628","Total fund balances":"1706628","Total Liabilities and fund balances":"4797250","Total General Inpatient Care Services Revenue":"1100863","Inpatient Revenue":"1189738","Outpatient Revenue":"","Gross Revenue":"1189738","Less Contractual Allowance and discounts on patients\u0027 accounts":"16383","Net Patient Revenue":"1173355","Less Total Operating Expense":"1359811","Net Income from service to patients":"-186456","Total Other Income":"98138","Total Income":"-88318","Net Income":"-88323","Inpatient PPS Amount":"120311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9535"},{"rpt_rec_num":"1367075","Provider CCN":"675519","Facility Name":"LARKSPUR","Street Address":"1712 N TIMBERLAND","City":"LUFKIN","State Code":"TX","Zip Code":"75901-2397","County":"ANGELINA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"417","Total Days Title XIX":"2314","Total Days Other":"1054","Total Days Total":"3785","Number of Beds":"92","Total Bed Days Available":"5428","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"3","Total Discharges Title Other":"24","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.79","SNF Average Length of Stay Title XIX":"771.33","SNF Average Length of Stay Total":"92.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"7","SNF Admissions Other":"23","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"417","SNF Days Title XIX":"2314","SNF Days Other":"1054","SNF Days Total":"3785","SNF Number of Beds":"92","SNF Bed Days Available":"5428","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"24","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":"592135","Overhead Non-Salary Costs":"574099","Total Charges":"376804","Total Costs":"171646","Wage-related Costs (core)":"63298","Total Salaries (adjusted)":"592135","Contract Labor":"","Cash on hand and in banks":"1537348","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"936831","Less: Allowances for uncollectible notes and accounts receivable":"710560","Inventory":"","Prepaid expenses":"30391","Other current assets":"","Total Current Assets":"2828933","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":"2828933","Accounts payable":"79782","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"98195","Total current liabilities":"177977","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"177977","General fund balance":"2650956","Total fund balances":"2650956","Total Liabilities and fund balances":"2828933","Total General Inpatient Care Services Revenue":"1039005","Inpatient Revenue":"1415810","Outpatient Revenue":"","Gross Revenue":"1415810","Less Contractual Allowance and discounts on patients\u0027 accounts":"370051","Net Patient Revenue":"1045759","Less Total Operating Expense":"1166234","Net Income from service to patients":"-120475","Total Other Income":"149758","Total Income":"29283","Net Income":"29281","Inpatient PPS Amount":"241893","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367087","Provider CCN":"145415","Facility Name":"ELEVATE CARE IRVING PARK","Street Address":"4340 N KEYSTONE","City":"CHICAGO","State Code":"IL","Zip Code":"60641","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"462","Total Days Title XIX":"1012","Total Days Other":"5907","Total Days Total":"7381","Number of Beds":"117","Total Bed Days Available":"10530","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"11","Total Discharges Title Other":"44","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77","SNF Average Length of Stay Title XIX":"92","SNF Average Length of Stay Total":"121","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"6","SNF Admissions Other":"34","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"462","SNF Days Title XIX":"1012","SNF Days Other":"5907","SNF Days Total":"7381","SNF Number of Beds":"117","SNF Bed Days Available":"10530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"44","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":"1098673","Overhead Non-Salary Costs":"1793503","Total Charges":"272502","Total Costs":"236461","Wage-related Costs (core)":"182990","Total Salaries (adjusted)":"1098673","Contract Labor":"353091","Cash on hand and in banks":"76643","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1103352","Other current assets":"313739","Total Current Assets":"1902519","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"211161","Fixed equipment":"","Major movable equipment":"33678","Minor equipment depreciable":"","Total fixed Assets":"190047","Investments":"","Other Assets":"-1151497","Total other Assets":"-1151497","Total Assets":"941069","Accounts payable":"958458","Salaries, wages, and fees payable":"306","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45753","Total current liabilities":"998514","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"998514","General fund balance":"-57445","Total fund balances":"-57445","Total Liabilities and fund balances":"941069","Total General Inpatient Care Services Revenue":"2544725","Inpatient Revenue":"2817227","Outpatient Revenue":"","Gross Revenue":"2817227","Less Contractual Allowance and discounts on patients\u0027 accounts":"768334","Net Patient Revenue":"2048893","Less Total Operating Expense":"2892176","Net Income from service to patients":"-843283","Total Other Income":"146271","Total Income":"-697012","Net Income":"-697012","Inpatient PPS Amount":"331694","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"140248"},{"rpt_rec_num":"1367102","Provider CCN":"495389","Facility Name":"WINCHESTER HEALTH AND REHABILITATION","Street Address":"110 LAUCK DRIVE","City":"WINCHESTER","State Code":"VA","Zip Code":"22603","County":"FREDERICK","Medicare CBSA Number":"49020","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1132","Total Days Title XIX":"1391","Total Days Other":"429","Total Days Total":"2952","Number of Beds":"60","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"16","Total Discharges Title Other":"5","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.29","SNF Average Length of Stay Title XIX":"86.94","SNF Average Length of Stay Total":"53.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"21","SNF Admissions Other":"6","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"1132","SNF Days Title XIX":"1391","SNF Days Other":"429","SNF Days Total":"2952","SNF Number of Beds":"60","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"5","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":"556276","Overhead Non-Salary Costs":"713343","Total Charges":"180347","Total Costs":"154181","Wage-related Costs (core)":"81275","Total Salaries (adjusted)":"556276","Contract Labor":"31769","Cash on hand and in banks":"348578","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1164478","Less: Allowances for uncollectible notes and accounts receivable":"13530","Inventory":"","Prepaid expenses":"76507","Other current assets":"","Total Current Assets":"1587140","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"43832","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42812","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1629952","Accounts payable":"248257","Salaries, wages, and fees payable":"224666","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"310446","Total current liabilities":"1546605","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1546605","General fund balance":"83347","Total fund balances":"83347","Total Liabilities and fund balances":"1629952","Total General Inpatient Care Services Revenue":"1360517","Inpatient Revenue":"1540864","Outpatient Revenue":"","Gross Revenue":"1540864","Less Contractual Allowance and discounts on patients\u0027 accounts":"187897","Net Patient Revenue":"1352967","Less Total Operating Expense":"1269619","Net Income from service to patients":"83348","Total Other Income":"","Total Income":"83348","Net Income":"83347","Inpatient PPS Amount":"725322","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"584"},{"rpt_rec_num":"1367122","Provider CCN":"065272","Facility Name":"SIERRA REHAB","Street Address":"1432 DEPEW STREET","City":"LAKEWOOD","State Code":"CO","Zip Code":"80214","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"2603","Total Days Other":"130","Total Days Total":"2733","Number of Beds":"101","Total Bed Days Available":"3131","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"3","Total Discharges Title Other":"","Total Discharges Total":"3","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"867.67","SNF Average Length of Stay Total":"911","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":"2603","SNF Days Other":"130","SNF Days Total":"2733","SNF Number of Beds":"101","SNF Bed Days Available":"3131","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"","SNF Discharges Total":"3","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"424302","Overhead Non-Salary Costs":"505735","Total Charges":"23824","Total Costs":"16945","Wage-related Costs (core)":"63541","Total Salaries (adjusted)":"424302","Contract Labor":"67630","Cash on hand and in banks":"-1614979","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"107419","Less: Allowances for uncollectible notes and accounts receivable":"43268","Inventory":"","Prepaid expenses":"-3099","Other current assets":"","Total Current Assets":"-173449","Land":"","Land improvements":"","Buildings":"368","Leasehold improvements":"831864","Fixed equipment":"97937","Major movable equipment":"264404","Minor equipment depreciable":"","Total fixed Assets":"455487","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"282038","Accounts payable":"104703","Salaries, wages, and fees payable":"-344","Payroll taxes payable":"815","Notes and Loans Payable (short term)":"34296","Deferred income":"","Other current liabilities":"-3928833","Total current liabilities":"-3789363","Mortgage payable":"","Notes Payable":"242215","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"242215","Total liabilities":"-3547148","General fund balance":"3829186","Total fund balances":"3829186","Total Liabilities and fund balances":"282038","Total General Inpatient Care Services Revenue":"888324","Inpatient Revenue":"912148","Outpatient Revenue":"","Gross Revenue":"912148","Less Contractual Allowance and discounts on patients\u0027 accounts":"224070","Net Patient Revenue":"688078","Less Total Operating Expense":"930037","Net Income from service to patients":"-241959","Total Other Income":"5424","Total Income":"-236535","Net Income":"-236535","Inpatient PPS Amount":"100","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6419"},{"rpt_rec_num":"1367169","Provider CCN":"245304","Facility Name":"GARDENS AT CANNON FALLS","Street Address":"300 NORTH DOW STREET","City":"CANNON FALLS","State Code":"MN","Zip Code":"55009","County":"GOODHUE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"321","Total Days Title XIX":"931","Total Days Other":"803","Total Days Total":"2055","Number of Beds":"74","Total Bed Days Available":"8880","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"24","Total Discharges Title Other":"27","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.1","SNF Average Length of Stay Title XIX":"38.79","SNF Average Length of Stay Total":"33.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"5","SNF Admissions Other":"7","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"321","SNF Days Title XIX":"931","SNF Days Other":"803","SNF Days Total":"2055","SNF Number of Beds":"74","SNF Bed Days Available":"8880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"27","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":"636974","Overhead Non-Salary Costs":"620655","Total Charges":"180053","Total Costs":"179543","Wage-related Costs (core)":"99696","Total Salaries (adjusted)":"636974","Contract Labor":"99682","Cash on hand and in banks":"1140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"492608","Less: Allowances for uncollectible notes and accounts receivable":"228193","Inventory":"","Prepaid expenses":"26625","Other current assets":"","Total Current Assets":"292180","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"28764","Fixed equipment":"-30890","Major movable equipment":"100614","Minor equipment depreciable":"","Total fixed Assets":"-22745","Investments":"","Other Assets":"-29062","Total other Assets":"-29062","Total Assets":"240373","Accounts payable":"1361506","Salaries, wages, and fees payable":"100579","Payroll taxes payable":"","Notes and Loans Payable (short term)":"200000","Deferred income":"","Other current liabilities":"3335","Total current liabilities":"1665420","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"995602","Total liabilities":"2661022","General fund balance":"-2420649","Total fund balances":"-2420649","Total Liabilities and fund balances":"240373","Total General Inpatient Care Services Revenue":"850694","Inpatient Revenue":"1030747","Outpatient Revenue":"","Gross Revenue":"1030747","Less Contractual Allowance and discounts on patients\u0027 accounts":"182107","Net Patient Revenue":"848640","Less Total Operating Expense":"1257629","Net Income from service to patients":"-408989","Total Other Income":"472","Total Income":"-408517","Net Income":"-408517","Inpatient PPS Amount":"192582","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17703"},{"rpt_rec_num":"1367249","Provider CCN":"425398","Facility Name":"BROOKDALE ANDERSON PLACE","Street Address":"311 SIMPSON ROAD","City":"ANDERSON","State Code":"SC","Zip Code":"29621-2157","County":"ANDERSON","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":"1367283","Provider CCN":"385046","Facility Name":"HILLSIDE HEIGHTS REHABILITATION CENT","Street Address":"1201 MCLEAN BLVD","City":"EUGENE","State Code":"OR","Zip Code":"97405","County":"LANE","Medicare CBSA Number":"21660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"323","Total Days Title XIX":"1899","Total Days Other":"844","Total Days Total":"3066","Number of Beds":"83","Total Bed Days Available":"4897","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"14","Total Discharges Title Other":"20","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.6","SNF Average Length of Stay Title XIX":"135.64","SNF Average Length of Stay Total":"78.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"10","SNF Admissions Other":"23","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"323","SNF Days Title XIX":"1899","SNF Days Other":"844","SNF Days Total":"3066","SNF Number of Beds":"83","SNF Bed Days Available":"4897","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"20","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":"467792","Overhead Non-Salary Costs":"1043401","Total Charges":"322349","Total Costs":"149413","Wage-related Costs (core)":"111021","Total Salaries (adjusted)":"467792","Contract Labor":"424843","Cash on hand and in banks":"323666","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1893743","Less: Allowances for uncollectible notes and accounts receivable":"499198","Inventory":"6700","Prepaid expenses":"37065","Other current assets":"277293","Total Current Assets":"6411853","Land":"1014499","Land improvements":"131298","Buildings":"5202790","Leasehold improvements":"","Fixed equipment":"29384","Major movable equipment":"413967","Minor equipment depreciable":"","Total fixed Assets":"6309697","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"12721550","Accounts payable":"215529","Salaries, wages, and fees payable":"235548","Payroll taxes payable":"61593","Notes and Loans Payable (short term)":"122171","Deferred income":"","Other current liabilities":"20693","Total current liabilities":"655534","Mortgage payable":"6123235","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6123235","Total liabilities":"6778769","General fund balance":"5942781","Total fund balances":"5942781","Total Liabilities and fund balances":"12721550","Total General Inpatient Care Services Revenue":"1721492","Inpatient Revenue":"2043841","Outpatient Revenue":"","Gross Revenue":"2043841","Less Contractual Allowance and discounts on patients\u0027 accounts":"324050","Net Patient Revenue":"1719791","Less Total Operating Expense":"1511193","Net Income from service to patients":"208598","Total Other Income":"17832","Total Income":"226430","Net Income":"226430","Inpatient PPS Amount":"232854","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367284","Provider CCN":"385091","Facility Name":"HEARTHSTONE NURSING \u0026 REHAB","Street Address":"2901 E. BARNETT ROAD","City":"MEDFORD","State Code":"OR","Zip Code":"97504","County":"JACKSON","Medicare CBSA Number":"32780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"696","Total Days Title XIX":"2351","Total Days Other":"1145","Total Days Total":"4192","Number of Beds":"87","Total Bed Days Available":"5133","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"20","Total Discharges Title Other":"26","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.78","SNF Average Length of Stay Title XIX":"117.55","SNF Average Length of Stay Total":"57.42","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":"696","SNF Days Title XIX":"2351","SNF Days Other":"1145","SNF Days Total":"4192","SNF Number of Beds":"87","SNF Bed Days Available":"5133","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"26","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":"662518","Overhead Non-Salary Costs":"1588829","Total Charges":"335348","Total Costs":"255317","Wage-related Costs (core)":"123377","Total Salaries (adjusted)":"662518","Contract Labor":"448681","Cash on hand and in banks":"-2012","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1944494","Less: Allowances for uncollectible notes and accounts receivable":"258510","Inventory":"11100","Prepaid expenses":"13004","Other current assets":"712","Total Current Assets":"14844835","Land":"1162334","Land improvements":"2994","Buildings":"6783599","Leasehold improvements":"","Fixed equipment":"155571","Major movable equipment":"886948","Minor equipment depreciable":"","Total fixed Assets":"8035824","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"22880659","Accounts payable":"236991","Salaries, wages, and fees payable":"253015","Payroll taxes payable":"63830","Notes and Loans Payable (short term)":"9594895","Deferred income":"","Other current liabilities":"68938","Total current liabilities":"10217669","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"10217669","General fund balance":"12662990","Total fund balances":"12662990","Total Liabilities and fund balances":"22880659","Total General Inpatient Care Services Revenue":"2892723","Inpatient Revenue":"3228071","Outpatient Revenue":"","Gross Revenue":"3228071","Less Contractual Allowance and discounts on patients\u0027 accounts":"803312","Net Patient Revenue":"2424759","Less Total Operating Expense":"2251347","Net Income from service to patients":"173412","Total Other Income":"11340","Total Income":"184752","Net Income":"184752","Inpatient PPS Amount":"451959","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367285","Provider CCN":"385149","Facility Name":"HIGHLAND HOUSE NURSING \u0026 REHAB","Street Address":"2201 NW HIGHLAND AVE","City":"GRANTS PASS","State Code":"OR","Zip Code":"97526","County":"JOSEPHINE","Medicare CBSA Number":"24420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"712","Total Days Title XIX":"1981","Total Days Other":"1076","Total Days Total":"3769","Number of Beds":"119","Total Bed Days Available":"7021","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"17","Total Discharges Title Other":"31","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.9","SNF Average Length of Stay Title XIX":"116.53","SNF Average Length of Stay Total":"54.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"14","SNF Admissions Other":"26","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"712","SNF Days Title XIX":"1981","SNF Days Other":"1076","SNF Days Total":"3769","SNF Number of Beds":"119","SNF Bed Days Available":"7021","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"31","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"567137","Overhead Non-Salary Costs":"1742823","Total Charges":"407629","Total Costs":"207995","Wage-related Costs (core)":"112008","Total Salaries (adjusted)":"567137","Contract Labor":"603687","Cash on hand and in banks":"-17619","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2382231","Less: Allowances for uncollectible notes and accounts receivable":"594546","Inventory":"8100","Prepaid expenses":"22568","Other current assets":"395","Total Current Assets":"15649414","Land":"135747","Land improvements":"","Buildings":"6700936","Leasehold improvements":"57411","Fixed equipment":"119068","Major movable equipment":"678764","Minor equipment depreciable":"","Total fixed Assets":"6859516","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"22508930","Accounts payable":"306955","Salaries, wages, and fees payable":"232384","Payroll taxes payable":"48103","Notes and Loans Payable (short term)":"16520533","Deferred income":"","Other current liabilities":"108578","Total current liabilities":"17216553","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"17216553","General fund balance":"5292377","Total fund balances":"5292377","Total Liabilities and fund balances":"22508930","Total General Inpatient Care Services Revenue":"2742583","Inpatient Revenue":"3150212","Outpatient Revenue":"","Gross Revenue":"3150212","Less Contractual Allowance and discounts on patients\u0027 accounts":"705451","Net Patient Revenue":"2444761","Less Total Operating Expense":"2309960","Net Income from service to patients":"134801","Total Other Income":"","Total Income":"134801","Net Income":"134801","Inpatient PPS Amount":"485773","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367289","Provider CCN":"455935","Facility Name":"EL PASO OPERATIONS HEALTHCARE CENTER","Street Address":"11525 VISTA DEL SOL DRIVE","City":"EL PASO","State Code":"TX","Zip Code":"79936-5699","County":"EL PASO","Medicare CBSA Number":"21340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"632","Total Days Title XIX":"5034","Total Days Other":"1584","Total Days Total":"7250","Number of Beds":"150","Total Bed Days Available":"13500","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"51","Total Discharges Title Other":"37","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"210.67","SNF Average Length of Stay Title XIX":"98.71","SNF Average Length of Stay Total":"79.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"35","SNF Admissions Other":"44","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"632","SNF Days Title XIX":"5034","SNF Days Other":"1584","SNF Days Total":"7250","SNF Number of Beds":"150","SNF Bed Days Available":"13500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"37","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":"893477","Overhead Non-Salary Costs":"852019","Total Charges":"785811","Total Costs":"402033","Wage-related Costs (core)":"356117","Total Salaries (adjusted)":"893477","Contract Labor":"26350","Cash on hand and in banks":"462522","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2073872","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"46511","Other current assets":"-58797","Total Current Assets":"2975824","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"342576","Fixed equipment":"235410","Major movable equipment":"465108","Minor equipment depreciable":"","Total fixed Assets":"414880","Investments":"","Other Assets":"281856","Total other Assets":"281856","Total Assets":"3672560","Accounts payable":"742279","Salaries, wages, and fees payable":"606727","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1502040","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1502040","General fund balance":"2170520","Total fund balances":"2170520","Total Liabilities and fund balances":"3672560","Total General Inpatient Care Services Revenue":"1450393","Inpatient Revenue":"2390257","Outpatient Revenue":"","Gross Revenue":"2390257","Less Contractual Allowance and discounts on patients\u0027 accounts":"667510","Net Patient Revenue":"1722747","Less Total Operating Expense":"1745496","Net Income from service to patients":"-22749","Total Other Income":"1001","Total Income":"-21748","Net Income":"-21748","Inpatient PPS Amount":"166582","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"195"},{"rpt_rec_num":"1367291","Provider CCN":"495230","Facility Name":"OAKHURST HEALTH AND REHABILITATION","Street Address":"4238 JAMES MADISON HIGHWAY","City":"FORK UNION","State Code":"VA","Zip Code":"23055","County":"FLUVANNA","Medicare CBSA Number":"16820","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"49","Total Days Title XIX":"2812","Total Days Other":"237","Total Days Total":"3098","Number of Beds":"60","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"14","Total Discharges Title Other":"1","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49","SNF Average Length of Stay Title XIX":"200.86","SNF Average Length of Stay Total":"193.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"14","SNF Admissions Other":"1","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"49","SNF Days Title XIX":"2812","SNF Days Other":"237","SNF Days Total":"3098","SNF Number of Beds":"60","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"1","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"265595","Overhead Non-Salary Costs":"703075","Total Charges":"64063","Total Costs":"82451","Wage-related Costs (core)":"65290","Total Salaries (adjusted)":"265595","Contract Labor":"147345","Cash on hand and in banks":"679013","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"532573","Less: Allowances for uncollectible notes and accounts receivable":"8177","Inventory":"","Prepaid expenses":"77299","Other current assets":"","Total Current Assets":"3532460","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3443","Fixed equipment":"43392","Major movable equipment":"650","Minor equipment depreciable":"","Total fixed Assets":"46336","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3578796","Accounts payable":"300259","Salaries, wages, and fees payable":"112666","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3000000","Deferred income":"","Other current liabilities":"326150","Total current liabilities":"3739075","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"3739076","General fund balance":"-160280","Total fund balances":"-160280","Total Liabilities and fund balances":"3578796","Total General Inpatient Care Services Revenue":"779010","Inpatient Revenue":"843073","Outpatient Revenue":"","Gross Revenue":"843073","Less Contractual Allowance and discounts on patients\u0027 accounts":"34683","Net Patient Revenue":"808390","Less Total Operating Expense":"968670","Net Income from service to patients":"-160280","Total Other Income":"","Total Income":"-160280","Net Income":"-160280","Inpatient PPS Amount":"29712","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1167"},{"rpt_rec_num":"1367398","Provider CCN":"065256","Facility Name":"HIGHLINE REHAB AND CARE","Street Address":"6060 E. ILIFF AVENUE","City":"DENVER","State Code":"CO","Zip Code":"80222","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"33","Total Days Title XIX":"2852","Total Days Other":"319","Total Days Total":"3204","Number of Beds":"125","Total Bed Days Available":"3875","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"10","Total Discharges Title Other":"4","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.5","SNF Average Length of Stay Title XIX":"285.2","SNF Average Length of Stay Total":"200.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"33","SNF Days Title XIX":"2852","SNF Days Other":"319","SNF Days Total":"3204","SNF Number of Beds":"125","SNF Bed Days Available":"3875","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"4","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":"686219","Overhead Non-Salary Costs":"434576","Total Charges":"105657","Total Costs":"74170","Wage-related Costs (core)":"93133","Total Salaries (adjusted)":"686219","Contract Labor":"15626","Cash on hand and in banks":"19240","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"273730","Less: Allowances for uncollectible notes and accounts receivable":"51046","Inventory":"","Prepaid expenses":"42081","Other current assets":"","Total Current Assets":"2859","Land":"","Land improvements":"","Buildings":"208264","Leasehold improvements":"822120","Fixed equipment":"74993","Major movable equipment":"378220","Minor equipment depreciable":"","Total fixed Assets":"502424","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"505283","Accounts payable":"-2372","Salaries, wages, and fees payable":"-308","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-192","Deferred income":"","Other current liabilities":"-4753220","Total current liabilities":"-4756092","Mortgage payable":"","Notes Payable":"323061","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"323061","Total liabilities":"-4433031","General fund balance":"4938314","Total fund balances":"4938314","Total Liabilities and fund balances":"505283","Total General Inpatient Care Services Revenue":"1307211","Inpatient Revenue":"1412868","Outpatient Revenue":"","Gross Revenue":"1412868","Less Contractual Allowance and discounts on patients\u0027 accounts":"378672","Net Patient Revenue":"1034196","Less Total Operating Expense":"1120795","Net Income from service to patients":"-86599","Total Other Income":"10037","Total Income":"-76562","Net Income":"-76562","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4085"},{"rpt_rec_num":"1367434","Provider CCN":"395092","Facility Name":"MEADOW VIEW HEALTHCARE AND REHAB","Street Address":"RR 4 BOX 4000","City":"MONTROSE","State Code":"PA","Zip Code":"18801","County":"SUSQUEHANNA","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"376","Total Days Title XIX":"3700","Total Days Other":"1393","Total Days Total":"5469","Number of Beds":"63","Total Bed Days Available":"7560","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":"75.2","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1093.8","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":"376","SNF Days Title XIX":"3700","SNF Days Other":"1393","SNF Days Total":"5469","SNF Number of Beds":"63","SNF Bed Days Available":"7560","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":"568196","Overhead Non-Salary Costs":"1665346","Total Charges":"361061","Total Costs":"226207","Wage-related Costs (core)":"108529","Total Salaries (adjusted)":"568196","Contract Labor":"273532","Cash on hand and in banks":"66597","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"215062","Less: Allowances for uncollectible notes and accounts receivable":"41086","Inventory":"","Prepaid expenses":"-54","Other current assets":"","Total Current Assets":"240519","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"39902","Total other Assets":"39902","Total Assets":"280421","Accounts payable":"414678","Salaries, wages, and fees payable":"137901","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"552579","Mortgage payable":"","Notes Payable":"1318346","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1318346","Total liabilities":"1870925","General fund balance":"-1590504","Total fund balances":"-1590504","Total Liabilities and fund balances":"280421","Total General Inpatient Care Services Revenue":"1795593","Inpatient Revenue":"2159345","Outpatient Revenue":"","Gross Revenue":"2159345","Less Contractual Allowance and discounts on patients\u0027 accounts":"589758","Net Patient Revenue":"1569587","Less Total Operating Expense":"2233542","Net Income from service to patients":"-663955","Total Other Income":"-66757","Total Income":"-730712","Net Income":"-730712","Inpatient PPS Amount":"205005","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367493","Provider CCN":"225757","Facility Name":"PIONEER VALLEY HEALTH AND REHAB","Street Address":"573 GRANBY RD","City":"SOUTH HADLEY","State Code":"MA","Zip Code":"01075-2122","County":"HAMPSHIRE","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 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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":"1367594","Provider CCN":"455579","Facility Name":"SULPHUR SPRINGS HEALTH \u0026 REHABILITAT","Street Address":"411 ARIPORT ROAD","City":"SULPHUR SPRINGS","State Code":"TX","Zip Code":"75482-2005","County":"HOPKINS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"777","Total Days Title XIX":"3834","Total Days Other":"892","Total Days Total":"5503","Number of Beds":"128","Total Bed Days Available":"11520","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"12","Total Discharges Title Other":"22","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.7","SNF Average Length of Stay Title XIX":"319.5","SNF Average Length of Stay Total":"125.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"6","SNF Admissions Other":"25","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"777","SNF Days Title XIX":"3834","SNF Days Other":"892","SNF Days Total":"5503","SNF Number of Beds":"128","SNF Bed Days Available":"11520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"22","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":"572895","Overhead Non-Salary Costs":"586499","Total Charges":"524845","Total Costs":"202022","Wage-related Costs (core)":"68162","Total Salaries (adjusted)":"572895","Contract Labor":"2070","Cash on hand and in banks":"1147179","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"699130","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"39422","Other current assets":"-48572","Total Current Assets":"2144762","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"465572","Fixed equipment":"236621","Major movable equipment":"436582","Minor equipment depreciable":"","Total fixed Assets":"602994","Investments":"","Other Assets":"122168","Total other Assets":"122168","Total Assets":"2869924","Accounts payable":"164970","Salaries, wages, and fees payable":"489972","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"523020","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"523020","General fund balance":"2346904","Total fund balances":"2346904","Total Liabilities and fund balances":"2869924","Total General Inpatient Care Services Revenue":"1058043","Inpatient Revenue":"1580148","Outpatient Revenue":"","Gross Revenue":"1580148","Less Contractual Allowance and discounts on patients\u0027 accounts":"359155","Net Patient Revenue":"1220993","Less Total Operating Expense":"1159394","Net Income from service to patients":"61599","Total Other Income":"94487","Total Income":"156086","Net Income":"156086","Inpatient PPS Amount":"415490","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1945"},{"rpt_rec_num":"1367645","Provider CCN":"265751","Facility Name":"THE RIVERVIEW","Street Address":"5500 SOUTH BROADWAY","City":"ST. LOUIS","State Code":"MO","Zip Code":"63111","County":"ST. LOUIS CITY","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"278","Total Days Title XIX":"1551","Total Days Other":"178","Total Days Total":"2007","Number of Beds":"130","Total Bed Days Available":"7670","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"52","Total Discharges Title Other":"7","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.33","SNF Average Length of Stay Title XIX":"29.83","SNF Average Length of Stay Total":"30.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"17","SNF Admissions Other":"6","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"278","SNF Days Title XIX":"1551","SNF Days Other":"178","SNF Days Total":"2007","SNF Number of Beds":"120","SNF Bed Days Available":"7080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"7","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"244932","Overhead Non-Salary Costs":"640539","Total Charges":"83658","Total Costs":"58550","Wage-related Costs (core)":"26933","Total Salaries (adjusted)":"244932","Contract Labor":"155606","Cash on hand and in banks":"42430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1859334","Less: Allowances for uncollectible notes and accounts receivable":"1375302","Inventory":"7484","Prepaid expenses":"-19610","Other current assets":"","Total Current Assets":"514336","Land":"","Land improvements":"75749","Buildings":"","Leasehold improvements":"","Fixed equipment":"57066","Major movable equipment":"52745","Minor equipment depreciable":"","Total fixed Assets":"91199","Investments":"","Other Assets":"","Total other Assets":"-163150","Total Assets":"442385","Accounts payable":"2101295","Salaries, wages, and fees payable":"100908","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"350559","Total current liabilities":"4243241","Mortgage payable":"","Notes Payable":"196500","Unsecured Loans":"","Other long term liabilities":"-230","Total long term liabilities":"196270","Total liabilities":"4439511","General fund balance":"-3997126","Total fund balances":"-3997126","Total Liabilities and fund balances":"442385","Total General Inpatient Care Services Revenue":"1705986","Inpatient Revenue":"1789644","Outpatient Revenue":"","Gross Revenue":"1789644","Less Contractual Allowance and discounts on patients\u0027 accounts":"1359757","Net Patient Revenue":"429887","Less Total Operating Expense":"885471","Net Income from service to patients":"-455584","Total Other Income":"5950","Total Income":"-449634","Net Income":"-449634","Inpatient PPS Amount":"152667","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20423"},{"rpt_rec_num":"1367771","Provider CCN":"675289","Facility Name":"AZALEA HEIGHTS","Street Address":"3505 OLD JACKSONVILLE ROAD","City":"TYLER","State Code":"TX","Zip Code":"75701","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-15","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"654","Total Days Title XIX":"5088","Total Days Other":"973","Total Days Total":"6715","Number of Beds":"120","Total Bed Days Available":"12840","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"58","Total Discharges Title Other":"8","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.15","SNF Average Length of Stay Title XIX":"87.72","SNF Average Length of Stay Total":"72.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"60","SNF Admissions Other":"5","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"654","SNF Days Title XIX":"5088","SNF Days Other":"973","SNF Days Total":"6715","SNF Number of Beds":"120","SNF Bed Days Available":"12840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"8","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":"675572","Overhead Non-Salary Costs":"1443189","Total Charges":"1130041","Total Costs":"463936","Wage-related Costs (core)":"88899","Total Salaries (adjusted)":"675572","Contract Labor":"503119","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1571603","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1571603","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":"1571603","Accounts payable":"1573178","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1573178","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1573178","General fund balance":"-1575","Total fund balances":"-1575","Total Liabilities and fund balances":"1571603","Total General Inpatient Care Services Revenue":"1279981","Inpatient Revenue":"2410023","Outpatient Revenue":"","Gross Revenue":"2410023","Less Contractual Allowance and discounts on patients\u0027 accounts":"465793","Net Patient Revenue":"1944230","Less Total Operating Expense":"2118761","Net Income from service to patients":"-174531","Total Other Income":"100506","Total Income":"-74025","Net Income":"-74025","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367773","Provider CCN":"055873","Facility Name":"COMMUNITY CARE CENTER","Street Address":"8665 LA MESA BLVD","City":"LA MESA","State Code":"CA","Zip Code":"91942","County":"SAN DIEGO","Medicare CBSA Number":"41740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1348","Total Days Title XIX":"1001","Total Days Other":"13925","Total Days Total":"16274","Number of Beds":"119","Total Bed Days Available":"17969","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"8","Total Discharges Title Other":"155","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.13","SNF Average Length of Stay Title XIX":"125.13","SNF Average Length of Stay Total":"83.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"3","SNF Admissions Other":"183","SNF Admissions Total":"223","SNF Days Title V":"","SNF Days Title XVIII":"1348","SNF Days Title XIX":"1001","SNF Days Other":"13925","SNF Days Total":"16274","SNF Number of Beds":"119","SNF Bed Days Available":"17969","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"155","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":"4445479","Overhead Non-Salary Costs":"3771821","Total Charges":"1229589","Total Costs":"1243249","Wage-related Costs (core)":"569958","Total Salaries (adjusted)":"4445479","Contract Labor":"319538","Cash on hand and in banks":"866004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1295409","Less: Allowances for uncollectible notes and accounts receivable":"90731","Inventory":"","Prepaid expenses":"355870","Other current assets":"3830","Total Current Assets":"4738348","Land":"","Land improvements":"","Buildings":"479355","Leasehold improvements":"2915840","Fixed equipment":"","Major movable equipment":"1808518","Minor equipment depreciable":"","Total fixed Assets":"1642989","Investments":"","Other Assets":"","Total other Assets":"1148426","Total Assets":"7529763","Accounts payable":"378802","Salaries, wages, and fees payable":"","Payroll taxes payable":"15277","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3381359","Total current liabilities":"3775438","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6601302","Total long term liabilities":"6601302","Total liabilities":"10376740","General fund balance":"-2846977","Total fund balances":"-2846977","Total Liabilities and fund balances":"7529763","Total General Inpatient Care Services Revenue":"6761717","Inpatient Revenue":"7991306","Outpatient Revenue":"","Gross Revenue":"7991306","Less Contractual Allowance and discounts on patients\u0027 accounts":"167919","Net Patient Revenue":"7823387","Less Total Operating Expense":"8217300","Net Income from service to patients":"-393913","Total Other Income":"6087","Total Income":"-387826","Net Income":"-387826","Inpatient PPS Amount":"1049920","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367809","Provider CCN":"235109","Facility Name":"HEARTLAND-GEORGIAN EAST OF GROSSE PO","Street Address":"21401 MACK AVENUE","City":"GROSS POINT","State Code":"MI","Zip Code":"48236","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1207","Total Days Title XIX":"767","Total Days Other":"2987","Total Days Total":"4961","Number of Beds":"80","Total Bed Days Available":"7680","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"23","Total Discharges Title Other":"188","Total Discharges Total":"271","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.12","SNF Average Length of Stay Title XIX":"33.35","SNF Average Length of Stay Total":"18.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"8","SNF Admissions Other":"194","SNF Admissions Total":"266","SNF Days Title V":"","SNF Days Title XVIII":"1207","SNF Days Title XIX":"767","SNF Days Other":"2987","SNF Days Total":"4961","SNF Number of Beds":"80","SNF Bed Days Available":"7680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"188","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":"2086450","Overhead Non-Salary Costs":"3026547","Total Charges":"1522307","Total Costs":"757722","Wage-related Costs (core)":"525210","Total Salaries (adjusted)":"2086450","Contract Labor":"337402","Cash on hand and in banks":"211412","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3457224","Less: Allowances for uncollectible notes and accounts receivable":"96102","Inventory":"","Prepaid expenses":"-669","Other current assets":"","Total Current Assets":"3571865","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-142356","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3429509","Accounts payable":"3082447","Salaries, wages, and fees payable":"221023","Payroll taxes payable":"806949","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-6010","Total current liabilities":"4104409","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4104409","General fund balance":"-674900","Total fund balances":"-674900","Total Liabilities and fund balances":"3429509","Total General Inpatient Care Services Revenue":"4963985","Inpatient Revenue":"6486292","Outpatient Revenue":"","Gross Revenue":"6486292","Less Contractual Allowance and discounts on patients\u0027 accounts":"2128180","Net Patient Revenue":"4358112","Less Total Operating Expense":"5112997","Net Income from service to patients":"-754885","Total Other Income":"128235","Total Income":"-626650","Net Income":"-626650","Inpatient PPS Amount":"612836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4474"},{"rpt_rec_num":"1367841","Provider CCN":"676425","Facility Name":"THE ENCLAVE","Street Address":"18803 HARDY OAK","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78258","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2169","Total Days Title XIX":"3231","Total Days Other":"1761","Total Days Total":"7161","Number of Beds":"142","Total Bed Days Available":"8378","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"22","Total Discharges Title Other":"64","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.05","SNF Average Length of Stay Title XIX":"146.86","SNF Average Length of Stay Total":"50.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"27","SNF Admissions Other":"61","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2169","SNF Days Title XIX":"3231","SNF Days Other":"1761","SNF Days Total":"7161","SNF Number of Beds":"142","SNF Bed Days Available":"8378","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"64","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":"685266","Overhead Non-Salary Costs":"1792194","Total Charges":"920568","Total Costs":"432221","Wage-related Costs (core)":"101658","Total Salaries (adjusted)":"685266","Contract Labor":"396426","Cash on hand and in banks":"606004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2173696","Less: Allowances for uncollectible notes and accounts receivable":"583555","Inventory":"","Prepaid expenses":"31726","Other current assets":"","Total Current Assets":"2185627","Land":"","Land improvements":"","Buildings":"71581","Leasehold improvements":"","Fixed equipment":"369068","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"264013","Investments":"","Other Assets":"14832379","Total other Assets":"14848795","Total Assets":"17298435","Accounts payable":"557622","Salaries, wages, and fees payable":"203608","Payroll taxes payable":"-4182","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"918450","Total current liabilities":"1675498","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"20278935","Other long term liabilities":"","Total long term liabilities":"24319554","Total liabilities":"25995052","General fund balance":"-8696617","Total fund balances":"-8696617","Total Liabilities and fund balances":"17298435","Total General Inpatient Care Services Revenue":"2063684","Inpatient Revenue":"2984253","Outpatient Revenue":"","Gross Revenue":"2984253","Less Contractual Allowance and discounts on patients\u0027 accounts":"612499","Net Patient Revenue":"2371754","Less Total Operating Expense":"2477460","Net Income from service to patients":"-105706","Total Other Income":"119628","Total Income":"13922","Net Income":"13922","Inpatient PPS Amount":"1329126","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367869","Provider CCN":"365808","Facility Name":"WESTLAKE ACRES NURSING \u0026 REHAB CTR","Street Address":"4000 CROCKER ROAD","City":"WESTLAKE","State Code":"OH","Zip Code":"44145","County":"CUYAHOGA","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-02","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"260","Total Days Title XIX":"4874","Total Days Other":"575","Total Days Total":"5709","Number of Beds":"125","Total Bed Days Available":"19125","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"16","Total Discharges Title Other":"47","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26","SNF Average Length of Stay Title XIX":"304.63","SNF Average Length of Stay Total":"78.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"9","SNF Admissions Other":"19","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"260","SNF Days Title XIX":"4874","SNF Days Other":"575","SNF Days Total":"5709","SNF Number of Beds":"125","SNF Bed Days Available":"19125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"47","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":"1328715","Overhead Non-Salary Costs":"2540183","Total Charges":"235179","Total Costs":"386181","Wage-related Costs (core)":"184099","Total Salaries (adjusted)":"1328715","Contract Labor":"224157","Cash on hand and in banks":"217665","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"199251","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"148750","Other current assets":"149984","Total Current Assets":"718491","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1704082","Fixed equipment":"354067","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1225498","Investments":"","Other Assets":"134582","Total other Assets":"137207","Total Assets":"2081196","Accounts payable":"1555960","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"220798","Total current liabilities":"1776758","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1441744","Total liabilities":"3218502","General fund balance":"-1137306","Total fund balances":"-1137306","Total Liabilities and fund balances":"2081196","Total General Inpatient Care Services Revenue":"2166822","Inpatient Revenue":"2402001","Outpatient Revenue":"","Gross Revenue":"2402001","Less Contractual Allowance and discounts on patients\u0027 accounts":"164222","Net Patient Revenue":"2237779","Less Total Operating Expense":"3868898","Net Income from service to patients":"-1631119","Total Other Income":"690","Total Income":"-1630429","Net Income":"-1630429","Inpatient PPS Amount":"189332","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27846"},{"rpt_rec_num":"1367885","Provider CCN":"555616","Facility Name":"WINDSOR MANOR","Street Address":"1230 E. WINDSOR RD","City":"GLENDALE","State Code":"CA","Zip Code":"91205","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-27","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"256","Total Days Title XIX":"","Total Days Other":"7074","Total Days Total":"7330","Number of Beds":"137","Total Bed Days Available":"7946","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"","Total Discharges Title Other":"21","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"71.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"","SNF Admissions Other":"4","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"256","SNF Days Title XIX":"","SNF Days Other":"1180","SNF Days Total":"1436","SNF Number of Beds":"28","SNF Bed Days Available":"1624","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"","SNF Discharges Title Other":"12","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":"1263287","Overhead Non-Salary Costs":"1383631","Total Charges":"158198","Total Costs":"86551","Wage-related Costs (core)":"243270","Total Salaries (adjusted)":"1263287","Contract Labor":"94498","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"397129","Less: Allowances for uncollectible notes and accounts receivable":"137984","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"259145","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":"259145","Accounts payable":"4611","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-426372","Total current liabilities":"-421761","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-447","Total long term liabilities":"-447","Total liabilities":"-422208","General fund balance":"681353","Total fund balances":"681353","Total Liabilities and fund balances":"259145","Total General Inpatient Care Services Revenue":"1772410","Inpatient Revenue":"1930608","Outpatient Revenue":"","Gross Revenue":"1930608","Less Contractual Allowance and discounts on patients\u0027 accounts":"2064","Net Patient Revenue":"1928544","Less Total Operating Expense":"2646918","Net Income from service to patients":"-718374","Total Other Income":"9284878","Total Income":"8566504","Net Income":"8566504","Inpatient PPS Amount":"242547","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367887","Provider CCN":"675138","Facility Name":"PRINCETON PLACE-WILLIAMSBURG","Street Address":"1939  BANDERA RD","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78228","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3350","Total Days Title XIX":"3146","Total Days Other":"1401","Total Days Total":"7897","Number of Beds":"134","Total Bed Days Available":"16080","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"20","Total Discharges Title Other":"34","Total Discharges Total":"147","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.02","SNF Average Length of Stay Title XIX":"157.3","SNF Average Length of Stay Total":"53.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"21","SNF Admissions Other":"35","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"3350","SNF Days Title XIX":"3146","SNF Days Other":"1401","SNF Days Total":"7897","SNF Number of Beds":"134","SNF Bed Days Available":"16080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"34","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":"1016071","Overhead Non-Salary Costs":"1357099","Total Charges":"527245","Total Costs":"436561","Wage-related Costs (core)":"89157","Total Salaries (adjusted)":"1016071","Contract Labor":"339064","Cash on hand and in banks":"-1012610","Temporary Investments":"28395","Notes Receivable":"24309","Accounts Receivable":"1101477","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"23108","Prepaid expenses":"","Other current assets":"","Total Current Assets":"200963","Land":"7149","Land improvements":"","Buildings":"232120","Leasehold improvements":"1505208","Fixed equipment":"909813","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1341333","Investments":"","Other Assets":"-22993","Total other Assets":"2968021","Total Assets":"4510317","Accounts payable":"881235","Salaries, wages, and fees payable":"102190","Payroll taxes payable":"443972","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"42824","Total current liabilities":"1470221","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2444493","Total liabilities":"-974272","General fund balance":"5484589","Total fund balances":"5484589","Total Liabilities and fund balances":"4510317","Total General Inpatient Care Services Revenue":"2775335","Inpatient Revenue":"3326811","Outpatient Revenue":"","Gross Revenue":"3326811","Less Contractual Allowance and discounts on patients\u0027 accounts":"535762","Net Patient Revenue":"2791049","Less Total Operating Expense":"2373170","Net Income from service to patients":"417879","Total Other Income":"126","Total Income":"418005","Net Income":"418005","Inpatient PPS Amount":"1929060","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367889","Provider CCN":"675690","Facility Name":"GOLDEN ESTATES REHAB CENTER","Street Address":"130 SPENCER LANE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78201-2109","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2303","Total Days Title XIX":"2874","Total Days Other":"916","Total Days Total":"6093","Number of Beds":"93","Total Bed Days Available":"11160","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"20","Total Discharges Title Other":"10","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.43","SNF Average Length of Stay Title XIX":"143.7","SNF Average Length of Stay Total":"64.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"20","SNF Admissions Other":"11","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"2303","SNF Days Title XIX":"2874","SNF Days Other":"916","SNF Days Total":"6093","SNF Number of Beds":"93","SNF Bed Days Available":"11160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"10","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":"822641","Overhead Non-Salary Costs":"1243178","Total Charges":"578421","Total Costs":"364228","Wage-related Costs (core)":"74633","Total Salaries (adjusted)":"822641","Contract Labor":"384060","Cash on hand and in banks":"-1218694","Temporary Investments":"17407","Notes Receivable":"123754","Accounts Receivable":"616196","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"-17661","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-399402","Land":"","Land improvements":"","Buildings":"127765","Leasehold improvements":"353217","Fixed equipment":"1150888","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"217870","Investments":"","Other Assets":"","Total other Assets":"3022923","Total Assets":"2841391","Accounts payable":"656211","Salaries, wages, and fees payable":"100635","Payroll taxes payable":"132225","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"889071","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1391546","Total liabilities":"-502475","General fund balance":"3343866","Total fund balances":"3343866","Total Liabilities and fund balances":"2841391","Total General Inpatient Care Services Revenue":"2199185","Inpatient Revenue":"2795077","Outpatient Revenue":"","Gross Revenue":"2795077","Less Contractual Allowance and discounts on patients\u0027 accounts":"754296","Net Patient Revenue":"2040781","Less Total Operating Expense":"2065819","Net Income from service to patients":"-25038","Total Other Income":"103","Total Income":"-24935","Net Income":"-24935","Inpatient PPS Amount":"1242208","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367891","Provider CCN":"675820","Facility Name":"LENNWOOD NURSING \u0026 REHAB","Street Address":"8017 WEST VIRGINIA","City":"DALLAS","State Code":"TX","Zip Code":"75237-3767","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1004","Total Days Title XIX":"3573","Total Days Other":"1256","Total Days Total":"5833","Number of Beds":"124","Total Bed Days Available":"11160","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"32","Total Discharges Title Other":"34","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.1","SNF Average Length of Stay Title XIX":"111.66","SNF Average Length of Stay Total":"55.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"30","SNF Admissions Other":"34","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"1004","SNF Days Title XIX":"3573","SNF Days Other":"1256","SNF Days Total":"5833","SNF Number of Beds":"124","SNF Bed Days Available":"11160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"34","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":"704023","Overhead Non-Salary Costs":"1304798","Total Charges":"665389","Total Costs":"392839","Wage-related Costs (core)":"69361","Total Salaries (adjusted)":"704023","Contract Labor":"413166","Cash on hand and in banks":"128447","Temporary Investments":"59149","Notes Receivable":"44033","Accounts Receivable":"1124211","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"45233","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1467688","Land":"","Land improvements":"9179","Buildings":"69965","Leasehold improvements":"395970","Fixed equipment":"657681","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"309698","Investments":"","Other Assets":"-1917","Total other Assets":"-253812","Total Assets":"1523574","Accounts payable":"434556","Salaries, wages, and fees payable":"2789","Payroll taxes payable":"578729","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1016074","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1111","Total liabilities":"1014963","General fund balance":"508611","Total fund balances":"508611","Total Liabilities and fund balances":"1523574","Total General Inpatient Care Services Revenue":"1459263","Inpatient Revenue":"2083560","Outpatient Revenue":"","Gross Revenue":"2083560","Less Contractual Allowance and discounts on patients\u0027 accounts":"398055","Net Patient Revenue":"1685505","Less Total Operating Expense":"2008821","Net Income from service to patients":"-323316","Total Other Income":"683","Total Income":"-322633","Net Income":"-322633","Inpatient PPS Amount":"511951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367893","Provider CCN":"676352","Facility Name":"STONEMERE REHAB CENTER","Street Address":"11855 LEBANON RD","City":"FRISCO","State Code":"TX","Zip Code":"75035","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2586","Total Days Title XIX":"5014","Total Days Other":"2898","Total Days Total":"10498","Number of Beds":"136","Total Bed Days Available":"16320","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"35","Total Discharges Title Other":"95","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.48","SNF Average Length of Stay Title XIX":"143.26","SNF Average Length of Stay Total":"51.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"34","SNF Admissions Other":"95","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"2586","SNF Days Title XIX":"5014","SNF Days Other":"2898","SNF Days Total":"10498","SNF Number of Beds":"136","SNF Bed Days Available":"16320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"95","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":"1438236","Overhead Non-Salary Costs":"2100056","Total Charges":"1582104","Total Costs":"842441","Wage-related Costs (core)":"150160","Total Salaries (adjusted)":"1438236","Contract Labor":"412294","Cash on hand and in banks":"-1137731","Temporary Investments":"30491","Notes Receivable":"85815","Accounts Receivable":"1828693","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"106545","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1041312","Land":"","Land improvements":"","Buildings":"28671","Leasehold improvements":"49665","Fixed equipment":"242738","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"79209","Investments":"","Other Assets":"167705","Total other Assets":"1755042","Total Assets":"2875563","Accounts payable":"973781","Salaries, wages, and fees payable":"1384","Payroll taxes payable":"73023","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1048188","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1111","Total liabilities":"1047077","General fund balance":"1828486","Total fund balances":"1828486","Total Liabilities and fund balances":"2875563","Total General Inpatient Care Services Revenue":"3825662","Inpatient Revenue":"5314354","Outpatient Revenue":"","Gross Revenue":"5314354","Less Contractual Allowance and discounts on patients\u0027 accounts":"1667940","Net Patient Revenue":"3646414","Less Total Operating Expense":"3538292","Net Income from service to patients":"108122","Total Other Income":"26","Total Income":"108148","Net Income":"108148","Inpatient PPS Amount":"1611055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367931","Provider CCN":"385143","Facility Name":"UMPQUA VALLEY NURSING \u0026 REHAB","Street Address":"525 W UMPQUA STREET","City":"ROSEBURG","State Code":"OR","Zip Code":"97471","County":"DOUGLAS","Medicare CBSA Number":"99938","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"712","Total Days Title XIX":"3178","Total Days Other":"1335","Total Days Total":"5225","Number of Beds":"118","Total Bed Days Available":"6962","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"25","Total Discharges Title Other":"29","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.9","SNF Average Length of Stay Title XIX":"127.12","SNF Average Length of Stay Total":"69.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"12","SNF Admissions Other":"33","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"712","SNF Days Title XIX":"3178","SNF Days Other":"1335","SNF Days Total":"5225","SNF Number of Beds":"118","SNF Bed Days Available":"6962","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"29","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":"909599","Overhead Non-Salary Costs":"1457498","Total Charges":"424799","Total Costs":"230571","Wage-related Costs (core)":"183965","Total Salaries (adjusted)":"909599","Contract Labor":"382738","Cash on hand and in banks":"425816","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2094781","Less: Allowances for uncollectible notes and accounts receivable":"184062","Inventory":"10200","Prepaid expenses":"49098","Other current assets":"788379","Total Current Assets":"16148402","Land":"503073","Land improvements":"124068","Buildings":"8846649","Leasehold improvements":"8865","Fixed equipment":"58158","Major movable equipment":"675865","Minor equipment depreciable":"","Total fixed Assets":"9461576","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"25609978","Accounts payable":"392624","Salaries, wages, and fees payable":"379866","Payroll taxes payable":"106364","Notes and Loans Payable (short term)":"184423","Deferred income":"","Other current liabilities":"31464","Total current liabilities":"1094741","Mortgage payable":"9243352","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9243352","Total liabilities":"10338093","General fund balance":"15271885","Total fund balances":"15271885","Total Liabilities and fund balances":"25609978","Total General Inpatient Care Services Revenue":"3358064","Inpatient Revenue":"3782863","Outpatient Revenue":"","Gross Revenue":"3782863","Less Contractual Allowance and discounts on patients\u0027 accounts":"860087","Net Patient Revenue":"2922776","Less Total Operating Expense":"2367097","Net Income from service to patients":"555679","Total Other Income":"4039","Total Income":"559718","Net Income":"559718","Inpatient PPS Amount":"484780","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367932","Provider CCN":"385148","Facility Name":"ROYALE GARDENS HEALTH \u0026 REHAB","Street Address":"2075 NW HIGHLAND AVE","City":"GRANTS PASS","State Code":"OR","Zip Code":"97526","County":"JOSEPHINE","Medicare CBSA Number":"24420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"295","Total Days Title XIX":"2219","Total Days Other":"1218","Total Days Total":"3732","Number of Beds":"145","Total Bed Days Available":"8555","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"17","Total Discharges Title Other":"38","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.58","SNF Average Length of Stay Title XIX":"130.53","SNF Average Length of Stay Total":"55.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"12","SNF Admissions Other":"30","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"295","SNF Days Title XIX":"2219","SNF Days Other":"1218","SNF Days Total":"3732","SNF Number of Beds":"145","SNF Bed Days Available":"8555","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"38","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":"721088","Overhead Non-Salary Costs":"1237142","Total Charges":"409145","Total Costs":"188967","Wage-related Costs (core)":"119292","Total Salaries (adjusted)":"721088","Contract Labor":"339757","Cash on hand and in banks":"63425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2962296","Less: Allowances for uncollectible notes and accounts receivable":"865386","Inventory":"7900","Prepaid expenses":"28996","Other current assets":"625905","Total Current Assets":"12999624","Land":"220058","Land improvements":"125875","Buildings":"10726008","Leasehold improvements":"86056","Fixed equipment":"120906","Major movable equipment":"694867","Minor equipment depreciable":"","Total fixed Assets":"11031235","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"24030859","Accounts payable":"237916","Salaries, wages, and fees payable":"245679","Payroll taxes payable":"63349","Notes and Loans Payable (short term)":"324999","Deferred income":"","Other current liabilities":"45557","Total current liabilities":"917500","Mortgage payable":"16396393","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16396393","Total liabilities":"17313893","General fund balance":"6716966","Total fund balances":"6716966","Total Liabilities and fund balances":"24030859","Total General Inpatient Care Services Revenue":"2612434","Inpatient Revenue":"3021579","Outpatient Revenue":"","Gross Revenue":"3021579","Less Contractual Allowance and discounts on patients\u0027 accounts":"693358","Net Patient Revenue":"2328221","Less Total Operating Expense":"1958230","Net Income from service to patients":"369991","Total Other Income":"35","Total Income":"370026","Net Income":"370026","Inpatient PPS Amount":"202784","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367933","Provider CCN":"385151","Facility Name":"ROSE HAVEN NURSING CENTER","Street Address":"740 NW HILL AVE","City":"ROSEBURG","State Code":"OR","Zip Code":"97471","County":"DOUGLAS","Medicare CBSA Number":"99938","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"713","Total Days Title XIX":"2061","Total Days Other":"1511","Total Days Total":"4285","Number of Beds":"121","Total Bed Days Available":"7139","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"19","Total Discharges Title Other":"45","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.65","SNF Average Length of Stay Title XIX":"108.47","SNF Average Length of Stay Total":"51.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"17","SNF Admissions Other":"32","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"713","SNF Days Title XIX":"2061","SNF Days Other":"1511","SNF Days Total":"4285","SNF Number of Beds":"121","SNF Bed Days Available":"7139","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"45","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":"814153","Overhead Non-Salary Costs":"1279014","Total Charges":"656509","Total Costs":"211642","Wage-related Costs (core)":"168861","Total Salaries (adjusted)":"814153","Contract Labor":"291845","Cash on hand and in banks":"270094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2457187","Less: Allowances for uncollectible notes and accounts receivable":"477270","Inventory":"9200","Prepaid expenses":"38821","Other current assets":"625460","Total Current Assets":"10986450","Land":"1898399","Land improvements":"227229","Buildings":"9530100","Leasehold improvements":"45926","Fixed equipment":"66799","Major movable equipment":"1083263","Minor equipment depreciable":"","Total fixed Assets":"11618751","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"22605201","Accounts payable":"210268","Salaries, wages, and fees payable":"360526","Payroll taxes payable":"85872","Notes and Loans Payable (short term)":"5536297","Deferred income":"","Other current liabilities":"23060","Total current liabilities":"6216023","Mortgage payable":"6109934","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6109934","Total liabilities":"12325957","General fund balance":"10279244","Total fund balances":"10279244","Total Liabilities and fund balances":"22605201","Total General Inpatient Care Services Revenue":"2875053","Inpatient Revenue":"3531562","Outpatient Revenue":"","Gross Revenue":"3531562","Less Contractual Allowance and discounts on patients\u0027 accounts":"996941","Net Patient Revenue":"2534621","Less Total Operating Expense":"2093167","Net Income from service to patients":"441454","Total Other Income":"1128","Total Income":"442582","Net Income":"442582","Inpatient PPS Amount":"487344","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1367942","Provider CCN":"676430","Facility Name":"ASHTON MEDICAL LODGE","Street Address":"801 SOUTH LOOP 250 WEST","City":"MIDLAND","State Code":"TX","Zip Code":"79703","County":"MIDLAND","Medicare CBSA Number":"33260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2340","Total Days Title XIX":"3927","Total Days Other":"1481","Total Days Total":"7748","Number of Beds":"144","Total Bed Days Available":"8496","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"4","Total Discharges Title Other":"59","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.87","SNF Average Length of Stay Title XIX":"981.75","SNF Average Length of Stay Total":"71.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"9","SNF Admissions Other":"53","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"2340","SNF Days Title XIX":"3927","SNF Days Other":"1481","SNF Days Total":"7748","SNF Number of Beds":"144","SNF Bed Days Available":"8496","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"59","SNF Discharges Total":"109","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1115200","Overhead Non-Salary Costs":"1140556","Total Charges":"825168","Total Costs":"336803","Wage-related Costs (core)":"120751","Total Salaries (adjusted)":"1115200","Contract Labor":"","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1435502","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1438502","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22390","Fixed equipment":"","Major movable equipment":"231838","Minor equipment depreciable":"","Total fixed Assets":"20299","Investments":"","Other Assets":"","Total other Assets":"8020","Total Assets":"1466821","Accounts payable":"256930","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"74302","Total current liabilities":"-3788883","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-3788883","General fund balance":"5255704","Total fund balances":"5255704","Total Liabilities and fund balances":"1466821","Total General Inpatient Care Services Revenue":"3801000","Inpatient Revenue":"4626168","Outpatient Revenue":"","Gross Revenue":"4626168","Less Contractual Allowance and discounts on patients\u0027 accounts":"1828412","Net Patient Revenue":"2797756","Less Total Operating Expense":"2255756","Net Income from service to patients":"542000","Total Other Income":"35419","Total Income":"577419","Net Income":"577419","Inpatient PPS Amount":"1497005","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21338"},{"rpt_rec_num":"1368016","Provider CCN":"155700","Facility Name":"CATHERINE KASPER HOME","Street Address":"9601 SOUTH UNION ROAD","City":"DONALDSON","State Code":"IN","Zip Code":"46513","County":"MARSHALL","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"59","Total Days Title XIX":"748","Total Days Other":"720","Total Days Total":"1527","Number of Beds":"82","Total Bed Days Available":"7380","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":"9.83","SNF Average Length of Stay Title XIX":"57.54","SNF Average Length of Stay Total":"50.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"59","SNF Days Title XIX":"748","SNF Days Other":"720","SNF Days Total":"1527","SNF Number of Beds":"82","SNF Bed Days Available":"7380","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":"499489","Overhead Non-Salary Costs":"704919","Total Charges":"83120","Total Costs":"66471","Wage-related Costs (core)":"183333","Total Salaries (adjusted)":"499489","Contract Labor":"38265","Cash on hand and in banks":"233066","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"130555","Less: Allowances for uncollectible notes and accounts receivable":"92107","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"271514","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":"271514","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"714196","Total current liabilities":"714196","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"714196","General fund balance":"-442682","Total fund balances":"-442682","Total Liabilities and fund balances":"271514","Total General Inpatient Care Services Revenue":"436755","Inpatient Revenue":"519875","Outpatient Revenue":"","Gross Revenue":"519875","Less Contractual Allowance and discounts on patients\u0027 accounts":"39018","Net Patient Revenue":"480857","Less Total Operating Expense":"1204408","Net Income from service to patients":"-723551","Total Other Income":"70120","Total Income":"-653431","Net Income":"-653431","Inpatient PPS Amount":"31639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5446"},{"rpt_rec_num":"1368058","Provider CCN":"145364","Facility Name":"UNIVERSITY REHABILITATION","Street Address":"500 SOUTH ART BARTELL ROAD","City":"URBANA","State Code":"IL","Zip Code":"61802","County":"CHAMPAIGN","Medicare CBSA Number":"16580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-02","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"193","Total Days Title XIX":"8374","Total Days Other":"1381","Total Days Total":"9948","Number of Beds":"243","Total Bed Days Available":"37179","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"79","Total Discharges Title Other":"48","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11.35","SNF Average Length of Stay Title XIX":"106","SNF Average Length of Stay Total":"69.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"29","SNF Admissions Other":"44","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"193","SNF Days Title XIX":"8374","SNF Days Other":"1381","SNF Days Total":"9948","SNF Number of Beds":"243","SNF Bed Days Available":"37179","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"48","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":"2200362","Overhead Non-Salary Costs":"2454619","Total Charges":"370095","Total Costs":"262276","Wage-related Costs (core)":"580066","Total Salaries (adjusted)":"2200362","Contract Labor":"147028","Cash on hand and in banks":"3416","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"287685","Less: Allowances for uncollectible notes and accounts receivable":"185143","Inventory":"","Prepaid expenses":"499711","Other current assets":"278084","Total Current Assets":"1755210","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19166","Investments":"","Other Assets":"46235","Total other Assets":"46235","Total Assets":"1820611","Accounts payable":"2704959","Salaries, wages, and fees payable":"9316","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14278605","Total current liabilities":"16992880","Mortgage payable":"","Notes Payable":"368387","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"368387","Total liabilities":"17361267","General fund balance":"-15540656","Total fund balances":"-15540656","Total Liabilities and fund balances":"1820611","Total General Inpatient Care Services Revenue":"2660535","Inpatient Revenue":"3030630","Outpatient Revenue":"","Gross Revenue":"3030630","Less Contractual Allowance and discounts on patients\u0027 accounts":"292274","Net Patient Revenue":"2738356","Less Total Operating Expense":"4654981","Net Income from service to patients":"-1916625","Total Other Income":"248848","Total Income":"-1667777","Net Income":"-1667777","Inpatient PPS Amount":"101960","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9697"},{"rpt_rec_num":"1368064","Provider CCN":"155104","Facility Name":"HOLIDAY HOME HEALTH CARE CORP","Street Address":"1201 W. BUENA VISTA ROAD","City":"EVANSVILLE","State Code":"IN","Zip Code":"47710","County":"VANDERBURGH","Medicare CBSA Number":"21780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"358","Total Days Title XIX":"2441","Total Days Other":"930","Total Days Total":"3729","Number of Beds":"172","Total Bed Days Available":"5332","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"4","Total Discharges Title Other":"11","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.75","SNF Average Length of Stay Title XIX":"610.25","SNF Average Length of Stay Total":"162.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"1","SNF Admissions Other":"14","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"358","SNF Days Title XIX":"2441","SNF Days Other":"930","SNF Days Total":"3729","SNF Number of Beds":"172","SNF Bed Days Available":"5332","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"11","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"629144","Overhead Non-Salary Costs":"468899","Total Charges":"188031","Total Costs":"123507","Wage-related Costs (core)":"98558","Total Salaries (adjusted)":"629144","Contract Labor":"80597","Cash on hand and in banks":"1590402","Temporary Investments":"","Notes Receivable":"406146","Accounts Receivable":"1171447","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10492","Prepaid expenses":"24650","Other current assets":"","Total Current Assets":"3203137","Land":"","Land improvements":"","Buildings":"935872","Leasehold improvements":"632235","Fixed equipment":"1683243","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"364718","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3567855","Accounts payable":"127609","Salaries, wages, and fees payable":"344582","Payroll taxes payable":"3300","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57774","Total current liabilities":"533265","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"533265","General fund balance":"3034590","Total fund balances":"3034590","Total Liabilities and fund balances":"3567855","Total General Inpatient Care Services Revenue":"931455","Inpatient Revenue":"1119486","Outpatient Revenue":"","Gross Revenue":"1119486","Less Contractual Allowance and discounts on patients\u0027 accounts":"57334","Net Patient Revenue":"1062152","Less Total Operating Expense":"1098043","Net Income from service to patients":"-35891","Total Other Income":"3885","Total Income":"-32006","Net Income":"-32006","Inpatient PPS Amount":"184351","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1751"},{"rpt_rec_num":"1368205","Provider CCN":"065052","Facility Name":"MESA VISTA OF BOULDER","Street Address":"2121 MESA DRIVE","City":"BOULDER","State Code":"CO","Zip Code":"80304","County":"BOULDER","Medicare CBSA Number":"14500","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"90","Total Days Title XIX":"4210","Total Days Other":"131","Total Days Total":"4431","Number of Beds":"162","Total Bed Days Available":"5022","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"6","Total Discharges Title Other":"1","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"701.67","SNF Average Length of Stay Total":"633","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"3","SNF Admissions Other":"","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"90","SNF Days Title XIX":"4210","SNF Days Other":"131","SNF Days Total":"4431","SNF Number of Beds":"162","SNF Bed Days Available":"5022","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"1","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"623081","Overhead Non-Salary Costs":"750377","Total Charges":"72236","Total Costs":"42759","Wage-related Costs (core)":"83918","Total Salaries (adjusted)":"623081","Contract Labor":"147584","Cash on hand and in banks":"27021","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"196054","Less: Allowances for uncollectible notes and accounts receivable":"128506","Inventory":"","Prepaid expenses":"18231","Other current assets":"","Total Current Assets":"-393406","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"323245","Fixed equipment":"68706","Major movable equipment":"110033","Minor equipment depreciable":"","Total fixed Assets":"268547","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-124859","Accounts payable":"172376","Salaries, wages, and fees payable":"106","Payroll taxes payable":"-971","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1343161","Total current liabilities":"-1171650","Mortgage payable":"","Notes Payable":"228429","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"228429","Total liabilities":"-943221","General fund balance":"790303","Total fund balances":"790303","Total Liabilities and fund balances":"-152918","Total General Inpatient Care Services Revenue":"1618302","Inpatient Revenue":"1690538","Outpatient Revenue":"","Gross Revenue":"1690538","Less Contractual Allowance and discounts on patients\u0027 accounts":"480415","Net Patient Revenue":"1210123","Less Total Operating Expense":"1373458","Net Income from service to patients":"-163335","Total Other Income":"31419","Total Income":"-131916","Net Income":"-131916","Inpatient PPS Amount":"51975","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18462"},{"rpt_rec_num":"1368206","Provider CCN":"065242","Facility Name":"BROOKSHIRE HOUSE","Street Address":"4660 EAST ASBURY CIRCLE","City":"DENVER","State Code":"CO","Zip Code":"80222","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"22","Total Days Title XIX":"1642","Total Days Other":"13","Total Days Total":"1677","Number of Beds":"61","Total Bed Days Available":"1891","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"3","Total Discharges Title Other":"1","Total Discharges Total":"4","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"547.33","SNF Average Length of Stay Total":"419.25","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":"1642","SNF Days Other":"13","SNF Days Total":"1677","SNF Number of Beds":"61","SNF Bed Days Available":"1891","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"3","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":"333030","Overhead Non-Salary Costs":"320359","Total Charges":"15380","Total Costs":"24665","Wage-related Costs (core)":"46409","Total Salaries (adjusted)":"333030","Contract Labor":"32054","Cash on hand and in banks":"-860255","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"61954","Less: Allowances for uncollectible notes and accounts receivable":"29379","Inventory":"","Prepaid expenses":"6696","Other current assets":"","Total Current Assets":"-92132","Land":"","Land improvements":"5206","Buildings":"27789","Leasehold improvements":"419657","Fixed equipment":"85715","Major movable equipment":"132628","Minor equipment depreciable":"","Total fixed Assets":"147503","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"55371","Accounts payable":"48125","Salaries, wages, and fees payable":"3624","Payroll taxes payable":"","Notes and Loans Payable (short term)":"60907","Deferred income":"","Other current liabilities":"-4872260","Total current liabilities":"-4759604","Mortgage payable":"","Notes Payable":"39519","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"39519","Total liabilities":"-4720085","General fund balance":"4775456","Total fund balances":"4775456","Total Liabilities and fund balances":"55371","Total General Inpatient Care Services Revenue":"630512","Inpatient Revenue":"645892","Outpatient Revenue":"","Gross Revenue":"645892","Less Contractual Allowance and discounts on patients\u0027 accounts":"181576","Net Patient Revenue":"464316","Less Total Operating Expense":"653389","Net Income from service to patients":"-189073","Total Other Income":"58522","Total Income":"-130551","Net Income":"-130551","Inpatient PPS Amount":"12237","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2723"},{"rpt_rec_num":"1368207","Provider CCN":"065286","Facility Name":"EAGLE RIDGE AT GRAND VALLEY","Street Address":"2425 TELLER AVENUE","City":"GRAND JUNCTION","State Code":"CO","Zip Code":"81501","County":"MESA","Medicare CBSA Number":"24300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"78","Total Days Title XIX":"1380","Total Days Other":"276","Total Days Total":"1734","Number of Beds":"70","Total Bed Days Available":"2170","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"8","Total Discharges Title Other":"1","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.6","SNF Average Length of Stay Title XIX":"172.5","SNF Average Length of Stay Total":"123.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"78","SNF Days Title XIX":"1380","SNF Days Other":"276","SNF Days Total":"1734","SNF Number of Beds":"70","SNF Bed Days Available":"2170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"1","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"260140","Overhead Non-Salary Costs":"413096","Total Charges":"48194","Total Costs":"27884","Wage-related Costs (core)":"35058","Total Salaries (adjusted)":"260140","Contract Labor":"109427","Cash on hand and in banks":"733560","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"122506","Less: Allowances for uncollectible notes and accounts receivable":"2398","Inventory":"","Prepaid expenses":"51359","Other current assets":"","Total Current Assets":"854267","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"722145","Fixed equipment":"","Major movable equipment":"300190","Minor equipment depreciable":"","Total fixed Assets":"184477","Investments":"","Other Assets":"","Total other Assets":"9327","Total Assets":"1048071","Accounts payable":"40764","Salaries, wages, and fees payable":"3902","Payroll taxes payable":"","Notes and Loans Payable (short term)":"18842","Deferred income":"","Other current liabilities":"2252873","Total current liabilities":"2316381","Mortgage payable":"","Notes Payable":"-28536","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-28536","Total liabilities":"2287845","General fund balance":"-1239774","Total fund balances":"-1239774","Total Liabilities and fund balances":"1048071","Total General Inpatient Care Services Revenue":"648191","Inpatient Revenue":"696385","Outpatient Revenue":"","Gross Revenue":"696385","Less Contractual Allowance and discounts on patients\u0027 accounts":"189699","Net Patient Revenue":"506686","Less Total Operating Expense":"673236","Net Income from service to patients":"-166550","Total Other Income":"47269","Total Income":"-119281","Net Income":"-119281","Inpatient PPS Amount":"46285","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27135"},{"rpt_rec_num":"1368329","Provider CCN":"305086","Facility Name":"BEDFORD NURSING \u0026 REHAB CENTER","Street Address":"480 DONALD STREET","City":"BEDFORD","State Code":"NH","Zip Code":"03110","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"228","Total Days Title XIX":"1829","Total Days Other":"323","Total Days Total":"2380","Number of Beds":"102","Total Bed Days Available":"3162","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"2","Total Discharges Title Other":"3","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76","SNF Average Length of Stay Title XIX":"914.5","SNF Average Length of Stay Total":"297.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"228","SNF Days Title XIX":"1829","SNF Days Other":"323","SNF Days Total":"2380","SNF Number of Beds":"102","SNF Bed Days Available":"3162","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"2","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":"510274","Overhead Non-Salary Costs":"523607","Total Charges":"173563","Total Costs":"111954","Wage-related Costs (core)":"93595","Total Salaries (adjusted)":"510274","Contract Labor":"96125","Cash on hand and in banks":"265410","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1196902","Less: Allowances for uncollectible notes and accounts receivable":"1991","Inventory":"","Prepaid expenses":"77560","Other current assets":"","Total Current Assets":"2135527","Land":"","Land improvements":"92968","Buildings":"341775","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"138198","Minor equipment depreciable":"","Total fixed Assets":"238140","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2373667","Accounts payable":"258392","Salaries, wages, and fees payable":"125095","Payroll taxes payable":"11032","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"213625","Total current liabilities":"608144","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"400000","Total liabilities":"1008144","General fund balance":"1365523","Total fund balances":"1365523","Total Liabilities and fund balances":"2373667","Total General Inpatient Care Services Revenue":"1025533","Inpatient Revenue":"1199096","Outpatient Revenue":"","Gross Revenue":"1199096","Less Contractual Allowance and discounts on patients\u0027 accounts":"344342","Net Patient Revenue":"854754","Less Total Operating Expense":"1033881","Net Income from service to patients":"-179127","Total Other Income":"1227","Total Income":"-177900","Net Income":"-177900","Inpatient PPS Amount":"129820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6841"},{"rpt_rec_num":"1368402","Provider CCN":"065273","Facility Name":"CHRISTOPHER HOUSE","Street Address":"6270 WEST 38TH AVENUE","City":"WHEAT RIDGE","State Code":"CO","Zip Code":"80033","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"54","Total Days Title XIX":"1655","Total Days Other":"103","Total Days Total":"1812","Number of Beds":"78","Total Bed Days Available":"2418","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":"27","SNF Average Length of Stay Title XIX":"118.21","SNF Average Length of Stay Total":"100.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"54","SNF Days Title XIX":"1655","SNF Days Other":"103","SNF Days Total":"1812","SNF Number of Beds":"78","SNF Bed Days Available":"2418","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":"222409","Overhead Non-Salary Costs":"581352","Total Charges":"50732","Total Costs":"49398","Wage-related Costs (core)":"29903","Total Salaries (adjusted)":"222409","Contract Labor":"211039","Cash on hand and in banks":"-1221721","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"32773","Less: Allowances for uncollectible notes and accounts receivable":"28389","Inventory":"","Prepaid expenses":"8886","Other current assets":"","Total Current Assets":"-155591","Land":"","Land improvements":"8148","Buildings":"","Leasehold improvements":"2077840","Fixed equipment":"21829","Major movable equipment":"361309","Minor equipment depreciable":"","Total fixed Assets":"507689","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"352098","Accounts payable":"4903","Salaries, wages, and fees payable":"1620","Payroll taxes payable":"","Notes and Loans Payable (short term)":"12836","Deferred income":"","Other current liabilities":"-265829","Total current liabilities":"-246470","Mortgage payable":"","Notes Payable":"964136","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"964136","Total liabilities":"717666","General fund balance":"-308790","Total fund balances":"-308790","Total Liabilities and fund balances":"408876","Total General Inpatient Care Services Revenue":"1058104","Inpatient Revenue":"1108836","Outpatient Revenue":"","Gross Revenue":"1108836","Less Contractual Allowance and discounts on patients\u0027 accounts":"507776","Net Patient Revenue":"601060","Less Total Operating Expense":"803761","Net Income from service to patients":"-202701","Total Other Income":"7839","Total Income":"-194862","Net Income":"-194862","Inpatient PPS Amount":"36420","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13819"},{"rpt_rec_num":"1368460","Provider CCN":"325062","Facility Name":"SIERRA HEALTH CARE CENTER","Street Address":"1400 SILVER STREET","City":"TRUTH OR CONSEQUENCES","State Code":"NM","Zip Code":"87901","County":"SIERRA","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-20","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"218","Total Days Title XIX":"5328","Total Days Other":"1395","Total Days Total":"6941","Number of Beds":"94","Total Bed Days Available":"10340","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"22","Total Discharges Title Other":"17","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.5","SNF Average Length of Stay Title XIX":"242.18","SNF Average Length of Stay Total":"161.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"19","SNF Admissions Other":"17","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"218","SNF Days Title XIX":"5328","SNF Days Other":"1395","SNF Days Total":"6941","SNF Number of Beds":"94","SNF Bed Days Available":"10340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"17","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":"1159117","Overhead Non-Salary Costs":"2096254","Total Charges":"53943","Total Costs":"209100","Wage-related Costs (core)":"173946","Total Salaries (adjusted)":"1159117","Contract Labor":"","Cash on hand and in banks":"268361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1157547","Less: Allowances for uncollectible notes and accounts receivable":"18575","Inventory":"","Prepaid expenses":"35820","Other current assets":"","Total Current Assets":"1443153","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3718","Fixed equipment":"21905","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"24435","Investments":"","Other Assets":"-418137","Total other Assets":"-418137","Total Assets":"1049451","Accounts payable":"","Salaries, wages, and fees payable":"153473","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"950140","Total current liabilities":"1103613","Mortgage payable":"","Notes Payable":"-4778","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4778","Total liabilities":"1098835","General fund balance":"-49384","Total fund balances":"-49384","Total Liabilities and fund balances":"1049451","Total General Inpatient Care Services Revenue":"2123072","Inpatient Revenue":"2250040","Outpatient Revenue":"","Gross Revenue":"2250040","Less Contractual Allowance and discounts on patients\u0027 accounts":"255318","Net Patient Revenue":"1994722","Less Total Operating Expense":"3709637","Net Income from service to patients":"-1714915","Total Other Income":"308655","Total Income":"-1406260","Net Income":"-1406260","Inpatient PPS Amount":"98810","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3307"},{"rpt_rec_num":"1368525","Provider CCN":"555542","Facility Name":"CATHEDRAL PIONEER CHURCH HOMES III","Street Address":"450 P STREET","City":"SACRAMENTO","State Code":"CA","Zip Code":"95814","County":"SACRAMENTO","Medicare CBSA Number":"40900","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"169","Total Days Title XIX":"5547","Total Days Other":"4081","Total Days Total":"9797","Number of Beds":"90","Total Bed Days Available":"23850","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"6","Total Discharges Title Other":"17","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"924.5","SNF Average Length of Stay Total":"348.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"3","SNF Admissions Other":"16","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"169","SNF Days Title XIX":"5547","SNF Days Other":"1942","SNF Days Total":"7658","SNF Number of Beds":"49","SNF Bed Days Available":"12985","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"16","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":"2077877","Overhead Non-Salary Costs":"3304860","Total Charges":"333054","Total Costs":"208437","Wage-related Costs (core)":"433838","Total Salaries (adjusted)":"2077877","Contract Labor":"503859","Cash on hand and in banks":"234686","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"839118","Less: Allowances for uncollectible notes and accounts receivable":"116934","Inventory":"12731","Prepaid expenses":"148449","Other current assets":"","Total Current Assets":"1118050","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"536002","Total other Assets":"536002","Total Assets":"1654052","Accounts payable":"409144","Salaries, wages, and fees payable":"192382","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3689097","Total current liabilities":"4290623","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"227001","Total long term liabilities":"227001","Total liabilities":"4517624","General fund balance":"-2863572","Total fund balances":"-2863572","Total Liabilities and fund balances":"1654052","Total General Inpatient Care Services Revenue":"2756895","Inpatient Revenue":"3089949","Outpatient Revenue":"","Gross Revenue":"3089949","Less Contractual Allowance and discounts on patients\u0027 accounts":"213454","Net Patient Revenue":"2876495","Less Total Operating Expense":"5382737","Net Income from service to patients":"-2506242","Total Other Income":"2913028","Total Income":"406786","Net Income":"406786","Inpatient PPS Amount":"156596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1368532","Provider CCN":"675052","Facility Name":"LAPORTE HEALTHCARE CENTER","Street Address":"208 SOUTH UTAH","City":"LAPORTE","State Code":"TX","Zip Code":"77571-5555","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"2993","Total Days Other":"544","Total Days Total":"3537","Number of Beds":"58","Total Bed Days Available":"5220","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"8","Total Discharges Title Other":"4","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":"374.13","SNF Average Length of Stay Total":"294.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"7","SNF Admissions Other":"3","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"2993","SNF Days Other":"544","SNF Days Total":"3537","SNF Number of Beds":"58","SNF Bed Days Available":"5220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"4","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"359639","Overhead Non-Salary Costs":"435461","Total Charges":"200946","Total Costs":"103149","Wage-related Costs (core)":"40895","Total Salaries (adjusted)":"359639","Contract Labor":"70681","Cash on hand and in banks":"19964","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"834576","Less: Allowances for uncollectible notes and accounts receivable":"335734","Inventory":"","Prepaid expenses":"1887","Other current assets":"","Total Current Assets":"24759880","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10893","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"24770773","Accounts payable":"125825","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"23064378","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"23064378","General fund balance":"1706395","Total fund balances":"1706395","Total Liabilities and fund balances":"24770773","Total General Inpatient Care Services Revenue":"827961","Inpatient Revenue":"858051","Outpatient Revenue":"170856","Gross Revenue":"1028907","Less Contractual Allowance and discounts on patients\u0027 accounts":"330033","Net Patient Revenue":"698874","Less Total Operating Expense":"795100","Net Income from service to patients":"-96226","Total Other Income":"151328","Total Income":"55102","Net Income":"55102","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1368726","Provider CCN":"265438","Facility Name":"JACKSON MANOR","Street Address":"710 BROADRIDGE","City":"JACKSON","State Code":"MO","Zip Code":"63755","County":"CAPE GIRARDEAU","Medicare CBSA Number":"16020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"183","Total Days Title XIX":"1614","Total Days Other":"232","Total Days Total":"2029","Number of Beds":"90","Total Bed Days Available":"2790","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"11","Total Discharges Title Other":"3","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.6","SNF Average Length of Stay Title XIX":"146.73","SNF Average Length of Stay Total":"106.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"183","SNF Days Title XIX":"1614","SNF Days Other":"232","SNF Days Total":"2029","SNF Number of Beds":"90","SNF Bed Days Available":"2790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"11","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":"248187","Overhead Non-Salary Costs":"299318","Total Charges":"52829","Total Costs":"31706","Wage-related Costs (core)":"37201","Total Salaries (adjusted)":"248187","Contract Labor":"397","Cash on hand and in banks":"245402","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"50319","Less: Allowances for uncollectible notes and accounts receivable":"30323","Inventory":"","Prepaid expenses":"35416","Other current assets":"","Total Current Assets":"401880","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"333220","Fixed equipment":"","Major movable equipment":"56856","Minor equipment depreciable":"","Total fixed Assets":"272372","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"674252","Accounts payable":"22887","Salaries, wages, and fees payable":"93","Payroll taxes payable":"","Notes and Loans Payable (short term)":"50654","Deferred income":"","Other current liabilities":"3298817","Total current liabilities":"3372451","Mortgage payable":"","Notes Payable":"49772","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"49772","Total liabilities":"3422223","General fund balance":"-2747971","Total fund balances":"-2747971","Total Liabilities and fund balances":"674252","Total General Inpatient Care Services Revenue":"433693","Inpatient Revenue":"486522","Outpatient Revenue":"","Gross Revenue":"486522","Less Contractual Allowance and discounts on patients\u0027 accounts":"68075","Net Patient Revenue":"418447","Less Total Operating Expense":"547505","Net Income from service to patients":"-129058","Total Other Income":"2383","Total Income":"-126675","Net Income":"-126675","Inpatient PPS Amount":"100761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4085"},{"rpt_rec_num":"1368797","Provider CCN":"105554","Facility Name":"HEALTHCARE CENTER OF WATERFORD","Street Address":"8333 W OKEECHOBEE ROAD","City":"HIALEAH","State Code":"FL","Zip Code":"33016","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-27","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"995","Total Days Title XIX":"8060","Total Days Other":"1874","Total Days Total":"10929","Number of Beds":"214","Total Bed Days Available":"14338","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"13","Total Discharges Title Other":"50","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.45","SNF Average Length of Stay Title XIX":"620","SNF Average Length of Stay Total":"147.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"22","SNF Admissions Other":"67","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"995","SNF Days Title XIX":"8060","SNF Days Other":"1874","SNF Days Total":"10929","SNF Number of Beds":"214","SNF Bed Days Available":"14338","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"13","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":"1441267","Overhead Non-Salary Costs":"1853549","Total Charges":"226732","Total Costs":"413314","Wage-related Costs (core)":"192476","Total Salaries (adjusted)":"1441267","Contract Labor":"","Cash on hand and in banks":"337028","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2437793","Less: Allowances for uncollectible notes and accounts receivable":"60742","Inventory":"","Prepaid expenses":"528907","Other current assets":"28713","Total Current Assets":"3271699","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"890167","Fixed equipment":"80909","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"971076","Investments":"","Other Assets":"-232","Total other Assets":"-395163","Total Assets":"3847612","Accounts payable":"2029310","Salaries, wages, and fees payable":"419730","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1607647","Total current liabilities":"4056687","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4056687","General fund balance":"-209075","Total fund balances":"-209075","Total Liabilities and fund balances":"3847612","Total General Inpatient Care Services Revenue":"3647617","Inpatient Revenue":"3874349","Outpatient Revenue":"","Gross Revenue":"3874349","Less Contractual Allowance and discounts on patients\u0027 accounts":"788608","Net Patient Revenue":"3085741","Less Total Operating Expense":"3294816","Net Income from service to patients":"-209075","Total Other Income":"","Total Income":"-209075","Net Income":"-209075","Inpatient PPS Amount":"632241","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47852"},{"rpt_rec_num":"1368835","Provider CCN":"315492","Facility Name":"FALLSVIEW REHAB \u0026 NURSING CTR","Street Address":"199 POWERVILLE ROAD","City":"BOONTON","State Code":"NJ","Zip Code":"07005","County":"MORRIS","Medicare CBSA Number":"35084","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-25","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"699","Total Days Title XIX":"2721","Total Days Other":"1533","Total Days Total":"4953","Number of Beds":"117","Total Bed Days Available":"7956","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"8","Total Discharges Title Other":"26","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.39","SNF Average Length of Stay Title XIX":"340.13","SNF Average Length of Stay Total":"86.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"1","SNF Admissions Other":"15","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"699","SNF Days Title XIX":"2721","SNF Days Other":"1533","SNF Days Total":"4953","SNF Number of Beds":"117","SNF Bed Days Available":"7956","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"8","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":"690102","Overhead Non-Salary Costs":"1186779","Total Charges":"154152","Total Costs":"154903","Wage-related Costs (core)":"97749","Total Salaries (adjusted)":"690102","Contract Labor":"309147","Cash on hand and in banks":"12380","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2027615","Less: Allowances for uncollectible notes and accounts receivable":"152632","Inventory":"","Prepaid expenses":"49387","Other current assets":"","Total Current Assets":"1938018","Land":"","Land improvements":"","Buildings":"1982","Leasehold improvements":"99631","Fixed equipment":"","Major movable equipment":"20167","Minor equipment depreciable":"","Total fixed Assets":"121780","Investments":"","Other Assets":"46111","Total other Assets":"91589","Total Assets":"2151387","Accounts payable":"424189","Salaries, wages, and fees payable":"541391","Payroll taxes payable":"-4936","Notes and Loans Payable (short term)":"","Deferred income":"-369961","Other current liabilities":"","Total current liabilities":"590683","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"590683","General fund balance":"1560704","Total fund balances":"1560704","Total Liabilities and fund balances":"2151387","Total General Inpatient Care Services Revenue":"1873614","Inpatient Revenue":"2028262","Outpatient Revenue":"","Gross Revenue":"2028262","Less Contractual Allowance and discounts on patients\u0027 accounts":"154439","Net Patient Revenue":"1873823","Less Total Operating Expense":"1876881","Net Income from service to patients":"-3058","Total Other Income":"12329","Total Income":"9271","Net Income":"9271","Inpatient PPS Amount":"3050159","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27450"},{"rpt_rec_num":"1368838","Provider CCN":"335389","Facility Name":"LIVINGSTON HILLS NURSING \u0026 REHAB CTR","Street Address":"2781 ROUTE 9","City":"HUDSON","State Code":"NY","Zip Code":"12534","County":"OCEAN","Medicare CBSA Number":"35084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-20","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1641","Total Days Title XIX":"10077","Total Days Other":"872","Total Days Total":"12590","Number of Beds":"120","Total Bed Days Available":"13200","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"34","Total Discharges Title Other":"11","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.59","SNF Average Length of Stay Title XIX":"296.38","SNF Average Length of Stay Total":"170.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"7","SNF Admissions Other":"24","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"1641","SNF Days Title XIX":"10077","SNF Days Other":"872","SNF Days Total":"12590","SNF Number of Beds":"120","SNF Bed Days Available":"13200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"11","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":"1627369","Overhead Non-Salary Costs":"1671870","Total Charges":"557764","Total Costs":"332327","Wage-related Costs (core)":"282372","Total Salaries (adjusted)":"1627369","Contract Labor":"106373","Cash on hand and in banks":"1378753","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2586318","Less: Allowances for uncollectible notes and accounts receivable":"380500","Inventory":"25000","Prepaid expenses":"736153","Other current assets":"","Total Current Assets":"4573009","Land":"","Land improvements":"","Buildings":"133330","Leasehold improvements":"3550698","Fixed equipment":"71365","Major movable equipment":"31565","Minor equipment depreciable":"","Total fixed Assets":"1501770","Investments":"","Other Assets":"46751","Total other Assets":"46751","Total Assets":"6121530","Accounts payable":"1709611","Salaries, wages, and fees payable":"282095","Payroll taxes payable":"54290","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5720950","Total current liabilities":"7766946","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"1406047","Other long term liabilities":"","Total long term liabilities":"1406047","Total liabilities":"9172993","General fund balance":"-3051463","Total fund balances":"-3051463","Total Liabilities and fund balances":"6121530","Total General Inpatient Care Services Revenue":"3461175","Inpatient Revenue":"3836531","Outpatient Revenue":"","Gross Revenue":"3836531","Less Contractual Allowance and discounts on patients\u0027 accounts":"333141","Net Patient Revenue":"3503390","Less Total Operating Expense":"3299239","Net Income from service to patients":"204151","Total Other Income":"332","Total Income":"204483","Net Income":"204483","Inpatient PPS Amount":"1041624","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1368846","Provider CCN":"385156","Facility Name":"GREEN VALLEY REHABILITATION HEALTH","Street Address":"1735 ADKINS STREET","City":"EUGENE","State Code":"OR","Zip Code":"97401","County":"LANE","Medicare CBSA Number":"21660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1213","Total Days Title XIX":"3017","Total Days Other":"1948","Total Days Total":"6178","Number of Beds":"110","Total Bed Days Available":"6490","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"23","Total Discharges Title Other":"69","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.21","SNF Average Length of Stay Title XIX":"131.17","SNF Average Length of Stay Total":"45.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"17","SNF Admissions Other":"65","SNF Admissions Total":"131","SNF Days Title V":"","SNF Days Title XVIII":"1213","SNF Days Title XIX":"3017","SNF Days Other":"1948","SNF Days Total":"6178","SNF Number of Beds":"110","SNF Bed Days Available":"6490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"69","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":"1059896","Overhead Non-Salary Costs":"1951971","Total Charges":"847259","Total Costs":"396643","Wage-related Costs (core)":"191245","Total Salaries (adjusted)":"1059896","Contract Labor":"606943","Cash on hand and in banks":"141861","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2868494","Less: Allowances for uncollectible notes and accounts receivable":"304141","Inventory":"13800","Prepaid expenses":"46648","Other current assets":"390576","Total Current Assets":"23484740","Land":"907294","Land improvements":"83552","Buildings":"9230996","Leasehold improvements":"42653","Fixed equipment":"65648","Major movable equipment":"679904","Minor equipment depreciable":"","Total fixed Assets":"10163940","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"33648680","Accounts payable":"335913","Salaries, wages, and fees payable":"413784","Payroll taxes payable":"130410","Notes and Loans Payable (short term)":"340077","Deferred income":"","Other current liabilities":"60536","Total current liabilities":"1280720","Mortgage payable":"17157104","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17157104","Total liabilities":"18437824","General fund balance":"15210856","Total fund balances":"15210856","Total Liabilities and fund balances":"33648680","Total General Inpatient Care Services Revenue":"3862084","Inpatient Revenue":"4709343","Outpatient Revenue":"","Gross Revenue":"4709343","Less Contractual Allowance and discounts on patients\u0027 accounts":"1171974","Net Patient Revenue":"3537369","Less Total Operating Expense":"3011867","Net Income from service to patients":"525502","Total Other Income":"29638","Total Income":"555140","Net Income":"555140","Inpatient PPS Amount":"832437","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1368978","Provider CCN":"235184","Facility Name":"BRIARWOOD NURSING AND REHAB","Street Address":"3011 NORTH CENTER ROAD","City":"FLINT","State Code":"MI","Zip Code":"48506","County":"GENESEE","Medicare CBSA Number":"22420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-15","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"667","Total Days Title XIX":"1674","Total Days Other":"1442","Total Days Total":"3783","Number of Beds":"117","Total Bed Days Available":"5499","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"1","Total Discharges Title Other":"65","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.69","SNF Average Length of Stay Title XIX":"1674","SNF Average Length of Stay Total":"46.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"2","SNF Admissions Other":"57","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"667","SNF Days Title XIX":"1674","SNF Days Other":"1442","SNF Days Total":"3783","SNF Number of Beds":"117","SNF Bed Days Available":"5499","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"65","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":"758827","Overhead Non-Salary Costs":"2748840","Total Charges":"1525733","Total Costs":"519236","Wage-related Costs (core)":"1312211","Total Salaries (adjusted)":"758827","Contract Labor":"","Cash on hand and in banks":"110800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2569470","Less: Allowances for uncollectible notes and accounts receivable":"38975","Inventory":"","Prepaid expenses":"225013","Other current assets":"477260","Total Current Assets":"3343568","Land":"","Land improvements":"","Buildings":"1581236","Leasehold improvements":"7901","Fixed equipment":"","Major movable equipment":"43142","Minor equipment depreciable":"","Total fixed Assets":"1639668","Investments":"","Other Assets":"22033","Total other Assets":"22033","Total Assets":"5005269","Accounts payable":"664716","Salaries, wages, and fees payable":"464122","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4996","Total current liabilities":"3401868","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3401868","General fund balance":"1603401","Total fund balances":"1603401","Total Liabilities and fund balances":"5005269","Total General Inpatient Care Services Revenue":"4379234","Inpatient Revenue":"5904967","Outpatient Revenue":"","Gross Revenue":"5904967","Less Contractual Allowance and discounts on patients\u0027 accounts":"2072230","Net Patient Revenue":"3832737","Less Total Operating Expense":"3507667","Net Income from service to patients":"325070","Total Other Income":"29224","Total Income":"354294","Net Income":"354294","Inpatient PPS Amount":"471922","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1368980","Provider CCN":"235411","Facility Name":"HAMPTON OPCO  LLC","Street Address":"800 MULHOLLAND STREET","City":"BAY CITY","State Code":"MI","Zip Code":"48708","County":"BAY","Medicare CBSA Number":"13020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-15","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"212","Total Days Title XIX":"1253","Total Days Other":"613","Total Days Total":"2078","Number of Beds":"51","Total Bed Days Available":"2397","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"8","Total Discharges Title Other":"8","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53","SNF Average Length of Stay Title XIX":"156.63","SNF Average Length of Stay Total":"103.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"1","SNF Admissions Other":"13","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"212","SNF Days Title XIX":"1253","SNF Days Other":"613","SNF Days Total":"2078","SNF Number of Beds":"51","SNF Bed Days Available":"2397","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"8","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":"389418","Overhead Non-Salary Costs":"1429826","Total Charges":"477870","Total Costs":"286098","Wage-related Costs (core)":"644267","Total Salaries (adjusted)":"389418","Contract Labor":"","Cash on hand and in banks":"39597","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1221733","Less: Allowances for uncollectible notes and accounts receivable":"14120","Inventory":"","Prepaid expenses":"92407","Other current assets":"300236","Total Current Assets":"1639853","Land":"","Land improvements":"","Buildings":"-16749","Leasehold improvements":"1554","Fixed equipment":"","Major movable equipment":"26522","Minor equipment depreciable":"","Total fixed Assets":"22080","Investments":"","Other Assets":"22033","Total other Assets":"22033","Total Assets":"1683966","Accounts payable":"367981","Salaries, wages, and fees payable":"270197","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1092793","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1092793","General fund balance":"591173","Total fund balances":"591173","Total Liabilities and fund balances":"1683966","Total General Inpatient Care Services Revenue":"1989284","Inpatient Revenue":"2467154","Outpatient Revenue":"","Gross Revenue":"2467154","Less Contractual Allowance and discounts on patients\u0027 accounts":"574380","Net Patient Revenue":"1892774","Less Total Operating Expense":"1819244","Net Income from service to patients":"73530","Total Other Income":"16750","Total Income":"90280","Net Income":"90280","Inpatient PPS Amount":"123764","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1369002","Provider CCN":"365490","Facility Name":"HIGHLANDS POST ACUTE","Street Address":"1578 SHERMAN AVE","City":"NORWOOD","State Code":"OH","Zip Code":"45212","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"65","Total Days Title XIX":"2369","Total Days Other":"4479","Total Days Total":"6913","Number of Beds":"55","Total Bed Days Available":"8305","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"19","Total Discharges Title Other":"40","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.5","SNF Average Length of Stay Title XIX":"124.68","SNF Average Length of Stay Total":"113.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"8","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"65","SNF Days Title XIX":"2369","SNF Days Other":"4479","SNF Days Total":"6913","SNF Number of Beds":"55","SNF Bed Days Available":"8305","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"40","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":"970465","Overhead Non-Salary Costs":"1017338","Total Charges":"89646","Total Costs":"60741","Wage-related Costs (core)":"165102","Total Salaries (adjusted)":"970465","Contract Labor":"49196","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"409981","Less: Allowances for uncollectible notes and accounts receivable":"17347","Inventory":"6241","Prepaid expenses":"19700","Other current assets":"","Total Current Assets":"418575","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"253863","Fixed equipment":"","Major movable equipment":"259884","Minor equipment depreciable":"","Total fixed Assets":"397984","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"816559","Accounts payable":"141008","Salaries, wages, and fees payable":"139683","Payroll taxes payable":"22617","Notes and Loans Payable (short term)":"","Deferred income":"6001","Other current liabilities":"1336243","Total current liabilities":"1645552","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1645552","General fund balance":"-828993","Total fund balances":"-828993","Total Liabilities and fund balances":"816559","Total General Inpatient Care Services Revenue":"1684078","Inpatient Revenue":"1773724","Outpatient Revenue":"","Gross Revenue":"1773724","Less Contractual Allowance and discounts on patients\u0027 accounts":"-613305","Net Patient Revenue":"2387029","Less Total Operating Expense":"1987803","Net Income from service to patients":"399226","Total Other Income":"1433","Total Income":"400659","Net Income":"400659","Inpatient PPS Amount":"40687","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12481"},{"rpt_rec_num":"1369005","Provider CCN":"375193","Facility Name":"WESTBROOK HEALTHCARE  INC.","Street Address":"1100 N. ASH","City":"WAURIKA","State Code":"OK","Zip Code":"73573","County":"JEFFERSON","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"134","Total Days Title XIX":"2816","Total Days Other":"271","Total Days Total":"3221","Number of Beds":"83","Total Bed Days Available":"12533","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"16","Total Discharges Title Other":"2","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"134","SNF Average Length of Stay Title XIX":"176","SNF Average Length of Stay Total":"169.53","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":"134","SNF Days Title XIX":"2816","SNF Days Other":"271","SNF Days Total":"3221","SNF Number of Beds":"83","SNF Bed Days Available":"12533","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"16","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":"486980","Overhead Non-Salary Costs":"519182","Total Charges":"7610","Total Costs":"9836","Wage-related Costs (core)":"74225","Total Salaries (adjusted)":"486980","Contract Labor":"22725","Cash on hand and in banks":"500420","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"65726","Less: Allowances for uncollectible notes and accounts receivable":"3500","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"587443","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"135426","Fixed equipment":"65953","Major movable equipment":"82291","Minor equipment depreciable":"","Total fixed Assets":"26645","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"614088","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1195878","Total current liabilities":"1195878","Mortgage payable":"","Notes Payable":"61494","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"61494","Total liabilities":"1257372","General fund balance":"-643284","Total fund balances":"-643284","Total Liabilities and fund balances":"614088","Total General Inpatient Care Services Revenue":"1449745","Inpatient Revenue":"1460044","Outpatient Revenue":"","Gross Revenue":"1460044","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1460044","Less Total Operating Expense":"1006162","Net Income from service to patients":"453882","Total Other Income":"","Total Income":"453882","Net Income":"453882","Inpatient PPS Amount":"73243","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12872"},{"rpt_rec_num":"1369113","Provider CCN":"065034","Facility Name":"AMBERWOOD COURT","Street Address":"4686 EAST ASBURY CIRCLE","City":"DENVER","State Code":"CO","Zip Code":"80222","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"89","Total Days Title XIX":"1921","Total Days Other":"243","Total Days Total":"2253","Number of Beds":"88","Total Bed Days Available":"2728","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"18","Total Discharges Title Other":"2","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.25","SNF Average Length of Stay Title XIX":"106.72","SNF Average Length of Stay Total":"93.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"89","SNF Days Title XIX":"1921","SNF Days Other":"243","SNF Days Total":"2253","SNF Number of Beds":"88","SNF Bed Days Available":"2728","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"2","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":"344986","Overhead Non-Salary Costs":"507939","Total Charges":"79210","Total Costs":"42921","Wage-related Costs (core)":"53347","Total Salaries (adjusted)":"344986","Contract Labor":"180631","Cash on hand and in banks":"346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"131975","Less: Allowances for uncollectible notes and accounts receivable":"12147","Inventory":"","Prepaid expenses":"10299","Other current assets":"","Total Current Assets":"-66985","Land":"20589","Land improvements":"8000","Buildings":"147388","Leasehold improvements":"1219298","Fixed equipment":"","Major movable equipment":"370722","Minor equipment depreciable":"","Total fixed Assets":"253494","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"186509","Accounts payable":"79125","Salaries, wages, and fees payable":"879","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-192","Deferred income":"","Other current liabilities":"-1730252","Total current liabilities":"-1650440","Mortgage payable":"","Notes Payable":"804271","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"804271","Total liabilities":"-846169","General fund balance":"1032678","Total fund balances":"1032678","Total Liabilities and fund balances":"186509","Total General Inpatient Care Services Revenue":"1055694","Inpatient Revenue":"1134904","Outpatient Revenue":"","Gross Revenue":"1134904","Less Contractual Allowance and discounts on patients\u0027 accounts":"408945","Net Patient Revenue":"725959","Less Total Operating Expense":"852925","Net Income from service to patients":"-126966","Total Other Income":"15521","Total Income":"-111445","Net Income":"-111445","Inpatient PPS Amount":"66565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14432"},{"rpt_rec_num":"1369141","Provider CCN":"155430","Facility Name":"HICKORY CREEK AT ROCHESTER","Street Address":"240 E. 18TH STREET","City":"ROCHESTER","State Code":"IN","Zip Code":"46975","County":"FULTON","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"165","Total Days Title XIX":"1772","Total Days Other":"947","Total Days Total":"2884","Number of Beds":"36","Total Bed Days Available":"3240","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"13","Total Discharges Title Other":"4","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.25","SNF Average Length of Stay Title XIX":"136.31","SNF Average Length of Stay Total":"137.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"8","SNF Admissions Other":"1","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"165","SNF Days Title XIX":"1772","SNF Days Other":"947","SNF Days Total":"2884","SNF Number of Beds":"36","SNF Bed Days Available":"3240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"13","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":"391140","Overhead Non-Salary Costs":"732095","Total Charges":"69003","Total Costs":"67055","Wage-related Costs (core)":"58963","Total Salaries (adjusted)":"391140","Contract Labor":"78498","Cash on hand and in banks":"4972735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5420877","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"758509","Other current assets":"","Total Current Assets":"11152121","Land":"","Land improvements":"169859","Buildings":"","Leasehold improvements":"1595163","Fixed equipment":"2312606","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2143273","Investments":"","Other Assets":"280127","Total other Assets":"280127","Total Assets":"13575521","Accounts payable":"458263","Salaries, wages, and fees payable":"1923551","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3536814","Total current liabilities":"5918628","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"766079","Total long term liabilities":"766079","Total liabilities":"6684707","General fund balance":"6890814","Total fund balances":"6890814","Total Liabilities and fund balances":"13575521","Total General Inpatient Care Services Revenue":"670486","Inpatient Revenue":"739489","Outpatient Revenue":"","Gross Revenue":"739489","Less Contractual Allowance and discounts on patients\u0027 accounts":"-86767","Net Patient Revenue":"826256","Less Total Operating Expense":"1123235","Net Income from service to patients":"-296979","Total Other Income":"2177","Total Income":"-294802","Net Income":"-294802","Inpatient PPS Amount":"94133","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"584"},{"rpt_rec_num":"1369143","Provider CCN":"165516","Facility Name":"TIMBER CITY WELLNESS \u0026 REHAB","Street Address":"1015 WESLEY DR.","City":"MAQUOKETA","State Code":"IA","Zip Code":"52060-2637","County":"JACKSON","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":"1369144","Provider CCN":"165559","Facility Name":"ENNOBLE SKILLED NURSING AND REHABILI","Street Address":"2000 PASADENA DRIVE","City":"DUBUQUE","State Code":"IA","Zip Code":"52001","County":"DUBUQUE","Medicare CBSA Number":"20220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"744","Total Days Title XIX":"3353","Total Days Other":"1471","Total Days Total":"5568","Number of Beds":"85","Total Bed Days Available":"7650","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"6","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"253.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"1","SNF Admissions Other":"8","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"744","SNF Days Title XIX":"3353","SNF Days Other":"1471","SNF Days Total":"5568","SNF Number of Beds":"85","SNF Bed Days Available":"7650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"6","SNF Discharges Total":"22","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"698104","Overhead Non-Salary Costs":"1025629","Total Charges":"248066","Total Costs":"142614","Wage-related Costs (core)":"88899","Total Salaries (adjusted)":"698104","Contract Labor":"309107","Cash on hand and in banks":"-251906","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"872550","Less: Allowances for uncollectible notes and accounts receivable":"203089","Inventory":"","Prepaid expenses":"50748","Other current assets":"-497","Total Current Assets":"467806","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"166512","Fixed equipment":"","Major movable equipment":"60540","Minor equipment depreciable":"14474","Total fixed Assets":"183056","Investments":"","Other Assets":"454372","Total other Assets":"454372","Total Assets":"1105234","Accounts payable":"409454","Salaries, wages, and fees payable":"81639","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1320523","Total current liabilities":"1811616","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1811616","General fund balance":"-706382","Total fund balances":"-706382","Total Liabilities and fund balances":"1105234","Total General Inpatient Care Services Revenue":"1435868","Inpatient Revenue":"1683934","Outpatient Revenue":"","Gross Revenue":"1683934","Less Contractual Allowance and discounts on patients\u0027 accounts":"235712","Net Patient Revenue":"1448222","Less Total Operating Expense":"1723733","Net Income from service to patients":"-275511","Total Other Income":"28985","Total Income":"-246526","Net Income":"-246526","Inpatient PPS Amount":"463602","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1369145","Provider CCN":"165579","Facility Name":"MAQUOKETA CARE CENTER","Street Address":"1202 GERMAN STREET","City":"MAQUOKETA","State Code":"IA","Zip Code":"52060","County":"JACKSON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"73","Total Days Title XIX":"740","Total Days Other":"1199","Total Days Total":"2012","Number of Beds":"46","Total Bed Days Available":"4140","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"1","Total Discharges Title Other":"9","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.25","SNF Average Length of Stay Title XIX":"740","SNF Average Length of Stay Total":"143.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"10","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"73","SNF Days Title XIX":"740","SNF Days Other":"1199","SNF Days Total":"2012","SNF Number of Beds":"46","SNF Bed Days Available":"4140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"9","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"294892","Overhead Non-Salary Costs":"227766","Total Charges":"71660","Total Costs":"36465","Wage-related Costs (core)":"44534","Total Salaries (adjusted)":"294892","Contract Labor":"30567","Cash on hand and in banks":"36569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"115292","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6956","Other current assets":"","Total Current Assets":"163480","Land":"30000","Land improvements":"125179","Buildings":"1221616","Leasehold improvements":"188231","Fixed equipment":"749044","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"683592","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"847072","Accounts payable":"33762","Salaries, wages, and fees payable":"15644","Payroll taxes payable":"15663","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22442","Total current liabilities":"87511","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"87511","General fund balance":"759561","Total fund balances":"759561","Total Liabilities and fund balances":"847072","Total General Inpatient Care Services Revenue":"468378","Inpatient Revenue":"540038","Outpatient Revenue":"","Gross Revenue":"540038","Less Contractual Allowance and discounts on patients\u0027 accounts":"55474","Net Patient Revenue":"484564","Less Total Operating Expense":"522658","Net Income from service to patients":"-38094","Total Other Income":"1433","Total Income":"-36661","Net Income":"-41029","Inpatient PPS Amount":"38230","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1936"},{"rpt_rec_num":"1369327","Provider CCN":"015381","Facility Name":"WESTMINSTER VILLAGE","Street Address":"500 SPANISH FORT BLVD","City":"SPANISH FORT","State Code":"AL","Zip Code":"36527","County":"BALDWIN","Medicare CBSA Number":"19300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"176","Total Days Title XIX":"124","Total Days Other":"1004","Total Days Total":"1304","Number of Beds":"60","Total Bed Days Available":"1860","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"2","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.2","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"164.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"","SNF Admissions Other":"4","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"176","SNF Days Title XIX":"124","SNF Days Other":"689","SNF Days Total":"989","SNF Number of Beds":"48","SNF Bed Days Available":"1488","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"1","SNF Discharges Total":"6","NF Number of Beds":"12","NF Bed Days Available":"372","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"315","NF Days Total":"315","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"1","NF Discharges Total":"1","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"315","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"1","NF Admissions Total":"1","Total RUG Days":"","Total Salaries From Worksheet A":"646285","Overhead Non-Salary Costs":"859296","Total Charges":"94317","Total Costs":"98463","Wage-related Costs (core)":"116935","Total Salaries (adjusted)":"646285","Contract Labor":"","Cash on hand and in banks":"794695","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1563671","Less: Allowances for uncollectible notes and accounts receivable":"184986","Inventory":"30108","Prepaid expenses":"29307","Other current assets":"","Total Current Assets":"2238224","Land":"3840000","Land improvements":"843990","Buildings":"39875426","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3281694","Minor equipment depreciable":"","Total fixed Assets":"40856826","Investments":"","Other Assets":"6188687","Total other Assets":"6188687","Total Assets":"49283737","Accounts payable":"2032819","Salaries, wages, and fees payable":"282472","Payroll taxes payable":"22281","Notes and Loans Payable (short term)":"","Deferred income":"22963041","Other current liabilities":"26176153","Total current liabilities":"51476766","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"32","Total liabilities":"51476798","General fund balance":"-2193061","Total fund balances":"-2193061","Total Liabilities and fund balances":"49283737","Total General Inpatient Care Services Revenue":"342355","Inpatient Revenue":"1412956","Outpatient Revenue":"","Gross Revenue":"1412956","Less Contractual Allowance and discounts on patients\u0027 accounts":"80221","Net Patient Revenue":"1332735","Less Total Operating Expense":"1505581","Net Income from service to patients":"-172846","Total Other Income":"138133","Total Income":"-34713","Net Income":"-34713","Inpatient PPS Amount":"80968","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1369391","Provider CCN":"155436","Facility Name":"HICKORY CREEK AT WINAMAC","Street Address":"515 EAST 13TH STREET","City":"WINAMAC","State Code":"IN","Zip Code":"46996","County":"PULASKI","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"41","Total Days Title XIX":"1918","Total Days Other":"1102","Total Days Total":"3061","Number of Beds":"36","Total Bed Days Available":"3240","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges Title Other":"1","Total Discharges Total":"2","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1530.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"41","SNF Days Title XIX":"1918","SNF Days Other":"1102","SNF Days Total":"3061","SNF Number of 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balances":"6890814","Total Liabilities and fund balances":"13575521","Total General Inpatient Care Services Revenue":"697443","Inpatient Revenue":"747534","Outpatient Revenue":"","Gross Revenue":"747534","Less Contractual Allowance and discounts on patients\u0027 accounts":"-56946","Net Patient Revenue":"804480","Less Total Operating Expense":"1055023","Net Income from service to patients":"-250543","Total Other Income":"1921","Total Income":"-248622","Net Income":"-248622","Inpatient PPS Amount":"17378","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9336"},{"rpt_rec_num":"1369670","Provider CCN":"676235","Facility Name":"ROCK CREEK HEALTH AND REHABILITATION","Street Address":"1414 COLLEGE STREET","City":"SULPHUR SPRINGS","State Code":"TX","Zip Code":"75482","County":"HOPKINS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1992","Total Days Title XIX":"5674","Total Days Other":"1872","Total Days Total":"9538","Number of Beds":"120","Total Bed Days Available":"21840","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"23","Total Discharges Title Other":"37","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.08","SNF Average Length of Stay Title XIX":"246.7","SNF Average Length of Stay Total":"96.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"28","SNF Admissions Other":"44","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"1992","SNF Days Title XIX":"5674","SNF Days Other":"1872","SNF Days Total":"9538","SNF Number of Beds":"120","SNF Bed Days Available":"21840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"37","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":"1427296","Overhead Non-Salary Costs":"1549578","Total Charges":"512442","Total Costs":"416441","Wage-related Costs (core)":"97652","Total Salaries (adjusted)":"1427296","Contract Labor":"38597","Cash on hand and in banks":"1819804","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1970401","Less: Allowances for uncollectible notes and accounts receivable":"536851","Inventory":"","Prepaid expenses":"12302476","Other current assets":"","Total Current Assets":"15798859","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27324","Fixed equipment":"","Major movable equipment":"36116","Minor equipment depreciable":"","Total fixed Assets":"75233","Investments":"216028","Other Assets":"","Total other Assets":"307688","Total Assets":"16181780","Accounts payable":"322240","Salaries, wages, and fees payable":"968452","Payroll taxes payable":"65714","Notes and Loans Payable (short term)":"12433451","Deferred income":"-33842","Other current liabilities":"1601","Total current liabilities":"16350683","Mortgage payable":"","Notes Payable":"261720","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"261720","Total liabilities":"16612403","General fund balance":"-380658","Total fund balances":"-380658","Total Liabilities and fund balances":"16231745","Total General Inpatient Care Services Revenue":"2078907","Inpatient Revenue":"2436338","Outpatient Revenue":"190386","Gross Revenue":"2626724","Less Contractual Allowance and discounts on patients\u0027 accounts":"412430","Net Patient Revenue":"2214294","Less Total Operating Expense":"2976874","Net Income from service to patients":"-762580","Total Other Income":"381922","Total Income":"-380658","Net Income":"-380658","Inpatient PPS Amount":"1123279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1369784","Provider CCN":"445473","Facility Name":"JEFFERSON COUNTY NURSING HOME","Street Address":"914 INDUSTRIAL PARK","City":"DANDRIDGE","State Code":"TN","Zip Code":"37725","County":"JEFFERSON","Medicare CBSA Number":"34100","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"933","Total Days Title XIX":"6784","Total Days Other":"4986","Total Days Total":"12703","Number of Beds":"160","Total Bed Days Available":"14560","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"4","Total Discharges Title Other":"59","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.32","SNF Average Length of Stay Title XIX":"1696","SNF Average Length of Stay Total":"139.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"2","SNF Admissions Other":"56","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"933","SNF Days Title XIX":"6784","SNF Days Other":"4986","SNF Days Total":"12703","SNF Number of Beds":"160","SNF Bed Days Available":"14560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"59","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":"1745360","Overhead Non-Salary Costs":"1796922","Total Charges":"470116","Total Costs":"270733","Wage-related Costs (core)":"400181","Total Salaries (adjusted)":"1745360","Contract Labor":"123143","Cash on hand and in banks":"5574818","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"532644","Less: Allowances for uncollectible notes and accounts receivable":"25651","Inventory":"16104","Prepaid expenses":"","Other current assets":"398176","Total Current Assets":"6496091","Land":"299101","Land improvements":"263989","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"454669","Investments":"","Other Assets":"4790263","Total other Assets":"4790263","Total Assets":"11741023","Accounts payable":"75353","Salaries, wages, and fees payable":"38072","Payroll taxes payable":"9320","Notes and Loans Payable (short term)":"","Deferred income":"2888900","Other current liabilities":"116250","Total current liabilities":"3127895","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"245407","Total long term liabilities":"245407","Total liabilities":"3373302","General fund balance":"8367721","Total fund balances":"8367721","Total Liabilities and fund balances":"11741023","Total General Inpatient Care Services Revenue":"3059868","Inpatient Revenue":"3533674","Outpatient Revenue":"","Gross Revenue":"3533674","Less Contractual Allowance and discounts on patients\u0027 accounts":"102439","Net Patient Revenue":"3431235","Less Total Operating Expense":"3542282","Net Income from service to patients":"-111047","Total Other Income":"308211","Total Income":"197164","Net Income":"197164","Inpatient PPS Amount":"423575","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3600"},{"rpt_rec_num":"1369870","Provider CCN":"105727","Facility Name":"WASHINGTON REHABILITATION \u0026 NURSING","Street Address":"879 USERY ROAD","City":"CHIPLEY","State Code":"FL","Zip Code":"32428","County":"WASHINGTON","Medicare CBSA Number":"99910","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-27","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"782","Total Days Title XIX":"6620","Total Days Other":"910","Total Days Total":"8312","Number of Beds":"180","Total Bed Days Available":"12060","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"24","Total Discharges Title Other":"4","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.28","SNF Average Length of Stay Title XIX":"275.83","SNF Average Length of Stay Total":"156.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"10","SNF Admissions Other":"16","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"782","SNF Days Title XIX":"6620","SNF Days Other":"910","SNF Days Total":"8312","SNF Number of Beds":"180","SNF Bed Days Available":"12060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"24","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 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payable":"310497","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"756031","Total current liabilities":"2259567","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2259567","General fund balance":"-149181","Total fund balances":"-149181","Total Liabilities and fund balances":"2110386","Total General Inpatient Care Services Revenue":"2134498","Inpatient Revenue":"2935991","Outpatient Revenue":"","Gross Revenue":"2935991","Less Contractual Allowance and discounts on patients\u0027 accounts":"619753","Net Patient Revenue":"2316238","Less Total Operating Expense":"2465733","Net Income from service to patients":"-149495","Total Other Income":"314","Total Income":"-149181","Net Income":"-149181","Inpatient PPS Amount":"492029","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"40456"},{"rpt_rec_num":"1369981","Provider CCN":"425419","Facility Name":"VETERAN VILLAGE","Street Address":"1200 E NATIONAL CEMETERY ROAD","City":"FLORENCE","State Code":"SC","Zip Code":"29506","County":"FLORENCE","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 Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in 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Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370095","Provider CCN":"325113","Facility Name":"CEDAR RIDGE INN","Street Address":"800 SAGURO TRAIL","City":"FRAMINGTON","State Code":"NM","Zip Code":"87401","County":"SAN JUAN","Medicare CBSA Number":"22140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1257","Total Days Title XIX":"4908","Total Days Other":"1669","Total Days Total":"7834","Number of Beds":"101","Total Bed Days Available":"9090","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"2","Total Discharges Title Other":"26","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.97","SNF Average Length of Stay Title XIX":"2454","SNF Average Length of Stay Total":"126.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"2","SNF Admissions Other":"39","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"1257","SNF Days Title XIX":"4908","SNF Days Other":"1669","SNF Days Total":"7834","SNF Number of Beds":"101","SNF Bed Days Available":"9090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"26","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":"1110649","Overhead Non-Salary Costs":"1195985","Total Charges":"622072","Total Costs":"259422","Wage-related Costs (core)":"117222","Total Salaries (adjusted)":"1110649","Contract Labor":"","Cash on hand and in banks":"12424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"607792","Less: Allowances for uncollectible notes and accounts receivable":"619164","Inventory":"","Prepaid expenses":"75168","Other current assets":"","Total Current Assets":"97060","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"2500000","Total Assets":"2597060","Accounts payable":"70745","Salaries, wages, and fees payable":"108134","Payroll taxes payable":"924","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"137756","Total current liabilities":"317559","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"317559","General fund balance":"2279501","Total fund balances":"2279501","Total Liabilities and fund balances":"2597060","Total General Inpatient Care Services Revenue":"2897942","Inpatient Revenue":"3520014","Outpatient Revenue":"","Gross Revenue":"3520014","Less Contractual Allowance and discounts on patients\u0027 accounts":"717357","Net Patient Revenue":"2802657","Less Total Operating Expense":"2306634","Net Income from service to patients":"496023","Total Other Income":"5613","Total Income":"501636","Net Income":"501635","Inpatient PPS Amount":"712675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370118","Provider CCN":"395379","Facility Name":"WECARE AT LOYALSOCK REHABILITATION A","Street Address":"1445 SYCAMORE ROAD","City":"MONTOURSVILLE","State Code":"PA","Zip Code":"17754","County":"LYCOMING","Medicare CBSA Number":"48700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-17","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"310","Total Days Title XIX":"3333","Total Days Other":"487","Total Days Total":"4130","Number of Beds":"133","Total Bed Days Available":"5985","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"361","Total Discharges Title Other":"186","Total Discharges Total":"696","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"2.08","SNF Average Length of Stay Title XIX":"9.23","SNF Average Length of Stay Total":"5.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"228","SNF Admissions Title XIX":"260","SNF Admissions Other":"200","SNF Admissions Total":"688","SNF Days Title V":"","SNF Days Title XVIII":"310","SNF Days Title XIX":"3333","SNF Days Other":"487","SNF Days Total":"4130","SNF Number of Beds":"133","SNF Bed Days Available":"5985","SNF Discharges Title V":"","SNF Discharges Title XVIII":"149","SNF Discharges Title XIX":"361","SNF Discharges Title Other":"186","SNF Discharges Total":"696","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"607693","Overhead Non-Salary Costs":"648284","Total Charges":"122559","Total Costs":"109089","Wage-related Costs (core)":"91276","Total Salaries (adjusted)":"607693","Contract Labor":"","Cash on hand and in banks":"138350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1057945","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52458","Other current assets":"","Total Current Assets":"1248753","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"33682","Minor equipment depreciable":"","Total fixed Assets":"33131","Investments":"","Other Assets":"1067454","Total other Assets":"1067454","Total Assets":"2349338","Accounts payable":"338729","Salaries, wages, and fees payable":"817729","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"910067","Total current liabilities":"2066525","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2066525","General fund balance":"282813","Total fund balances":"282813","Total Liabilities and fund balances":"2349338","Total General Inpatient Care Services Revenue":"957707","Inpatient Revenue":"1061277","Outpatient Revenue":"","Gross Revenue":"1061277","Less Contractual Allowance and discounts on patients\u0027 accounts":"22487","Net Patient Revenue":"1038790","Less Total Operating Expense":"1255977","Net Income from service to patients":"-217187","Total Other Income":"","Total Income":"-217187","Net Income":"-217187","Inpatient PPS Amount":"69280","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370142","Provider CCN":"455726","Facility Name":"RETAMA MANOR VICTORIA SOUTH","Street Address":"3103 AIRLINE DR","City":"VICTORIA","State Code":"TX","Zip Code":"77901","County":"VICTORIA","Medicare CBSA Number":"47020","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"531","Total Days Title XIX":"7025","Total Days Other":"2565","Total Days Total":"10121","Number of Beds":"142","Total Bed Days Available":"25844","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"24","Total Discharges Title Other":"73","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.19","SNF Average Length of Stay Title XIX":"292.71","SNF Average Length of Stay Total":"89.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"23","SNF Admissions Other":"69","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"531","SNF Days Title XIX":"7025","SNF Days Other":"2565","SNF Days Total":"10121","SNF Number of Beds":"142","SNF Bed Days Available":"25844","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"24","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":"1334558","Overhead Non-Salary Costs":"1144434","Total Charges":"778976","Total Costs":"284036","Wage-related Costs (core)":"186772","Total Salaries (adjusted)":"1334558","Contract Labor":"","Cash on hand and in banks":"-265255","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"371537","Less: Allowances for uncollectible notes and accounts receivable":"134067","Inventory":"","Prepaid expenses":"28460","Other current assets":"","Total Current Assets":"975638","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":"975638","Accounts payable":"53394","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"71933","Total current liabilities":"125327","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"125327","General fund balance":"850311","Total fund balances":"850311","Total Liabilities and fund balances":"975638","Total General Inpatient Care Services Revenue":"2328681","Inpatient Revenue":"3107657","Outpatient Revenue":"","Gross Revenue":"3107657","Less Contractual Allowance and discounts on patients\u0027 accounts":"694013","Net Patient Revenue":"2413644","Less Total Operating Expense":"2478992","Net Income from service to patients":"-65348","Total Other Income":"406782","Total Income":"341434","Net Income":"341434","Inpatient PPS Amount":"321414","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370154","Provider CCN":"675908","Facility Name":"AVANTE REHAB CENTER","Street Address":"225 N SOWERS RD","City":"IRVING","State Code":"TX","Zip Code":"75061-7449","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3176","Total Days Title XIX":"1796","Total Days Other":"5127","Total Days Total":"10099","Number of Beds":"120","Total Bed Days Available":"18120","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"22","Total Discharges Title Other":"28","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.25","SNF Average Length of Stay Title XIX":"81.64","SNF Average Length of Stay Total":"65.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"20","SNF Admissions Other":"30","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"3176","SNF Days Title XIX":"1796","SNF Days Other":"5127","SNF Days Total":"10099","SNF Number of Beds":"120","SNF Bed Days Available":"18120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"28","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":"1694910","Overhead Non-Salary Costs":"1961696","Total Charges":"1581704","Total Costs":"554587","Wage-related Costs (core)":"159107","Total Salaries (adjusted)":"1694910","Contract Labor":"240660","Cash on hand and in banks":"189035","Temporary Investments":"112698","Notes Receivable":"-13211","Accounts Receivable":"1240279","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"80062","Prepaid expenses":"","Other current 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Contractual Allowance and discounts on patients\u0027 accounts":"1534943","Net Patient Revenue":"3749296","Less Total Operating Expense":"3656606","Net Income from service to patients":"92690","Total Other Income":"813","Total Income":"93503","Net Income":"93503","Inpatient PPS Amount":"1887670","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370188","Provider CCN":"165516","Facility Name":"TIMBER CITY WELLNESS \u0026 REHAB","Street Address":"1015 WESLEY DRIVE","City":"MAQUOKETA","State Code":"IA","Zip Code":"52060-2637","County":"JACKSON","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":"1370210","Provider CCN":"315136","Facility Name":"MERIDIAN NURSING \u0026 REHAB AT SHREWSBU","Street Address":"89 COMMONS AVENUE","City":"SHREWSBURY","State Code":"NJ","Zip Code":"07702","County":"MONMOUTH","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-15","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1319","Total Days Title XIX":"2786","Total Days Other":"2849","Total Days Total":"6954","Number of Beds":"140","Total Bed Days Available":"10360","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"41","Total Discharges Title Other":"532","Total Discharges Total":"610","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.65","SNF Average Length of Stay Title XIX":"67.95","SNF Average Length of Stay Total":"11.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"1","SNF Admissions Other":"459","SNF Admissions Total":"525","SNF Days Title V":"","SNF Days Title XVIII":"1319","SNF Days Title XIX":"2786","SNF Days Other":"2849","SNF Days Total":"6954","SNF Number of Beds":"140","SNF Bed Days Available":"10360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"532","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":"1526131","Overhead Non-Salary Costs":"2963903","Total Charges":"667930","Total Costs":"889973","Wage-related Costs (core)":"318736","Total Salaries (adjusted)":"1526131","Contract Labor":"1066348","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":"2972762","Inpatient Revenue":"3726134","Outpatient Revenue":"","Gross Revenue":"3726134","Less Contractual Allowance and discounts on patients\u0027 accounts":"344169","Net Patient Revenue":"3381965","Less Total Operating Expense":"4490034","Net Income from service to patients":"-1108069","Total Other Income":"161187","Total Income":"-946882","Net Income":"-946882","Inpatient PPS Amount":"419142","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25511"},{"rpt_rec_num":"1370214","Provider CCN":"345163","Facility Name":"GLENBRIDGE HEALTH AND REHABILITATION","Street Address":"211 MILTON BROWN HEIRS ROAD","City":"BOONE","State Code":"NC","Zip Code":"28607","County":"WATAUGA","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2349","Total Days Title XIX":"7310","Total Days Other":"6529","Total Days Total":"16188","Number of Beds":"134","Total Bed Days Available":"28274","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"4","Total Discharges Title Other":"","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.94","SNF Average Length of Stay Title XIX":"1827.5","SNF Average Length of Stay Total":"305.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"","SNF Admissions Other":"43","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"2349","SNF Days Title XIX":"7310","SNF Days Other":"6529","SNF Days Total":"16188","SNF Number of Beds":"134","SNF Bed Days Available":"28274","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"","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":"1926077","Overhead Non-Salary Costs":"3670476","Total Charges":"850267","Total Costs":"575090","Wage-related Costs (core)":"268434","Total Salaries (adjusted)":"1926077","Contract Labor":"704563","Cash on hand and in banks":"604191","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"949910","Less: Allowances for uncollectible notes and accounts receivable":"63389","Inventory":"","Prepaid expenses":"87175","Other current assets":"","Total Current Assets":"1890839","Land":"","Land improvements":"","Buildings":"7669","Leasehold improvements":"18990","Fixed equipment":"","Major movable equipment":"68963","Minor equipment depreciable":"","Total fixed Assets":"85146","Investments":"","Other Assets":"155020","Total other Assets":"155020","Total Assets":"2131005","Accounts payable":"508083","Salaries, wages, and fees payable":"297530","Payroll taxes payable":"3435","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"757603","Total current liabilities":"2920820","Mortgage payable":"","Notes Payable":"115246","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"115246","Total liabilities":"3036066","General fund balance":"-905061","Total fund balances":"-905061","Total Liabilities and fund balances":"2131005","Total General Inpatient Care Services Revenue":"4694626","Inpatient Revenue":"5550347","Outpatient Revenue":"","Gross Revenue":"5550347","Less Contractual Allowance and discounts on patients\u0027 accounts":"-17442","Net Patient Revenue":"5567789","Less Total Operating Expense":"5596553","Net Income from service to patients":"-28764","Total Other Income":"-1303","Total Income":"-30067","Net Income":"-30067","Inpatient PPS Amount":"1371087","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18395"},{"rpt_rec_num":"1370252","Provider CCN":"675428","Facility Name":"PLEASANTON SOUTH RETAMA MANOR","Street Address":"905 OAKLAWN","City":"PLEASANTON","State Code":"TX","Zip Code":"78064","County":"ATASCOSA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-04-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4185","Total Days Title XIX":"8108","Total Days Other":"540","Total Days Total":"12833","Number of Beds":"88","Total Bed Days Available":"18656","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"18","Total Discharges Title Other":"","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"89.04","SNF Average Length of Stay Title XIX":"450.44","SNF Average Length of Stay Total":"197.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"10","SNF Admissions Other":"11","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"4185","SNF Days Title XIX":"8108","SNF Days Other":"540","SNF Days Total":"12833","SNF Number of Beds":"88","SNF Bed Days Available":"18656","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"","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":"1837397","Overhead Non-Salary Costs":"3000648","Total Charges":"1603606","Total Costs":"1233430","Wage-related Costs (core)":"276598","Total Salaries (adjusted)":"1837397","Contract Labor":"90585","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"848349","Less: Allowances for uncollectible notes and accounts receivable":"72394","Inventory":"","Prepaid expenses":"-2142","Other current assets":"264844","Total Current Assets":"3711444","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-2982888","Total Assets":"728556","Accounts payable":"89671","Salaries, wages, and fees payable":"617456","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21429","Total current liabilities":"728556","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"728556","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"728556","Total General Inpatient Care Services Revenue":"2208453","Inpatient Revenue":"3812059","Outpatient Revenue":"","Gross Revenue":"3812059","Less Contractual Allowance and discounts on patients\u0027 accounts":"-768241","Net Patient Revenue":"4580300","Less Total Operating Expense":"4838045","Net Income from service to patients":"-257745","Total Other Income":"257745","Total Income":"","Net Income":"","Inpatient PPS Amount":"2672607","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370261","Provider CCN":"676386","Facility Name":"WEST REST HAVEN","Street Address":"503 MEADOW DRIVE","City":"WEST","State Code":"TX","Zip Code":"76691","County":"MC LENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"774","Total Days Title XIX":"8177","Total Days Other":"5816","Total Days Total":"14767","Number of Beds":"120","Total Bed Days Available":"18120","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"7","Total Discharges Title Other":"12","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.54","SNF Average Length of Stay Title XIX":"1168.14","SNF Average Length of Stay Total":"461.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"6","SNF Admissions Other":"15","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"774","SNF Days Title XIX":"8177","SNF Days Other":"5816","SNF Days Total":"14767","SNF Number of Beds":"120","SNF Bed Days Available":"18120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"12","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":"1369240","Overhead Non-Salary Costs":"1884029","Total Charges":"510853","Total Costs":"389834","Wage-related Costs (core)":"285032","Total Salaries (adjusted)":"1369240","Contract Labor":"809471","Cash on hand and in banks":"2200715","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698900","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"174590","Other current assets":"","Total Current Assets":"3074205","Land":"159801","Land improvements":"222672","Buildings":"3430633","Leasehold improvements":"318545","Fixed equipment":"","Major movable equipment":"1088577","Minor equipment depreciable":"","Total fixed Assets":"3136715","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6210920","Accounts payable":"360300","Salaries, wages, and fees payable":"","Payroll taxes payable":"1923","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"129186","Total current liabilities":"491409","Mortgage payable":"","Notes Payable":"16259","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16259","Total liabilities":"507668","General fund balance":"5703252","Total fund balances":"5703252","Total Liabilities and fund balances":"6210920","Total General Inpatient Care Services Revenue":"3448995","Inpatient Revenue":"3914670","Outpatient Revenue":"","Gross Revenue":"3914670","Less Contractual Allowance and discounts on patients\u0027 accounts":"224747","Net Patient Revenue":"3689923","Less Total Operating Expense":"3705204","Net Income from service to patients":"-15281","Total Other Income":"21945","Total Income":"6664","Net Income":"6664","Inpatient PPS Amount":"631201","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370276","Provider CCN":"065274","Facility Name":"NORTH STAR","Street Address":"3185 W. ARKANSAS AVENUE","City":"DENVER","State Code":"CO","Zip Code":"80219","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"28","Total Days Title XIX":"1906","Total Days Other":"129","Total Days Total":"2063","Number of Beds":"75","Total Bed Days Available":"2325","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"6","Total Discharges Title Other":"","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14","SNF Average Length of Stay Title XIX":"317.67","SNF Average Length of Stay Total":"257.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"28","SNF Days Title XIX":"1906","SNF Days Other":"129","SNF Days Total":"2063","SNF Number of Beds":"75","SNF Bed Days Available":"2325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"","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":"373849","Overhead Non-Salary Costs":"393828","Total Charges":"31970","Total Costs":"20526","Wage-related Costs (core)":"50630","Total Salaries (adjusted)":"373849","Contract Labor":"90105","Cash on hand and in banks":"50575","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"66518","Less: Allowances for uncollectible notes and accounts receivable":"6734","Inventory":"","Prepaid expenses":"20046","Other current assets":"","Total Current Assets":"182203","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"474461","Fixed equipment":"44644","Major movable equipment":"159103","Minor equipment depreciable":"","Total fixed Assets":"290101","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"472304","Accounts payable":"25680","Salaries, wages, and fees payable":"-3209","Payroll taxes payable":"","Notes and Loans Payable (short term)":"47991","Deferred income":"","Other current liabilities":"-1592375","Total current liabilities":"-1521913","Mortgage payable":"","Notes Payable":"247923","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"247923","Total liabilities":"-1273990","General fund balance":"1746294","Total fund balances":"1746294","Total Liabilities and fund balances":"472304","Total General Inpatient Care Services Revenue":"833842","Inpatient Revenue":"865812","Outpatient Revenue":"","Gross Revenue":"865812","Less Contractual Allowance and discounts on patients\u0027 accounts":"202989","Net Patient Revenue":"662823","Less Total Operating Expense":"767677","Net Income from service to patients":"-104854","Total Other Income":"33275","Total Income":"-71579","Net Income":"-71579","Inpatient PPS Amount":"19752","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19503"},{"rpt_rec_num":"1370308","Provider CCN":"385072","Facility Name":"CORVALLIS MANOR NURSING \u0026 REHAB","Street Address":"160 NE CONIFER BLVD","City":"CORVALLIS","State Code":"OR","Zip Code":"97330","County":"BENTON","Medicare CBSA Number":"18700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"349","Total Days Title XIX":"2699","Total Days Other":"1438","Total Days Total":"4486","Number of Beds":"135","Total Bed Days Available":"7965","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"11","Total Discharges Title Other":"32","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.08","SNF Average Length of Stay Title XIX":"245.36","SNF Average Length of Stay Total":"81.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"10","SNF Admissions Other":"21","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"349","SNF Days Title XIX":"2699","SNF Days Other":"1438","SNF Days Total":"4486","SNF Number of Beds":"135","SNF Bed Days Available":"7965","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"32","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":"739702","Overhead Non-Salary Costs":"1410713","Total Charges":"347175","Total Costs":"163087","Wage-related Costs (core)":"144794","Total Salaries (adjusted)":"739702","Contract Labor":"523046","Cash on hand and in banks":"86065","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2109540","Less: Allowances for uncollectible notes and accounts receivable":"453460","Inventory":"9500","Prepaid expenses":"31574","Other current assets":"260918","Total Current Assets":"3808553","Land":"2493618","Land improvements":"33282","Buildings":"3881611","Leasehold improvements":"273996","Fixed equipment":"47577","Major movable equipment":"1231259","Minor equipment depreciable":"","Total fixed Assets":"7154371","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10962924","Accounts payable":"244079","Salaries, wages, and fees payable":"300783","Payroll taxes payable":"86730","Notes and Loans Payable (short term)":"4295340","Deferred income":"","Other current liabilities":"18476","Total current liabilities":"4945408","Mortgage payable":"3824248","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3824248","Total liabilities":"8769656","General fund balance":"2193268","Total fund balances":"2193268","Total Liabilities and fund balances":"10962924","Total General Inpatient Care Services Revenue":"2456432","Inpatient Revenue":"2803607","Outpatient Revenue":"","Gross Revenue":"2803607","Less Contractual Allowance and discounts on patients\u0027 accounts":"403447","Net Patient Revenue":"2400160","Less Total Operating Expense":"2150415","Net Income from service to patients":"249745","Total Other Income":"34501","Total Income":"284246","Net Income":"284246","Inpatient PPS Amount":"250746","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370318","Provider CCN":"455549","Facility Name":"RETAMA MANOR NURSING CTR-JOURDANTON","Street Address":"1504 HWY 97 E.","City":"JOURDANTON","State Code":"TX","Zip Code":"78026","County":"ATASCOSA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-04-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1535","Total Days Title XIX":"6796","Total Days Other":"372","Total Days Total":"8703","Number of Beds":"60","Total Bed Days Available":"12720","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"17","Total Discharges Title Other":"10","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"383.75","SNF Average Length of Stay Title XIX":"399.76","SNF Average Length of Stay Total":"280.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"14","SNF Admissions Other":"","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"1535","SNF Days Title XIX":"6796","SNF Days Other":"372","SNF Days Total":"8703","SNF Number of Beds":"60","SNF Bed Days Available":"12720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"10","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":"1029010","Overhead Non-Salary Costs":"1436788","Total Charges":"826535","Total Costs":"526520","Wage-related Costs (core)":"140500","Total Salaries (adjusted)":"1029010","Contract Labor":"391578","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"476528","Less: Allowances for uncollectible notes and accounts receivable":"39564","Inventory":"","Prepaid expenses":"-11995","Other current assets":"135687","Total Current Assets":"2317608","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1918199","Total Assets":"399409","Accounts payable":"118422","Salaries, wages, and fees payable":"259560","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21429","Total current liabilities":"399411","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"399411","General fund balance":"-2","Total fund balances":"-2","Total Liabilities and fund balances":"399409","Total General Inpatient Care Services Revenue":"1632582","Inpatient Revenue":"2459117","Outpatient Revenue":"","Gross Revenue":"2459117","Less Contractual Allowance and discounts on patients\u0027 accounts":"49844","Net Patient Revenue":"2409273","Less Total Operating Expense":"2465798","Net Income from service to patients":"-56525","Total Other Income":"56523","Total Income":"-2","Net Income":"-2","Inpatient PPS Amount":"819252","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370321","Provider CCN":"525064","Facility Name":"LINDENGROVE NEW BERLIN","Street Address":"13755 W. FIELDPOINTE DRIVE","City":"NEW BERLIN","State Code":"WI","Zip Code":"53151","County":"WAUKESHA","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-20","Fiscal Year End Date":"2023-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"460","Total Days Title XIX":"6467","Total Days Other":"2899","Total Days Total":"9826","Number of Beds":"131","Total Bed Days Available":"13493","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"8","Total Discharges Title Other":"52","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.17","SNF Average Length of Stay Title XIX":"808.38","SNF Average Length of Stay Total":"116.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"6","SNF Admissions Other":"51","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"460","SNF Days Title XIX":"6467","SNF Days Other":"2899","SNF Days Total":"9826","SNF Number of Beds":"131","SNF Bed Days Available":"13493","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"52","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":"1119971","Overhead Non-Salary Costs":"3027008","Total Charges":"611603","Total Costs":"332957","Wage-related Costs (core)":"244872","Total Salaries (adjusted)":"1119971","Contract Labor":"769000","Cash on hand and in banks":"-1217155","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-1217155","Land":"","Land improvements":"70535","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"316758","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-900397","Accounts payable":"493490","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"495902","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"495902","General fund balance":"-1396299","Total fund balances":"-1396299","Total Liabilities and fund balances":"-900397","Total General Inpatient Care Services Revenue":"3405231","Inpatient Revenue":"4016834","Outpatient Revenue":"","Gross Revenue":"4016834","Less Contractual Allowance and discounts on patients\u0027 accounts":"479614","Net Patient Revenue":"3537220","Less Total Operating Expense":"4146979","Net Income from service to patients":"-609759","Total Other Income":"6696042","Total Income":"6086283","Net Income":"6086283","Inpatient PPS Amount":"262724","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370333","Provider CCN":"676195","Facility Name":"BRIGHTON SENIOR LIVING KATY","Street Address":"23553 WEST FERNHURST DR","City":"KATY","State Code":"TX","Zip Code":"77494","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"610","Total Days Title XIX":"9901","Total Days Other":"1884","Total Days Total":"12395","Number of Beds":"130","Total Bed Days Available":"19630","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"32","Total Discharges Title Other":"35","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.89","SNF Average Length of Stay Title XIX":"309.41","SNF Average Length of Stay Total":"145.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"5","SNF Admissions Other":"27","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"610","SNF Days Title XIX":"9901","SNF Days Other":"1884","SNF Days Total":"12395","SNF Number of Beds":"130","SNF Bed Days Available":"19630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"35","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":"1673850","Overhead Non-Salary Costs":"1610811","Total Charges":"564337","Total Costs":"493693","Wage-related Costs (core)":"166205","Total Salaries (adjusted)":"1673850","Contract Labor":"265636","Cash on hand and in banks":"-522232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2147205","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"29138","Other current assets":"","Total Current Assets":"2091545","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"55506","Fixed equipment":"","Major movable equipment":"12694","Minor equipment depreciable":"","Total fixed Assets":"48630","Investments":"","Other Assets":"","Total other Assets":"2140","Total Assets":"2142315","Accounts payable":"3805647","Salaries, wages, and fees payable":"67760","Payroll taxes payable":"6340","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3910678","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3910678","General fund balance":"-1768363","Total fund balances":"-1768363","Total Liabilities and fund balances":"2142315","Total General Inpatient Care Services Revenue":"2810548","Inpatient Revenue":"3137830","Outpatient Revenue":"237056","Gross Revenue":"3374886","Less Contractual Allowance and discounts on patients\u0027 accounts":"399617","Net Patient Revenue":"2975269","Less Total Operating Expense":"3284661","Net Income from service to patients":"-309392","Total Other Income":"56505","Total Income":"-252887","Net Income":"-252887","Inpatient PPS Amount":"322531","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370334","Provider CCN":"676244","Facility Name":"BRIGHTON SENIOR LIVING TOMBALL","Street Address":"11830 NORTHPOINTE BLVD","City":"TOMBALL","State Code":"TX","Zip Code":"77377","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"638","Total Days Title XIX":"7692","Total Days Other":"774","Total Days Total":"9104","Number of Beds":"135","Total Bed Days Available":"16200","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"14","Total Discharges Title Other":"24","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.38","SNF Average Length of Stay Title XIX":"549.43","SNF Average Length of Stay Total":"154.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"5","SNF Admissions Other":"11","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"638","SNF Days Title XIX":"7692","SNF Days Other":"774","SNF Days Total":"9104","SNF Number of Beds":"135","SNF Bed Days Available":"16200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"24","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":"1124790","Overhead Non-Salary Costs":"973991","Total Charges":"384592","Total Costs":"288675","Wage-related Costs (core)":"130648","Total Salaries (adjusted)":"1124790","Contract Labor":"149468","Cash on hand and in banks":"-299286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1373234","Less: Allowances for uncollectible notes and accounts receivable":"43478","Inventory":"","Prepaid expenses":"13690","Other current assets":"","Total Current Assets":"2928371","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"62280","Fixed equipment":"","Major movable equipment":"3291","Minor equipment depreciable":"","Total fixed Assets":"48252","Investments":"","Other Assets":"","Total other Assets":"1500","Total Assets":"2978123","Accounts payable":"2970297","Salaries, wages, and fees payable":"153339","Payroll taxes payable":"-111232","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3030909","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3030909","General fund balance":"-52786","Total fund balances":"-52786","Total Liabilities and fund balances":"2978123","Total General Inpatient Care Services Revenue":"2068909","Inpatient Revenue":"2367618","Outpatient Revenue":"85883","Gross Revenue":"2453501","Less Contractual Allowance and discounts on patients\u0027 accounts":"171131","Net Patient Revenue":"2282370","Less Total Operating Expense":"2098781","Net Income from service to patients":"183589","Total Other Income":"50174","Total Income":"233763","Net Income":"233763","Inpatient PPS Amount":"354481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370398","Provider CCN":"395743","Facility Name":"GREENTREE SKILLED NURSING AND REHABI","Street Address":"1848 GREENTREE ROAD","City":"PITTSBURGH","State Code":"PA","Zip Code":"15317","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1102","Total Days Title XIX":"14915","Total Days Other":"4436","Total Days Total":"20453","Number of Beds":"180","Total Bed Days Available":"27000","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"44","Total Discharges Title Other":"253","Total Discharges Total":"341","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.05","SNF Average Length of Stay Title XIX":"338.98","SNF Average Length of Stay Total":"59.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"10","SNF Admissions Other":"280","SNF Admissions Total":"342","SNF Days Title V":"","SNF Days Title XVIII":"1102","SNF Days Title XIX":"14915","SNF Days Other":"4436","SNF Days Total":"20453","SNF Number of Beds":"180","SNF Bed Days Available":"27000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"253","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":"2521709","Overhead Non-Salary Costs":"5298233","Total Charges":"1815396","Total Costs":"1169709","Wage-related Costs (core)":"336729","Total Salaries (adjusted)":"2521709","Contract Labor":"1863393","Cash on hand and in banks":"9816","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2990520","Less: Allowances for uncollectible notes and accounts receivable":"246938","Inventory":"68037","Prepaid expenses":"-51321","Other current assets":"","Total Current Assets":"2829164","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"16217","Major movable equipment":"18331","Minor equipment depreciable":"","Total fixed Assets":"33636","Investments":"","Other Assets":"12515289","Total other Assets":"12738654","Total Assets":"15601454","Accounts payable":"1069048","Salaries, wages, and fees payable":"436196","Payroll taxes payable":"","Notes and Loans Payable (short term)":"118499","Deferred income":"15977","Other current liabilities":"1125988","Total current liabilities":"2765708","Mortgage payable":"14589573","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"112719","Total long term liabilities":"14702292","Total liabilities":"17468000","General fund balance":"-1866546","Total fund balances":"-1866546","Total Liabilities and fund balances":"15601454","Total General Inpatient Care Services Revenue":"7444301","Inpatient Revenue":"9647030","Outpatient Revenue":"","Gross Revenue":"9647030","Less Contractual Allowance and discounts on patients\u0027 accounts":"2960049","Net Patient Revenue":"6686981","Less Total Operating Expense":"7819942","Net Income from service to patients":"-1132961","Total Other Income":"2442","Total Income":"-1130519","Net Income":"-1130519","Inpatient PPS Amount":"596601","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9879"},{"rpt_rec_num":"1370468","Provider CCN":"165587","Facility Name":"NORTHBROOK MANOR CARE CENTER","Street Address":"6420 COUNCIL ST NE","City":"CEDAR RAPIDS","State Code":"IA","Zip Code":"52402","County":"LINN","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"43","Total Days Title XIX":"1889","Total Days Other":"1402","Total Days Total":"3334","Number of Beds":"130","Total Bed Days Available":"7670","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"4","Total Discharges Title Other":"14","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.33","SNF Average Length of Stay Title XIX":"472.25","SNF Average Length of Stay Total":"158.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"2","SNF Admissions Other":"16","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"43","SNF Days Title XIX":"1889","SNF Days Other":"1402","SNF Days Total":"3334","SNF Number of Beds":"130","SNF Bed Days Available":"7670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"14","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":"416241","Overhead Non-Salary Costs":"288958","Total Charges":"67172","Total Costs":"22207","Wage-related Costs (core)":"43824","Total Salaries (adjusted)":"416241","Contract Labor":"71900","Cash on hand and in banks":"72130","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"308580","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2200","Prepaid expenses":"12493","Other current assets":"162879","Total Current Assets":"1764088","Land":"70179","Land improvements":"","Buildings":"","Leasehold improvements":"102017","Fixed equipment":"775913","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"144613","Investments":"2400","Other Assets":"","Total other Assets":"2400","Total Assets":"1911101","Accounts payable":"867143","Salaries, wages, and fees payable":"93203","Payroll taxes payable":"83556","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"154604","Total current liabilities":"1198506","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"654107","Total liabilities":"1852613","General fund balance":"58488","Total fund balances":"58488","Total Liabilities and fund balances":"1911101","Total General Inpatient Care Services Revenue":"707693","Inpatient Revenue":"774865","Outpatient Revenue":"","Gross Revenue":"774865","Less Contractual Allowance and discounts on patients\u0027 accounts":"61046","Net Patient Revenue":"713819","Less Total Operating Expense":"705199","Net Income from service to patients":"8620","Total Other Income":"10118","Total Income":"18738","Net Income":"-21935","Inpatient PPS Amount":"22564","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370476","Provider CCN":"215149","Facility Name":"PEAK HEALTHCARE AT DENTON","Street Address":"420 COLONIAL DRIVE","City":"DENTON","State Code":"MD","Zip Code":"21629","County":"CAROLINE","Medicare CBSA Number":"99921","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1233","Total Days Title XIX":"5030","Total Days Other":"994","Total Days Total":"7257","Number of Beds":"100","Total Bed Days Available":"9000","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"37","Total Discharges Title Other":"34","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.32","SNF Average Length of Stay Title XIX":"135.95","SNF Average Length of Stay Total":"75.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"20","SNF Admissions Other":"28","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"1233","SNF Days Title XIX":"5030","SNF Days Other":"994","SNF Days Total":"7257","SNF Number of Beds":"100","SNF Bed Days Available":"9000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"34","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":"899147","Overhead Non-Salary Costs":"1863625","Total Charges":"163962","Total Costs":"193068","Wage-related Costs (core)":"102727","Total Salaries (adjusted)":"899147","Contract Labor":"659390","Cash on hand and in banks":"179211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1544153","Less: Allowances for uncollectible notes and accounts receivable":"86724","Inventory":"","Prepaid expenses":"163450","Other current assets":"54535","Total Current Assets":"1854625","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"18160","Fixed equipment":"2650","Major movable equipment":"45615","Minor equipment depreciable":"","Total fixed Assets":"62419","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1917044","Accounts payable":"1939094","Salaries, wages, and fees payable":"137013","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2183295","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2183295","General fund balance":"-266251","Total fund balances":"-266251","Total Liabilities and fund balances":"1917044","Total General Inpatient Care Services Revenue":"2213385","Inpatient Revenue":"2627425","Outpatient Revenue":"","Gross Revenue":"2627425","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2627425","Less Total Operating Expense":"2762772","Net Income from service to patients":"-135347","Total Other Income":"35","Total Income":"-135312","Net Income":"-140312","Inpatient PPS Amount":"453632","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370517","Provider CCN":"365531","Facility Name":"LANCIA VILLA ROYALE","Street Address":"1852 SINCLAIR AVENUE","City":"STEUBENVILLE","State Code":"OH","Zip Code":"43953","County":"JEFFERSON","Medicare CBSA Number":"48260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-02","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"161","Total Days Title XIX":"2615","Total Days Other":"1416","Total Days Total":"4192","Number of Beds":"52","Total Bed Days Available":"7956","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"5","Total Discharges Title Other":"7","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.5","SNF Average Length of Stay Title XIX":"523","SNF Average Length of Stay Total":"299.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"5","SNF Admissions Other":"7","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"161","SNF Days Title XIX":"2615","SNF Days Other":"1416","SNF Days Total":"4192","SNF Number of Beds":"52","SNF Bed Days Available":"7956","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"7","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"591415","Overhead Non-Salary Costs":"679894","Total Charges":"154308","Total Costs":"81533","Wage-related Costs (core)":"128796","Total Salaries (adjusted)":"591415","Contract Labor":"55931","Cash on hand and in banks":"20680","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24292","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"44972","Land":"","Land improvements":"218468","Buildings":"194092","Leasehold improvements":"1123236","Fixed equipment":"1018418","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"513406","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"558378","Accounts payable":"89910","Salaries, wages, and fees payable":"","Payroll taxes payable":"196","Notes and Loans Payable (short term)":"27158","Deferred income":"12325","Other current liabilities":"","Total current liabilities":"129589","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"847355","Total liabilities":"976944","General fund balance":"-418566","Total fund balances":"-418566","Total Liabilities and fund balances":"558378","Total General Inpatient Care Services Revenue":"1114978","Inpatient Revenue":"1269290","Outpatient Revenue":"","Gross Revenue":"1269290","Less Contractual Allowance and discounts on patients\u0027 accounts":"327549","Net Patient Revenue":"941741","Less Total Operating Expense":"1271309","Net Income from service to patients":"-329568","Total Other Income":"147871","Total Income":"-181697","Net Income":"-181697","Inpatient PPS Amount":"85416","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370534","Provider CCN":"395451","Facility Name":"INNERS CREEK SKILLED NURSING AND REH","Street Address":"100 W QUEEN STREET","City":"DALLASTOWN","State Code":"PA","Zip Code":"17313","County":"YORK","Medicare CBSA Number":"49620","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1301","Total Days Title XIX":"17878","Total Days Other":"2102","Total Days Total":"21281","Number of Beds":"202","Total Bed Days Available":"30300","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"20","Total Discharges Title Other":"59","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.21","SNF Average Length of Stay Title XIX":"893.9","SNF Average Length of Stay Total":"206.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"4","SNF Admissions Other":"61","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"1301","SNF Days Title XIX":"17878","SNF Days Other":"2102","SNF Days Total":"21281","SNF Number of Beds":"202","SNF Bed Days Available":"30300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"59","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":"2467240","Overhead Non-Salary Costs":"4088637","Total Charges":"670566","Total Costs":"518615","Wage-related Costs (core)":"379625","Total Salaries (adjusted)":"2467240","Contract Labor":"959244","Cash on hand and in banks":"2745","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1652610","Less: Allowances for uncollectible notes and accounts receivable":"66292","Inventory":"76352","Prepaid expenses":"-35857","Other current assets":"","Total Current Assets":"1638250","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3098","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"11688","Investments":"","Other Assets":"15346695","Total other Assets":"15593177","Total Assets":"17243115","Accounts payable":"749507","Salaries, wages, and fees payable":"400171","Payroll taxes payable":"","Notes and Loans Payable (short term)":"93546","Deferred income":"44203","Other current liabilities":"976168","Total current liabilities":"2263595","Mortgage payable":"16372743","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16372743","Total liabilities":"18636338","General fund balance":"-1393223","Total fund balances":"-1393223","Total Liabilities and fund balances":"17243115","Total General Inpatient Care Services Revenue":"7042034","Inpatient Revenue":"8271157","Outpatient Revenue":"","Gross Revenue":"8271157","Less Contractual Allowance and discounts on patients\u0027 accounts":"2299736","Net Patient Revenue":"5971421","Less Total Operating Expense":"6555877","Net Income from service to patients":"-584456","Total Other Income":"2407","Total Income":"-582049","Net Income":"-582049","Inpatient PPS Amount":"778192","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1167"},{"rpt_rec_num":"1370536","Provider CCN":"395527","Facility Name":"BETHLEHEM NORTH SKILLED NURSING AND","Street Address":"2029 WESTGATE DRIVE","City":"BETHLEHEM","State Code":"PA","Zip Code":"18017","County":"LEHIGH","Medicare CBSA Number":"10900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1432","Total Days Title XIX":"22919","Total Days Other":"2726","Total Days Total":"27077","Number of Beds":"217","Total Bed Days Available":"32550","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"53","Total Discharges Title Other":"70","Total Discharges Total":"161","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.68","SNF Average Length of Stay Title XIX":"432.43","SNF Average Length of Stay Total":"168.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"16","SNF Admissions Other":"94","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"1432","SNF Days Title XIX":"22919","SNF Days Other":"2726","SNF Days Total":"27077","SNF Number of Beds":"217","SNF Bed Days Available":"32550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"70","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":"2741596","Overhead Non-Salary Costs":"5967751","Total Charges":"1227416","Total Costs":"767499","Wage-related Costs (core)":"424377","Total Salaries (adjusted)":"2741596","Contract Labor":"2283629","Cash on hand and in banks":"741057","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2971248","Less: Allowances for uncollectible notes and accounts receivable":"192373","Inventory":"82022","Prepaid expenses":"-18467","Other current assets":"","Total Current Assets":"3482955","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"27555","Minor equipment depreciable":"","Total fixed Assets":"27125","Investments":"","Other Assets":"14685311","Total other Assets":"14925265","Total Assets":"18435345","Accounts payable":"860906","Salaries, wages, and fees payable":"467373","Payroll taxes payable":"","Notes and Loans Payable (short term)":"100493","Deferred income":"29281","Other current liabilities":"1151584","Total current liabilities":"2609637","Mortgage payable":"17588541","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17588541","Total liabilities":"20198178","General fund balance":"-1762833","Total fund balances":"-1762833","Total Liabilities and fund balances":"18435345","Total General Inpatient Care Services Revenue":"11170101","Inpatient Revenue":"12777397","Outpatient Revenue":"","Gross Revenue":"12777397","Less Contractual Allowance and discounts on patients\u0027 accounts":"5182667","Net Patient Revenue":"7594730","Less Total Operating Expense":"8709347","Net Income from service to patients":"-1114617","Total Other Income":"478","Total Income":"-1114139","Net Income":"-1114139","Inpatient PPS Amount":"847076","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27143"},{"rpt_rec_num":"1370542","Provider CCN":"395834","Facility Name":"KING OF PRUSSIA SKILLED NURSING \u0026 RE","Street Address":"600 W VALLEY FORGE ROAD","City":"KING OF PRUSSIA","State Code":"PA","Zip Code":"19406","County":"MONTGOMERY","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1689","Total Days Title XIX":"12475","Total Days Other":"2682","Total Days Total":"16846","Number of Beds":"170","Total Bed Days Available":"25500","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"26","Total Discharges Title Other":"87","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.59","SNF Average Length of Stay Title XIX":"479.81","SNF Average Length of Stay Total":"94.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"4","SNF Admissions Other":"91","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"1689","SNF Days Title XIX":"12475","SNF Days Other":"2682","SNF Days Total":"16846","SNF Number of Beds":"170","SNF Bed Days Available":"25500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"87","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":"1932866","Overhead Non-Salary Costs":"4279952","Total Charges":"1135692","Total Costs":"806458","Wage-related Costs (core)":"300533","Total Salaries (adjusted)":"1932866","Contract Labor":"1489275","Cash on hand and in banks":"13187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2080041","Less: Allowances for uncollectible notes and accounts receivable":"202660","Inventory":"64257","Prepaid expenses":"-28011","Other current assets":"","Total Current Assets":"1901104","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"4091","Major movable equipment":"13506","Minor equipment depreciable":"","Total fixed Assets":"17099","Investments":"","Other Assets":"11813652","Total other Assets":"12007998","Total Assets":"13926201","Accounts payable":"681015","Salaries, wages, and fees payable":"298080","Payroll taxes payable":"","Notes and Loans Payable (short term)":"80162","Deferred income":"9032","Other current liabilities":"757791","Total current liabilities":"1826080","Mortgage payable":"13779041","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4603","Total long term liabilities":"13783644","Total liabilities":"15609724","General fund balance":"-1683523","Total fund balances":"-1683523","Total Liabilities and fund balances":"13926201","Total General Inpatient Care Services Revenue":"4998364","Inpatient Revenue":"6277487","Outpatient Revenue":"","Gross Revenue":"6277487","Less Contractual Allowance and discounts on patients\u0027 accounts":"987653","Net Patient Revenue":"5289834","Less Total Operating Expense":"6212818","Net Income from service to patients":"-922984","Total Other Income":"973","Total Income":"-922011","Net Income":"-922011","Inpatient PPS Amount":"1056306","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1370561","Provider CCN":"675392","Facility Name":"SAN JACINTO MANOR","Street Address":"206 W P STREET","City":"DEER PARK","State Code":"TX","Zip Code":"77536","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"94","Total Days Title XIX":"1213","Total Days Other":"185","Total Days Total":"1492","Number of Beds":"96","Total Bed Days Available":"17376","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"50","Total Discharges Title Other":"8","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.5","SNF Average Length of Stay Title XIX":"24.26","SNF Average Length of Stay Total":"24.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"94","SNF Days Title XIX":"1213","SNF Days Other":"185","SNF Days Total":"1492","SNF Number of Beds":"96","SNF Bed Days Available":"17376","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"8","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"380481","Overhead Non-Salary Costs":"697602","Total Charges":"187050","Total Costs":"261493","Wage-related Costs (core)":"117488","Total Salaries (adjusted)":"380481","Contract Labor":"16824","Cash on hand and in banks":"3480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"660098","Less: Allowances for uncollectible notes and accounts receivable":"35033","Inventory":"","Prepaid expenses":"-60681","Other current assets":"-51231","Total Current Assets":"5578884","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"82622","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4997007","Investments":"","Other Assets":"","Total other Assets":"-4669951","Total Assets":"5905940","Accounts payable":"886604","Salaries, wages, and fees payable":"155147","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"29300","Total current liabilities":"1071051","Mortgage payable":"","Notes Payable":"4987804","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4987804","Total liabilities":"6058855","General fund balance":"-152915","Total fund balances":"-152915","Total Liabilities and fund balances":"5905940","Total General Inpatient Care Services Revenue":"232609","Inpatient Revenue":"419659","Outpatient Revenue":"","Gross Revenue":"419659","Less Contractual Allowance and discounts on patients\u0027 accounts":"176272","Net Patient Revenue":"243387","Less Total Operating Expense":"1078083","Net Income from service to patients":"-834696","Total Other Income":"756625","Total Income":"-78071","Net Income":"-78071","Inpatient PPS Amount":"61006","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370562","Provider CCN":"675502","Facility Name":"PLEASANTON NORTH RETAMA MANOR INC","Street Address":"404 GOODWIN STREET","City":"PLEASANTON","State Code":"TX","Zip Code":"78064","County":"ATASCOSA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-04-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1621","Total Days Title XIX":"4609","Total Days Other":"1877","Total Days Total":"8107","Number of Beds":"46","Total Bed Days Available":"9752","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"11","Total Discharges Title Other":"6","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"405.25","SNF Average Length of Stay Title XIX":"419","SNF Average Length of Stay Total":"386.05","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":"1621","SNF Days Title XIX":"4609","SNF Days Other":"1877","SNF Days Total":"8107","SNF Number of Beds":"46","SNF Bed Days Available":"9752","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"11","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 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fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1683323","Total Assets":"395299","Accounts payable":"125131","Salaries, wages, and fees payable":"248745","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21429","Total current liabilities":"395305","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"395305","General fund balance":"-6","Total fund balances":"-6","Total Liabilities and fund balances":"395299","Total General Inpatient Care Services Revenue":"1452008","Inpatient Revenue":"2427880","Outpatient Revenue":"","Gross Revenue":"2427880","Less Contractual Allowance and discounts on patients\u0027 accounts":"97876","Net Patient Revenue":"2330004","Less Total Operating Expense":"2436683","Net Income from service to patients":"-106679","Total Other Income":"106673","Total Income":"-6","Net Income":"-6","Inpatient PPS Amount":"961332","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370806","Provider CCN":"385117","Facility Name":"FRENCH PRAIRIE NURSING \u0026 REHAB","Street Address":"601 EVERGREEN ROAD","City":"WOODBURN","State Code":"OR","Zip Code":"97071","County":"MARION","Medicare CBSA Number":"41420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"70","Total Days Title XIX":"2378","Total Days Other":"628","Total Days Total":"3076","Number of Beds":"80","Total Bed Days Available":"4720","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"9","Total Discharges Title Other":"5","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70","SNF Average Length of Stay Title XIX":"264.22","SNF Average Length of Stay Total":"205.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"6","SNF Admissions Other":"6","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"70","SNF Days Title XIX":"2378","SNF Days Other":"628","SNF Days Total":"3076","SNF Number of Beds":"80","SNF Bed Days Available":"4720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"5","SNF Discharges Total":"15","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"532059","Overhead Non-Salary Costs":"923439","Total Charges":"176323","Total Costs":"88063","Wage-related Costs (core)":"96750","Total Salaries (adjusted)":"532059","Contract Labor":"345282","Cash on hand and in banks":"52401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1518510","Less: Allowances for uncollectible notes and accounts receivable":"444779","Inventory":"7200","Prepaid expenses":"11268","Other current assets":"223239","Total Current Assets":"6103316","Land":"207567","Land improvements":"27280","Buildings":"2916531","Leasehold improvements":"12130","Fixed equipment":"22574","Major movable equipment":"229607","Minor equipment depreciable":"","Total fixed Assets":"3175973","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9279289","Accounts payable":"310071","Salaries, wages, and fees payable":"197885","Payroll taxes payable":"48201","Notes and Loans Payable (short term)":"92918","Deferred income":"","Other current liabilities":"17891","Total current liabilities":"666966","Mortgage payable":"4687803","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4687803","Total liabilities":"5354769","General fund balance":"3924520","Total fund balances":"3924520","Total Liabilities and fund balances":"9279289","Total General Inpatient Care Services Revenue":"1589496","Inpatient Revenue":"1765819","Outpatient Revenue":"","Gross Revenue":"1765819","Less Contractual Allowance and discounts on patients\u0027 accounts":"136743","Net Patient Revenue":"1629076","Less Total Operating Expense":"1455498","Net Income from service to patients":"173578","Total Other Income":"33005","Total Income":"206583","Net Income":"206583","Inpatient PPS Amount":"55753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370807","Provider CCN":"385167","Facility Name":"SOUTH HILLS REHABILITATION CENTER","Street Address":"1166 E 28TH AVE","City":"EUGENE","State Code":"OR","Zip Code":"97403","County":"LANE","Medicare CBSA Number":"21660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"217","Total Days Title XIX":"2040","Total Days Other":"1859","Total Days Total":"4116","Number of Beds":"110","Total Bed Days Available":"6490","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"23","Total Discharges Title Other":"72","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.17","SNF Average Length of Stay Title XIX":"88.7","SNF Average Length of Stay Total":"40.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"17","SNF Admissions Other":"68","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"217","SNF Days Title XIX":"2040","SNF Days Other":"1859","SNF Days Total":"4116","SNF Number of Beds":"110","SNF Bed Days Available":"6490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"72","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":"712433","Overhead Non-Salary Costs":"1573741","Total Charges":"536970","Total Costs":"233932","Wage-related Costs (core)":"149571","Total Salaries (adjusted)":"712433","Contract Labor":"595412","Cash on hand and in banks":"298283","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2017148","Less: Allowances for uncollectible notes and accounts receivable":"224373","Inventory":"10400","Prepaid expenses":"47664","Other current assets":"363470","Total Current Assets":"6367066","Land":"154392","Land improvements":"73632","Buildings":"5725361","Leasehold improvements":"13139","Fixed equipment":"8821","Major movable equipment":"648572","Minor equipment depreciable":"","Total fixed Assets":"6110432","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"12477498","Accounts payable":"538008","Salaries, wages, and fees payable":"269228","Payroll taxes payable":"65724","Notes and Loans Payable (short term)":"150188","Deferred income":"","Other current liabilities":"24952","Total current liabilities":"1048100","Mortgage payable":"7527470","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7527470","Total liabilities":"8575570","General fund balance":"3901928","Total fund balances":"3901928","Total Liabilities and fund balances":"12477498","Total General Inpatient Care Services Revenue":"2285932","Inpatient Revenue":"2822902","Outpatient Revenue":"","Gross Revenue":"2822902","Less Contractual Allowance and discounts on patients\u0027 accounts":"429723","Net Patient Revenue":"2393179","Less Total Operating Expense":"2286174","Net Income from service to patients":"107005","Total Other Income":"9748","Total Income":"116753","Net Income":"116753","Inpatient PPS Amount":"156564","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370808","Provider CCN":"385241","Facility Name":"AVALON CARE CENTER - KEIZER","Street Address":"4062 ARLETA AVE NE","City":"KEIZER","State Code":"OR","Zip Code":"97303","County":"MARION","Medicare CBSA Number":"41420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"20","Total Days Title XIX":"2315","Total Days Other":"234","Total Days Total":"2569","Number of Beds":"49","Total Bed Days Available":"2891","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"14","Total Discharges Title Other":"1","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20","SNF Average Length of Stay Title XIX":"165.36","SNF Average Length of Stay Total":"160.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"18","SNF Admissions Other":"1","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"20","SNF Days Title XIX":"2315","SNF Days Other":"234","SNF Days Total":"2569","SNF Number of Beds":"49","SNF Bed Days Available":"2891","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"1","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"518811","Overhead Non-Salary Costs":"767068","Total Charges":"136612","Total Costs":"64512","Wage-related Costs (core)":"90405","Total Salaries (adjusted)":"518811","Contract Labor":"197645","Cash on hand and in banks":"938313","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"654447","Less: Allowances for uncollectible notes and accounts receivable":"23429","Inventory":"4100","Prepaid expenses":"9828","Other current assets":"2075","Total Current Assets":"2328716","Land":"570652","Land improvements":"","Buildings":"9642381","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"405391","Minor equipment depreciable":"","Total fixed Assets":"10297182","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"12625898","Accounts payable":"265662","Salaries, wages, and fees payable":"184521","Payroll taxes payable":"59846","Notes and Loans Payable (short term)":"2744836","Deferred income":"","Other current liabilities":"58008","Total current liabilities":"3312873","Mortgage payable":"8000000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8000000","Total liabilities":"11312873","General fund balance":"1313025","Total fund balances":"1313025","Total Liabilities and fund balances":"12625898","Total General Inpatient Care Services Revenue":"1454032","Inpatient Revenue":"1590644","Outpatient Revenue":"","Gross Revenue":"1590644","Less Contractual Allowance and discounts on patients\u0027 accounts":"140017","Net Patient Revenue":"1450627","Less Total Operating Expense":"1285879","Net Income from service to patients":"164748","Total Other Income":"33426","Total Income":"198174","Net Income":"198174","Inpatient PPS Amount":"13478","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370823","Provider CCN":"555388","Facility Name":"BEACH CREEK POST-ACUTE","Street Address":"645 S BEACH BLVD","City":"ANAHEIM","State Code":"CA","Zip Code":"92804","County":"ORANGE","Medicare CBSA Number":"11244","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1796","Total Days Title XIX":"9746","Total Days Other":"503","Total Days Total":"12045","Number of Beds":"138","Total Bed Days Available":"12696","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"33","Total Discharges Title Other":"8","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.42","SNF Average Length of Stay Title XIX":"295.33","SNF Average Length of Stay Total":"162.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"20","SNF Admissions Other":"7","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"1796","SNF Days Title XIX":"9746","SNF Days Other":"503","SNF Days Total":"12045","SNF Number of Beds":"138","SNF Bed Days Available":"12696","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"8","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":"2428284","Overhead Non-Salary Costs":"2749549","Total Charges":"831341","Total Costs":"452277","Wage-related Costs (core)":"457656","Total Salaries (adjusted)":"2428284","Contract Labor":"44332","Cash on hand and in banks":"-254285","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2396510","Less: Allowances for uncollectible notes and accounts receivable":"55673","Inventory":"","Prepaid expenses":"55207","Other current assets":"","Total Current Assets":"3382568","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"18139","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"17936","Investments":"","Other Assets":"2040214","Total other Assets":"2040214","Total Assets":"5440718","Accounts payable":"348727","Salaries, wages, and fees payable":"643736","Payroll taxes payable":"127681","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"112012","Total current liabilities":"1232156","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3975272","Total long term liabilities":"3975272","Total liabilities":"5207428","General fund balance":"233290","Total fund balances":"233290","Total Liabilities and fund balances":"5440718","Total General Inpatient Care Services Revenue":"4277372","Inpatient Revenue":"5108453","Outpatient Revenue":"","Gross Revenue":"5108453","Less Contractual Allowance and discounts on patients\u0027 accounts":"-256356","Net Patient Revenue":"5364809","Less Total Operating Expense":"5177833","Net Income from service to patients":"186976","Total Other Income":"46314","Total Income":"233290","Net Income":"233290","Inpatient PPS Amount":"1420632","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370873","Provider CCN":"315365","Facility Name":"HACKENSACK MERIDIAN NURSING \u0026 REHABI","Street Address":"160 MAIN STREET","City":"OCEAN GROVE","State Code":"NJ","Zip Code":"07756","County":"MONMOUTH","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-15","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"511","Total Days Title XIX":"3652","Total Days Other":"2095","Total Days Total":"6258","Number of Beds":"147","Total Bed Days Available":"10878","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"50","Total Discharges Title Other":"190","Total Discharges Total":"262","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.23","SNF Average Length of Stay Title XIX":"73.04","SNF Average Length of Stay Total":"23.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"2","SNF Admissions Other":"188","SNF Admissions Total":"224","SNF Days Title V":"","SNF Days Title XVIII":"511","SNF Days Title XIX":"3652","SNF Days Other":"2095","SNF Days Total":"6258","SNF Number of Beds":"147","SNF Bed Days Available":"10878","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"190","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":"1484394","Overhead Non-Salary Costs":"2258222","Total Charges":"316386","Total Costs":"493042","Wage-related Costs (core)":"344572","Total Salaries (adjusted)":"1484394","Contract Labor":"595196","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":"2593887","Inpatient Revenue":"2948320","Outpatient Revenue":"","Gross Revenue":"2948320","Less Contractual Allowance and discounts on patients\u0027 accounts":"694158","Net Patient Revenue":"2254162","Less Total Operating Expense":"3742616","Net Income from service to patients":"-1488454","Total Other Income":"228589","Total Income":"-1259865","Net Income":"-1259865","Inpatient PPS Amount":"377837","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10503"},{"rpt_rec_num":"1370888","Provider CCN":"395654","Facility Name":"BONNIEVILLE NURSING CENTER","Street Address":"417 BONNIEVILLE RD","City":"STILLWATER","State Code":"PA","Zip Code":"17878","County":"LUZERNE","Medicare CBSA Number":"42840","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-06","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"104","Total Days Title XIX":"1693","Total Days Other":"104","Total Days Total":"1901","Number of Beds":"77","Total Bed Days Available":"2849","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"2","Total Discharges Title Other":"2","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.67","SNF Average Length of Stay Title XIX":"846.5","SNF Average Length of Stay Total":"271.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"104","SNF Days Title XIX":"1693","SNF Days Other":"104","SNF Days Total":"1901","SNF Number of Beds":"77","SNF Bed Days Available":"2849","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"2","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":"418808","Overhead Non-Salary Costs":"379502","Total Charges":"96199","Total Costs":"89338","Wage-related Costs (core)":"98586","Total Salaries (adjusted)":"418808","Contract Labor":"50523","Cash on hand and in banks":"65101","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"917201","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"235238","Other current assets":"","Total Current Assets":"1217540","Land":"60500","Land improvements":"250640","Buildings":"2163910","Leasehold improvements":"","Fixed equipment":"341077","Major movable equipment":"738475","Minor equipment depreciable":"","Total fixed Assets":"820193","Investments":"","Other Assets":"12433","Total other Assets":"12433","Total Assets":"2050166","Accounts payable":"691644","Salaries, wages, and fees payable":"695147","Payroll taxes payable":"358179","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1744970","Mortgage payable":"517700","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"517700","Total liabilities":"2262670","General fund balance":"-212504","Total fund balances":"-212504","Total Liabilities and fund balances":"2050166","Total General Inpatient Care Services Revenue":"528705","Inpatient Revenue":"624949","Outpatient Revenue":"","Gross Revenue":"624949","Less Contractual Allowance and discounts on patients\u0027 accounts":"85349","Net Patient Revenue":"539600","Less Total Operating Expense":"798310","Net Income from service to patients":"-258710","Total Other Income":"2074","Total Income":"-256636","Net Income":"-256636","Inpatient PPS Amount":"32760","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26431"},{"rpt_rec_num":"1370889","Provider CCN":"395796","Facility Name":"MONTGOMERYVILLE SKILLED NURSING \u0026 RE","Street Address":"640 BETHLEHEM PIKE","City":"MONTGOMERYVILLE","State Code":"PA","Zip Code":"18936","County":"MONTGOMERY","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1182","Total Days Title XIX":"15303","Total Days Other":"2727","Total Days Total":"19212","Number of Beds":"170","Total Bed Days Available":"25500","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"28","Total Discharges Title Other":"62","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.4","SNF Average Length of Stay Title XIX":"546.54","SNF Average Length of Stay Total":"160.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"12","SNF Admissions Other":"65","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"1182","SNF Days Title XIX":"15303","SNF Days Other":"2727","SNF Days Total":"19212","SNF Number of Beds":"170","SNF Bed Days Available":"25500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"62","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":"2469302","Overhead Non-Salary Costs":"4145297","Total Charges":"888771","Total Costs":"684393","Wage-related Costs (core)":"350425","Total Salaries (adjusted)":"2469302","Contract Labor":"1221738","Cash on hand and in banks":"5458","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2404190","Less: Allowances for uncollectible notes and accounts receivable":"149275","Inventory":"58587","Prepaid expenses":"-37275","Other current assets":"","Total Current Assets":"2184893","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20994","Minor equipment depreciable":"","Total fixed Assets":"20532","Investments":"","Other Assets":"10929724","Total other Assets":"11106237","Total Assets":"13311662","Accounts payable":"780866","Salaries, wages, and fees payable":"353034","Payroll taxes payable":"","Notes and Loans Payable (short term)":"71781","Deferred income":"20157","Other current liabilities":"902806","Total current liabilities":"2128644","Mortgage payable":"12563243","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12563243","Total liabilities":"14691887","General fund balance":"-1380225","Total fund balances":"-1380225","Total Liabilities and fund balances":"13311662","Total General Inpatient Care Services Revenue":"6390004","Inpatient Revenue":"7474092","Outpatient Revenue":"","Gross Revenue":"7474092","Less Contractual Allowance and discounts on patients\u0027 accounts":"1620308","Net Patient Revenue":"5853784","Less Total Operating Expense":"6614599","Net Income from service to patients":"-760815","Total Other Income":"","Total Income":"-760815","Net Income":"-760815","Inpatient PPS Amount":"752481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22839"},{"rpt_rec_num":"1370934","Provider CCN":"146028","Facility Name":"WARREN BARR LINCOLNSHIRE","Street Address":"150 JAMESTOWN LANE","City":"LINCOLNSHIRE","State Code":"IL","Zip Code":"60069","County":"LAKE","Medicare CBSA Number":"29404","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1738","Total Days Title XIX":"9177","Total Days Other":"3255","Total Days Total":"14170","Number of Beds":"144","Total Bed Days Available":"17280","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"16","Total Discharges Title Other":"115","Total Discharges Total":"200","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.19","SNF Average Length of Stay Title XIX":"573.56","SNF Average Length of Stay Total":"70.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"5","SNF Admissions Other":"87","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"1738","SNF Days Title XIX":"9177","SNF Days Other":"3255","SNF Days Total":"14170","SNF Number of Beds":"144","SNF Bed Days Available":"17280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"115","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":"2748702","Overhead Non-Salary Costs":"3045553","Total Charges":"1157341","Total Costs":"494512","Wage-related Costs (core)":"379462","Total Salaries (adjusted)":"2748702","Contract Labor":"264998","Cash on hand and in banks":"2672602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1671208","Less: Allowances for uncollectible notes and accounts receivable":"1120060","Inventory":"","Prepaid expenses":"171725","Other current assets":"1220323","Total Current Assets":"4615798","Land":"","Land improvements":"14906","Buildings":"","Leasehold improvements":"1146274","Fixed equipment":"","Major movable equipment":"1371657","Minor equipment depreciable":"","Total fixed Assets":"731754","Investments":"","Other Assets":"5149722","Total other Assets":"5155975","Total Assets":"10503527","Accounts payable":"4359497","Salaries, wages, and fees payable":"335664","Payroll taxes payable":"13479","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6308042","Total current liabilities":"11016682","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6028197","Total long term liabilities":"7028197","Total liabilities":"18044879","General fund balance":"-7541352","Total fund balances":"-7541352","Total Liabilities and fund balances":"10503527","Total General Inpatient Care Services Revenue":"6435980","Inpatient Revenue":"7593321","Outpatient Revenue":"","Gross Revenue":"7593321","Less Contractual Allowance and discounts on patients\u0027 accounts":"2646697","Net Patient Revenue":"4946624","Less Total Operating Expense":"5794255","Net Income from service to patients":"-847631","Total Other Income":"250870","Total Income":"-596761","Net Income":"-596761","Inpatient PPS Amount":"1137017","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1370945","Provider CCN":"215010","Facility Name":"PEAK HEALTHCARE AT THE PINES","Street Address":"610 DUTCHMANS LANE","City":"EASTON","State Code":"MD","Zip Code":"21601","County":"TALBOT","Medicare CBSA Number":"99921","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"818","Total Days Title XIX":"5712","Total Days Other":"232","Total Days Total":"6762","Number of Beds":"170","Total Bed Days Available":"15300","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"37","Total Discharges Title Other":"11","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.9","SNF Average Length of Stay Title XIX":"154.38","SNF Average Length of Stay Total":"99.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"16","SNF Admissions Other":"6","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"818","SNF Days Title XIX":"5712","SNF Days Other":"232","SNF Days Total":"6762","SNF Number of Beds":"170","SNF Bed Days Available":"15300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"11","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":"984929","Overhead Non-Salary Costs":"2456719","Total Charges":"324444","Total Costs":"301001","Wage-related Costs (core)":"111773","Total Salaries (adjusted)":"984929","Contract Labor":"682872","Cash on hand and in banks":"80728","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1753810","Less: Allowances for uncollectible notes and accounts receivable":"87706","Inventory":"","Prepaid expenses":"214069","Other current assets":"41771","Total Current Assets":"2002672","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"34081","Fixed equipment":"3763","Major movable equipment":"47698","Minor equipment depreciable":"","Total fixed Assets":"81311","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2083983","Accounts payable":"2966721","Salaries, wages, and fees payable":"177285","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3418928","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3418928","General fund balance":"-1334945","Total fund balances":"-1334945","Total Liabilities and fund balances":"2083983","Total General Inpatient Care Services Revenue":"2725489","Inpatient Revenue":"3049934","Outpatient Revenue":"","Gross Revenue":"3049934","Less Contractual Allowance and discounts on patients\u0027 accounts":"643439","Net Patient Revenue":"2406495","Less Total Operating Expense":"3441648","Net Income from service to patients":"-1035153","Total Other Income":"11953","Total Income":"-1023200","Net Income":"-1028200","Inpatient PPS Amount":"358675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371002","Provider CCN":"395442","Facility Name":"YORK NORTH SKILLED NURSING \u0026 REHABIL","Street Address":"1770 BARLEY ROAD","City":"YORK","State Code":"PA","Zip Code":"17404","County":"YORK","Medicare CBSA Number":"49620","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"742","Total Days Title XIX":"16003","Total Days Other":"4243","Total Days Total":"20988","Number of Beds":"161","Total Bed Days Available":"24150","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"23","Total Discharges Title Other":"108","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.68","SNF Average Length of Stay Title XIX":"695.78","SNF Average Length of Stay Total":"134.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"4","SNF Admissions Other":"121","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"742","SNF Days Title XIX":"16003","SNF Days Other":"4243","SNF Days Total":"20988","SNF Number of Beds":"161","SNF Bed Days Available":"24150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"108","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":"2078315","Overhead Non-Salary Costs":"4745159","Total Charges":"858483","Total Costs":"625645","Wage-related Costs (core)":"337063","Total Salaries (adjusted)":"2078315","Contract Labor":"1520821","Cash on hand and in banks":"2425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1956085","Less: Allowances for uncollectible notes and accounts receivable":"96661","Inventory":"60855","Prepaid expenses":"-23792","Other current assets":"","Total Current Assets":"1823117","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"33911","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"41663","Investments":"","Other Assets":"12629297","Total other Assets":"12834675","Total Assets":"14699455","Accounts payable":"907860","Salaries, wages, and fees payable":"506245","Payroll taxes payable":"","Notes and Loans Payable (short term)":"83251","Deferred income":"13606","Other current liabilities":"1047048","Total current liabilities":"2558010","Mortgage payable":"13049563","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27879","Total long term liabilities":"13077442","Total liabilities":"15635452","General fund balance":"-935997","Total fund balances":"-935997","Total Liabilities and fund balances":"14699455","Total General Inpatient Care Services Revenue":"7531544","Inpatient Revenue":"8545255","Outpatient Revenue":"","Gross Revenue":"8545255","Less Contractual Allowance and discounts on patients\u0027 accounts":"2188897","Net Patient Revenue":"6356358","Less Total Operating Expense":"6823474","Net Income from service to patients":"-467116","Total Other Income":"5380","Total Income":"-461736","Net Income":"-461736","Inpatient PPS Amount":"452865","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3362"},{"rpt_rec_num":"1371016","Provider CCN":"455687","Facility Name":"ALAMEDA OAKS NURSING CENTER","Street Address":"1101 SOUTH ALAMEDA","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78404","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1384","Total Days Title XIX":"12181","Total Days Other":"4302","Total Days Total":"17867","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"72","Total Discharges Title Other":"69","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.86","SNF Average Length of Stay Title XIX":"169.18","SNF Average Length of Stay Total":"89.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"75","SNF Admissions Other":"71","SNF Admissions Total":"201","SNF Days Title V":"","SNF Days Title XVIII":"1384","SNF Days Title XIX":"12181","SNF Days Other":"4302","SNF Days Total":"17867","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"69","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":"2243308","Overhead Non-Salary Costs":"2052098","Total Charges":"1302200","Total Costs":"410185","Wage-related Costs (core)":"362157","Total Salaries (adjusted)":"2243308","Contract Labor":"166092","Cash on hand and in banks":"1800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"515982","Less: Allowances for uncollectible notes and accounts receivable":"22444","Inventory":"","Prepaid expenses":"40182","Other current assets":"","Total Current Assets":"535520","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"406402","Fixed equipment":"177232","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"277695","Investments":"","Other Assets":"2559781","Total other Assets":"2561807","Total Assets":"3375022","Accounts payable":"229612","Salaries, wages, and fees payable":"112367","Payroll taxes payable":"19828","Notes and Loans Payable (short term)":"169507","Deferred income":"","Other current liabilities":"57358","Total current liabilities":"588672","Mortgage payable":"","Notes Payable":"2169431","Unsecured Loans":"","Other long term liabilities":"324022","Total long term liabilities":"15904754","Total liabilities":"16493426","General fund balance":"-13118404","Total fund balances":"-13118404","Total Liabilities and fund balances":"3375022","Total General Inpatient Care Services Revenue":"3500074","Inpatient Revenue":"4778179","Outpatient Revenue":"","Gross Revenue":"4778179","Less Contractual Allowance and discounts on patients\u0027 accounts":"667592","Net Patient Revenue":"4110587","Less Total Operating Expense":"4295406","Net Income from service to patients":"-184819","Total Other Income":"78064","Total Income":"-106755","Net Income":"-106755","Inpatient PPS Amount":"869945","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371025","Provider CCN":"525645","Facility Name":"LINDENGROVE MUKWONAGO","Street Address":"837 COUNTY ROAD NN E","City":"MUKWONAGO","State Code":"WI","Zip Code":"53149-1013","County":"WAUKESHA","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-20","Fiscal Year End Date":"2023-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"704","Total Days Title XIX":"517","Total Days Other":"1547","Total Days Total":"2768","Number of Beds":"40","Total Bed Days Available":"4120","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"3","Total Discharges Title Other":"57","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.08","SNF Average Length of Stay Title XIX":"172.33","SNF Average Length of Stay Total":"32.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"2","SNF Admissions Other":"59","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"704","SNF Days Title XIX":"517","SNF Days Other":"1547","SNF Days Total":"2768","SNF Number of Beds":"40","SNF Bed Days Available":"4120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"57","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":"442783","Overhead Non-Salary Costs":"1500282","Total Charges":"678037","Total Costs":"343236","Wage-related Costs (core)":"84412","Total Salaries (adjusted)":"442783","Contract Labor":"586577","Cash on hand and in banks":"-696804","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-696804","Land":"","Land improvements":"-70535","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1276","Minor equipment depreciable":"","Total fixed Assets":"122664","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-574140","Accounts payable":"365090","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"366698","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"366698","General fund balance":"-940838","Total fund balances":"-940838","Total Liabilities and fund balances":"-574140","Total General Inpatient Care Services Revenue":"1126789","Inpatient Revenue":"1804826","Outpatient Revenue":"","Gross Revenue":"1804826","Less Contractual Allowance and discounts on patients\u0027 accounts":"487968","Net Patient Revenue":"1316858","Less Total Operating Expense":"1943065","Net Income from service to patients":"-626207","Total Other Income":"2767552","Total Income":"2141345","Net Income":"2141345","Inpatient PPS Amount":"403562","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371031","Provider CCN":"035247","Facility Name":"MARYLAND GARDENS CARE CENTER","Street Address":"31 WEST MARYLAND AVENUE","City":"PHOENIX","State Code":"AZ","Zip Code":"85013","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"13","Total Days Title XIX":"1815","Total Days Other":"452","Total Days Total":"2280","Number of Beds":"100","Total Bed Days Available":"5900","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"5","Total Discharges Title Other":"9","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"13","SNF Average Length of Stay Title XIX":"351.2","SNF Average Length of Stay Total":"146.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"13","SNF Days Title XIX":"1756","SNF Days Other":"430","SNF Days Total":"2199","SNF Number of Beds":"100","SNF Bed Days Available":"5900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"9","SNF Discharges Total":"15","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"59","NF Days Other":"22","NF Days Total":"81","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"439635","Overhead Non-Salary Costs":"866439","Total Charges":"65078","Total Costs":"46981","Wage-related Costs (core)":"60586","Total Salaries (adjusted)":"439635","Contract Labor":"100838","Cash on hand and in banks":"-16303","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"905806","Less: Allowances for uncollectible notes and accounts receivable":"102060","Inventory":"","Prepaid expenses":"17078","Other current assets":"3811113","Total Current Assets":"4953801","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"822605","Fixed equipment":"","Major movable equipment":"224337","Minor equipment depreciable":"","Total fixed Assets":"710811","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5664612","Accounts payable":"788761","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22277","Total current liabilities":"811038","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"178","Total long term liabilities":"178","Total liabilities":"811216","General fund balance":"4853396","Total fund balances":"4853396","Total Liabilities and fund balances":"5664612","Total General Inpatient Care Services Revenue":"1146285","Inpatient Revenue":"1211363","Outpatient Revenue":"","Gross Revenue":"1211363","Less Contractual Allowance and discounts on patients\u0027 accounts":"-28925","Net Patient Revenue":"1240288","Less Total Operating Expense":"1306074","Net Income from service to patients":"-65786","Total Other Income":"164546","Total Income":"98760","Net Income":"98760","Inpatient PPS Amount":"7320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371097","Provider CCN":"675733","Facility Name":"FPACP STONEBRIAR LLC","Street Address":"110 E LIVE OAK STREET","City":"AUSTIN","State Code":"TX","Zip Code":"78704","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"377","Total Days Title XIX":"15628","Total Days Other":"665","Total Days Total":"16670","Number of Beds":"134","Total Bed Days Available":"36314","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"115","Total Discharges Title Other":"3","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.13","SNF Average Length of Stay Title XIX":"135.9","SNF Average Length of Stay Total":"132.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"40","SNF Admissions Other":"4","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"377","SNF Days Title XIX":"15628","SNF Days Other":"665","SNF Days Total":"16670","SNF Number of Beds":"134","SNF Bed Days Available":"36314","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"3","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":"4730519","Overhead Non-Salary Costs":"4034122","Total Charges":"3324404","Total Costs":"911727","Wage-related Costs (core)":"518585","Total Salaries (adjusted)":"4730519","Contract Labor":"645498","Cash on hand and in banks":"37747","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"775929","Less: Allowances for uncollectible notes and accounts receivable":"135214","Inventory":"","Prepaid expenses":"-62642","Other current assets":"-2552","Total Current Assets":"905761","Land":"","Land improvements":"","Buildings":"58529","Leasehold improvements":"","Fixed equipment":"49517","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"69594","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"975355","Accounts payable":"604586","Salaries, wages, and fees payable":"341381","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-3381","Total current liabilities":"942586","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-50000","Total long term liabilities":"-4039845","Total liabilities":"-3097259","General fund balance":"4072614","Total fund balances":"4072614","Total Liabilities and fund balances":"975355","Total General Inpatient Care Services Revenue":"7560278","Inpatient Revenue":"10884682","Outpatient Revenue":"","Gross Revenue":"10884682","Less Contractual Allowance and discounts on patients\u0027 accounts":"2875790","Net Patient Revenue":"8008892","Less Total Operating Expense":"8764641","Net Income from service to patients":"-755749","Total Other Income":"982877","Total Income":"227128","Net Income":"227128","Inpatient PPS Amount":"193400","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371102","Provider CCN":"676448","Facility Name":"THE RESERVE AT RICHARDSON","Street Address":"130 SPENCER LANE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78201-2163","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3431","Total Days Title XIX":"4443","Total Days Other":"1562","Total Days Total":"9436","Number of Beds":"129","Total Bed Days Available":"19479","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"28","Total Discharges Title Other":"45","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.12","SNF Average Length of Stay Title XIX":"158.68","SNF Average Length of Stay Total":"56.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"28","SNF Admissions Other":"43","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"3431","SNF Days Title XIX":"4443","SNF Days Other":"1562","SNF Days Total":"9436","SNF Number of Beds":"129","SNF Bed Days Available":"19479","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"45","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":"1292367","Overhead Non-Salary Costs":"2276358","Total Charges":"1048091","Total Costs":"618148","Wage-related Costs (core)":"131006","Total Salaries (adjusted)":"1292367","Contract Labor":"689816","Cash on hand and in banks":"-818615","Temporary Investments":"15135","Notes Receivable":"-95617","Accounts Receivable":"1365796","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"-102495","Prepaid expenses":"","Other current assets":"","Total Current Assets":"436117","Land":"","Land improvements":"","Buildings":"16016","Leasehold improvements":"3123","Fixed equipment":"44414","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2030","Investments":"","Other Assets":"","Total other Assets":"-136787","Total Assets":"301360","Accounts payable":"284303","Salaries, wages, and fees payable":"96080","Payroll taxes payable":"47467","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"427850","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1110551","Total liabilities":"1538401","General fund balance":"-1237041","Total fund balances":"-1237041","Total Liabilities and fund balances":"301360","Total General Inpatient Care Services Revenue":"3334752","Inpatient Revenue":"4384168","Outpatient Revenue":"","Gross Revenue":"4384168","Less Contractual Allowance and discounts on patients\u0027 accounts":"895660","Net Patient Revenue":"3488508","Less Total Operating Expense":"3568725","Net Income from service to patients":"-80217","Total Other Income":"72","Total Income":"-80145","Net Income":"-80145","Inpatient PPS Amount":"2077581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371103","Provider CCN":"676488","Facility Name":"CEDAR HOLLOW REHABILITATION CENTER","Street Address":"5011 NORTH US HWY 75","City":"SHERMAN","State Code":"TX","Zip Code":"75090","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3784","Total Days Title XIX":"4581","Total Days Other":"2626","Total Days Total":"10991","Number of Beds":"142","Total Bed Days Available":"21442","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"20","Total Discharges Title Other":"8","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.9","SNF Average Length of Stay Title XIX":"229.05","SNF Average Length of Stay Total":"76.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"20","SNF Admissions Other":"10","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"3784","SNF Days Title XIX":"4581","SNF Days Other":"2626","SNF Days Total":"10991","SNF Number of Beds":"142","SNF Bed Days Available":"21442","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"8","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":"1164795","Overhead Non-Salary Costs":"2615726","Total Charges":"1568345","Total Costs":"832637","Wage-related Costs (core)":"110462","Total Salaries (adjusted)":"1164795","Contract Labor":"1075947","Cash on hand and in banks":"-894305","Temporary Investments":"17873","Notes Receivable":"55203","Accounts Receivable":"936386","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"65456","Prepaid expenses":"","Other current assets":"","Total Current Assets":"243135","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"16993","Fixed equipment":"188957","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"51971","Investments":"","Other Assets":"","Total other Assets":"61110","Total Assets":"356216","Accounts payable":"574079","Salaries, wages, and fees payable":"26972","Payroll taxes payable":"34966","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"636017","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-1","Total long term liabilities":"-284458","Total liabilities":"351559","General fund balance":"4657","Total fund balances":"4657","Total Liabilities and fund balances":"356216","Total General Inpatient Care Services Revenue":"3725745","Inpatient Revenue":"5280125","Outpatient Revenue":"","Gross Revenue":"5280125","Less Contractual Allowance and discounts on patients\u0027 accounts":"1498623","Net Patient Revenue":"3781502","Less Total Operating Expense":"3780521","Net Income from service to patients":"981","Total Other Income":"90","Total Income":"1071","Net Income":"1071","Inpatient PPS Amount":"2221049","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371112","Provider CCN":"065241","Facility Name":"DENVER SKILLED NURSING AND REHABILIT","Street Address":"290 S MONACO PKWY","City":"DENVER","State Code":"CO","Zip Code":"80224","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"265","Total Days Title XIX":"9006","Total Days Other":"1875","Total Days Total":"11146","Number of Beds":"160","Total Bed Days Available":"19200","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"31","Total Discharges Title Other":"30","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.17","SNF Average Length of Stay Title XIX":"290.52","SNF Average Length of Stay Total":"166.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"16","SNF Admissions Other":"39","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"265","SNF Days Title XIX":"9006","SNF Days Other":"1875","SNF Days Total":"11146","SNF Number of Beds":"160","SNF Bed Days Available":"19200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"30","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":"2180027","Overhead Non-Salary Costs":"1696577","Total Charges":"388377","Total Costs":"538851","Wage-related Costs (core)":"298869","Total Salaries (adjusted)":"2180027","Contract Labor":"","Cash on hand and in banks":"4535","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1283259","Less: Allowances for uncollectible notes and accounts receivable":"50935","Inventory":"60477","Prepaid expenses":"-27370","Other current assets":"","Total Current Assets":"1308325","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"17673","Minor equipment depreciable":"","Total fixed Assets":"17207","Investments":"","Other Assets":"11001704","Total other Assets":"11283347","Total Assets":"12608879","Accounts payable":"728252","Salaries, wages, and fees payable":"324233","Payroll taxes payable":"","Notes and Loans Payable (short term)":"425","Deferred income":"5650","Other current liabilities":"86498","Total current liabilities":"1145058","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13040089","Total long term liabilities":"13040089","Total liabilities":"14185147","General fund balance":"-1576268","Total fund balances":"-1576268","Total Liabilities and fund balances":"12608879","Total General Inpatient Care Services Revenue":"7147870","Inpatient Revenue":"7536246","Outpatient Revenue":"","Gross Revenue":"7536246","Less Contractual Allowance and discounts on patients\u0027 accounts":"3949785","Net Patient Revenue":"3586461","Less Total Operating Expense":"3876604","Net Income from service to patients":"-290143","Total Other Income":"8","Total Income":"-290135","Net Income":"-290135","Inpatient PPS Amount":"198612","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11490"},{"rpt_rec_num":"1371113","Provider CCN":"065267","Facility Name":"BOULDER SKILLED NURSING AND REHABILI","Street Address":"2800 PALO PARKWAY","City":"BOULDER","State Code":"CO","Zip Code":"80301","County":"BOULDER","Medicare CBSA Number":"14500","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"113","Total Days Title XIX":"4592","Total Days Other":"1525","Total Days Total":"6230","Number of Beds":"150","Total Bed Days Available":"18000","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"8","Total Discharges Title Other":"11","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.5","SNF Average Length of Stay Title XIX":"574","SNF Average Length of Stay Total":"296.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"2","SNF Admissions Other":"14","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"113","SNF Days Title XIX":"4592","SNF Days Other":"1525","SNF Days Total":"6230","SNF Number of Beds":"150","SNF Bed Days Available":"18000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"11","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":"1060963","Overhead Non-Salary Costs":"1593408","Total Charges":"240899","Total Costs":"178361","Wage-related Costs (core)":"156948","Total Salaries (adjusted)":"1060963","Contract Labor":"","Cash on hand and in banks":"2400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1203536","Less: Allowances for uncollectible notes and accounts receivable":"39298","Inventory":"50649","Prepaid expenses":"-31695","Other current assets":"","Total Current Assets":"1197819","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"9055","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"17602","Investments":"","Other Assets":"9357243","Total other Assets":"9621341","Total Assets":"10836762","Accounts payable":"402035","Salaries, wages, and fees payable":"149755","Payroll taxes payable":"","Notes and Loans Payable (short term)":"67","Deferred income":"1024","Other current liabilities":"23337","Total current liabilities":"576218","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12327236","Total long term liabilities":"12327236","Total liabilities":"12903454","General fund balance":"-2066692","Total fund balances":"-2066692","Total Liabilities and fund balances":"10836762","Total General Inpatient Care Services Revenue":"4021377","Inpatient Revenue":"4261637","Outpatient Revenue":"","Gross Revenue":"4261637","Less Contractual Allowance and discounts on patients\u0027 accounts":"2464996","Net Patient Revenue":"1796641","Less Total Operating Expense":"2654371","Net Income from service to patients":"-857730","Total Other Income":"","Total Income":"-857730","Net Income":"-857730","Inpatient PPS Amount":"78175","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371196","Provider CCN":"395309","Facility Name":"YORK SOUTH SKILLED NURSING \u0026 REHABIL","Street Address":"200 PAULINE DRIVE","City":"YORK","State Code":"PA","Zip Code":"17402","County":"YORK","Medicare CBSA Number":"49620","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"803","Total Days Title XIX":"15218","Total Days Other":"3008","Total Days Total":"19029","Number of Beds":"151","Total Bed Days Available":"22650","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"10","Total Discharges Title Other":"83","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.94","SNF Average Length of Stay Title XIX":"1521.8","SNF Average Length of Stay Total":"148.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"5","SNF Admissions Other":"92","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"803","SNF Days Title XIX":"15218","SNF Days Other":"3008","SNF Days Total":"19029","SNF Number of Beds":"151","SNF Bed Days Available":"22650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"83","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":"2205602","Overhead Non-Salary Costs":"4295068","Total Charges":"816754","Total Costs":"602557","Wage-related Costs (core)":"322166","Total Salaries (adjusted)":"2205602","Contract Labor":"1543167","Cash on hand and in banks":"17767","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1939346","Less: Allowances for uncollectible notes and accounts receivable":"107977","Inventory":"57075","Prepaid expenses":"-32796","Other current assets":"","Total Current Assets":"1912795","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"10961953","Total other Assets":"11140337","Total Assets":"13061722","Accounts payable":"801451","Salaries, wages, and fees payable":"361598","Payroll taxes payable":"","Notes and Loans Payable (short term)":"69928","Deferred income":"84209","Other current liabilities":"899086","Total current liabilities":"2216272","Mortgage payable":"12239031","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12239031","Total liabilities":"14455303","General fund balance":"-1393581","Total fund balances":"-1393581","Total Liabilities and fund balances":"13061722","Total General Inpatient Care Services Revenue":"6752327","Inpatient Revenue":"7963106","Outpatient Revenue":"","Gross Revenue":"7963106","Less Contractual Allowance and discounts on patients\u0027 accounts":"2160479","Net Patient Revenue":"5802627","Less Total Operating Expense":"6500670","Net Income from service to patients":"-698043","Total Other Income":"978","Total Income":"-697065","Net Income":"-697065","Inpatient PPS Amount":"487332","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371198","Provider CCN":"395440","Facility Name":"CAMP HILL SKILLED NURSING AND REHABI","Street Address":"1700 MARKET STREET","City":"CAMP HILL","State Code":"PA","Zip Code":"17011","County":"CUMBERLAND","Medicare CBSA Number":"25420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"803","Total Days Title XIX":"12514","Total Days Other":"3988","Total Days Total":"17305","Number of Beds":"123","Total Bed Days Available":"18450","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"22","Total Discharges Title Other":"152","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.12","SNF Average Length of Stay Title XIX":"568.82","SNF Average Length of Stay Total":"86.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"1","SNF Admissions Other":"170","SNF Admissions Total":"206","SNF Days Title V":"","SNF Days Title XVIII":"803","SNF Days Title XIX":"12514","SNF Days Other":"3988","SNF Days Total":"17305","SNF Number of Beds":"123","SNF Bed Days Available":"18450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"152","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":"2484844","Overhead Non-Salary Costs":"3497186","Total Charges":"1325279","Total Costs":"700711","Wage-related Costs (core)":"374751","Total Salaries (adjusted)":"2484844","Contract Labor":"793228","Cash on hand and in banks":"-98","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1851166","Less: Allowances for uncollectible notes and accounts receivable":"97879","Inventory":"46492","Prepaid expenses":"-21723","Other current assets":"","Total Current Assets":"1798298","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"17013","Minor equipment depreciable":"","Total fixed Assets":"16298","Investments":"","Other Assets":"9091200","Total other Assets":"9245575","Total Assets":"11060171","Accounts payable":"751024","Salaries, wages, and fees payable":"498157","Payroll taxes payable":"","Notes and Loans Payable (short term)":"80134","Deferred income":"27071","Other current liabilities":"787089","Total current liabilities":"2143475","Mortgage payable":"9969542","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"74329","Total long term liabilities":"10043871","Total liabilities":"12187346","General fund balance":"-1127175","Total fund balances":"-1127175","Total Liabilities and fund balances":"11060171","Total General Inpatient Care Services Revenue":"6288220","Inpatient Revenue":"7842027","Outpatient Revenue":"","Gross Revenue":"7842027","Less Contractual Allowance and discounts on patients\u0027 accounts":"2449822","Net Patient Revenue":"5392205","Less Total Operating Expense":"5982030","Net Income from service to patients":"-589825","Total Other Income":"2785","Total Income":"-587040","Net Income":"-587040","Inpatient PPS Amount":"483858","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2400"},{"rpt_rec_num":"1371266","Provider CCN":"145044","Facility Name":"HERITAGE MANOR PERU  LLC","Street Address":"1301 21ST STREET","City":"PERU","State Code":"IL","Zip Code":"61354","County":"LASALLE","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1885","Total Days Title XIX":"7672","Total Days Other":"4251","Total Days Total":"13808","Number of Beds":"127","Total Bed Days Available":"22987","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"27","Total Discharges Title Other":"57","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.81","SNF Average Length of Stay Title XIX":"284.15","SNF Average Length of Stay Total":"124.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"25","SNF Admissions Other":"55","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"1885","SNF Days Title XIX":"7672","SNF Days Other":"4251","SNF Days Total":"13808","SNF Number of Beds":"127","SNF Bed Days Available":"22987","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"57","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":"2277099","Overhead Non-Salary Costs":"2381692","Total Charges":"1885144","Total Costs":"823487","Wage-related Costs (core)":"341590","Total Salaries (adjusted)":"2277099","Contract Labor":"77849","Cash on hand and in banks":"12259","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"908669","Less: Allowances for uncollectible notes and accounts receivable":"148871","Inventory":"","Prepaid expenses":"4417","Other current assets":"","Total Current Assets":"776474","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"31074","Total other Assets":"31074","Total Assets":"807548","Accounts payable":"69193","Salaries, wages, and fees payable":"73101","Payroll taxes payable":"61671","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"56027","Total current liabilities":"259992","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"31508","Total long term liabilities":"31508","Total liabilities":"291500","General fund balance":"538885","Total fund balances":"516048","Total Liabilities and fund balances":"807548","Total General Inpatient Care Services Revenue":"4409855","Inpatient Revenue":"5419575","Outpatient Revenue":"","Gross Revenue":"5419575","Less Contractual Allowance and discounts on patients\u0027 accounts":"875516","Net Patient Revenue":"4544059","Less Total Operating Expense":"4753957","Net Income from service to patients":"-209898","Total Other Income":"183759","Total Income":"-26139","Net Income":"-26139","Inpatient PPS Amount":"1090381","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"37672"},{"rpt_rec_num":"1371267","Provider CCN":"145267","Facility Name":"HERITAGE MANOR PANA  LLC","Street Address":"1000 EAST SIXTH STREET ROAD","City":"PANA","State Code":"IL","Zip Code":"62557","County":"CHRISTIAN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1940","Total Days Title XIX":"8103","Total Days Other":"3708","Total Days Total":"13751","Number of Beds":"128","Total Bed Days Available":"23168","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"42","Total Discharges Title Other":"30","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"114.12","SNF Average Length of Stay Title XIX":"192.93","SNF Average Length of Stay Total":"154.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"53","SNF Admissions Other":"35","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"1940","SNF Days Title XIX":"8103","SNF Days Other":"3708","SNF Days Total":"13751","SNF Number of Beds":"128","SNF Bed Days Available":"23168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"30","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":"2166568","Overhead Non-Salary Costs":"2369619","Total Charges":"2171043","Total Costs":"884905","Wage-related Costs (core)":"337278","Total Salaries (adjusted)":"2166568","Contract Labor":"42860","Cash on hand and in banks":"562","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1621930","Less: Allowances for uncollectible notes and accounts receivable":"366026","Inventory":"","Prepaid expenses":"4347","Other current assets":"","Total Current Assets":"1260813","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"12679","Total other Assets":"12679","Total Assets":"1273492","Accounts payable":"-52950","Salaries, wages, and fees payable":"164280","Payroll taxes payable":"14191","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"55041","Total current liabilities":"180562","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12679","Total long term liabilities":"12679","Total liabilities":"193241","General fund balance":"1084647","Total fund balances":"1080251","Total Liabilities and fund balances":"1273492","Total General Inpatient Care Services Revenue":"4124529","Inpatient Revenue":"5497611","Outpatient Revenue":"","Gross Revenue":"5497611","Less Contractual Allowance and discounts on patients\u0027 accounts":"1052527","Net Patient Revenue":"4445084","Less Total Operating 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Debts":"6824"},{"rpt_rec_num":"1371315","Provider CCN":"146034","Facility Name":"SYMPHONY OSWEGO LLC","Street Address":"4390 ROUTE 71","City":"OSWEGO","State Code":"IL","Zip Code":"60543","County":"KENDALL","Medicare CBSA Number":"20994","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2445","Total Days Title XIX":"3357","Total Days Other":"4006","Total Days Total":"9808","Number of Beds":"105","Total Bed Days Available":"15855","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"25","Total Discharges Title Other":"111","Total Discharges Total":"219","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.46","SNF Average Length of Stay Title XIX":"134.28","SNF Average Length of Stay Total":"44.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"13","SNF Admissions Other":"104","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"2445","SNF Days Title XIX":"3357","SNF Days Other":"4006","SNF Days Total":"9808","SNF Number of Beds":"105","SNF Bed Days Available":"15855","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"111","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":"1627850","Overhead Non-Salary Costs":"2151054","Total Charges":"748275","Total Costs":"750284","Wage-related Costs (core)":"201394","Total Salaries (adjusted)":"1627850","Contract Labor":"348147","Cash on hand and in banks":"-5699","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1334913","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"162726","Other current assets":"49884","Total Current Assets":"8393600","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"214641","Fixed equipment":"","Major movable equipment":"232681","Minor equipment depreciable":"","Total fixed Assets":"339069","Investments":"","Other Assets":"1044220","Total other Assets":"1044220","Total Assets":"9776889","Accounts payable":"1468483","Salaries, wages, and fees payable":"187674","Payroll taxes payable":"-14761","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3094086","Total current liabilities":"1689298","Mortgage 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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 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Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.25","SNF Average Length of Stay Title XIX":"195.37","SNF Average Length of Stay Total":"140.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"48","SNF Admissions Other":"39","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"149","SNF Days Title XIX":"11527","SNF Days Other":"1418","SNF Days Total":"13094","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"30","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 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payable":"254769","Payroll taxes payable":"-10463","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"273080","Total current liabilities":"748946","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"748946","General fund balance":"1140328","Total fund balances":"1140328","Total Liabilities and fund balances":"1889274","Total General Inpatient Care Services Revenue":"5541452","Inpatient Revenue":"6889902","Outpatient Revenue":"","Gross Revenue":"6889902","Less Contractual Allowance and discounts on patients\u0027 accounts":"2403627","Net Patient Revenue":"4486275","Less Total Operating Expense":"5473658","Net Income from service to patients":"-987383","Total Other Income":"-1393996","Total Income":"-2381379","Net Income":"-2381381","Inpatient PPS Amount":"80631","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16153"},{"rpt_rec_num":"1371331","Provider CCN":"396048","Facility Name":"HARMARVILLAGE CARE CENTER","Street Address":"715 FREEPORT ROAD","City":"CHESWICK","State Code":"PA","Zip Code":"15024-1205","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"266","Total Days Title XIX":"8815","Total Days Other":"17307","Total Days Total":"26388","Number of Beds":"263","Total Bed Days Available":"47603","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"14","Total Discharges Title Other":"79","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.33","SNF Average Length of Stay Title XIX":"629.64","SNF Average Length of Stay Total":"157.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"5","SNF Admissions Other":"48","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"266","SNF Days Title XIX":"8815","SNF Days Other":"2225","SNF Days Total":"11306","SNF Number of Beds":"130","SNF Bed Days Available":"23530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"52","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":"2667602","Overhead Non-Salary Costs":"4162353","Total Charges":"1001091","Total Costs":"532280","Wage-related Costs (core)":"450639","Total Salaries (adjusted)":"2667602","Contract Labor":"493281","Cash on hand and in banks":"826720","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1279695","Less: Allowances for uncollectible notes and accounts receivable":"457606","Inventory":"","Prepaid expenses":"","Other current assets":"51183","Total Current Assets":"1699992","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":"1699992","Accounts payable":"293993","Salaries, wages, and fees payable":"230819","Payroll taxes payable":"12263","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"414279","Total current liabilities":"951354","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"951354","General fund balance":"748638","Total fund balances":"748638","Total Liabilities and fund balances":"1699992","Total General Inpatient Care Services Revenue":"6423081","Inpatient Revenue":"7587102","Outpatient Revenue":"","Gross Revenue":"7587102","Less Contractual Allowance and discounts on patients\u0027 accounts":"1457891","Net Patient Revenue":"6129211","Less Total Operating Expense":"6829955","Net Income from service to patients":"-700744","Total Other Income":"86576","Total Income":"-614168","Net Income":"-614168","Inpatient PPS Amount":"140479","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10373"},{"rpt_rec_num":"1371360","Provider CCN":"315295","Facility Name":"HMH REGENT CARE CENTER","Street Address":"50 POLIFLY ROAD","City":"HACKENSACK","State Code":"NJ","Zip Code":"07601","County":"BERGEN","Medicare CBSA Number":"35614","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-15","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"110","Total Days Title XIX":"5584","Total Days Other":"3591","Total Days Total":"9285","Number of Beds":"180","Total Bed Days Available":"13320","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"6","Total Discharges Title Other":"85","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"4.07","SNF Average Length of Stay Title XIX":"930.67","SNF Average Length of Stay Total":"78.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"10","SNF Admissions Other":"79","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"110","SNF Days Title XIX":"5584","SNF Days Other":"3591","SNF Days Total":"9285","SNF Number of Beds":"180","SNF Bed Days Available":"13320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"85","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":"1954653","Overhead Non-Salary Costs":"3008628","Total Charges":"393208","Total Costs":"397944","Wage-related Costs (core)":"452122","Total Salaries (adjusted)":"1954653","Contract Labor":"885089","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible 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Allowance and discounts on patients\u0027 accounts":"978516","Net Patient Revenue":"2576279","Less Total Operating Expense":"4963281","Net Income from service to patients":"-2387002","Total Other Income":"13323","Total Income":"-2373679","Net Income":"-2373679","Inpatient PPS Amount":"76591","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5835"},{"rpt_rec_num":"1371364","Provider CCN":"395542","Facility Name":"MOUNTAIN TOP HEALTHCARE AND REHAB","Street Address":"185 SOUTH MOUNTAIN BLVD","City":"MOUNTAIN TOP","State Code":"PA","Zip Code":"18707","County":"LUZERNE","Medicare CBSA Number":"42540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"547","Total Days Title XIX":"7251","Total Days Other":"5705","Total Days Total":"13503","Number of Beds":"140","Total Bed Days Available":"16800","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.14","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1473.71","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":"547","SNF Days Title XIX":"7251","SNF Days Other":"2518","SNF Days Total":"10316","SNF Number of Beds":"106","SNF Bed Days Available":"12720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges 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Assets":"47787","Total other Assets":"47787","Total Assets":"660158","Accounts payable":"759501","Salaries, wages, and fees payable":"322601","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1082102","Mortgage payable":"","Notes Payable":"1069371","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1069371","Total liabilities":"2151473","General fund balance":"-1491315","Total fund balances":"-1491315","Total Liabilities and fund balances":"660158","Total General Inpatient Care Services Revenue":"3685886","Inpatient Revenue":"4697398","Outpatient Revenue":"","Gross Revenue":"4697398","Less Contractual Allowance and discounts on patients\u0027 accounts":"1520244","Net Patient Revenue":"3177154","Less Total Operating Expense":"4722446","Net Income from service to patients":"-1545292","Total Other Income":"-1208436","Total Income":"-2753728","Net Income":"-2753728","Inpatient PPS Amount":"266635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24217"},{"rpt_rec_num":"1371366","Provider CCN":"395651","Facility Name":"BIRCHWOOD HEALTHCARE \u0026 REHAB","Street Address":"395 EAST MIDDLE ROAD","City":"NANTICOKE","State Code":"PA","Zip Code":"18634","County":"LUZERNE","Medicare CBSA Number":"42540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"970","Total Days Title XIX":"8164","Total Days Other":"2999","Total Days Total":"12133","Number of Beds":"121","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"449.37","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":"970","SNF Days Title XIX":"8164","SNF Days Other":"2999","SNF Days Total":"12133","SNF Number of Beds":"121","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"1280748","Overhead Non-Salary Costs":"3326176","Total Charges":"957087","Total Costs":"445959","Wage-related Costs (core)":"249784","Total Salaries (adjusted)":"1280748","Contract Labor":"878018","Cash on hand and in banks":"2997","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"992537","Less: Allowances for uncollectible notes and accounts receivable":"300307","Inventory":"","Prepaid expenses":"12766","Other current assets":"","Total Current Assets":"707993","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"34092","Total other Assets":"34092","Total Assets":"742085","Accounts payable":"642678","Salaries, wages, and fees payable":"74701","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"717379","Mortgage payable":"","Notes Payable":"1418849","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1418849","Total liabilities":"2136228","General fund balance":"-1394143","Total fund balances":"-1394143","Total Liabilities and fund balances":"742085","Total General Inpatient Care Services Revenue":"4411471","Inpatient Revenue":"5384243","Outpatient Revenue":"","Gross Revenue":"5384243","Less Contractual Allowance and discounts on patients\u0027 accounts":"2286592","Net Patient Revenue":"3097651","Less Total Operating Expense":"4606924","Net Income from service to patients":"-1509273","Total Other Income":"102837","Total Income":"-1406436","Net Income":"-1406436","Inpatient PPS Amount":"478444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17158"},{"rpt_rec_num":"1371369","Provider CCN":"395719","Facility Name":"RIVERSIDE CARE CENTER","Street Address":"100 EIGHTH AVENUE","City":"MCKEESPORT","State Code":"PA","Zip Code":"15132-2712","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"272","Total Days Title XIX":"10194","Total Days Other":"1070","Total Days Total":"11536","Number of Beds":"120","Total Bed Days Available":"21720","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"12","Total Discharges Title Other":"41","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.86","SNF Average Length of Stay Title XIX":"849.5","SNF Average Length of Stay Total":"192.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"7","SNF Admissions Other":"43","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"272","SNF Days Title XIX":"10194","SNF Days Other":"1070","SNF Days Total":"11536","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"41","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":"1629959","Overhead Non-Salary Costs":"2848533","Total Charges":"1073911","Total Costs":"460335","Wage-related Costs (core)":"278773","Total Salaries (adjusted)":"1629959","Contract Labor":"695162","Cash on hand and in banks":"204249","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2630503","Less: Allowances for uncollectible notes and accounts receivable":"380452","Inventory":"","Prepaid expenses":"37373","Other current assets":"90325","Total Current Assets":"2581998","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":"2581998","Accounts payable":"227613","Salaries, wages, and fees payable":"128317","Payroll taxes payable":"3262","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"282846","Total current liabilities":"642038","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"642038","General fund balance":"1939960","Total fund balances":"1939960","Total Liabilities and fund balances":"2581998","Total General Inpatient Care Services Revenue":"4337031","Inpatient Revenue":"5493557","Outpatient Revenue":"","Gross Revenue":"5493557","Less Contractual Allowance and discounts on patients\u0027 accounts":"1924037","Net Patient Revenue":"3569520","Less Total Operating Expense":"4478492","Net Income from service to patients":"-908972","Total Other Income":"4400388","Total Income":"3491416","Net Income":"3491419","Inpatient PPS Amount":"140413","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8595"},{"rpt_rec_num":"1371372","Provider CCN":"675670","Facility Name":"FPACP CORPUS LLC","Street Address":"801 CANTWELL LANE","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78408","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-26","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"246","Total Days Title XIX":"3489","Total Days Other":"575","Total Days Total":"4310","Number of Beds":"94","Total Bed Days Available":"19458","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":"10","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"246","SNF Days Title XIX":"3489","SNF Days Other":"575","SNF Days Total":"4310","SNF Number of Beds":"94","SNF Bed Days Available":"19458","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":"739551","Overhead Non-Salary Costs":"790268","Total Charges":"276140","Total Costs":"148110","Wage-related Costs (core)":"87725","Total Salaries (adjusted)":"739551","Contract Labor":"","Cash on hand and in banks":"-39328","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"197075","Less: Allowances for uncollectible notes and accounts receivable":"36556","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"175844","Land":"","Land improvements":"","Buildings":"21729","Leasehold improvements":"","Fixed equipment":"7099","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"23098","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"198942","Accounts payable":"85184","Salaries, wages, and fees payable":"87154","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2839","Other current liabilities":"179315","Total current liabilities":"354492","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"804514","Total liabilities":"1159006","General fund balance":"-960064","Total fund balances":"-960064","Total Liabilities and fund balances":"198942","Total General Inpatient Care Services Revenue":"716189","Inpatient Revenue":"992329","Outpatient Revenue":"","Gross Revenue":"992329","Less Contractual Allowance and discounts on patients\u0027 accounts":"90162","Net Patient Revenue":"902167","Less Total Operating Expense":"1529819","Net Income from service to patients":"-627652","Total Other Income":"151492","Total Income":"-476160","Net Income":"-476160","Inpatient PPS Amount":"142093","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371390","Provider CCN":"265491","Facility Name":"COMMUNITY CARE CENTER OF SENECA","Street Address":"914 CHICKESAW","City":"SENECA","State Code":"MO","Zip Code":"64865","County":"NEWTON","Medicare CBSA Number":"27900","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1751","Total Days Title XIX":"9876","Total Days Other":"1651","Total Days Total":"13278","Number of Beds":"80","Total Bed Days Available":"19440","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"52","Total Discharges Title Other":"18","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"116.73","SNF Average Length of Stay Title XIX":"189.92","SNF Average Length of Stay Total":"156.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"32","SNF Admissions Other":"26","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"1751","SNF Days Title XIX":"9876","SNF Days Other":"1651","SNF Days Total":"13278","SNF Number of Beds":"80","SNF Bed Days Available":"19440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"18","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":"1159443","Overhead Non-Salary Costs":"1231043","Total Charges":"1078517","Total Costs":"360097","Wage-related Costs (core)":"95845","Total Salaries (adjusted)":"1159443","Contract Labor":"212901","Cash on hand and in banks":"150396","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"706267","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8402","Prepaid expenses":"18799","Other current assets":"","Total Current Assets":"1632475","Land":"","Land improvements":"30411","Buildings":"13999","Leasehold improvements":"206868","Fixed equipment":"","Major movable equipment":"347639","Minor equipment depreciable":"","Total fixed Assets":"82934","Investments":"","Other Assets":"","Total other Assets":"5023","Total Assets":"1720432","Accounts payable":"977340","Salaries, wages, and fees payable":"203200","Payroll taxes payable":"6858","Notes and Loans Payable (short term)":"","Deferred income":"937607","Other current liabilities":"96514","Total current liabilities":"45459","Mortgage payable":"","Notes Payable":"638","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"638","Total liabilities":"46097","General fund balance":"1674335","Total fund balances":"1674335","Total Liabilities and fund balances":"1720432","Total General Inpatient Care Services Revenue":"2457074","Inpatient Revenue":"3535591","Outpatient Revenue":"","Gross Revenue":"3535591","Less Contractual Allowance and discounts on patients\u0027 accounts":"415557","Net Patient Revenue":"3120034","Less Total Operating Expense":"2390486","Net Income from service to patients":"729548","Total Other Income":"319249","Total Income":"1048797","Net Income":"1048797","Inpatient PPS Amount":"903576","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15254"},{"rpt_rec_num":"1371424","Provider CCN":"015452","Facility Name":"ARBOR LAKE HEALTH \u0026 REHAB  LLC","Street Address":"1365 GATEWOOD DR","City":"AUBURN","State Code":"AL","Zip Code":"36830","County":"LEE","Medicare CBSA Number":"12220","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-09","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"53","Total Days Title XIX":"2627","Total Days Other":"1267","Total Days Total":"3947","Number of Beds":"87","Total Bed Days Available":"5307","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":"53","SNF Days Title XIX":"2627","SNF Days Other":"1267","SNF Days Total":"3947","SNF Number of Beds":"87","SNF Bed Days Available":"5307","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":"421778","Overhead Non-Salary Costs":"588647","Total Charges":"8197","Total Costs":"13158","Wage-related Costs (core)":"53590","Total Salaries (adjusted)":"421778","Contract Labor":"","Cash on hand and in banks":"379705","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"429429","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"43760","Other current assets":"","Total Current Assets":"411308","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"19629","Major movable equipment":"11026","Minor equipment depreciable":"","Total fixed Assets":"30655","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"441963","Accounts payable":"244038","Salaries, wages, and fees payable":"109189","Payroll taxes payable":"58935","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"92271","Total current liabilities":"504433","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"504433","General fund balance":"-62470","Total fund balances":"-62470","Total Liabilities and fund balances":"441963","Total General Inpatient Care Services Revenue":"672879","Inpatient Revenue":"693550","Outpatient Revenue":"","Gross Revenue":"693550","Less Contractual Allowance and discounts on patients\u0027 accounts":"-208452","Net Patient Revenue":"902002","Less Total Operating Expense":"1010425","Net Income from service to patients":"-108423","Total Other Income":"46987","Total Income":"-61436","Net Income":"-62470","Inpatient PPS Amount":"23881","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371444","Provider CCN":"165413","Facility Name":"PLEASANT VIEW HOME","Street Address":"410 SPRUCE STREET","City":"ALBERT CITY","State Code":"IA","Zip Code":"50510","County":"BUENA VISTA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-16","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"149","Total Days Title XIX":"170","Total Days Other":"584","Total Days Total":"903","Number of Beds":"41","Total Bed Days Available":"1927","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"4","Total Discharges Title Other":"16","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.83","SNF Average Length of Stay Title XIX":"42.5","SNF Average Length of Stay Total":"34.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"","SNF Admissions Other":"2","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"149","SNF Days Title XIX":"170","SNF Days Other":"584","SNF Days Total":"903","SNF Number of Beds":"41","SNF Bed Days Available":"1927","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"16","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":"179265","Overhead Non-Salary Costs":"322303","Total Charges":"35440","Total Costs":"24532","Wage-related Costs (core)":"31058","Total Salaries (adjusted)":"179265","Contract Labor":"193605","Cash on hand and in banks":"-51580","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"363156","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24819","Prepaid expenses":"21326","Other current assets":"","Total Current Assets":"355102","Land":"26486","Land improvements":"18091","Buildings":"1626649","Leasehold improvements":"4222","Fixed equipment":"483643","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1645425","Investments":"","Other Assets":"24491","Total other Assets":"24491","Total Assets":"2025018","Accounts payable":"164375","Salaries, wages, and fees payable":"24253","Payroll taxes payable":"18711","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"183964","Total current liabilities":"391303","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1117140","Total long term liabilities":"1117140","Total liabilities":"1508443","General fund balance":"516575","Total fund balances":"516575","Total Liabilities and fund balances":"2025018","Total General Inpatient Care Services Revenue":"302927","Inpatient Revenue":"338367","Outpatient Revenue":"","Gross Revenue":"338367","Less Contractual Allowance and discounts on patients\u0027 accounts":"34457","Net Patient Revenue":"303910","Less Total Operating Expense":"501568","Net Income from service to patients":"-197658","Total Other Income":"26748","Total Income":"-170910","Net Income":"-172520","Inpatient PPS Amount":"82410","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371450","Provider CCN":"265677","Facility Name":"GENERAL BAPTIST NURSING HOME OF CAMP","Street Address":"ROUTE 2  BOX 650","City":"CAMPBELL","State Code":"MO","Zip Code":"63933","County":"DUNKLIN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-03-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1313","Total Days Title XIX":"6547","Total Days Other":"4278","Total Days Total":"12138","Number of Beds":"90","Total Bed Days Available":"16380","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"13","Total Discharges Title Other":"17","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.79","SNF Average Length of Stay Title XIX":"503.62","SNF Average Length of Stay Total":"192.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"18","SNF Admissions Other":"18","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1313","SNF Days Title XIX":"6547","SNF Days Other":"4278","SNF Days Total":"12138","SNF Number of Beds":"90","SNF Bed Days Available":"16380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"17","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":"1344483","Overhead Non-Salary Costs":"1231940","Total Charges":"336875","Total Costs":"355842","Wage-related Costs (core)":"206859","Total Salaries (adjusted)":"1344483","Contract Labor":"215480","Cash on hand and in banks":"237685","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1493663","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"21402","Prepaid expenses":"6366","Other current assets":"","Total Current Assets":"4500372","Land":"","Land improvements":"107889","Buildings":"2069480","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1058275","Minor equipment depreciable":"","Total fixed Assets":"416877","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4917249","Accounts payable":"128800","Salaries, wages, and fees payable":"43037","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"171837","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"171837","General fund balance":"4745412","Total fund balances":"4745412","Total Liabilities and fund balances":"4917249","Total General Inpatient Care Services Revenue":"2284427","Inpatient Revenue":"2651557","Outpatient Revenue":"","Gross Revenue":"2651557","Less Contractual Allowance and discounts on patients\u0027 accounts":"338018","Net Patient Revenue":"2313539","Less Total Operating Expense":"2576423","Net Income from service to patients":"-262884","Total Other Income":"4232","Total Income":"-258652","Net Income":"-258652","Inpatient PPS Amount":"704661","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44401"},{"rpt_rec_num":"1371457","Provider CCN":"396003","Facility Name":"MONROEVILLE SKILLED NURSING \u0026 REHABI","Street Address":"885 MACBETH DRIVE","City":"MONROEVILLE","State Code":"PA","Zip Code":"15146","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"824","Total Days Title XIX":"14344","Total Days Other":"2660","Total Days Total":"17828","Number of Beds":"120","Total Bed Days Available":"18000","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"31","Total Discharges Title Other":"135","Total Discharges Total":"193","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.52","SNF Average Length of Stay Title XIX":"462.71","SNF Average Length of Stay Total":"92.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"8","SNF Admissions Other":"158","SNF Admissions Total":"197","SNF Days Title V":"","SNF Days Title XVIII":"824","SNF Days Title XIX":"14344","SNF Days Other":"2660","SNF Days Total":"17828","SNF Number of Beds":"120","SNF Bed Days Available":"18000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"135","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":"2143129","Overhead Non-Salary Costs":"4183551","Total Charges":"1475938","Total Costs":"1016989","Wage-related Costs (core)":"314844","Total Salaries (adjusted)":"2143129","Contract Labor":"1389417","Cash on hand and in banks":"8908","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2088321","Less: Allowances for uncollectible notes and accounts receivable":"140429","Inventory":"49515","Prepaid expenses":"-44331","Other current assets":"","Total Current Assets":"1832738","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"9505414","Total other Assets":"9668965","Total Assets":"11510293","Accounts payable":"743959","Salaries, wages, and fees payable":"332363","Payroll taxes payable":"","Notes and Loans Payable (short term)":"61736","Deferred income":"5739","Other current liabilities":"874648","Total current liabilities":"2018445","Mortgage payable":"10617967","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3431","Total long term liabilities":"10621398","Total liabilities":"12639843","General fund balance":"-1129550","Total fund balances":"-1129550","Total Liabilities and fund balances":"11510293","Total General Inpatient Care Services Revenue":"6108294","Inpatient Revenue":"7751156","Outpatient Revenue":"","Gross Revenue":"7751156","Less Contractual Allowance and discounts on patients\u0027 accounts":"1949588","Net Patient Revenue":"5801568","Less Total Operating Expense":"6326680","Net Income from service to patients":"-525112","Total Other Income":"460","Total Income":"-524652","Net Income":"-524652","Inpatient PPS Amount":"467766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3912"},{"rpt_rec_num":"1371464","Provider CCN":"675046","Facility Name":"ROSENBERG HEALTH \u0026 REHABILITATION CE","Street Address":"1419 MAHLMAN STREET","City":"ROSENBERG","State Code":"TX","Zip Code":"77471-3999","County":"FORT BEND","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"747","Total Days Title XIX":"6973","Total Days Other":"479","Total Days Total":"8199","Number of Beds":"142","Total Bed Days Available":"12780","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"66","Total Discharges Title Other":"15","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"149.4","SNF Average Length of Stay Title XIX":"105.65","SNF Average Length of 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Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.75","SNF Average Length of Stay Title XIX":"281.65","SNF Average Length of Stay Total":"153.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"15","SNF Admissions Other":"35","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"717","SNF Days Title XIX":"4788","SNF Days Other":"3861","SNF Days Total":"9366","SNF Number of Beds":"60","SNF Bed Days Available":"10860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"32","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":"1247084","Overhead Non-Salary Costs":"1702843","Total Charges":"1049986","Total Costs":"416637","Wage-related Costs (core)":"224666","Total Salaries (adjusted)":"1247084","Contract Labor":"359022","Cash on hand and in banks":"920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"625760","Less: Allowances for uncollectible notes and accounts receivable":"84998","Inventory":"","Prepaid expenses":"3125","Other current assets":"","Total Current Assets":"544807","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"9012","Total other Assets":"9012","Total Assets":"553819","Accounts payable":"82095","Salaries, wages, and fees payable":"40740","Payroll taxes payable":"26940","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"29754","Total current liabilities":"179529","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9012","Total long term liabilities":"9012","Total liabilities":"188541","General fund balance":"372800","Total fund balances":"365278","Total Liabilities and fund balances":"553819","Total General Inpatient Care Services Revenue":"2530160","Inpatient Revenue":"3052923","Outpatient Revenue":"","Gross Revenue":"3052923","Less Contractual Allowance and discounts on patients\u0027 accounts":"401935","Net Patient Revenue":"2650988","Less Total Operating Expense":"2978130","Net Income from service to patients":"-327142","Total Other Income":"122011","Total Income":"-205131","Net Income":"-205131","Inpatient PPS Amount":"400150","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18936"},{"rpt_rec_num":"1371513","Provider CCN":"225510","Facility Name":"PRESCOTT NURSING AND REHAB BHC OPERA","Street Address":"140 PRESCOTT STREET","City":"NORTH ANDOVER","State Code":"MA","Zip Code":"01845","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2484","Total Days Title XIX":"7539","Total Days Other":"4155","Total Days Total":"14178","Number of Beds":"126","Total Bed Days Available":"15120","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"25","Total Discharges Title Other":"79","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.3","SNF Average Length of Stay Title XIX":"301.56","SNF Average Length of Stay Total":"72.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"13","SNF Admissions Other":"64","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"2484","SNF Days Title XIX":"7539","SNF Days Other":"4155","SNF Days Total":"14178","SNF Number of Beds":"126","SNF Bed Days Available":"15120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"79","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":"2788995","Overhead Non-Salary Costs":"2551282","Total Charges":"458572","Total Costs":"631740","Wage-related Costs (core)":"387542","Total Salaries (adjusted)":"2788995","Contract Labor":"243969","Cash on hand and in banks":"384212","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3213107","Less: Allowances for uncollectible notes and accounts receivable":"52422","Inventory":"","Prepaid expenses":"257706","Other current assets":"","Total Current Assets":"3802603","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23332","Fixed equipment":"64750","Major movable equipment":"5220","Minor equipment depreciable":"","Total fixed Assets":"89915","Investments":"","Other Assets":"2759580","Total other Assets":"2759580","Total Assets":"6652098","Accounts payable":"743723","Salaries, wages, and fees payable":"627930","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"558335","Total current liabilities":"1929988","Mortgage payable":"","Notes Payable":"4028393","Unsecured Loans":"","Other long term liabilities":"582614","Total long term liabilities":"4611007","Total liabilities":"6540995","General fund balance":"111103","Total fund balances":"111103","Total Liabilities and fund balances":"6652098","Total General Inpatient Care Services Revenue":"6564626","Inpatient Revenue":"7023198","Outpatient Revenue":"","Gross Revenue":"7023198","Less Contractual Allowance and discounts on patients\u0027 accounts":"1572160","Net Patient Revenue":"5451038","Less Total Operating Expense":"5340277","Net Income from service to patients":"110761","Total Other Income":"342","Total Income":"111103","Net Income":"111103","Inpatient PPS Amount":"1642269","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371514","Provider CCN":"225586","Facility Name":"WESTFORD NURSING AND REHAB BHC OPERA","Street Address":"3 PARK DRIVE","City":"WESTFORD","State Code":"MA","Zip Code":"01886","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1164","Total Days Title XIX":"6263","Total Days Other":"4741","Total Days Total":"12168","Number of Beds":"123","Total Bed Days Available":"14760","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"22","Total Discharges Title Other":"59","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.24","SNF Average Length of Stay Title XIX":"284.68","SNF Average Length of Stay Total":"105.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"19","SNF Admissions Other":"51","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"1164","SNF Days Title XIX":"6263","SNF Days Other":"4741","SNF Days Total":"12168","SNF Number of Beds":"123","SNF Bed Days Available":"14760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"59","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":"2226596","Overhead Non-Salary Costs":"2197757","Total Charges":"252105","Total Costs":"358939","Wage-related Costs (core)":"297495","Total Salaries (adjusted)":"2226596","Contract Labor":"202388","Cash on hand and in banks":"339313","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2443068","Less: Allowances for uncollectible notes and accounts receivable":"38847","Inventory":"","Prepaid expenses":"211396","Other current assets":"","Total Current Assets":"2954930","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"40009","Fixed equipment":"49129","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"86485","Investments":"","Other Assets":"3431","Total other Assets":"3431","Total Assets":"3044846","Accounts payable":"920832","Salaries, wages, and fees payable":"579805","Payroll taxes payable":"8139","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1508776","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2063042","Total long term liabilities":"2063042","Total liabilities":"3571818","General fund balance":"-526972","Total fund balances":"-526972","Total Liabilities and fund balances":"3044846","Total General Inpatient Care Services Revenue":"5415840","Inpatient Revenue":"5667945","Outpatient Revenue":"","Gross Revenue":"5667945","Less Contractual Allowance and discounts on patients\u0027 accounts":"1770594","Net Patient Revenue":"3897351","Less Total Operating Expense":"4424353","Net Income from service to patients":"-527002","Total Other Income":"30","Total Income":"-526972","Net Income":"-526972","Inpatient PPS Amount":"749989","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371532","Provider CCN":"366316","Facility Name":"ARCHBISHOP LEIBOLD HOME","Street Address":"476 RIDDLE ROAD","City":"CINCINNATI","State Code":"OH","Zip Code":"45220","County":"HAMILTON","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 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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":"1371537","Provider CCN":"395783","Facility Name":"PETERS TOWNSHIP SKILLED NURSING \u0026 RE","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":"2023-02-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1434","Total Days Title XIX":"17859","Total Days Other":"5043","Total Days Total":"24336","Number of Beds":"140","Total Bed Days Available":"33880","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"36","Total Discharges Title Other":"206","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.59","SNF Average Length of Stay Title XIX":"496.08","SNF Average Length of Stay Total":"85.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"7","SNF Admissions Other":"223","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"1434","SNF Days Title XIX":"17859","SNF Days Other":"5043","SNF Days Total":"24336","SNF Number of Beds":"140","SNF Bed Days Available":"33880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"206","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":"2875126","Overhead Non-Salary Costs":"5474400","Total Charges":"1790585","Total Costs":"1147057","Wage-related Costs (core)":"421814","Total Salaries (adjusted)":"2875126","Contract Labor":"1541521","Cash on hand and in banks":"6350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1802931","Less: Allowances for uncollectible notes and accounts receivable":"176656","Inventory":"54392","Prepaid expenses":"80742","Other current assets":"","Total Current Assets":"1851724","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1000","Fixed equipment":"","Major movable equipment":"13340","Minor equipment depreciable":"","Total fixed Assets":"13512","Investments":"","Other Assets":"9920474","Total other Assets":"10175732","Total Assets":"12040968","Accounts payable":"914421","Salaries, wages, and fees payable":"211224","Payroll taxes payable":"","Notes and Loans Payable (short term)":"115894","Deferred income":"7459","Other current liabilities":"852701","Total current liabilities":"2101699","Mortgage payable":"11349607","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"153300","Total long term liabilities":"11502907","Total liabilities":"13604606","General fund balance":"-1563638","Total fund balances":"-1563638","Total Liabilities and fund balances":"12040968","Total General Inpatient Care Services Revenue":"8171821","Inpatient Revenue":"10317396","Outpatient Revenue":"","Gross Revenue":"10317396","Less Contractual Allowance and discounts on patients\u0027 accounts":"2941552","Net Patient Revenue":"7375844","Less Total Operating Expense":"8349526","Net Income from service to patients":"-973682","Total Other Income":"5030","Total Income":"-968652","Net Income":"-968652","Inpatient PPS Amount":"790640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7000"},{"rpt_rec_num":"1371547","Provider CCN":"505004","Facility Name":"ISSAQUAH NURSING \u0026 REHAB CENTER","Street Address":"805 FRONT ST SOUTH","City":"ISSAQUAH","State Code":"WA","Zip Code":"98027","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"999","Total Days Title XIX":"3069","Total Days Other":"892","Total Days Total":"4960","Number of Beds":"140","Total Bed Days Available":"8260","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"2","Total Discharges Title Other":"8","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.43","SNF Average Length of Stay Title XIX":"1534.5","SNF Average Length of Stay Total":"150.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"1","SNF Admissions Other":"10","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"999","SNF Days Title XIX":"3069","SNF Days Other":"892","SNF Days Total":"4960","SNF Number of Beds":"140","SNF Bed Days Available":"8260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"8","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":"1102085","Overhead Non-Salary Costs":"1184329","Total Charges":"309808","Total Costs":"663087","Wage-related Costs (core)":"122093","Total Salaries (adjusted)":"1102085","Contract Labor":"","Cash on hand and in banks":"-89997","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2218640","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"104268","Other current assets":"","Total Current Assets":"2232911","Land":"","Land improvements":"","Buildings":"1373980","Leasehold improvements":"473378","Fixed equipment":"","Major movable equipment":"208077","Minor equipment depreciable":"","Total fixed Assets":"1694503","Investments":"","Other Assets":"-1826193","Total other Assets":"-1826193","Total Assets":"2101221","Accounts payable":"3114936","Salaries, wages, and fees payable":"275352","Payroll taxes payable":"-6952","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2665888","Total current liabilities":"6049224","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6049224","General fund balance":"-3948003","Total fund balances":"-3948003","Total Liabilities and fund balances":"2101221","Total General Inpatient Care Services Revenue":"2426778","Inpatient Revenue":"2736502","Outpatient Revenue":"","Gross Revenue":"2736502","Less Contractual Allowance and discounts on patients\u0027 accounts":"289279","Net Patient Revenue":"2447223","Less Total Operating Expense":"2286414","Net Income from service to patients":"160809","Total Other Income":"","Total Income":"160809","Net Income":"160809","Inpatient PPS Amount":"781363","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18065"},{"rpt_rec_num":"1371549","Provider CCN":"505270","Facility Name":"PARK WEST CARE CENTER","Street Address":"1703 CALIFORNIA AVE S.W.","City":"SEATTLE","State Code":"WA","Zip Code":"98116","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"829","Total Days Title XIX":"3523","Total Days Other":"1018","Total Days Total":"5370","Number of Beds":"139","Total Bed Days Available":"8201","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"5","Total Discharges Title Other":"15","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.76","SNF Average Length of Stay Title XIX":"704.6","SNF Average Length of Stay Total":"145.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"8","SNF Admissions Other":"12","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"829","SNF Days Title XIX":"3523","SNF Days Other":"1018","SNF Days Total":"5370","SNF Number of Beds":"139","SNF Bed Days Available":"8201","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"15","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":"1073151","Overhead Non-Salary Costs":"1251260","Total Charges":"272969","Total Costs":"195197","Wage-related Costs (core)":"108939","Total Salaries (adjusted)":"1073151","Contract Labor":"","Cash on hand and in banks":"-30060","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1830268","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"85527","Other current assets":"","Total Current Assets":"1885735","Land":"","Land improvements":"","Buildings":"1359630","Leasehold improvements":"321568","Fixed equipment":"","Major movable equipment":"229347","Minor equipment depreciable":"","Total fixed Assets":"1564205","Investments":"","Other Assets":"-1288141","Total other Assets":"-1288141","Total Assets":"2161799","Accounts payable":"3160989","Salaries, wages, and fees payable":"301345","Payroll taxes payable":"94160","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1888129","Total current liabilities":"5444623","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5444623","General fund balance":"-3282824","Total fund balances":"-3282824","Total Liabilities and fund balances":"2161799","Total General Inpatient Care Services Revenue":"2502346","Inpatient Revenue":"2774573","Outpatient Revenue":"","Gross Revenue":"2774573","Less Contractual Allowance and discounts on patients\u0027 accounts":"622814","Net Patient Revenue":"2151759","Less Total Operating Expense":"2324411","Net Income from service to patients":"-172652","Total Other Income":"100","Total Income":"-172552","Net Income":"-172552","Inpatient PPS Amount":"563559","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10652"},{"rpt_rec_num":"1371551","Provider CCN":"525421","Facility Name":"LINDENGROVE MENOMONEE FALLS","Street Address":"W180 N 8071 TOWN HALL ROAD","City":"MENOMONEE FALLS","State Code":"WI","Zip Code":"53051","County":"WAUKESHA","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-20","Fiscal Year End Date":"2023-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1090","Total Days Title XIX":"515","Total Days Other":"2527","Total Days Total":"4132","Number of Beds":"50","Total Bed Days Available":"5150","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"5","Total Discharges Title Other":"131","Total Discharges Total":"178","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.95","SNF Average Length of Stay Title XIX":"103","SNF Average Length of Stay Total":"23.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"","SNF Admissions Other":"132","SNF Admissions Total":"185","SNF Days Title V":"","SNF Days Title XVIII":"1090","SNF Days Title XIX":"515","SNF Days Other":"2527","SNF Days Total":"4132","SNF Number of Beds":"50","SNF Bed Days Available":"5150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"131","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":"523157","Overhead Non-Salary Costs":"2279534","Total Charges":"936892","Total Costs":"468509","Wage-related Costs (core)":"105982","Total Salaries (adjusted)":"523157","Contract Labor":"856140","Cash on hand and in banks":"-1130765","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-1130765","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"176631","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-954134","Accounts payable":"340888","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"345712","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"345712","General fund balance":"-1299846","Total fund balances":"-1299846","Total Liabilities and fund balances":"-954134","Total General Inpatient Care Services Revenue":"1492473","Inpatient Revenue":"2429365","Outpatient Revenue":"","Gross Revenue":"2429365","Less Contractual Allowance and discounts on patients\u0027 accounts":"365346","Net Patient Revenue":"2064019","Less Total Operating Expense":"2802691","Net Income from service to patients":"-738672","Total Other Income":"4553484","Total Income":"3814812","Net Income":"3814812","Inpatient PPS Amount":"645484","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371553","Provider CCN":"525422","Facility Name":"LINDENGROVE WAUKESHA","Street Address":"425 N. UNIVERSITY DRIVE","City":"WAUKEESHA","State Code":"WI","Zip Code":"53188","County":"WAUKESHA","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-20","Fiscal Year End Date":"2023-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"677","Total Days Title XIX":"626","Total Days Other":"940","Total Days Total":"2243","Number of Beds":"32","Total Bed Days Available":"3296","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"2","Total Discharges Title Other":"51","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.43","SNF Average Length of Stay Title XIX":"313","SNF Average Length of Stay Total":"29.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"","SNF Admissions Other":"52","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"677","SNF Days Title XIX":"626","SNF Days Other":"940","SNF Days Total":"2243","SNF Number of Beds":"32","SNF Bed Days Available":"3296","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"51","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":"346426","Overhead Non-Salary Costs":"1785155","Total Charges":"449022","Total Costs":"228145","Wage-related Costs (core)":"66333","Total Salaries (adjusted)":"346426","Contract Labor":"700640","Cash on hand and in banks":"-889092","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-889092","Land":"","Land improvements":"","Buildings":"16270","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2663","Minor equipment depreciable":"","Total fixed Assets":"265369","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-623723","Accounts payable":"579330","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"580536","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"580536","General fund balance":"-1204259","Total fund balances":"-1204259","Total Liabilities and fund balances":"-623723","Total General Inpatient Care Services Revenue":"813999","Inpatient Revenue":"1263021","Outpatient Revenue":"","Gross Revenue":"1263021","Less Contractual Allowance and discounts on patients\u0027 accounts":"228088","Net Patient Revenue":"1034933","Less Total Operating Expense":"2131581","Net Income from service to patients":"-1096648","Total Other Income":"2273520","Total Income":"1176872","Net Income":"1176872","Inpatient PPS Amount":"393299","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371555","Provider CCN":"675519","Facility Name":"LARKSPUR","Street Address":"1712 N TIMBERLAND","City":"LUFKIN","State Code":"TX","Zip Code":"75901-2397","County":"ANGELINA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-03-01","Fiscal Year End Date":"2023-06-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1086","Total Days Title XIX":"4546","Total Days Other":"2251","Total Days Total":"7883","Number of Beds":"92","Total Bed Days Available":"11224","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"21","Total Discharges Title Other":"47","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.77","SNF Average Length of Stay Title XIX":"216.48","SNF Average Length of Stay Total":"83.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"17","SNF Admissions Other":"58","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"1086","SNF Days Title XIX":"4546","SNF Days Other":"2251","SNF Days Total":"7883","SNF Number of Beds":"92","SNF Bed Days Available":"11224","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"47","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":"1108712","Overhead Non-Salary Costs":"1274132","Total Charges":"1042222","Total Costs":"404615","Wage-related Costs (core)":"118510","Total Salaries (adjusted)":"1108712","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1200591","Less: Allowances for uncollectible notes and accounts receivable":"54835","Inventory":"","Prepaid expenses":"52118","Other current assets":"","Total Current Assets":"1472850","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":"1472850","Accounts payable":"121619","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24140","Total current liabilities":"145759","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"145759","General fund balance":"1327091","Total fund balances":"1327091","Total Liabilities and fund balances":"1472850","Total General Inpatient Care Services Revenue":"2204061","Inpatient Revenue":"3246284","Outpatient Revenue":"","Gross Revenue":"3246284","Less Contractual Allowance and discounts on patients\u0027 accounts":"1049494","Net Patient Revenue":"2196790","Less Total Operating Expense":"2382844","Net Income from service to patients":"-186054","Total Other Income":"275564","Total Income":"89510","Net Income":"89507","Inpatient PPS Amount":"620053","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371583","Provider CCN":"145456","Facility Name":"HERITAGE MANOR CARLINVILLE  LLC","Street Address":"1200 UNIVERSITY AVENUE","City":"CARLINVILLE","State Code":"IL","Zip Code":"62626","County":"MACOUPIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"882","Total Days Title XIX":"5524","Total Days Other":"2972","Total Days Total":"9378","Number of Beds":"95","Total Bed Days Available":"17195","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"23","Total Discharges Title Other":"41","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.88","SNF Average Length of Stay Title XIX":"240.17","SNF Average Length of Stay Total":"115.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"17","SNF Admissions Other":"34","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"882","SNF Days Title XIX":"5524","SNF Days Other":"2972","SNF Days Total":"9378","SNF Number of Beds":"95","SNF Bed Days Available":"17195","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"41","SNF Discharges Total":"81","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1406933","Overhead Non-Salary Costs":"1589590","Total Charges":"1186716","Total Costs":"454129","Wage-related Costs (core)":"191039","Total Salaries (adjusted)":"1406933","Contract Labor":"54000","Cash on hand and in banks":"603","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"905904","Less: Allowances for uncollectible notes and accounts receivable":"252954","Inventory":"","Prepaid expenses":"2868","Other current assets":"","Total Current Assets":"656421","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"22165","Total other Assets":"22165","Total Assets":"678586","Accounts payable":"-70462","Salaries, wages, and fees payable":"114257","Payroll taxes payable":"9696","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"26453","Total current liabilities":"79944","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21539","Total long term liabilities":"21539","Total liabilities":"101483","General fund balance":"576477","Total fund balances":"577103","Total Liabilities and fund balances":"678586","Total General Inpatient Care Services Revenue":"2423475","Inpatient Revenue":"3069390","Outpatient Revenue":"","Gross Revenue":"3069390","Less Contractual Allowance and discounts on patients\u0027 accounts":"514250","Net Patient Revenue":"2555140","Less Total Operating Expense":"3062388","Net Income from service to patients":"-507248","Total Other Income":"138960","Total Income":"-368288","Net Income":"-368288","Inpatient PPS Amount":"488287","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28187"},{"rpt_rec_num":"1371584","Provider CCN":"145546","Facility Name":"HERITAGE MANOR - MT. ZION  LLC","Street Address":"1225 WOODLAND DR.","City":"MT. ZION","State Code":"IL","Zip Code":"62549","County":"MACON","Medicare CBSA Number":"19500","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1503","Total Days Title XIX":"4368","Total Days Other":"2589","Total Days Total":"8460","Number of Beds":"71","Total Bed Days Available":"12851","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"30","Total Discharges Title Other":"21","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"187.88","SNF Average Length of Stay Title XIX":"145.6","SNF Average Length of Stay Total":"143.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"33","SNF Admissions Other":"22","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1503","SNF Days Title XIX":"4368","SNF Days Other":"2589","SNF Days Total":"8460","SNF Number of Beds":"71","SNF Bed Days Available":"12851","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"21","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":"1502807","Overhead Non-Salary Costs":"1498206","Total Charges":"1343342","Total Costs":"544797","Wage-related Costs (core)":"220452","Total Salaries (adjusted)":"1502807","Contract Labor":"18841","Cash on hand and in banks":"4520","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"688008","Less: Allowances for uncollectible notes and accounts receivable":"127432","Inventory":"","Prepaid expenses":"951","Other current assets":"","Total Current Assets":"566047","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"5493","Total other Assets":"5493","Total Assets":"571540","Accounts payable":"-9557","Salaries, wages, and fees payable":"107127","Payroll taxes payable":"3445","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"34803","Total current liabilities":"135818","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5493","Total long term liabilities":"5493","Total liabilities":"141311","General fund balance":"442297","Total fund balances":"430229","Total Liabilities and fund balances":"571540","Total General Inpatient Care Services Revenue":"2660109","Inpatient Revenue":"3573598","Outpatient Revenue":"","Gross Revenue":"3573598","Less Contractual Allowance and discounts on patients\u0027 accounts":"808936","Net Patient Revenue":"2764662","Less Total Operating Expense":"3085237","Net Income from service to patients":"-320575","Total Other Income":"115545","Total Income":"-205030","Net Income":"-205030","Inpatient PPS Amount":"901836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"89304"},{"rpt_rec_num":"1371609","Provider CCN":"265312","Facility Name":"GAINESVILLE HEALTH CARE CENTER","Street Address":"77 MEDICAL DRIVE  PO BOX 628","City":"GAINESVILLE","State Code":"MO","Zip Code":"65655","County":"OZARK","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"421","Total Days Title XIX":"5190","Total Days Other":"1445","Total Days Total":"7056","Number of Beds":"99","Total Bed Days Available":"14949","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"16","Total Discharges Title Other":"22","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.78","SNF Average Length of Stay Title XIX":"324.38","SNF Average Length of Stay Total":"150.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"12","SNF Admissions Other":"22","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"421","SNF Days Title XIX":"5190","SNF Days Other":"1445","SNF Days Total":"7056","SNF Number of Beds":"99","SNF Bed Days Available":"14949","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"22","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":"717758","Overhead Non-Salary Costs":"694615","Total Charges":"405097","Total Costs":"144552","Wage-related Costs (core)":"73382","Total Salaries (adjusted)":"717758","Contract Labor":"64215","Cash on hand and in banks":"1134338","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"272188","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5305","Prepaid expenses":"1063104","Other current assets":"","Total Current Assets":"2488435","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"284842","Fixed equipment":"161739","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"198180","Investments":"","Other Assets":"","Total other Assets":"9800","Total Assets":"2696415","Accounts payable":"857426","Salaries, wages, and fees payable":"71947","Payroll taxes payable":"-8287","Notes and Loans Payable (short term)":"98232","Deferred income":"1188520","Other current liabilities":"30598","Total current liabilities":"1537058","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1537058","General fund balance":"1159357","Total fund balances":"1159357","Total Liabilities and fund balances":"2696415","Total General Inpatient Care Services Revenue":"1293048","Inpatient Revenue":"1698145","Outpatient Revenue":"","Gross Revenue":"1698145","Less Contractual Allowance and discounts on patients\u0027 accounts":"208495","Net Patient Revenue":"1489650","Less Total Operating Expense":"1412373","Net Income from service to patients":"77277","Total Other Income":"2750","Total Income":"80027","Net Income":"80027","Inpatient PPS Amount":"260255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5118"},{"rpt_rec_num":"1371610","Provider CCN":"265398","Facility Name":"GAMMA ROAD LODGE","Street Address":"250 E LOCUST STREET","City":"WELLSVILLE","State Code":"MO","Zip Code":"63384","County":"MONTGOMERY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"63","Total Days Title XIX":"2943","Total Days Other":"821","Total Days Total":"3827","Number of Beds":"112","Total Bed Days Available":"10080","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"8","Total Discharges Title Other":"48","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.5","SNF Average Length of Stay Title XIX":"367.88","SNF Average Length of Stay Total":"65.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"15","SNF Admissions Other":"7","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"63","SNF Days Title XIX":"2943","SNF Days Other":"821","SNF Days Total":"3827","SNF Number of Beds":"112","SNF Bed Days Available":"10080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"48","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":"371696","Overhead Non-Salary Costs":"570983","Total Charges":"82982","Total Costs":"56178","Wage-related Costs (core)":"43472","Total Salaries (adjusted)":"371696","Contract Labor":"81147","Cash on hand and in banks":"-82229","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"188703","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"198809","Other current assets":"","Total Current Assets":"796900","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7813","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"804713","Accounts payable":"124792","Salaries, wages, and fees payable":"97454","Payroll taxes payable":"8902","Notes and Loans Payable (short term)":"","Deferred income":"44589","Other current liabilities":"","Total current liabilities":"3056836","Mortgage payable":"","Notes Payable":"8822","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8822","Total liabilities":"3065658","General fund balance":"-2260945","Total fund balances":"-2260945","Total Liabilities and fund balances":"804713","Total General Inpatient Care Services Revenue":"681371","Inpatient Revenue":"764353","Outpatient Revenue":"","Gross Revenue":"764353","Less Contractual Allowance and discounts on patients\u0027 accounts":"92628","Net Patient Revenue":"671725","Less Total Operating Expense":"942679","Net Income from service to patients":"-270954","Total Other Income":"5805","Total Income":"-265149","Net Income":"-265149","Inpatient PPS Amount":"30059","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371634","Provider CCN":"395913","Facility Name":"HUNTINGDON VALLEY SKILLED NURSING AN","Street Address":"3430 HUNTINGDON PIKE","City":"HUNTINGDON VALLEY","State Code":"PA","Zip Code":"19006","County":"MONTGOMERY","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"759","Total Days Title XIX":"10915","Total Days Other":"1233","Total Days Total":"12907","Number of Beds":"130","Total Bed Days Available":"19500","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"29","Total Discharges Title Other":"23","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.11","SNF Average Length of Stay Title XIX":"376.38","SNF Average Length of Stay Total":"163.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"24","SNF Admissions Other":"29","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"759","SNF Days Title XIX":"10915","SNF Days Other":"1233","SNF Days Total":"12907","SNF Number of Beds":"130","SNF Bed Days Available":"19500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"29","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":"1692327","Overhead Non-Salary Costs":"2991497","Total Charges":"554892","Total Costs":"453007","Wage-related Costs (core)":"264023","Total Salaries (adjusted)":"1692327","Contract Labor":"612502","Cash on hand and in banks":"-11414","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1939184","Less: Allowances for uncollectible notes and accounts receivable":"199466","Inventory":"47248","Prepaid expenses":"-35398","Other current assets":"","Total Current Assets":"1834944","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"8551065","Total other Assets":"8693414","Total Assets":"10536948","Accounts payable":"581653","Salaries, wages, and fees payable":"268939","Payroll taxes payable":"","Notes and Loans Payable (short term)":"57888","Deferred income":"33758","Other current liabilities":"759436","Total current liabilities":"1701674","Mortgage payable":"10131648","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10131648","Total liabilities":"11833322","General fund balance":"-1296374","Total fund balances":"-1296374","Total Liabilities and fund balances":"10536948","Total General Inpatient Care Services Revenue":"3894733","Inpatient Revenue":"4636810","Outpatient Revenue":"","Gross Revenue":"4636810","Less Contractual Allowance and discounts on patients\u0027 accounts":"609911","Net Patient Revenue":"4026899","Less Total Operating Expense":"4683824","Net Income from service to patients":"-656925","Total Other Income":"","Total Income":"-656925","Net Income":"-656925","Inpatient PPS Amount":"486547","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11580"},{"rpt_rec_num":"1371676","Provider CCN":"145744","Facility Name":"HERITAGE MANOR MINONK  LLC","Street Address":"201 LOCUST","City":"MINONK","State Code":"IL","Zip Code":"61760","County":"WOODFORD","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"585","Total Days Title XIX":"1486","Total Days Other":"2647","Total Days Total":"4718","Number of Beds":"72","Total Bed Days Available":"15120","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"16","Total Discharges Title Other":"39","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.56","SNF Average Length of Stay Title XIX":"92.88","SNF Average Length of Stay Total":"57.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"7","SNF Admissions Other":"20","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"585","SNF Days Title XIX":"1486","SNF Days Other":"1518","SNF Days Total":"3589","SNF Number of Beds":"49","SNF Bed Days Available":"10290","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"30","SNF Discharges Total":"62","NF Number of Beds":"23","NF Bed Days Available":"4830","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"1129","NF Days Total":"1129","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"9","NF Discharges Total":"9","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"125.44","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"2","NF Admissions Total":"2","Total RUG Days":"","Total Salaries From Worksheet A":"775309","Overhead Non-Salary Costs":"1036783","Total Charges":"546635","Total Costs":"238244","Wage-related Costs (core)":"170305","Total Salaries (adjusted)":"775309","Contract Labor":"229305","Cash on hand and in banks":"300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-13380","Less: Allowances for uncollectible notes and accounts receivable":"32501","Inventory":"","Prepaid expenses":"3406","Other current assets":"","Total Current Assets":"-42175","Land":"25000","Land improvements":"","Buildings":"3268544","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"763320","Minor equipment depreciable":"","Total fixed Assets":"973196","Investments":"","Other Assets":"5371","Total other Assets":"5371","Total Assets":"936392","Accounts payable":"-96890","Salaries, wages, and fees payable":"30894","Payroll taxes payable":"2131","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"37844","Total current liabilities":"-26021","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5371","Total long term liabilities":"5371","Total liabilities":"-20650","General fund balance":"18884","Total fund balances":"957042","Total Liabilities and fund balances":"936392","Total General Inpatient Care Services Revenue":"1181116","Inpatient Revenue":"1462532","Outpatient Revenue":"","Gross Revenue":"1462532","Less Contractual Allowance and discounts on patients\u0027 accounts":"281575","Net Patient Revenue":"1180957","Less Total Operating Expense":"1819070","Net Income from service to patients":"-638113","Total Other Income":"67584","Total Income":"-570529","Net Income":"-570529","Inpatient PPS Amount":"321503","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"584"},{"rpt_rec_num":"1371678","Provider CCN":"146063","Facility Name":"HERITAGE MANOR-WALNUT  LLC","Street Address":"308 SOUTH SECOND STREET","City":"WALNUT","State Code":"IL","Zip Code":"61376","County":"BUREAU","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1102","Total Days Title XIX":"3261","Total Days Other":"3621","Total Days Total":"7984","Number of Beds":"62","Total Bed Days Available":"11222","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"5","Total Discharges Title Other":"19","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.47","SNF Average Length of Stay Title XIX":"652.2","SNF Average Length of Stay Total":"204.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"7","SNF Admissions Other":"29","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"1102","SNF Days Title XIX":"3261","SNF Days Other":"3621","SNF Days Total":"7984","SNF Number of Beds":"62","SNF Bed Days Available":"11222","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"19","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":"1149177","Overhead Non-Salary Costs":"1091923","Total Charges":"827839","Total Costs":"356872","Wage-related Costs (core)":"194189","Total Salaries (adjusted)":"1149177","Contract Labor":"","Cash on hand and in banks":"717638","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"267891","Less: Allowances for uncollectible notes and accounts receivable":"75944","Inventory":"","Prepaid expenses":"21146","Other current assets":"","Total Current Assets":"930731","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"5628","Total other Assets":"5628","Total Assets":"936359","Accounts payable":"30640","Salaries, wages, and fees payable":"90383","Payroll taxes payable":"2603","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18971","Total current liabilities":"142597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5628","Total long term liabilities":"5628","Total liabilities":"148225","General fund balance":"787646","Total fund balances":"788134","Total Liabilities and fund balances":"936359","Total General Inpatient Care Services Revenue":"2240013","Inpatient Revenue":"2753014","Outpatient Revenue":"","Gross Revenue":"2753014","Less Contractual Allowance and discounts on patients\u0027 accounts":"454091","Net Patient Revenue":"2298923","Less Total Operating Expense":"2303011","Net Income from service to patients":"-4088","Total Other Income":"98428","Total Income":"94340","Net Income":"94340","Inpatient PPS Amount":"637917","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24030"},{"rpt_rec_num":"1371691","Provider CCN":"325114","Facility Name":"HEARTLAND CONTINUING CARE CENTER","Street Address":"1604 W 18TH STREET","City":"PORTALES","State Code":"NM","Zip Code":"88130","County":"ROOSEVELT","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"422","Total Days Title XIX":"1885","Total Days Other":"667","Total Days Total":"2974","Number of Beds":"80","Total Bed Days Available":"4720","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"21","Total Discharges Title Other":"18","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.17","SNF Average Length of Stay Title XIX":"89.76","SNF Average Length of Stay Total":"58.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"20","SNF Admissions Other":"18","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"422","SNF Days Title XIX":"1885","SNF Days Other":"667","SNF Days Total":"2974","SNF Number of Beds":"80","SNF Bed Days Available":"4720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"21","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":"357429","Overhead Non-Salary Costs":"562310","Total Charges":"138123","Total Costs":"116904","Wage-related Costs (core)":"35213","Total Salaries (adjusted)":"357429","Contract Labor":"229197","Cash on hand and in banks":"103210","Temporary Investments":"","Notes Receivable":"1752470","Accounts Receivable":"2230189","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8438","Prepaid expenses":"","Other current assets":"","Total Current Assets":"4120777","Land":"","Land improvements":"","Buildings":"169906","Leasehold improvements":"68019","Fixed equipment":"185037","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"151393","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4272170","Accounts payable":"112452","Salaries, wages, and fees payable":"110084","Payroll taxes payable":"39618","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16405","Total current liabilities":"278559","Mortgage payable":"","Notes Payable":"1029051","Unsecured Loans":"14396","Other long term liabilities":"10975","Total long term liabilities":"1054422","Total liabilities":"1332981","General fund balance":"2939189","Total fund balances":"2939189","Total Liabilities and fund balances":"4272170","Total General Inpatient Care Services Revenue":"726286","Inpatient Revenue":"1039401","Outpatient Revenue":"","Gross Revenue":"1039401","Less Contractual Allowance and discounts on patients\u0027 accounts":"347898","Net Patient Revenue":"691503","Less Total Operating Expense":"919739","Net Income from service to patients":"-228236","Total Other Income":"5362","Total Income":"-222874","Net Income":"-222874","Inpatient PPS Amount":"191273","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371744","Provider CCN":"395429","Facility Name":"BETHLEHEM SOUTH SKILLED NURSING AND","Street Address":"2021 WESTGATE DRIVE","City":"BETHLEHEM","State Code":"PA","Zip Code":"18017","County":"LEHIGH","Medicare CBSA Number":"10900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1338","Total Days Title XIX":"23040","Total Days Other":"3118","Total Days Total":"27496","Number of Beds":"227","Total Bed Days Available":"34050","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"42","Total Discharges Title Other":"85","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.09","SNF Average Length of Stay Title XIX":"548.57","SNF Average Length of Stay Total":"158.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"18","SNF Admissions Other":"92","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"1338","SNF Days Title XIX":"23040","SNF Days Other":"3118","SNF Days Total":"27496","SNF Number of Beds":"227","SNF Bed Days Available":"34050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"85","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":"2570307","Overhead Non-Salary Costs":"6087446","Total Charges":"1207980","Total Costs":"735325","Wage-related Costs (core)":"387550","Total Salaries (adjusted)":"2570307","Contract Labor":"2425177","Cash on hand and in banks":"-668445","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3933174","Less: Allowances for uncollectible notes and accounts receivable":"384143","Inventory":"85802","Prepaid expenses":"-16279","Other current assets":"","Total Current Assets":"3142246","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"29228","Minor equipment depreciable":"","Total fixed Assets":"28798","Investments":"","Other Assets":"16115046","Total other Assets":"16373552","Total Assets":"19544596","Accounts payable":"677958","Salaries, wages, and fees payable":"519388","Payroll taxes payable":"","Notes and Loans Payable (short term)":"105124","Deferred income":"50831","Other current liabilities":"1127535","Total current liabilities":"2480836","Mortgage payable":"18399073","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18399073","Total liabilities":"20879909","General fund balance":"-1335313","Total fund balances":"-1335313","Total Liabilities and fund balances":"19544596","Total General Inpatient Care Services Revenue":"12063683","Inpatient Revenue":"13436040","Outpatient Revenue":"","Gross Revenue":"13436040","Less Contractual Allowance and discounts on patients\u0027 accounts":"5561317","Net Patient Revenue":"7874723","Less Total Operating Expense":"8657753","Net Income from service to patients":"-783030","Total Other Income":"776","Total Income":"-782254","Net Income":"-782254","Inpatient PPS Amount":"812957","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21522"},{"rpt_rec_num":"1371781","Provider CCN":"235267","Facility Name":"OPTALIS HEALTH KINGSFORD","Street Address":"1225 WOODWARD AVE","City":"KINGSFORD","State Code":"MI","Zip Code":"49802","County":"DICKENSON","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-04-07","Fiscal Year End Date":"2023-05-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"279","Total Days Title XIX":"1601","Total Days Other":"1664","Total Days Total":"3544","Number of Beds":"107","Total Bed Days Available":"5885","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"3","Total Discharges Title Other":"17","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.86","SNF Average Length of Stay Title XIX":"533.67","SNF Average Length of Stay Total":"131.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"2","SNF Admissions Other":"19","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"279","SNF Days Title XIX":"1601","SNF Days Other":"1664","SNF Days Total":"3544","SNF Number of Beds":"107","SNF Bed Days Available":"5885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"17","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":"1438399","Overhead Non-Salary Costs":"2036379","Total Charges":"898174","Total Costs":"554238","Wage-related Costs (core)":"261759","Total Salaries (adjusted)":"1438399","Contract Labor":"","Cash on hand and in banks":"218732","Temporary Investments":"150","Notes Receivable":"","Accounts Receivable":"1079548","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"53520","Other current assets":"","Total Current Assets":"1658948","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8009","Fixed equipment":"","Major movable equipment":"21879","Minor equipment depreciable":"","Total fixed Assets":"29888","Investments":"","Other Assets":"18832","Total other Assets":"18832","Total Assets":"1707668","Accounts payable":"401575","Salaries, wages, and fees payable":"115411","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1642194","Total current liabilities":"2159180","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2159180","General fund balance":"-451512","Total fund balances":"-451512","Total Liabilities and fund balances":"1707668","Total General Inpatient Care Services Revenue":"3032481","Inpatient Revenue":"3930655","Outpatient Revenue":"","Gross Revenue":"3930655","Less Contractual Allowance and discounts on patients\u0027 accounts":"920747","Net Patient Revenue":"3009908","Less Total Operating Expense":"3474778","Net Income from service to patients":"-464870","Total Other Income":"13354","Total Income":"-451516","Net Income":"-451516","Inpatient PPS Amount":"176242","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371787","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1215","Total Days Title XIX":"12278","Total Days Other":"9121","Total Days Total":"22614","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"40","Total Discharges Title Other":"40","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.61","SNF Average Length of Stay Title XIX":"306.95","SNF Average Length of Stay Total":"182.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"40","SNF Admissions Other":"69","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"1215","SNF Days Title XIX":"12278","SNF Days Other":"9121","SNF Days Total":"22614","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"40","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":"7730767","Overhead Non-Salary Costs":"13246562","Total Charges":"729103","Total Costs":"512666","Wage-related Costs (core)":"1001299","Total Salaries (adjusted)":"7730767","Contract Labor":"","Cash on hand and in banks":"8509165","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1265487","Less: Allowances for uncollectible notes and accounts receivable":"14703","Inventory":"","Prepaid expenses":"28446","Other current assets":"3720","Total Current Assets":"-3802792","Land":"1079709","Land improvements":"1590564","Buildings":"88194311","Leasehold improvements":"","Fixed equipment":"6558700","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"90936132","Investments":"5132409","Other Assets":"2265716","Total other Assets":"7398125","Total Assets":"94531465","Accounts payable":"109896","Salaries, wages, and fees payable":"369825","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2630747","Total current liabilities":"3110468","Mortgage payable":"","Notes Payable":"79780000","Unsecured Loans":"","Other long term liabilities":"12946539","Total long term liabilities":"92726539","Total liabilities":"95837007","General fund balance":"-1305542","Total fund balances":"-1305542","Total Liabilities and fund balances":"94531465","Total General Inpatient Care Services Revenue":"7814855","Inpatient Revenue":"8543958","Outpatient Revenue":"","Gross Revenue":"8543958","Less Contractual Allowance and discounts on patients\u0027 accounts":"168244","Net Patient Revenue":"8375714","Less Total Operating Expense":"20977329","Net Income from service to patients":"-12601615","Total Other Income":"11529291","Total Income":"-1072324","Net Income":"-1072224","Inpatient PPS Amount":"784328","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371788","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1272","Total Days Title XIX":"22931","Total Days Other":"13057","Total Days Total":"37260","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"135","Total Discharges Title Other":"89","Total Discharges Total":"283","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.56","SNF Average Length of Stay Title XIX":"169.86","SNF Average Length of Stay Total":"131.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"93","SNF Admissions Other":"114","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"1272","SNF Days Title XIX":"22931","SNF Days Other":"13057","SNF Days Total":"37260","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"135","SNF Discharges Title Other":"89","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":"9814445","Overhead Non-Salary Costs":"11446338","Total Charges":"1032588","Total Costs":"834186","Wage-related Costs (core)":"1720107","Total Salaries (adjusted)":"9814445","Contract Labor":"","Cash on hand and in banks":"6157712","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1131056","Less: Allowances for uncollectible notes and accounts receivable":"27957","Inventory":"","Prepaid expenses":"40667","Other current assets":"327164","Total Current Assets":"3202764","Land":"1777722","Land improvements":"659984","Buildings":"49825632","Leasehold improvements":"","Fixed equipment":"7395162","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"45301754","Investments":"34001","Other Assets":"4741844","Total other Assets":"4775845","Total Assets":"53280363","Accounts payable":"101774","Salaries, wages, and fees payable":"558356","Payroll taxes payable":"","Notes and Loans Payable (short term)":"840000","Deferred income":"","Other current liabilities":"1219923","Total current liabilities":"2720053","Mortgage payable":"","Notes Payable":"42738261","Unsecured Loans":"","Other long term liabilities":"11899","Total long term liabilities":"54189653","Total liabilities":"56909706","General fund balance":"-3629343","Total fund balances":"-3629343","Total Liabilities and fund balances":"53280363","Total General Inpatient Care Services Revenue":"13399913","Inpatient Revenue":"14432501","Outpatient Revenue":"","Gross Revenue":"14432501","Less Contractual Allowance and discounts on patients\u0027 accounts":"249895","Net Patient Revenue":"14182606","Less Total Operating Expense":"21260783","Net Income from service to patients":"-7078177","Total Other Income":"6635037","Total Income":"-443140","Net Income":"-443140","Inpatient PPS Amount":"808798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371789","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1048","Total Days Title XIX":"21668","Total Days Other":"10034","Total Days Total":"32750","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"222","Total Discharges Title Other":"109","Total Discharges Total":"362","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.81","SNF Average Length of Stay Title XIX":"97.6","SNF Average Length of Stay Total":"90.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"191","SNF Admissions Other":"160","SNF Admissions Total":"405","SNF Days Title V":"","SNF Days Title XVIII":"1048","SNF Days Title XIX":"21668","SNF Days Other":"10034","SNF Days Total":"32750","SNF Number of Beds":"97","SNF Bed Days Available":"35405","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"222","SNF Discharges Title Other":"109","SNF Discharges Total":"362","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8550865","Overhead Non-Salary Costs":"7809254","Total Charges":"1178420","Total Costs":"950661","Wage-related Costs (core)":"1227658","Total Salaries (adjusted)":"8550865","Contract Labor":"23030","Cash on hand and in banks":"2952999","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1766292","Less: Allowances for uncollectible notes and accounts receivable":"106710","Inventory":"","Prepaid expenses":"17722","Other current assets":"","Total Current Assets":"4630303","Land":"1110000","Land improvements":"1496095","Buildings":"25467290","Leasehold improvements":"","Fixed equipment":"4369706","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19987508","Investments":"1215309","Other Assets":"95276","Total other Assets":"1310585","Total Assets":"25928396","Accounts payable":"118715","Salaries, wages, and fees payable":"482071","Payroll taxes payable":"","Notes and Loans Payable (short term)":"967895","Deferred income":"","Other current liabilities":"369719","Total current liabilities":"1938400","Mortgage payable":"","Notes Payable":"11342427","Unsecured Loans":"","Other long term liabilities":"7422715","Total long term liabilities":"18765142","Total liabilities":"20703542","General fund balance":"5224854","Total fund balances":"5224854","Total Liabilities and fund balances":"25928396","Total General Inpatient Care Services Revenue":"10988025","Inpatient Revenue":"12166445","Outpatient Revenue":"","Gross Revenue":"12166445","Less Contractual Allowance and discounts on patients\u0027 accounts":"182597","Net Patient Revenue":"11983848","Less Total Operating Expense":"16360119","Net Income from service to patients":"-4376271","Total Other Income":"4208488","Total Income":"-167783","Net Income":"-167783","Inpatient PPS Amount":"665427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16292"},{"rpt_rec_num":"1371790","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"938","Total Days Title XIX":"3607","Total Days Other":"10919","Total Days Total":"15464","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"26","Total Discharges Title Other":"15","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.18","SNF Average Length of Stay Title XIX":"138.73","SNF Average Length of Stay Total":"266.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"18","SNF Admissions Other":"33","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"938","SNF Days Title XIX":"3607","SNF Days Other":"10919","SNF Days Total":"15464","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"15","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":"5579308","Overhead Non-Salary Costs":"10874553","Total Charges":"667670","Total Costs":"492648","Wage-related Costs (core)":"723304","Total Salaries (adjusted)":"5579308","Contract Labor":"859617","Cash on hand and in banks":"6679499","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"336393","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"19971","Other current assets":"134845","Total Current Assets":"7170708","Land":"3315000","Land improvements":"953166","Buildings":"48057801","Leasehold improvements":"","Fixed equipment":"1015765","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"36281530","Investments":"4876082","Other Assets":"1930118","Total other Assets":"6806200","Total Assets":"50258438","Accounts payable":"99981","Salaries, wages, and fees payable":"268754","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2026097","Total current liabilities":"2819577","Mortgage payable":"","Notes Payable":"43527073","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"43527073","Total liabilities":"46346650","General fund balance":"3911788","Total fund balances":"3911788","Total Liabilities and fund balances":"50258438","Total General Inpatient Care Services Revenue":"5461040","Inpatient Revenue":"6128710","Outpatient Revenue":"","Gross Revenue":"6128710","Less Contractual Allowance and discounts on patients\u0027 accounts":"153747","Net Patient Revenue":"5974963","Less Total Operating Expense":"16453861","Net Income from service to patients":"-10478898","Total Other Income":"11241008","Total Income":"762110","Net Income":"762110","Inpatient PPS Amount":"586231","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371810","Provider CCN":"395037","Facility Name":"KINGSTON COURT SKILLED NURSING \u0026 REH","Street Address":"2400 KINGSTON COURT","City":"YORK","State Code":"PA","Zip Code":"17401","County":"YORK","Medicare CBSA Number":"49620","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1100","Total Days Title XIX":"16219","Total Days Other":"2702","Total Days Total":"20021","Number of Beds":"151","Total Bed Days Available":"22650","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"29","Total Discharges Title Other":"82","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.33","SNF Average Length of Stay Title XIX":"559.28","SNF Average Length of Stay Total":"139.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"3","SNF Admissions Other":"103","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"1100","SNF Days Title XIX":"16219","SNF Days Other":"2702","SNF Days Total":"20021","SNF Number of Beds":"151","SNF Bed Days Available":"22650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"82","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":"2366081","Overhead Non-Salary Costs":"4124735","Total Charges":"866062","Total Costs":"603185","Wage-related Costs (core)":"357835","Total Salaries (adjusted)":"2366081","Contract Labor":"961422","Cash on hand and in banks":"15430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1708830","Less: Allowances for uncollectible notes and accounts receivable":"70607","Inventory":"57075","Prepaid expenses":"-34459","Other current assets":"","Total Current Assets":"1734604","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"18120","Minor equipment depreciable":"","Total fixed Assets":"17365","Investments":"","Other Assets":"11884907","Total other Assets":"12082650","Total Assets":"13834619","Accounts payable":"893380","Salaries, wages, and fees payable":"435597","Payroll taxes payable":"","Notes and Loans Payable (short term)":"77101","Deferred income":"81658","Other current liabilities":"960320","Total current liabilities":"2448056","Mortgage payable":"12239031","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"23007","Total long term liabilities":"12262038","Total liabilities":"14710094","General fund balance":"-875475","Total fund balances":"-875475","Total Liabilities and fund balances":"13834619","Total General Inpatient Care Services Revenue":"7821388","Inpatient Revenue":"9183315","Outpatient Revenue":"","Gross Revenue":"9183315","Less Contractual Allowance and discounts on patients\u0027 accounts":"3020671","Net Patient Revenue":"6162644","Less Total Operating Expense":"6490816","Net Income from service to patients":"-328172","Total Other Income":"1252","Total Income":"-326920","Net Income":"-326920","Inpatient PPS Amount":"673263","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3800"},{"rpt_rec_num":"1371811","Provider CCN":"395199","Facility Name":"ABBEYVILLE NURSING AND REHABILITATIO","Street Address":"100 ABBEYVILLE ROAD","City":"LANCASTER","State Code":"PA","Zip Code":"17603","County":"LANCASTER","Medicare CBSA Number":"29540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2065","Total Days Title XIX":"17480","Total Days Other":"2444","Total Days Total":"21989","Number of Beds":"172","Total Bed Days Available":"25800","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"24","Total Discharges Title Other":"94","Total Discharges Total":"161","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.02","SNF Average Length of Stay Title XIX":"728.33","SNF Average Length of Stay Total":"136.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"6","SNF Admissions Other":"114","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"2065","SNF Days Title XIX":"17480","SNF Days Other":"2444","SNF Days Total":"21989","SNF Number of Beds":"172","SNF Bed Days Available":"25800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"94","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":"2450252","Overhead Non-Salary Costs":"4656670","Total Charges":"1220019","Total Costs":"807109","Wage-related Costs (core)":"365927","Total Salaries (adjusted)":"2450252","Contract Labor":"1512949","Cash on hand and in banks":"2918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2396760","Less: Allowances for uncollectible notes and accounts receivable":"117877","Inventory":"65013","Prepaid expenses":"-22935","Other current assets":"","Total Current Assets":"2379246","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"33797","Fixed equipment":"","Major movable equipment":"16170","Minor equipment depreciable":"","Total fixed Assets":"48718","Investments":"","Other Assets":"12772097","Total other Assets":"12967969","Total Assets":"15395933","Accounts payable":"931908","Salaries, wages, and fees payable":"371334","Payroll taxes payable":"","Notes and Loans Payable (short term)":"79653","Deferred income":"54601","Other current liabilities":"850863","Total current liabilities":"2288359","Mortgage payable":"13941148","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13941148","Total liabilities":"16229507","General fund balance":"-833574","Total fund balances":"-833574","Total Liabilities and fund balances":"15395933","Total General Inpatient Care Services Revenue":"8783433","Inpatient Revenue":"10454670","Outpatient Revenue":"","Gross Revenue":"10454670","Less Contractual Allowance and discounts on patients\u0027 accounts":"3473383","Net Patient Revenue":"6981287","Less Total Operating Expense":"7106922","Net Income from service to patients":"-125635","Total Other Income":"885","Total Income":"-124750","Net Income":"-124750","Inpatient PPS Amount":"1208551","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371812","Provider CCN":"395359","Facility Name":"JERSEY SHORE SKILLED NURSING \u0026 REHAB","Street Address":"1008 THOMPSON STREET","City":"JERSEY SHORE","State Code":"PA","Zip Code":"17740","County":"LYCOMING","Medicare CBSA Number":"48700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"627","Total Days Title XIX":"10896","Total Days Other":"1350","Total Days Total":"12873","Number of Beds":"120","Total Bed Days Available":"18000","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"15","Total Discharges Title Other":"37","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.19","SNF Average Length of Stay Title XIX":"726.4","SNF Average Length of Stay Total":"189.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"2","SNF Admissions Other":"43","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"627","SNF Days Title XIX":"10896","SNF Days Other":"1350","SNF Days Total":"12873","SNF Number of Beds":"120","SNF Bed Days Available":"18000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"37","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":"1441619","Overhead Non-Salary Costs":"2804243","Total Charges":"729207","Total Costs":"474250","Wage-related Costs (core)":"218287","Total Salaries (adjusted)":"1441619","Contract Labor":"795481","Cash on hand and in banks":"6884","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1311850","Less: Allowances for uncollectible notes and accounts receivable":"98774","Inventory":"45358","Prepaid expenses":"2744","Other current assets":"","Total Current Assets":"1234151","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"41417","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"50007","Investments":"","Other Assets":"8614297","Total other Assets":"8752719","Total Assets":"10036877","Accounts payable":"511005","Salaries, wages, and fees payable":"334084","Payroll taxes payable":"","Notes and Loans Payable (short term)":"55572","Deferred income":"19797","Other current liabilities":"598680","Total current liabilities":"1519138","Mortgage payable":"9726382","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9726382","Total liabilities":"11245520","General fund balance":"-1208643","Total fund balances":"-1208643","Total Liabilities and fund balances":"10036877","Total General Inpatient Care Services Revenue":"4117018","Inpatient Revenue":"5052319","Outpatient Revenue":"","Gross Revenue":"5052319","Less Contractual Allowance and discounts on patients\u0027 accounts":"1505245","Net Patient Revenue":"3547074","Less Total Operating Expense":"4245862","Net Income from service to patients":"-698788","Total Other Income":"2153","Total Income":"-696635","Net Income":"-696635","Inpatient PPS Amount":"345982","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5057"},{"rpt_rec_num":"1371813","Provider CCN":"395393","Facility Name":"EPWORTH HEALTHCARE AND REHAB","Street Address":"951 WASHINGTON STREET","City":"TYRONE","State Code":"PA","Zip Code":"16686","County":"BLAIR","Medicare CBSA Number":"11020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"302","Total Days Title XIX":"7596","Total Days Other":"2322","Total Days Total":"10220","Number of Beds":"102","Total Bed Days Available":"12240","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.13","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"681.33","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":"302","SNF Days Title XIX":"7596","SNF Days Other":"2322","SNF Days Total":"10220","SNF Number of Beds":"102","SNF Bed Days Available":"12240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"","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":"1066736","Overhead Non-Salary Costs":"3299792","Total Charges":"823218","Total Costs":"410690","Wage-related Costs (core)":"208154","Total Salaries (adjusted)":"1066736","Contract Labor":"616770","Cash on hand and in banks":"40100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"909850","Less: Allowances for uncollectible notes and accounts receivable":"108445","Inventory":"","Prepaid expenses":"25284","Other current assets":"","Total Current Assets":"866789","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"83301","Total other Assets":"83301","Total Assets":"950090","Accounts payable":"690956","Salaries, wages, and fees payable":"151646","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"842602","Mortgage payable":"","Notes Payable":"1221966","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1221966","Total liabilities":"2064568","General fund balance":"-1114478","Total fund balances":"-1114478","Total Liabilities and fund balances":"950090","Total General Inpatient Care Services Revenue":"3622917","Inpatient Revenue":"4458179","Outpatient Revenue":"","Gross Revenue":"4458179","Less Contractual Allowance and discounts on patients\u0027 accounts":"1751470","Net Patient Revenue":"2706709","Less Total Operating Expense":"4366528","Net Income from service to patients":"-1659819","Total Other Income":"159948","Total Income":"-1499871","Net Income":"-1499871","Inpatient PPS Amount":"177998","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1670"},{"rpt_rec_num":"1371814","Provider CCN":"395726","Facility Name":"HARMON HOUSE CARE CENTER","Street Address":"601 S. CHURCH STREET","City":"MT. PLEASANT","State Code":"PA","Zip Code":"15666-1703","County":"WESTMORELAND","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"596","Total Days Title XIX":"9036","Total Days Other":"11064","Total Days Total":"20696","Number of Beds":"179","Total Bed Days Available":"32399","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"31","Total Discharges Title Other":"116","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.91","SNF Average Length of Stay Title XIX":"291.48","SNF Average Length of Stay Total":"83.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"20","SNF Admissions Other":"101","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"596","SNF Days Title XIX":"9036","SNF Days Other":"2772","SNF Days Total":"12404","SNF Number of Beds":"109","SNF Bed Days Available":"19729","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"95","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":"2446808","Overhead Non-Salary Costs":"3246627","Total Charges":"1257541","Total Costs":"539347","Wage-related Costs (core)":"497375","Total Salaries (adjusted)":"2446808","Contract Labor":"200381","Cash on hand and in banks":"696758","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1258025","Less: Allowances for uncollectible notes and accounts receivable":"79825","Inventory":"","Prepaid expenses":"","Other current assets":"44650","Total Current Assets":"1919608","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":"1919608","Accounts payable":"237607","Salaries, wages, and fees payable":"209025","Payroll taxes payable":"-7871","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"382184","Total current liabilities":"820945","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"820945","General fund balance":"1098663","Total fund balances":"1098663","Total Liabilities and fund balances":"1919608","Total General Inpatient Care Services Revenue":"5298467","Inpatient Revenue":"6706994","Outpatient Revenue":"","Gross Revenue":"6706994","Less Contractual Allowance and discounts on patients\u0027 accounts":"1910190","Net Patient Revenue":"4796804","Less Total Operating Expense":"5693435","Net Income from service to patients":"-896631","Total Other Income":"63615","Total Income":"-833016","Net Income":"-833015","Inpatient PPS Amount":"320513","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6800"},{"rpt_rec_num":"1371815","Provider CCN":"395746","Facility Name":"CARLISLE SKILLED NURSING AND REHABIL","Street Address":"940 WALNUT BOTTOM ROAD","City":"CARLISLE","State Code":"PA","Zip Code":"17015","County":"CUMBERLAND","Medicare CBSA Number":"25420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"841","Total Days Title XIX":"14105","Total Days Other":"3134","Total Days Total":"18080","Number of Beds":"150","Total Bed Days Available":"22500","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"28","Total Discharges Title Other":"67","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.47","SNF Average Length of Stay Title XIX":"503.75","SNF Average Length of Stay Total":"161.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"9","SNF Admissions Other":"81","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"841","SNF Days Title XIX":"14105","SNF Days Other":"3134","SNF Days Total":"18080","SNF Number of Beds":"150","SNF Bed Days Available":"22500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"67","SNF Discharges Total":"112","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1854600","Overhead Non-Salary Costs":"4565661","Total Charges":"826207","Total Costs":"683363","Wage-related Costs (core)":"269282","Total Salaries (adjusted)":"1854600","Contract Labor":"2047775","Cash on hand and in banks":"27360","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1933644","Less: Allowances for uncollectible notes and accounts receivable":"132215","Inventory":"56697","Prepaid expenses":"-15128","Other current assets":"","Total Current Assets":"2015958","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"10345956","Total other Assets":"10517670","Total Assets":"12542218","Accounts payable":"747586","Salaries, wages, and fees payable":"271722","Payroll taxes payable":"","Notes and Loans Payable (short term)":"69465","Deferred income":"38703","Other current liabilities":"883658","Total current liabilities":"2011134","Mortgage payable":"12157977","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12157977","Total liabilities":"14169111","General fund balance":"-1626893","Total fund balances":"-1626893","Total Liabilities and fund balances":"12542218","Total General Inpatient Care Services Revenue":"6091384","Inpatient Revenue":"7217870","Outpatient Revenue":"","Gross Revenue":"7217870","Less Contractual Allowance and discounts on patients\u0027 accounts":"1663457","Net Patient Revenue":"5554413","Less Total Operating Expense":"6420261","Net Income from service to patients":"-865848","Total Other Income":"1133","Total Income":"-864715","Net Income":"-864715","Inpatient PPS Amount":"487218","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"973"},{"rpt_rec_num":"1371816","Provider CCN":"395812","Facility Name":"LAUREL WOOD CARE CENTER","Street Address":"100 WOODMONT ROAD","City":"JOHNSTOWN","State Code":"PA","Zip Code":"15905-1342","County":"CAMBRIA","Medicare CBSA Number":"27780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"134","Total Days Title XIX":"10935","Total Days Other":"14061","Total Days Total":"25130","Number of Beds":"226","Total Bed Days Available":"40906","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"50","Total Discharges Title Other":"47","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.8","SNF Average Length of Stay Title XIX":"218.7","SNF Average Length of Stay Total":"139.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"34","SNF Admissions Other":"43","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"134","SNF Days Title XIX":"10935","SNF Days Other":"788","SNF Days Total":"11857","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"30","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":"2228409","Overhead Non-Salary Costs":"4056034","Total Charges":"814196","Total Costs":"375341","Wage-related Costs (core)":"460490","Total Salaries (adjusted)":"2228409","Contract Labor":"653702","Cash on hand and in banks":"531482","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1688807","Less: Allowances for uncollectible notes and accounts receivable":"246137","Inventory":"","Prepaid expenses":"","Other current assets":"82085","Total Current Assets":"2056237","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":"2056237","Accounts payable":"401027","Salaries, wages, and fees payable":"225666","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"413775","Total current liabilities":"1040468","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1040468","General fund balance":"1015769","Total fund balances":"1015769","Total Liabilities and fund balances":"2056237","Total General Inpatient Care Services Revenue":"5579757","Inpatient Revenue":"6568271","Outpatient Revenue":"","Gross Revenue":"6568271","Less Contractual Allowance and discounts on patients\u0027 accounts":"1818620","Net Patient Revenue":"4749651","Less Total Operating Expense":"6284443","Net Income from service to patients":"-1534792","Total Other Income":"102216","Total Income":"-1432576","Net Income":"-1432579","Inpatient PPS Amount":"63929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1751"},{"rpt_rec_num":"1371817","Provider CCN":"395986","Facility Name":"KITTANNING CARE CENTER","Street Address":"120 KITTANNING CARE DRIVE","City":"KITTANNING","State Code":"PA","Zip Code":"16201-4012","County":"ARMSTRONG","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"394","Total Days Title XIX":"10626","Total Days Other":"1586","Total Days Total":"12606","Number of Beds":"120","Total Bed Days Available":"21720","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"28","Total Discharges Title Other":"50","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.78","SNF Average Length of Stay Title XIX":"379.5","SNF Average Length of Stay Total":"144.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"16","SNF Admissions Other":"57","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"394","SNF Days Title XIX":"10626","SNF Days Other":"1586","SNF Days Total":"12606","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"50","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":"1924292","Overhead Non-Salary Costs":"2138209","Total Charges":"1082795","Total Costs":"477285","Wage-related Costs (core)":"342946","Total Salaries (adjusted)":"1924292","Contract Labor":"205249","Cash on hand and in banks":"364348","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"852937","Less: Allowances for uncollectible notes and accounts receivable":"42452","Inventory":"","Prepaid expenses":"25353","Other current assets":"36220","Total Current Assets":"1236406","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":"1236406","Accounts payable":"223278","Salaries, wages, and fees payable":"241698","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35653","Total current liabilities":"500629","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"500629","General fund balance":"735777","Total fund balances":"735777","Total Liabilities and fund balances":"1236406","Total General Inpatient Care Services Revenue":"3879948","Inpatient Revenue":"5170220","Outpatient Revenue":"","Gross Revenue":"5170220","Less Contractual Allowance and discounts on patients\u0027 accounts":"1500222","Net Patient Revenue":"3669998","Less Total Operating Expense":"4062501","Net Income from service to patients":"-392503","Total Other Income":"27433","Total Income":"-365070","Net Income":"-365069","Inpatient PPS Amount":"215944","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6624"},{"rpt_rec_num":"1371829","Provider CCN":"525380","Facility Name":"SUN PRAIRIE HEALTH CARE CENTER","Street Address":"228 W. MAIN STREET","City":"SUN PRAIRIE","State Code":"WI","Zip Code":"53590","County":"DANE","Medicare CBSA Number":"31540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"200","Total Days Title XIX":"354","Total Days Other":"990","Total Days Total":"1544","Number of Beds":"32","Total Bed Days Available":"1888","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"2","Total Discharges Total":"7","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":"220.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"","SNF Admissions Other":"4","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"200","SNF Days Title XIX":"354","SNF Days Other":"990","SNF Days Total":"1544","SNF Number of Beds":"32","SNF Bed Days Available":"1888","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"2","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":"419214","Overhead Non-Salary Costs":"459772","Total Charges":"51061","Total Costs":"72014","Wage-related Costs (core)":"78929","Total Salaries (adjusted)":"419214","Contract Labor":"","Cash on hand and in banks":"11031","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-183065","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-15779","Other current assets":"-74430","Total Current Assets":"-262243","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"950","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-32554","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-294797","Accounts payable":"-29154","Salaries, wages, and fees payable":"-107690","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-136844","Mortgage payable":"","Notes Payable":"11270","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11270","Total liabilities":"-125574","General fund balance":"-169223","Total fund balances":"-169223","Total Liabilities and fund balances":"-294797","Total General Inpatient Care Services Revenue":"563989","Inpatient Revenue":"608875","Outpatient Revenue":"","Gross Revenue":"608875","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"608875","Less Total Operating Expense":"878986","Net Income from service to patients":"-270111","Total Other Income":"100888","Total Income":"-169223","Net Income":"-169223","Inpatient PPS Amount":"113992","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371836","Provider CCN":"675453","Facility Name":"COLLINWOOD CARE CENTER","Street Address":"3100 S RIGSBEE","City":"PLANO","State Code":"TX","Zip Code":"75074-7008","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1099","Total Days Title XIX":"6480","Total Days Other":"2811","Total Days Total":"10390","Number of Beds":"120","Total Bed Days Available":"18120","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"30","Total Discharges Title Other":"12","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.42","SNF Average Length of Stay Title XIX":"216","SNF Average Length of Stay Total":"119.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"32","SNF Admissions Other":"11","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1099","SNF Days Title XIX":"6480","SNF Days Other":"2811","SNF Days Total":"10390","SNF Number of Beds":"120","SNF Bed Days Available":"18120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"12","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":"1333797","Overhead Non-Salary Costs":"1334757","Total Charges":"673163","Total Costs":"397147","Wage-related Costs (core)":"123064","Total Salaries (adjusted)":"1333797","Contract Labor":"269430","Cash on hand and in banks":"-1020700","Temporary Investments":"14380","Notes Receivable":"38163","Accounts Receivable":"717161","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"51642","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-194952","Land":"","Land improvements":"9768","Buildings":"105706","Leasehold improvements":"687131","Fixed equipment":"1014742","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"338291","Investments":"","Other Assets":"-350000","Total other Assets":"3111610","Total Assets":"3254949","Accounts payable":"355658","Salaries, wages, and fees payable":"7967","Payroll taxes payable":"771541","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1135166","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"31634","Total liabilities":"1166800","General fund balance":"2088149","Total fund balances":"2088149","Total Liabilities and fund balances":"3254949","Total General Inpatient Care Services Revenue":"2141622","Inpatient Revenue":"2832101","Outpatient Revenue":"","Gross Revenue":"2832101","Less Contractual Allowance and discounts on patients\u0027 accounts":"310834","Net Patient Revenue":"2521267","Less Total Operating Expense":"2668554","Net Income from service to patients":"-147287","Total Other Income":"380","Total Income":"-146907","Net Income":"-146907","Inpatient PPS Amount":"677829","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371877","Provider CCN":"315101","Facility Name":"JFK HARTWYCK AT CEDAR BROOK","Street Address":"1340 PARK AVE.","City":"PLAINFIELD","State Code":"NJ","Zip Code":"07060","County":"UNION","Medicare CBSA Number":"35084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-15","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"108","Total Days Title XIX":"5095","Total Days Other":"1098","Total Days Total":"6301","Number of Beds":"106","Total Bed Days Available":"7844","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"18","Total Discharges Title Other":"23","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.6","SNF Average Length of Stay Title XIX":"283.06","SNF Average Length of Stay Total":"136.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"14","SNF Admissions Other":"18","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"108","SNF Days Title XIX":"5095","SNF Days Other":"1098","SNF Days Total":"6301","SNF Number of Beds":"106","SNF Bed Days Available":"7844","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"18","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":"1148990","Overhead Non-Salary Costs":"2054545","Total Charges":"201977","Total Costs":"221614","Wage-related Costs (core)":"199747","Total Salaries (adjusted)":"1148990","Contract Labor":"501867","Cash on hand and in banks":"-425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"28796","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-29221","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":"-29221","Accounts payable":"510475","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30530","Total current liabilities":"830299","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"29221","Total liabilities":"859520","General fund balance":"-888741","Total fund balances":"-888741","Total Liabilities and fund balances":"-29221","Total General Inpatient Care Services Revenue":"2149855","Inpatient Revenue":"2294554","Outpatient Revenue":"","Gross Revenue":"2294554","Less Contractual Allowance and discounts on patients\u0027 accounts":"369942","Net Patient Revenue":"1924612","Less Total Operating Expense":"3203535","Net Income from service to patients":"-1278923","Total Other Income":"96849","Total Income":"-1182074","Net Income":"-1182074","Inpatient PPS Amount":"91322","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25394"},{"rpt_rec_num":"1371887","Provider CCN":"395351","Facility Name":"WEST READING SKILLED NURSING \u0026 REHAB","Street Address":"425 BUTTONWOOD STREET","City":"WEST READING","State Code":"PA","Zip Code":"19611","County":"BERKS","Medicare CBSA Number":"39740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"561","Total Days Title XIX":"14526","Total Days Other":"1111","Total Days Total":"16198","Number of Beds":"176","Total Bed Days Available":"26400","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"21","Total Discharges Title Other":"15","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"112.2","SNF Average Length of Stay Title XIX":"691.71","SNF Average Length of Stay Total":"395.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"8","SNF Admissions Other":"20","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"561","SNF Days Title XIX":"14526","SNF Days Other":"1111","SNF Days Total":"16198","SNF Number of Beds":"176","SNF Bed Days Available":"26400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"15","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":"1894903","Overhead Non-Salary Costs":"3476642","Total Charges":"525309","Total Costs":"480659","Wage-related Costs (core)":"285160","Total Salaries (adjusted)":"1894903","Contract Labor":"771679","Cash on hand and in banks":"6500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1348600","Less: Allowances for uncollectible notes and accounts receivable":"60571","Inventory":"66525","Prepaid expenses":"-11658","Other current assets":"","Total Current Assets":"1388785","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"12997894","Total other Assets":"13199709","Total Assets":"14597084","Accounts payable":"564686","Salaries, wages, and fees payable":"338365","Payroll taxes payable":"","Notes and Loans Payable (short term)":"84159","Deferred income":"18812","Other current liabilities":"855012","Total current liabilities":"1861034","Mortgage payable":"14265360","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8510","Total long term liabilities":"14273870","Total liabilities":"16134904","General fund balance":"-1537820","Total fund balances":"-1537820","Total Liabilities and fund balances":"14597084","Total General Inpatient Care Services Revenue":"6277334","Inpatient Revenue":"7155923","Outpatient Revenue":"","Gross Revenue":"7155923","Less Contractual Allowance and discounts on patients\u0027 accounts":"2589054","Net Patient Revenue":"4566869","Less Total Operating Expense":"5371545","Net Income from service to patients":"-804676","Total Other Income":"130","Total Income":"-804546","Net Income":"-804546","Inpatient PPS Amount":"322528","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5957"},{"rpt_rec_num":"1371888","Provider CCN":"395604","Facility Name":"GREENSBURG CARE CENTER","Street Address":"119 INDUSTRIAL PARK ROAD","City":"GREENSBURG","State Code":"PA","Zip Code":"15601-0956","County":"WESTMORELAND","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"219","Total Days Title XIX":"10711","Total Days Other":"2016","Total Days Total":"12946","Number of Beds":"120","Total Bed Days Available":"21720","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"36","Total Discharges Title Other":"50","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.75","SNF Average Length of Stay Title XIX":"297.53","SNF Average Length of Stay Total":"143.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"25","SNF Admissions Other":"55","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"219","SNF Days Title XIX":"10711","SNF Days Other":"2016","SNF Days Total":"12946","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"50","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":"1965834","Overhead Non-Salary Costs":"2516683","Total Charges":"886577","Total Costs":"421999","Wage-related Costs (core)":"358167","Total Salaries (adjusted)":"1965834","Contract Labor":"325011","Cash on hand and in banks":"516172","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1645620","Less: Allowances for uncollectible notes and accounts receivable":"248022","Inventory":"","Prepaid expenses":"","Other current assets":"16700","Total Current Assets":"1930470","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":"1930470","Accounts payable":"170655","Salaries, wages, and fees payable":"260814","Payroll taxes payable":"248","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"281096","Total current liabilities":"712813","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"712813","General fund balance":"1217657","Total fund balances":"1217657","Total Liabilities and fund balances":"1930470","Total General Inpatient Care Services Revenue":"4196351","Inpatient Revenue":"5224193","Outpatient Revenue":"","Gross Revenue":"5224193","Less Contractual Allowance and discounts on patients\u0027 accounts":"1446076","Net Patient Revenue":"3778117","Less Total Operating Expense":"4482517","Net Income from service to patients":"-704400","Total Other Income":"32726","Total Income":"-671674","Net Income":"-671672","Inpatient PPS Amount":"113054","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13400"},{"rpt_rec_num":"1371974","Provider CCN":"395251","Facility Name":"SHADYSIDE SKILLED NURSING \u0026 REHABILI","Street Address":"5609 FIFTH AVENUE","City":"PITTSBURGH","State Code":"PA","Zip Code":"15232","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"396","Total Days Title XIX":"16157","Total Days Other":"1316","Total Days Total":"17869","Number of Beds":"150","Total Bed Days Available":"22500","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"25","Total Discharges Title Other":"75","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.84","SNF Average Length of Stay Title XIX":"646.28","SNF Average Length of Stay Total":"150.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"6","SNF Admissions Other":"87","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"396","SNF Days Title XIX":"16157","SNF Days Other":"1316","SNF Days Total":"17869","SNF Number of Beds":"150","SNF Bed Days Available":"22500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"75","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":"1985028","Overhead Non-Salary Costs":"4040832","Total Charges":"804156","Total Costs":"531253","Wage-related Costs (core)":"319052","Total Salaries (adjusted)":"1985028","Contract Labor":"1209449","Cash on hand and in banks":"6450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1793587","Less: Allowances for uncollectible notes and accounts receivable":"133076","Inventory":"56697","Prepaid expenses":"57441","Other current assets":"","Total Current Assets":"1767361","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20078","Minor equipment depreciable":"","Total fixed Assets":"19507","Investments":"","Other Assets":"10452567","Total other Assets":"10648984","Total Assets":"12435852","Accounts payable":"698492","Salaries, wages, and fees payable":"415927","Payroll taxes payable":"","Notes and Loans Payable (short term)":"70877","Deferred income":"7363","Other current liabilities":"802213","Total current liabilities":"1994872","Mortgage payable":"12157977","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4529","Total long term liabilities":"12162506","Total liabilities":"14157378","General fund balance":"-1721526","Total fund balances":"-1721526","Total Liabilities and fund balances":"12435852","Total General Inpatient Care Services Revenue":"6075336","Inpatient Revenue":"6980263","Outpatient Revenue":"","Gross Revenue":"6980263","Less Contractual Allowance and discounts on patients\u0027 accounts":"2076078","Net Patient Revenue":"4904185","Less Total Operating Expense":"6025860","Net Income from service to patients":"-1121675","Total Other Income":"","Total Income":"-1121675","Net Income":"-1121675","Inpatient PPS Amount":"200904","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"389"},{"rpt_rec_num":"1371975","Provider CCN":"396077","Facility Name":"OLD ORCHARD HEALTH CARE CENTER-EASTO","Street Address":"4100 FREEMANSBURG AVENUE","City":"EASTON","State Code":"PA","Zip Code":"18045","County":"NORTH HAMPTON","Medicare CBSA Number":"10900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-09","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"490","Total Days Title XIX":"4446","Total Days Other":"25608","Total Days Total":"30544","Number of Beds":"180","Total Bed Days Available":"7380","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"19","Total Discharges Title Other":"60","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11.95","SNF Average Length of Stay Title XIX":"234","SNF Average Length of Stay Total":"254.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"10","SNF Admissions Other":"57","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"490","SNF Days Title XIX":"4446","SNF Days Other":"25608","SNF Days Total":"30544","SNF Number of Beds":"180","SNF Bed Days Available":"7380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"60","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":"25560","Overhead Non-Salary Costs":"233610","Total Charges":"94614","Total Costs":"12427","Wage-related Costs (core)":"9501","Total Salaries (adjusted)":"25560","Contract Labor":"133782","Cash on hand and in banks":"992","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3739679","Less: Allowances for uncollectible notes and accounts receivable":"1026611","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2714060","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":"2714060","Accounts payable":"642014","Salaries, wages, and fees payable":"-7337","Payroll taxes payable":"-2116","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1351991","Total current liabilities":"1984552","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1984552","General fund balance":"729508","Total fund balances":"729508","Total Liabilities and fund balances":"2714060","Total General Inpatient Care Services Revenue":"1994643","Inpatient Revenue":"2027246","Outpatient Revenue":"","Gross Revenue":"2027246","Less Contractual Allowance and discounts on patients\u0027 accounts":"142460","Net Patient Revenue":"1884786","Less Total Operating Expense":"259170","Net Income from service to patients":"1625616","Total Other Income":"-127","Total Income":"1625489","Net Income":"1625489","Inpatient PPS Amount":"291279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2918"},{"rpt_rec_num":"1371976","Provider CCN":"455001","Facility Name":"BIRCHWOOD OF BEAUMONT","Street Address":"4195 MILAM ST","City":"BEAUMONT","State Code":"TX","Zip Code":"77707","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"348","Total Days Title XIX":"8848","Total Days Other":"1018","Total Days Total":"10214","Number of Beds":"214","Total Bed Days Available":"19474","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"169","Total Discharges Title Other":"32","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.6","SNF Average Length of Stay Title XIX":"52.36","SNF Average Length of Stay Total":"49.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"161","SNF Admissions Other":"30","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"348","SNF Days Title XIX":"8848","SNF Days Other":"1018","SNF Days Total":"10214","SNF Number of Beds":"214","SNF Bed Days Available":"19474","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"169","SNF Discharges Title Other":"32","SNF Discharges Total":"206","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1217419","Overhead Non-Salary Costs":"1006532","Total Charges":"234617","Total Costs":"189838","Wage-related Costs (core)":"150780","Total Salaries (adjusted)":"1217419","Contract Labor":"","Cash on hand and in banks":"3247","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1673062","Less: Allowances for uncollectible notes and accounts receivable":"18540","Inventory":"3399","Prepaid expenses":"59537","Other current assets":"110639","Total Current Assets":"1869523","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20057","Fixed equipment":"","Major movable equipment":"2074","Minor equipment depreciable":"8911","Total fixed Assets":"31042","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1900565","Accounts payable":"383213","Salaries, wages, and fees payable":"124012","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"430678","Total current liabilities":"937903","Mortgage payable":"","Notes Payable":"1018289","Unsecured Loans":"","Other long term liabilities":"71198","Total long term liabilities":"1089487","Total liabilities":"2027390","General fund balance":"-126825","Total fund balances":"-126825","Total Liabilities and fund balances":"1900565","Total General Inpatient Care Services Revenue":"1760623","Inpatient Revenue":"1995240","Outpatient Revenue":"","Gross Revenue":"1995240","Less Contractual Allowance and discounts on patients\u0027 accounts":"11216","Net Patient Revenue":"1984024","Less Total Operating Expense":"2242493","Net Income from service to patients":"-258469","Total Other Income":"131644","Total Income":"-126825","Net Income":"-126825","Inpatient PPS Amount":"203411","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1371995","Provider CCN":"106092","Facility Name":"CRYSTAL HEALTH AND REHAB CENTER  LLC","Street Address":"48 HIGH POINT RD","City":"TAVERNIER","State Code":"FL","Zip Code":"33070","County":"MONROE","Medicare CBSA Number":"99910","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"553","Total Days Title XIX":"3109","Total Days Other":"717","Total Days Total":"4379","Number of Beds":"120","Total Bed Days Available":"6840","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"11","Total Discharges Title Other":"16","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.65","SNF Average Length of Stay Title XIX":"282.64","SNF Average Length of Stay Total":"93.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"7","SNF Admissions Other":"14","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"553","SNF Days Title XIX":"3109","SNF Days Other":"717","SNF Days Total":"4379","SNF Number of Beds":"120","SNF Bed Days Available":"6840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"16","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"614314","Overhead Non-Salary Costs":"1002986","Total Charges":"184084","Total Costs":"184593","Wage-related Costs (core)":"76721","Total Salaries (adjusted)":"614314","Contract Labor":"27340","Cash on hand and in banks":"363341","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2066850","Less: Allowances for uncollectible notes and accounts receivable":"385447","Inventory":"","Prepaid expenses":"79732","Other current assets":"18558","Total Current Assets":"3202997","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"114386","Fixed equipment":"","Major movable equipment":"138621","Minor equipment depreciable":"","Total fixed Assets":"165842","Investments":"","Other Assets":"54598","Total other Assets":"54598","Total Assets":"3423437","Accounts payable":"414143","Salaries, wages, and fees payable":"109904","Payroll taxes payable":"8888","Notes and Loans Payable (short term)":"630929","Deferred income":"","Other current liabilities":"1291876","Total current liabilities":"2455740","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"617426","Other long term liabilities":"","Total long term liabilities":"617426","Total liabilities":"3073166","General fund balance":"350271","Total fund balances":"350271","Total Liabilities and fund balances":"3423437","Total General Inpatient Care Services Revenue":"1478042","Inpatient Revenue":"1635062","Outpatient Revenue":"","Gross Revenue":"1635062","Less Contractual Allowance and discounts on patients\u0027 accounts":"120998","Net Patient Revenue":"1514064","Less Total Operating Expense":"1617300","Net Income from service to patients":"-103236","Total Other Income":"17074","Total Income":"-86162","Net Income":"-86162","Inpatient PPS Amount":"308538","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29550"},{"rpt_rec_num":"1372005","Provider CCN":"295110","Facility Name":"GREEN VALLEY HEALTH AND WELLNESS SUI","Street Address":"2965 WIGWAM PARKWAY","City":"HENDERSON","State Code":"NV","Zip Code":"90123","County":"CLARK","Medicare CBSA Number":"29820","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-21","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1842","Total Days Title XIX":"1178","Total Days Other":"159","Total Days Total":"3179","Number of Beds":"124","Total Bed Days Available":"20088","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"2","Total Discharges Title Other":"7","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.05","SNF Average Length of Stay Title XIX":"589","SNF Average Length of Stay Total":"64.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"1","SNF Admissions Other":"8","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"1842","SNF Days Title XIX":"1178","SNF Days Other":"159","SNF Days Total":"3179","SNF Number of Beds":"124","SNF Bed Days Available":"20088","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"7","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":"911382","Overhead Non-Salary Costs":"3242150","Total Charges":"846918","Total Costs":"647388","Wage-related Costs (core)":"132335","Total Salaries (adjusted)":"899207","Contract Labor":"296863","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1638742","Less: Allowances for uncollectible notes and accounts receivable":"34369","Inventory":"","Prepaid expenses":"2706","Other current assets":"","Total Current Assets":"1621079","Land":"","Land improvements":"","Buildings":"26618764","Leasehold improvements":"","Fixed equipment":"141191","Major movable equipment":"222491","Minor equipment depreciable":"","Total fixed Assets":"25943732","Investments":"","Other Assets":"28053","Total other Assets":"28053","Total Assets":"27592864","Accounts payable":"94194","Salaries, wages, and fees payable":"101161","Payroll taxes payable":"41785","Notes and Loans Payable (short term)":"558042","Deferred income":"","Other current liabilities":"125676","Total current liabilities":"920858","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"25509595","Total long term liabilities":"30525075","Total liabilities":"31445933","General fund balance":"-3853069","Total fund balances":"-3853069","Total Liabilities and fund balances":"27592864","Total General Inpatient Care Services Revenue":"1245418","Inpatient Revenue":"1906710","Outpatient Revenue":"","Gross Revenue":"1906710","Less Contractual Allowance and discounts on patients\u0027 accounts":"259908","Net Patient Revenue":"1646802","Less Total Operating Expense":"4153532","Net Income from service to patients":"-2506730","Total Other Income":"","Total Income":"-2506730","Net Income":"-2506730","Inpatient PPS Amount":"1398464","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372009","Provider CCN":"395731","Facility Name":"BETHEL PARK SKILLED NURSING AND REHA","Street Address":"60 HIGHLAND ROAD","City":"BETHEL PARK","State Code":"PA","Zip Code":"15102","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1451","Total Days Title XIX":"15246","Total Days Other":"4539","Total Days Total":"21236","Number of Beds":"160","Total Bed Days Available":"24000","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"19","Total Discharges Title Other":"198","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.38","SNF Average Length of Stay Title XIX":"802.42","SNF Average Length of Stay Total":"78.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"6","SNF Admissions Other":"219","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"1451","SNF Days Title XIX":"15246","SNF Days Other":"4539","SNF Days Total":"21236","SNF Number of Beds":"160","SNF Bed Days Available":"24000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"198","SNF Discharges Total":"272","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2695005","Overhead Non-Salary Costs":"4893442","Total Charges":"1300418","Total Costs":"929605","Wage-related Costs (core)":"359312","Total Salaries (adjusted)":"2695005","Contract Labor":"1599024","Cash on hand and in banks":"6897","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2377321","Less: Allowances for uncollectible notes and accounts receivable":"120481","Inventory":"58965","Prepaid expenses":"-41050","Other current assets":"","Total Current Assets":"2334278","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"27748","Minor equipment depreciable":"","Total fixed Assets":"26873","Investments":"","Other Assets":"11134529","Total other Assets":"11339347","Total Assets":"13700498","Accounts payable":"918574","Salaries, wages, and fees payable":"416831","Payroll taxes payable":"","Notes and Loans Payable (short term)":"75495","Deferred income":"33278","Other current liabilities":"1095855","Total current liabilities":"2540033","Mortgage payable":"12968509","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4487","Total long term liabilities":"12972996","Total liabilities":"15513029","General fund balance":"-1812531","Total fund balances":"-1812531","Total Liabilities and fund balances":"13700498","Total General Inpatient Care Services Revenue":"7217714","Inpatient Revenue":"8870204","Outpatient Revenue":"","Gross Revenue":"8870204","Less Contractual Allowance and discounts on patients\u0027 accounts":"2440398","Net Patient Revenue":"6429806","Less Total Operating Expense":"7588447","Net Income from service to patients":"-1158641","Total Other Income":"22020","Total Income":"-1136621","Net Income":"-1136621","Inpatient PPS Amount":"765527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3400"},{"rpt_rec_num":"1372010","Provider CCN":"395826","Facility Name":"NORTH HILLS SKILLED NURSING \u0026 REHABI","Street Address":"640 BETHLEHEM PIKE","City":"MONTGOMERYVILLE","State Code":"PA","Zip Code":"18936","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"965","Total Days Title XIX":"17910","Total Days Other":"3980","Total Days Total":"22855","Number of Beds":"200","Total Bed Days Available":"30000","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"37","Total Discharges Title Other":"175","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.81","SNF Average Length of Stay Title XIX":"484.05","SNF Average Length of Stay Total":"92.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"6","SNF Admissions Other":"206","SNF Admissions Total":"253","SNF Days Title V":"","SNF Days Title XVIII":"965","SNF Days Title XIX":"17910","SNF Days Other":"3980","SNF Days Total":"22855","SNF Number of Beds":"200","SNF Bed Days Available":"30000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"175","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2599901","Overhead Non-Salary Costs":"5778330","Total Charges":"1840474","Total Costs":"983066","Wage-related Costs (core)":"366392","Total Salaries (adjusted)":"2599901","Contract Labor":"2197246","Cash on hand and in banks":"1811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2757727","Less: Allowances for uncollectible notes and accounts receivable":"181410","Inventory":"75596","Prepaid expenses":"-35441","Other current assets":"","Total Current Assets":"2592684","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5280","Fixed equipment":"","Major movable equipment":"31428","Minor equipment depreciable":"","Total fixed Assets":"35860","Investments":"","Other Assets":"13656980","Total other Assets":"13906234","Total Assets":"16534778","Accounts payable":"1118293","Salaries, wages, and fees payable":"466888","Payroll taxes payable":"","Notes and Loans Payable (short term)":"92620","Deferred income":"10149","Other current liabilities":"1093962","Total current liabilities":"2781912","Mortgage payable":"16210637","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16210637","Total liabilities":"18992549","General fund balance":"-2457771","Total fund balances":"-2457771","Total Liabilities and fund balances":"16534778","Total General Inpatient Care Services Revenue":"7739734","Inpatient Revenue":"10027715","Outpatient Revenue":"","Gross Revenue":"10027715","Less Contractual Allowance and discounts on patients\u0027 accounts":"3206431","Net Patient Revenue":"6821284","Less Total Operating Expense":"8378231","Net Income from service to patients":"-1556947","Total Other Income":"963","Total Income":"-1555984","Net Income":"-1555984","Inpatient PPS Amount":"542349","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10125"},{"rpt_rec_num":"1372011","Provider CCN":"396066","Facility Name":"WHITEHALL BOROUGH SKILLED NURSING \u0026","Street Address":"505 WEYMAN ROAD","City":"PITTSBURGH","State Code":"PA","Zip Code":"15236","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1660","Total Days Title XIX":"15311","Total Days Other":"6648","Total Days Total":"23619","Number of Beds":"166","Total Bed Days Available":"24900","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"38","Total Discharges Title Other":"300","Total Discharges Total":"403","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.54","SNF Average Length of Stay Title XIX":"402.92","SNF Average Length of Stay Total":"58.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"4","SNF Admissions Other":"323","SNF Admissions Total":"406","SNF Days Title V":"","SNF Days Title XVIII":"1660","SNF Days Title XIX":"15311","SNF Days Other":"6648","SNF Days Total":"23619","SNF Number of Beds":"166","SNF Bed Days Available":"24900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"300","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":"3469323","Overhead Non-Salary Costs":"5314535","Total Charges":"2967366","Total Costs":"1499617","Wage-related Costs (core)":"478972","Total Salaries (adjusted)":"3469323","Contract Labor":"1897539","Cash on hand and in banks":"17376","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3385447","Less: Allowances for uncollectible notes and accounts receivable":"193423","Inventory":"62745","Prepaid expenses":"-45266","Other current assets":"","Total Current Assets":"3368196","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"11094408","Total other Assets":"11308392","Total Assets":"14685178","Accounts payable":"946791","Salaries, wages, and fees payable":"616943","Payroll taxes payable":"","Notes and Loans Payable (short term)":"78287","Deferred income":"20376","Other current liabilities":"1058877","Total current liabilities":"2721274","Mortgage payable":"13454828","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4530","Total long term liabilities":"13459358","Total liabilities":"16180632","General fund balance":"-1495454","Total fund balances":"-1495454","Total Liabilities and fund balances":"14685178","Total General Inpatient Care Services Revenue":"9260291","Inpatient Revenue":"12590538","Outpatient Revenue":"","Gross Revenue":"12590538","Less Contractual Allowance and discounts on patients\u0027 accounts":"4609947","Net Patient Revenue":"7980591","Less Total Operating Expense":"8783858","Net Income from service to patients":"-803267","Total Other Income":"5646","Total Income":"-797621","Net Income":"-797621","Inpatient PPS Amount":"873879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6090"},{"rpt_rec_num":"1372015","Provider CCN":"455923","Facility Name":"BIRCHWOOD OF BEEVILLE","Street Address":"600 SOUTH HILLSIDE DRIVE","City":"BEEVILLE","State Code":"TX","Zip Code":"78102","County":"BEE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"551","Total Days Title XIX":"3482","Total Days Other":"1742","Total Days Total":"5775","Number of Beds":"120","Total Bed Days Available":"10920","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"69","Total Discharges Title Other":"37","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.41","SNF Average Length of Stay Title XIX":"50.46","SNF Average Length of Stay Total":"46.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"62","SNF Admissions Other":"34","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"551","SNF Days Title XIX":"3482","SNF Days Other":"1742","SNF Days Total":"5775","SNF Number of Beds":"120","SNF Bed Days Available":"10920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"37","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":"737663","Overhead Non-Salary Costs":"635842","Total Charges":"345165","Total Costs":"187919","Wage-related Costs (core)":"89404","Total Salaries (adjusted)":"737663","Contract Labor":"","Cash on hand and in banks":"-1511","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1128698","Less: Allowances for uncollectible notes and accounts receivable":"13063","Inventory":"1071","Prepaid expenses":"12815","Other current assets":"75602","Total Current Assets":"1203612","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2568","Fixed equipment":"","Major movable equipment":"3882","Minor equipment depreciable":"8575","Total fixed Assets":"15025","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1218637","Accounts payable":"238237","Salaries, wages, and fees payable":"77517","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"263951","Total current liabilities":"579705","Mortgage payable":"","Notes Payable":"694363","Unsecured Loans":"","Other long term liabilities":"-130472","Total long term liabilities":"563891","Total liabilities":"1143596","General fund balance":"75041","Total fund balances":"75041","Total Liabilities and fund balances":"1218637","Total General Inpatient Care Services Revenue":"1222472","Inpatient Revenue":"1567637","Outpatient Revenue":"","Gross Revenue":"1567637","Less Contractual Allowance and discounts on patients\u0027 accounts":"106023","Net Patient Revenue":"1461614","Less Total Operating Expense":"1386573","Net Income from service to patients":"75041","Total Other Income":"","Total Income":"75041","Net Income":"75041","Inpatient PPS Amount":"292485","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372024","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5713","Total Days Title XIX":"","Total Days Other":"147621","Total Days Total":"153334","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"201","Total Discharges Title XIX":"","Total Discharges Title Other":"104","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.42","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"201","SNF Admissions Title XIX":"","SNF Admissions Other":"71","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"5713","SNF Days Title XIX":"","SNF Days Other":"4258","SNF Days Total":"9971","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"201","SNF Discharges Title XIX":"","SNF Discharges Title Other":"54","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":"10511563","Overhead Non-Salary Costs":"32390208","Total Charges":"2786138","Total Costs":"1443473","Wage-related Costs (core)":"1771379","Total Salaries (adjusted)":"10511563","Contract Labor":"960463","Cash on hand and in banks":"38308297","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"892179","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"73576","Prepaid expenses":"578180","Other current assets":"","Total Current Assets":"46295564","Land":"","Land improvements":"4004677","Buildings":"271767882","Leasehold improvements":"","Fixed equipment":"9006082","Major movable equipment":"2562960","Minor equipment depreciable":"","Total fixed Assets":"232692857","Investments":"","Other Assets":"10920551","Total other Assets":"10920551","Total Assets":"289908972","Accounts payable":"755715","Salaries, wages, and fees payable":"254253","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1155000","Deferred income":"","Other current liabilities":"202011678","Total current liabilities":"204176646","Mortgage payable":"102614701","Notes Payable":"50558784","Unsecured Loans":"","Other long term liabilities":"4882610","Total long term liabilities":"158056095","Total liabilities":"362232741","General fund balance":"-72323769","Total fund balances":"-72323769","Total Liabilities and fund balances":"289908972","Total General Inpatient Care Services Revenue":"33308268","Inpatient Revenue":"36094406","Outpatient Revenue":"","Gross Revenue":"36094406","Less Contractual Allowance and discounts on patients\u0027 accounts":"3637895","Net Patient Revenue":"32456511","Less Total Operating Expense":"42901771","Net Income from service to patients":"-10445260","Total Other Income":"3378179","Total Income":"-7067081","Net Income":"-7067082","Inpatient PPS Amount":"3057986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372026","Provider CCN":"505252","Facility Name":"BURIEN NURSING \u0026 REHAB CENTER","Street Address":"1031 SW 130TH STREET","City":"BURIEN","State Code":"WA","Zip Code":"98146","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"674","Total Days Title XIX":"3260","Total Days Other":"1154","Total Days Total":"5088","Number of Beds":"140","Total Bed Days Available":"8260","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"6","Total Discharges Title Other":"11","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.65","SNF Average Length of Stay Title XIX":"543.33","SNF Average Length of Stay Total":"149.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"3","SNF Admissions Other":"14","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"674","SNF Days Title XIX":"3260","SNF Days Other":"1154","SNF Days Total":"5088","SNF Number of Beds":"140","SNF Bed Days Available":"8260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"11","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":"1272121","Overhead Non-Salary Costs":"1120019","Total Charges":"273735","Total Costs":"186994","Wage-related Costs (core)":"129328","Total Salaries (adjusted)":"1272121","Contract Labor":"","Cash on hand and in banks":"-14952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2707488","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"81836","Other current assets":"","Total Current Assets":"2774372","Land":"162572","Land improvements":"","Buildings":"1540785","Leasehold improvements":"235930","Fixed equipment":"","Major movable equipment":"343788","Minor equipment depreciable":"","Total fixed Assets":"2008449","Investments":"","Other Assets":"-2429480","Total other Assets":"-2429480","Total Assets":"2353341","Accounts payable":"3138556","Salaries, wages, and fees payable":"299396","Payroll taxes payable":"11725","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2250203","Total current liabilities":"5699880","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5699880","General fund balance":"-3346539","Total fund balances":"-3346539","Total Liabilities and fund balances":"2353341","Total General Inpatient Care Services Revenue":"2223376","Inpatient Revenue":"2497111","Outpatient Revenue":"","Gross Revenue":"2497111","Less Contractual Allowance and discounts on patients\u0027 accounts":"226841","Net Patient Revenue":"2270270","Less Total Operating Expense":"2392140","Net Income from service to patients":"-121870","Total Other Income":"42","Total Income":"-121828","Net Income":"-121828","Inpatient PPS Amount":"490736","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15791"},{"rpt_rec_num":"1372027","Provider CCN":"505358","Facility Name":"RIVERSIDE NURSING AND REHAB","Street Address":"1305 ALEXANDER","City":"CENTRALIA","State Code":"WA","Zip Code":"98531","County":"LEWIS","Medicare CBSA Number":"99950","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-19","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":"91","Total Bed Days Available":"15470","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":"91","NF Bed Days Available":"15470","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6","Overhead Non-Salary Costs":"457645","Total Charges":"","Total Costs":"42159","Wage-related Costs (core)":"","Total Salaries (adjusted)":"6","Contract Labor":"","Cash on hand and in banks":"23431","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"21832","Less: Allowances for uncollectible notes and accounts receivable":"177","Inventory":"","Prepaid expenses":"143488","Other current assets":"176568","Total Current Assets":"376154","Land":"","Land improvements":"","Buildings":"2629441","Leasehold improvements":"1207472","Fixed equipment":"19257","Major movable equipment":"153190","Minor equipment depreciable":"","Total fixed Assets":"3565886","Investments":"","Other Assets":"","Total other Assets":"58140","Total Assets":"4000180","Accounts payable":"121383","Salaries, wages, and fees payable":"84230","Payroll taxes payable":"","Notes and Loans Payable (short term)":"955164","Deferred income":"","Other current liabilities":"-674674","Total current liabilities":"5876008","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1852460","Total long term liabilities":"1852460","Total liabilities":"7728468","General fund balance":"-3728288","Total fund balances":"-3728288","Total Liabilities and fund balances":"4000180","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"372","Net Patient Revenue":"-372","Less Total Operating Expense":"457651","Net Income from service to patients":"-458023","Total Other Income":"545972","Total Income":"87949","Net Income":"87949","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372033","Provider CCN":"675789","Facility Name":"BIRCHWOOD OF SPRING BRANCH","Street Address":"8810 LONG POINT","City":"HOUSTON","State Code":"TX","Zip Code":"77055","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"300","Total Days Title XIX":"10739","Total Days Other":"535","Total Days Total":"11574","Number of Beds":"174","Total Bed Days Available":"15834","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"207","Total Discharges Title Other":"26","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30","SNF Average Length of Stay Title XIX":"51.88","SNF Average Length of Stay Total":"47.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"196","SNF Admissions Other":"21","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"300","SNF Days Title XIX":"10739","SNF Days Other":"535","SNF Days Total":"11574","SNF Number of Beds":"174","SNF Bed Days Available":"15834","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"207","SNF Discharges Title Other":"26","SNF Discharges Total":"243","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1164004","Overhead Non-Salary Costs":"1291270","Total Charges":"191151","Total Costs":"128634","Wage-related Costs (core)":"139511","Total Salaries (adjusted)":"1164004","Contract Labor":"","Cash on hand and in banks":"3613","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1856250","Less: Allowances for uncollectible notes and accounts receivable":"21969","Inventory":"3742","Prepaid expenses":"30298","Other current assets":"119330","Total Current Assets":"2030542","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11378","Fixed equipment":"","Major movable equipment":"11858","Minor equipment depreciable":"9277","Total fixed Assets":"32513","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2063055","Accounts payable":"581921","Salaries, wages, and fees payable":"119841","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"570236","Total current liabilities":"1271998","Mortgage payable":"","Notes Payable":"1159801","Unsecured Loans":"","Other long term liabilities":"-335042","Total long term liabilities":"824759","Total liabilities":"2096757","General fund balance":"-33702","Total fund balances":"-33702","Total Liabilities and fund balances":"2063055","Total General Inpatient Care Services Revenue":"2082821","Inpatient Revenue":"2273972","Outpatient Revenue":"","Gross Revenue":"2273972","Less Contractual Allowance and discounts on patients\u0027 accounts":"-12971","Net Patient Revenue":"2286943","Less Total Operating Expense":"2477240","Net Income from service to patients":"-190297","Total Other Income":"156595","Total Income":"-33702","Net Income":"-33702","Inpatient PPS Amount":"116240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372034","Provider CCN":"675791","Facility Name":"BIRCHWOOD OF GOLFCREST","Street Address":"7633 BELLFORT","City":"HOUSTON","State Code":"TX","Zip Code":"77061","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"219","Total Days Title XIX":"9555","Total Days Other":"2001","Total Days Total":"11775","Number of Beds":"200","Total Bed Days Available":"18200","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"168","Total Discharges Title Other":"58","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.5","SNF Average Length of Stay Title XIX":"56.88","SNF Average Length of Stay Total":"50.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"147","SNF Admissions Other":"62","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"219","SNF Days Title XIX":"9555","SNF Days Other":"2001","SNF Days Total":"11775","SNF Number of Beds":"200","SNF Bed Days Available":"18200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"168","SNF Discharges Title Other":"58","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":"1335750","Overhead Non-Salary Costs":"1103305","Total Charges":"248389","Total Costs":"166015","Wage-related Costs (core)":"151261","Total Salaries (adjusted)":"1335750","Contract Labor":"","Cash on hand and in banks":"6302","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2310175","Less: Allowances for uncollectible notes and accounts receivable":"22193","Inventory":"11011","Prepaid expenses":"39943","Other current assets":"115175","Total Current Assets":"2508658","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9438","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"6250","Total fixed Assets":"15688","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2524346","Accounts payable":"425533","Salaries, wages, and fees payable":"222662","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"538570","Total current liabilities":"1186765","Mortgage payable":"","Notes Payable":"1286766","Unsecured Loans":"","Other long term liabilities":"-44982","Total long term liabilities":"1241784","Total liabilities":"2428549","General fund balance":"95797","Total fund balances":"95797","Total Liabilities and fund balances":"2524346","Total General Inpatient Care Services Revenue":"2020392","Inpatient Revenue":"2268781","Outpatient Revenue":"","Gross Revenue":"2268781","Less Contractual Allowance and discounts on patients\u0027 accounts":"-91959","Net Patient Revenue":"2360740","Less Total Operating Expense":"2461238","Net Income from service to patients":"-100498","Total Other Income":"196995","Total Income":"96497","Net Income":"96497","Inpatient PPS Amount":"34117","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372035","Provider CCN":"675840","Facility Name":"BIRCHWOOD OF RICHLAND HILLS","Street Address":"7146 BAKER BLVD","City":"RICHLAND HILLS","State Code":"TX","Zip Code":"76118","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"523","Total Days Title XIX":"6619","Total Days Other":"339","Total Days Total":"7481","Number of Beds":"114","Total Bed Days Available":"10374","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"139","Total Discharges Title Other":"16","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.06","SNF Average Length of Stay Title XIX":"47.62","SNF Average Length of Stay Total":"43.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"146","SNF Admissions Other":"14","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"523","SNF Days Title XIX":"6619","SNF Days Other":"339","SNF Days Total":"7481","SNF Number of Beds":"114","SNF Bed Days Available":"10374","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"139","SNF Discharges Title Other":"16","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":"891000","Overhead Non-Salary Costs":"694857","Total Charges":"311125","Total Costs":"156735","Wage-related Costs (core)":"99743","Total Salaries (adjusted)":"891000","Contract Labor":"","Cash on hand and in banks":"5265","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1756077","Less: Allowances for uncollectible notes and accounts receivable":"18338","Inventory":"","Prepaid expenses":"16974","Other current assets":"90057","Total Current Assets":"1940440","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1212","Fixed equipment":"","Major movable equipment":"5592","Minor equipment depreciable":"6918","Total fixed Assets":"13722","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1954162","Accounts payable":"262972","Salaries, wages, and fees payable":"94777","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"289523","Total current liabilities":"647272","Mortgage payable":"","Notes Payable":"1048532","Unsecured Loans":"","Other long term liabilities":"-200712","Total long term liabilities":"847820","Total liabilities":"1495092","General fund balance":"459070","Total fund balances":"459070","Total Liabilities and fund balances":"1954162","Total General Inpatient Care Services Revenue":"1641586","Inpatient Revenue":"1952711","Outpatient Revenue":"","Gross Revenue":"1952711","Less Contractual Allowance and discounts on patients\u0027 accounts":"603","Net Patient Revenue":"1952108","Less Total Operating Expense":"1604191","Net Income from service to patients":"347917","Total Other Income":"111153","Total Income":"459070","Net Income":"459070","Inpatient PPS Amount":"293953","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372061","Provider CCN":"115283","Facility Name":"EAST COBB CENTER FOR NURSING AND HEA","Street Address":"4360 JOHNSON FERRY PLACE","City":"MARIETTA","State Code":"GA","Zip Code":"30068","County":"COBB","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-04","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4869","Total Days Title XIX":"8330","Total Days Other":"6061","Total Days Total":"19260","Number of Beds":"117","Total Bed Days Available":"20826","Total Discharges Title V":"","Total Discharges Title XVIII":"227","Total Discharges Title XIX":"20","Total Discharges Title Other":"241","Total Discharges Total":"488","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.45","SNF Average Length of Stay Title XIX":"416.5","SNF Average Length of Stay Total":"39.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"276","SNF Admissions Title XIX":"23","SNF Admissions Other":"210","SNF Admissions Total":"509","SNF Days Title V":"","SNF Days Title XVIII":"4869","SNF Days Title XIX":"8330","SNF Days Other":"6061","SNF Days Total":"19260","SNF Number of Beds":"117","SNF Bed Days Available":"20826","SNF Discharges Title V":"","SNF Discharges Title XVIII":"227","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"241","SNF Discharges Total":"488","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3356284","Overhead Non-Salary Costs":"3474415","Total Charges":"828925","Total Costs":"1104630","Wage-related Costs (core)":"493519","Total Salaries (adjusted)":"3356284","Contract Labor":"","Cash on hand and in banks":"258846","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2066890","Less: Allowances for uncollectible notes and accounts receivable":"67373","Inventory":"","Prepaid expenses":"118682","Other current assets":"","Total Current Assets":"6057637","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8235","Fixed equipment":"","Major movable equipment":"36541","Minor equipment depreciable":"","Total fixed Assets":"40484","Investments":"","Other Assets":"78787","Total other Assets":"78787","Total Assets":"6176908","Accounts payable":"695364","Salaries, wages, and fees payable":"400902","Payroll taxes payable":"3114","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5167428","Total current liabilities":"6266808","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6266808","General fund balance":"-89900","Total fund balances":"-89900","Total Liabilities and fund balances":"6176908","Total General Inpatient Care Services Revenue":"6793246","Inpatient Revenue":"7622171","Outpatient Revenue":"","Gross Revenue":"7622171","Less Contractual Allowance and discounts on patients\u0027 accounts":"769006","Net Patient Revenue":"6853165","Less Total Operating Expense":"6899309","Net Income from service to patients":"-46144","Total Other Income":"7833","Total Income":"-38311","Net Income":"-38311","Inpatient PPS Amount":"2814684","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372062","Provider CCN":"115361","Facility Name":"BRENTWOOD HEALTH AND REHABILITATION","Street Address":"115 BRENTWOOD DRIVE","City":"WAYNESBORO","State Code":"GA","Zip Code":"30830","County":"BURKE","Medicare CBSA Number":"12260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-05-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"141","Total Days Title XIX":"","Total Days Other":"1783","Total Days Total":"1924","Number of Beds":"103","Total Bed Days Available":"6283","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges Title Other":"17","Total Discharges Total":"18","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":"106.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"141","SNF Days Title XIX":"","SNF Days Other":"1783","SNF Days Total":"1924","SNF Number of Beds":"103","SNF Bed Days Available":"6283","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"","SNF Discharges Title Other":"17","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":"334022","Overhead Non-Salary Costs":"534176","Total Charges":"41496","Total Costs":"34702","Wage-related Costs (core)":"81052","Total Salaries (adjusted)":"334022","Contract Labor":"34565","Cash on hand and in banks":"74447","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"214834","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5588","Other current assets":"","Total Current Assets":"294869","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":"294869","Accounts payable":"118189","Salaries, wages, and fees payable":"133513","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3684","Total current liabilities":"255386","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"255386","General fund balance":"39483","Total fund balances":"39483","Total Liabilities and fund balances":"294869","Total General Inpatient Care Services Revenue":"443830","Inpatient Revenue":"485326","Outpatient Revenue":"","Gross Revenue":"485326","Less Contractual Allowance and discounts on patients\u0027 accounts":"-9531","Net Patient Revenue":"494857","Less Total Operating Expense":"868198","Net Income from service to patients":"-373341","Total Other Income":"324","Total Income":"-373017","Net Income":"-373017","Inpatient PPS Amount":"83982","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372067","Provider CCN":"115550","Facility Name":"LILLIAN CARTER HEALTH AND REHABILITA","Street Address":"225 HOSPITAL STREET","City":"PLAINS","State Code":"GA","Zip Code":"31780","County":"SUMTER","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-05-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"204","Total Days Title XIX":"","Total Days Other":"2488","Total Days Total":"2692","Number of Beds":"100","Total Bed Days Available":"6100","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"","Total Discharges Title Other":"12","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"179.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"","SNF Admissions Other":"11","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"204","SNF Days Title XIX":"","SNF Days Other":"2488","SNF Days Total":"2692","SNF Number of Beds":"100","SNF Bed Days Available":"6100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"","SNF Discharges Title Other":"12","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":"472060","Overhead Non-Salary Costs":"496503","Total Charges":"35167","Total Costs":"59609","Wage-related Costs (core)":"78129","Total Salaries (adjusted)":"472060","Contract Labor":"19567","Cash on hand and in banks":"112628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"258774","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5728","Other current assets":"","Total Current Assets":"377226","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":"377226","Accounts payable":"84341","Salaries, wages, and fees payable":"180370","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4971","Total current liabilities":"269682","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"269682","General fund balance":"107544","Total fund balances":"107544","Total Liabilities and fund balances":"377226","Total General Inpatient Care Services Revenue":"586856","Inpatient Revenue":"622023","Outpatient Revenue":"","Gross Revenue":"622023","Less Contractual Allowance and discounts on patients\u0027 accounts":"-13084","Net Patient Revenue":"635107","Less Total Operating Expense":"968563","Net Income from service to patients":"-333456","Total Other Income":"","Total Income":"-333456","Net Income":"-333456","Inpatient PPS Amount":"100330","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372073","Provider CCN":"146143","Facility Name":"SYMPHONY HANOVER PARK LLC.","Street Address":"2000 W. LAKE STREET","City":"HANOVER PARK","State Code":"IL","Zip Code":"60133","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3312","Total Days Title XIX":"5264","Total Days Other":"4675","Total Days Total":"13251","Number of Beds":"150","Total Bed Days Available":"22650","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"43","Total Discharges Title Other":"108","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.95","SNF Average Length of Stay Title XIX":"122.42","SNF Average Length of Stay Total":"51.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"17","SNF Admissions Other":"122","SNF Admissions Total":"266","SNF Days Title V":"","SNF Days Title XVIII":"3312","SNF Days Title XIX":"5264","SNF Days Other":"4675","SNF Days Total":"13251","SNF Number of Beds":"150","SNF Bed Days Available":"22650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"108","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":"2171114","Overhead Non-Salary Costs":"4025720","Total Charges":"1306282","Total Costs":"979840","Wage-related Costs (core)":"245919","Total Salaries (adjusted)":"2171114","Contract Labor":"467080","Cash on hand and in banks":"-4651","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1871035","Less: Allowances for uncollectible notes and accounts receivable":"778645","Inventory":"","Prepaid expenses":"9422","Other current assets":"-8900","Total Current Assets":"4450718","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"347475","Fixed equipment":"","Major movable equipment":"585250","Minor equipment depreciable":"","Total fixed Assets":"579484","Investments":"","Other Assets":"19338020","Total other Assets":"19338020","Total Assets":"24368222","Accounts payable":"2652710","Salaries, wages, and fees payable":"335303","Payroll taxes payable":"741","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25742287","Total current liabilities":"32884587","Mortgage payable":"","Notes Payable":"810177","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"810177","Total liabilities":"33694764","General fund balance":"-9326542","Total fund balances":"-9326542","Total Liabilities and fund balances":"24368222","Total General Inpatient Care Services Revenue":"5165757","Inpatient Revenue":"6464859","Outpatient Revenue":"","Gross Revenue":"6464859","Less Contractual Allowance and discounts on patients\u0027 accounts":"1289175","Net Patient Revenue":"5175684","Less Total Operating Expense":"6196834","Net Income from service to patients":"-1021150","Total Other Income":"217395","Total Income":"-803755","Net Income":"-807218","Inpatient PPS Amount":"2251736","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17575"},{"rpt_rec_num":"1372088","Provider CCN":"235250","Facility Name":"SAMARITAS SENIOR LIVING SAGINAW","Street Address":"3200 STATE STREET","City":"SAGINAW","State Code":"MI","Zip Code":"48602","County":"SAGINAW","Medicare CBSA Number":"40980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"478","Total Days Title XIX":"5893","Total Days Other":"1672","Total Days Total":"8043","Number of Beds":"92","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"19","Total Discharges Title Other":"36","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.77","SNF Average Length of Stay Title XIX":"310.16","SNF Average Length of Stay Total":"118.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"11","SNF Admissions Other":"41","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"478","SNF Days Title XIX":"5893","SNF Days Other":"1672","SNF Days Total":"8043","SNF Number of Beds":"92","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"36","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":"1542307","Overhead Non-Salary Costs":"2188512","Total Charges":"354500","Total Costs":"150782","Wage-related Costs (core)":"249936","Total Salaries (adjusted)":"1542307","Contract Labor":"","Cash on hand and in banks":"4251564","Temporary Investments":"23655341","Notes Receivable":"","Accounts Receivable":"13981723","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"547660","Prepaid expenses":"1013581","Other current assets":"","Total Current Assets":"49251879","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"31913749","Investments":"","Other Assets":"12175149","Total other Assets":"12175149","Total Assets":"93340777","Accounts payable":"2271892","Salaries, wages, and fees payable":"5658512","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1442168","Other current liabilities":"1152822","Total current liabilities":"10525394","Mortgage payable":"27496842","Notes Payable":"6923075","Unsecured Loans":"","Other long term liabilities":"6567752","Total long term liabilities":"40987669","Total liabilities":"51513063","General fund balance":"41827714","Total fund balances":"41827714","Total Liabilities and fund balances":"93340777","Total General Inpatient Care Services Revenue":"2751551","Inpatient Revenue":"3106051","Outpatient Revenue":"","Gross Revenue":"3106051","Less Contractual Allowance and discounts on patients\u0027 accounts":"591038","Net Patient Revenue":"2515013","Less Total Operating Expense":"3730819","Net Income from service to patients":"-1215806","Total Other Income":"1281771","Total Income":"65965","Net Income":"65965","Inpatient PPS Amount":"266940","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372089","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3371","Total Days Title XIX":"20702","Total Days Other":"15805","Total Days Total":"39878","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"130","Total Discharges Title Other":"81","Total Discharges Total":"293","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.11","SNF Average Length of Stay Title XIX":"159.25","SNF Average Length of Stay Total":"136.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"109","SNF Admissions Other":"109","SNF Admissions Total":"353","SNF Days Title V":"","SNF Days Title XVIII":"3371","SNF Days Title XIX":"20702","SNF Days Other":"15805","SNF Days Total":"39878","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"81","SNF Discharges Total":"293","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8128645","Overhead Non-Salary Costs":"7145148","Total Charges":"1473561","Total Costs":"1128737","Wage-related Costs (core)":"1524382","Total Salaries (adjusted)":"8128645","Contract Labor":"713152","Cash on hand and in banks":"5449248","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1067986","Less: Allowances for uncollectible notes and accounts receivable":"12716","Inventory":"","Prepaid expenses":"17919","Other current assets":"61391","Total Current Assets":"6583828","Land":"225000","Land improvements":"1677547","Buildings":"8324925","Leasehold improvements":"","Fixed equipment":"3342175","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10251350","Investments":"1083724","Other Assets":"2875043","Total other Assets":"3958767","Total Assets":"20793945","Accounts payable":"99620","Salaries, wages, and fees payable":"612563","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89856","Total current liabilities":"1454892","Mortgage payable":"","Notes Payable":"14606889","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14606889","Total liabilities":"16061781","General fund balance":"4732164","Total fund balances":"4732164","Total Liabilities and fund balances":"20793945","Total General Inpatient Care Services Revenue":"12998913","Inpatient Revenue":"14463674","Outpatient Revenue":"","Gross Revenue":"14463674","Less Contractual Allowance and discounts on patients\u0027 accounts":"701391","Net Patient Revenue":"13762283","Less Total Operating Expense":"15273793","Net Income from service to patients":"-1511510","Total Other Income":"1837044","Total Income":"325534","Net Income":"335744","Inpatient PPS Amount":"1952494","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3639"},{"rpt_rec_num":"1372090","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1162","Total Days Title XIX":"8032","Total Days Other":"9808","Total Days Total":"19002","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"64","Total Discharges Title Other":"76","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.72","SNF Average Length of Stay Title XIX":"125.5","SNF Average Length of Stay Total":"101.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"47","SNF Admissions Other":"105","SNF Admissions Total":"221","SNF Days Title V":"","SNF Days Title XVIII":"1162","SNF Days Title XIX":"8032","SNF Days Other":"9808","SNF Days Total":"19002","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"76","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":"8684524","Overhead Non-Salary Costs":"9321115","Total Charges":"968621","Total Costs":"838873","Wage-related Costs (core)":"1151589","Total Salaries (adjusted)":"8684524","Contract Labor":"57893","Cash on hand and in banks":"3718984","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"682742","Less: Allowances for uncollectible notes and accounts receivable":"8145","Inventory":"","Prepaid expenses":"36905","Other current assets":"","Total Current Assets":"4430486","Land":"3708803","Land improvements":"1171203","Buildings":"20981754","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5107436","Minor equipment depreciable":"","Total fixed Assets":"19536177","Investments":"5163302","Other Assets":"303195","Total other Assets":"5466497","Total Assets":"29433160","Accounts payable":"113017","Salaries, wages, and fees payable":"542980","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1403834","Deferred income":"","Other current liabilities":"552919","Total current liabilities":"5389745","Mortgage payable":"","Notes Payable":"15621810","Unsecured Loans":"","Other long term liabilities":"44741","Total long term liabilities":"15666551","Total liabilities":"21056296","General fund balance":"8376864","Total fund balances":"8376864","Total Liabilities and fund balances":"29433160","Total General Inpatient Care Services Revenue":"7159076","Inpatient Revenue":"17575359","Outpatient Revenue":"","Gross Revenue":"17575359","Less Contractual Allowance and discounts on patients\u0027 accounts":"352092","Net Patient Revenue":"17223267","Less Total Operating Expense":"18005639","Net Income from service to patients":"-782372","Total Other Income":"1290482","Total Income":"508110","Net Income":"508110","Inpatient PPS Amount":"726310","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2847"},{"rpt_rec_num":"1372093","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1699","Total Days Title XIX":"8485","Total Days Other":"23048","Total Days Total":"33232","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"58","Total Discharges Title Other":"125","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.09","SNF Average Length of Stay Title XIX":"146.29","SNF Average Length of Stay Total":"122.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"52","SNF Admissions Other":"142","SNF Admissions Total":"316","SNF Days Title V":"","SNF Days Title XVIII":"1699","SNF Days Title XIX":"8485","SNF Days Other":"23048","SNF Days Total":"33232","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"125","SNF Discharges Total":"272","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12027733","Overhead Non-Salary Costs":"20589832","Total Charges":"1436735","Total Costs":"1125946","Wage-related Costs (core)":"1861450","Total Salaries (adjusted)":"12027733","Contract Labor":"","Cash on hand and in banks":"17620332","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1206131","Less: Allowances for uncollectible notes and accounts receivable":"67876","Inventory":"","Prepaid expenses":"98839","Other current assets":"","Total Current Assets":"18857426","Land":"6515773","Land improvements":"9692603","Buildings":"97599609","Leasehold improvements":"","Fixed equipment":"9993961","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"61314318","Investments":"","Other Assets":"7823683","Total other Assets":"7823683","Total Assets":"87995427","Accounts payable":"1575260","Salaries, wages, and fees payable":"698609","Payroll taxes payable":"","Notes and Loans Payable (short term)":"27245","Deferred income":"","Other current liabilities":"2170703","Total current liabilities":"4471817","Mortgage payable":"","Notes Payable":"52623700","Unsecured Loans":"","Other long term liabilities":"23087910","Total long term liabilities":"75912553","Total liabilities":"80384370","General fund balance":"7611057","Total fund balances":"7611057","Total Liabilities and fund balances":"87995427","Total General Inpatient Care Services Revenue":"13307055","Inpatient Revenue":"14743790","Outpatient Revenue":"","Gross Revenue":"14743790","Less Contractual Allowance and discounts on patients\u0027 accounts":"538385","Net Patient Revenue":"14205405","Less Total Operating Expense":"32617565","Net Income from service to patients":"-18412160","Total Other Income":"21007810","Total Income":"2595650","Net Income":"2595650","Inpatient PPS Amount":"1109882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372115","Provider CCN":"325118","Facility Name":"MCKINLEY CENTER","Street Address":"306 E NIZHONI BLVD","City":"GALLUP","State Code":"NM","Zip Code":"87301","County":"MCKINLEY","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-10","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"867","Total Days Title XIX":"11014","Total Days Other":"1857","Total Days Total":"13738","Number of Beds":"62","Total Bed Days Available":"13764","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"37","Total Discharges Title Other":"34","Total Discharges Total":"97","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.35","SNF Average Length of Stay Title XIX":"297.68","SNF Average Length of Stay Total":"141.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"22","SNF Admissions Other":"15","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"867","SNF Days Title XIX":"11014","SNF Days Other":"1857","SNF Days Total":"13738","SNF Number of Beds":"62","SNF Bed Days Available":"13764","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"34","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":"1378949","Overhead Non-Salary Costs":"1067873","Total Charges":"554691","Total Costs":"377741","Wage-related Costs (core)":"172885","Total Salaries (adjusted)":"1378949","Contract Labor":"","Cash on hand and in banks":"2550","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"405570","Less: Allowances for uncollectible notes and accounts receivable":"130749","Inventory":"","Prepaid expenses":"377912","Other current assets":"","Total Current Assets":"1225939","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"440638","Total other Assets":"472494","Total Assets":"1698433","Accounts payable":"323410","Salaries, wages, and fees payable":"9","Payroll taxes payable":"","Notes and Loans Payable (short term)":"313958","Deferred income":"279","Other current liabilities":"178372","Total current liabilities":"816028","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"727029","Total long term liabilities":"727029","Total liabilities":"1543057","General fund balance":"155376","Total fund balances":"155376","Total Liabilities and fund balances":"1698433","Total General Inpatient Care Services Revenue":"3270774","Inpatient Revenue":"3825465","Outpatient Revenue":"","Gross Revenue":"3825465","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1059773","Net Patient Revenue":"4885238","Less Total Operating Expense":"2446822","Net Income from service to patients":"2438416","Total Other Income":"4041","Total Income":"2442457","Net Income":"2442457","Inpatient PPS Amount":"527743","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372132","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"590","Total Days Title XIX":"","Total Days Other":"21043","Total Days Total":"21633","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"40","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.88","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"355.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"16","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"590","SNF Days Title XIX":"","SNF Days Other":"13974","SNF Days Total":"14564","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"25","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10750821","Overhead Non-Salary Costs":"24067321","Total Charges":"174021","Total Costs":"197796","Wage-related Costs (core)":"2237960","Total Salaries (adjusted)":"10750821","Contract Labor":"1274024","Cash on hand and in banks":"16755907","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"403675","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8082","Prepaid expenses":"78720","Other current assets":"","Total Current Assets":"17649250","Land":"6111141","Land improvements":"11959996","Buildings":"86613034","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"33868705","Minor equipment depreciable":"","Total fixed Assets":"94525871","Investments":"33201722","Other Assets":"1049549","Total other Assets":"34251271","Total Assets":"146426392","Accounts payable":"2035170","Salaries, wages, and fees payable":"420481","Payroll taxes payable":"6202","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"38411","Total current liabilities":"2500264","Mortgage payable":"","Notes Payable":"77942116","Unsecured Loans":"","Other long term liabilities":"53976615","Total long term liabilities":"131918731","Total liabilities":"134418995","General fund balance":"12007397","Total fund balances":"12007397","Total Liabilities and fund balances":"146426392","Total General Inpatient Care Services Revenue":"4418530","Inpatient Revenue":"27040756","Outpatient Revenue":"281955","Gross Revenue":"27322711","Less Contractual Allowance and discounts on patients\u0027 accounts":"172254","Net Patient Revenue":"27150457","Less Total Operating Expense":"34818142","Net Income from service to patients":"-7667685","Total Other Income":"4964201","Total Income":"-2703484","Net Income":"-2703484","Inpatient PPS Amount":"293353","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372136","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"408","Total Days Title XIX":"9550","Total Days Other":"3121","Total Days Total":"13079","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"17","Total Discharges Title Other":"8","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.33","SNF Average Length of Stay Title XIX":"561.76","SNF Average Length of Stay Total":"384.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"13","SNF Admissions Other":"11","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"408","SNF Days Title XIX":"9550","SNF Days Other":"3121","SNF Days Total":"13079","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"8","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":"1928937","Overhead Non-Salary Costs":"973303","Total Charges":"210422","Total Costs":"213992","Wage-related Costs (core)":"166334","Total Salaries (adjusted)":"1928937","Contract Labor":"126595","Cash on hand and in banks":"1094711","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-1517688","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3508","Other current assets":"","Total Current Assets":"-390469","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"314864","Fixed equipment":"","Major movable equipment":"29907","Minor equipment depreciable":"","Total fixed Assets":"243145","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-147324","Accounts payable":"416925","Salaries, wages, and fees payable":"36684","Payroll taxes payable":"9843","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-126470","Total current liabilities":"566919","Mortgage payable":"","Notes Payable":"677416","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"677416","Total liabilities":"1244335","General fund balance":"-1391659","Total fund balances":"-1391659","Total Liabilities and fund balances":"-147324","Total General Inpatient Care Services Revenue":"2172478","Inpatient Revenue":"2325462","Outpatient Revenue":"57438","Gross Revenue":"2382900","Less Contractual Allowance and discounts on patients\u0027 accounts":"80913","Net Patient Revenue":"2301987","Less Total Operating Expense":"2902240","Net Income from service to patients":"-600253","Total Other Income":"206172","Total Income":"-394081","Net Income":"-394081","Inpatient PPS Amount":"220295","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372137","Provider CCN":"455895","Facility Name":"FIVE POINTS AT LAKE HIGHLANDS NURSIN","Street Address":"9009 WHITE ROCK TRAIL","City":"DALLAS","State Code":"TX","Zip Code":"75238","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"416","Total Days Title XIX":"8359","Total Days Other":"1192","Total Days Total":"9967","Number of Beds":"280","Total Bed Days Available":"16520","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"30","Total Discharges Title Other":"17","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.43","SNF Average Length of Stay Title XIX":"278.63","SNF Average Length of Stay Total":"184.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"37","SNF Admissions Other":"8","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"416","SNF Days Title XIX":"8359","SNF Days Other":"1192","SNF Days Total":"9967","SNF Number of Beds":"280","SNF Bed Days Available":"16520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"17","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":"1417474","Overhead Non-Salary Costs":"965541","Total Charges":"499573","Total Costs":"252024","Wage-related Costs (core)":"19939","Total Salaries (adjusted)":"1417474","Contract Labor":"","Cash on hand and in banks":"-41176","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1986394","Less: Allowances for uncollectible notes and accounts receivable":"27963","Inventory":"","Prepaid expenses":"12503127","Other current assets":"","Total Current Assets":"14545395","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"37653","Minor equipment depreciable":"","Total fixed Assets":"45445","Investments":"10768","Other Assets":"","Total other Assets":"28299","Total Assets":"14619139","Accounts payable":"212424","Salaries, wages, and fees payable":"621585","Payroll taxes payable":"154746","Notes and Loans Payable (short term)":"12527375","Deferred income":"","Other current liabilities":"","Total current liabilities":"13485844","Mortgage payable":"","Notes Payable":"1089550","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1089550","Total liabilities":"14575394","General fund balance":"45037","Total fund balances":"45037","Total Liabilities and fund balances":"14620431","Total General Inpatient Care Services Revenue":"1877775","Inpatient Revenue":"2132221","Outpatient Revenue":"244894","Gross Revenue":"2377115","Less Contractual Allowance and discounts on patients\u0027 accounts":"226684","Net Patient Revenue":"2150431","Less Total Operating Expense":"2383015","Net Income from service to patients":"-232584","Total Other Income":"277621","Total Income":"45037","Net Income":"45037","Inpatient PPS Amount":"240456","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372138","Provider CCN":"455996","Facility Name":"THE RENAISSANCE AT KESSLER PARK","Street Address":"2428 BAHAMA DRIVE","City":"DALLAS","State Code":"TX","Zip Code":"75211-2099","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"153","Total Days Title XIX":"5846","Total Days Other":"411","Total Days Total":"6410","Number of Beds":"135","Total Bed Days Available":"12150","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"28","Total Discharges Title Other":"12","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.13","SNF Average Length of Stay Title XIX":"208.79","SNF Average Length of Stay Total":"133.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"22","SNF Admissions Other":"17","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"153","SNF Days Title XIX":"5846","SNF Days Other":"411","SNF Days Total":"6410","SNF Number of Beds":"135","SNF Bed Days Available":"12150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"12","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":"671710","Overhead Non-Salary Costs":"754763","Total Charges":"316682","Total Costs":"153026","Wage-related Costs (core)":"108951","Total Salaries (adjusted)":"671710","Contract Labor":"","Cash on hand and in banks":"497802","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1282430","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"47915","Other current assets":"-34644","Total Current Assets":"2161510","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"422748","Fixed equipment":"266229","Major movable equipment":"444386","Minor equipment depreciable":"","Total fixed Assets":"461040","Investments":"","Other Assets":"167062","Total other Assets":"167062","Total Assets":"2789612","Accounts payable":"582380","Salaries, wages, and fees payable":"483273","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2322425","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2322425","General fund balance":"467187","Total fund balances":"467187","Total Liabilities and fund balances":"2789612","Total General Inpatient Care Services Revenue":"1072973","Inpatient Revenue":"1389655","Outpatient Revenue":"","Gross Revenue":"1389655","Less Contractual Allowance and discounts on patients\u0027 accounts":"110330","Net Patient Revenue":"1279325","Less Total Operating Expense":"1426473","Net Income from service to patients":"-147148","Total Other Income":"153440","Total Income":"6292","Net Income":"6292","Inpatient PPS Amount":"90944","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3696"},{"rpt_rec_num":"1372143","Provider CCN":"525098","Facility Name":"WAUNAKEE MANOR HEALTH CARE CENTER","Street Address":"801 S. KLEIN DRIVE","City":"WAUNAKEE","State Code":"WI","Zip Code":"53597","County":"DANE","Medicare CBSA Number":"31540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"409","Total Days Title XIX":"1105","Total Days Other":"1972","Total Days Total":"3486","Number of Beds":"104","Total Bed Days Available":"6136","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"8","Total Discharges Title Other":"23","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.21","SNF Average Length of Stay Title XIX":"138.13","SNF Average Length of Stay Total":"77.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"13","SNF Admissions Other":"25","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"409","SNF Days Title XIX":"1105","SNF Days Other":"1972","SNF Days Total":"3486","SNF Number of Beds":"104","SNF Bed Days Available":"6136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"23","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":"965500","Overhead Non-Salary Costs":"1732849","Total Charges":"105483","Total Costs":"174520","Wage-related Costs (core)":"156336","Total Salaries (adjusted)":"965500","Contract Labor":"","Cash on hand and in banks":"-377833","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-921662","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-50177","Other current assets":"529340","Total Current Assets":"-820332","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"22743","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-99809","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-920141","Accounts payable":"30370","Salaries, wages, and fees payable":"-243266","Payroll taxes payable":"","Notes and Loans Payable (short term)":"62428","Deferred income":"","Other current liabilities":"-76623","Total current liabilities":"-227091","Mortgage payable":"","Notes Payable":"45042","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"45042","Total liabilities":"-182049","General fund balance":"-738092","Total fund balances":"-738092","Total Liabilities and fund balances":"-920141","Total General Inpatient Care Services Revenue":"1409113","Inpatient Revenue":"1507783","Outpatient Revenue":"","Gross Revenue":"1507783","Less Contractual Allowance and discounts on patients\u0027 accounts":"93811","Net Patient Revenue":"1413972","Less Total Operating Expense":"2698349","Net Income from service to patients":"-1284377","Total Other Income":"546285","Total Income":"-738092","Net Income":"-738092","Inpatient PPS Amount":"255698","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372146","Provider CCN":"675599","Facility Name":"ROBERT LEE CARE CENTER","Street Address":"307 WEST 8TH STREET","City":"ROBERT LEE","State Code":"TX","Zip Code":"76945-5067","County":"COKE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"974","Total Days Title XIX":"4865","Total Days Other":"7922","Total Days Total":"13761","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"8","Total Discharges Title Other":"27","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"162.33","SNF Average Length of Stay Title XIX":"608.13","SNF Average Length of Stay Total":"335.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"6","SNF Admissions Other":"26","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"974","SNF Days Title XIX":"4865","SNF Days Other":"7922","SNF Days Total":"13761","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"27","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":"2784143","Overhead Non-Salary Costs":"1829013","Total Charges":"300535","Total Costs":"327768","Wage-related Costs (core)":"345034","Total Salaries (adjusted)":"2784143","Contract Labor":"215780","Cash on hand and in banks":"36356","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"242931","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"280978","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":"280978","Accounts payable":"152491","Salaries, wages, and fees payable":"179078","Payroll taxes payable":"714","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"332283","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"332283","General fund balance":"-51305","Total fund balances":"-51305","Total Liabilities and fund balances":"280978","Total General Inpatient Care Services Revenue":"1963864","Inpatient Revenue":"2140806","Outpatient Revenue":"123592","Gross Revenue":"2264398","Less Contractual Allowance and discounts on patients\u0027 accounts":"-455837","Net Patient Revenue":"2720235","Less Total Operating Expense":"4613156","Net Income from service to patients":"-1892921","Total Other Income":"1850860","Total Income":"-42061","Net Income":"-42061","Inpatient PPS Amount":"555468","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372148","Provider CCN":"676085","Facility Name":"THE ARBORS","Street Address":"1910 MEDI PARK DRIVE","City":"AMARILLO","State Code":"TX","Zip Code":"79106","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-24","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"401","Total Days Title XIX":"","Total Days Other":"366","Total Days Total":"767","Number of Beds":"120","Total Bed Days Available":"13680","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"18","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.28","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"401","SNF Days Title XIX":"","SNF Days Other":"366","SNF Days Total":"767","SNF Number of Beds":"120","SNF Bed Days Available":"13680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","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":"552638","Overhead Non-Salary Costs":"715447","Total Charges":"328537","Total Costs":"154038","Wage-related Costs (core)":"172493","Total Salaries (adjusted)":"552638","Contract Labor":"57385","Cash on hand and in banks":"22697","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"104228","Less: Allowances for uncollectible notes and accounts receivable":"18591","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"147840","Land":"1941638","Land improvements":"330720","Buildings":"11970401","Leasehold improvements":"","Fixed equipment":"464743","Major movable equipment":"1792760","Minor equipment depreciable":"","Total fixed Assets":"9959931","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10107771","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1750","Other current liabilities":"7195","Total current liabilities":"17263286","Mortgage payable":"","Notes Payable":"3560394","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3560394","Total liabilities":"20823680","General fund balance":"-10715909","Total fund balances":"-10715909","Total Liabilities and fund balances":"10107771","Total General Inpatient Care Services Revenue":"264670","Inpatient Revenue":"593207","Outpatient Revenue":"","Gross Revenue":"593207","Less Contractual Allowance and discounts on patients\u0027 accounts":"290186","Net Patient Revenue":"303021","Less Total Operating Expense":"1268085","Net Income from service to patients":"-965064","Total Other Income":"749609","Total Income":"-215455","Net Income":"-215455","Inpatient PPS Amount":"204021","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372229","Provider CCN":"415052","Facility Name":"CHARLESGATE NURSING CENTER","Street Address":"100 RANDALL STREET","City":"PROVIDENCE","State Code":"RI","Zip Code":"02904-2723","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":"1372241","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"941","Total Days Title XIX":"5261","Total Days Other":"4292","Total Days Total":"10494","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"9","Total Discharges Title Other":"17","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"134.43","SNF Average Length of Stay Title XIX":"584.56","SNF Average Length of Stay Total":"318","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"5","SNF Admissions Other":"19","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"941","SNF Days Title XIX":"5261","SNF Days Other":"4292","SNF Days Total":"10494","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"17","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":"1685300","Overhead Non-Salary Costs":"1501811","Total Charges":"427609","Total Costs":"399215","Wage-related Costs (core)":"234325","Total Salaries (adjusted)":"1685300","Contract Labor":"564330","Cash on hand and in banks":"-10352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"488416","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"43750","Other current assets":"","Total Current Assets":"1975753","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2042172","Fixed equipment":"","Major movable equipment":"246335","Minor equipment depreciable":"19480","Total fixed Assets":"782633","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2758386","Accounts payable":"-40783","Salaries, wages, and fees payable":"23768","Payroll taxes payable":"41","Notes and Loans Payable (short term)":"","Deferred income":"986630","Other current liabilities":"","Total current liabilities":"977815","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"977815","General fund balance":"1780571","Total fund balances":"1780571","Total Liabilities and fund balances":"2758386","Total General Inpatient Care Services Revenue":"1120322","Inpatient Revenue":"1347245","Outpatient Revenue":"200685","Gross Revenue":"1547930","Less Contractual Allowance and discounts on patients\u0027 accounts":"-737605","Net Patient Revenue":"2285535","Less Total Operating Expense":"3187111","Net Income from service to patients":"-901576","Total Other Income":"773411","Total Income":"-128165","Net Income":"-128165","Inpatient PPS Amount":"480144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2303"},{"rpt_rec_num":"1372308","Provider CCN":"675539","Facility Name":"THE BRADFORD AT BROOKSIDE","Street Address":"301 W PARK DRIVE","City":"LIVINGSTON","State Code":"TX","Zip Code":"77351","County":"POLK","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-03-01","Fiscal Year End Date":"2023-06-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"617","Total Days Title XIX":"6403","Total Days Other":"1392","Total Days Total":"8412","Number of Beds":"125","Total Bed Days Available":"15250","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"18","Total Discharges Title Other":"47","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.05","SNF Average Length of Stay Title XIX":"355.72","SNF Average Length of Stay Total":"96.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"18","SNF Admissions Other":"54","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"617","SNF Days Title XIX":"6403","SNF Days Other":"1392","SNF Days Total":"8412","SNF Number of Beds":"125","SNF Bed Days Available":"15250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"47","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1188391","Overhead Non-Salary Costs":"1010590","Total Charges":"924310","Total Costs":"271504","Wage-related Costs (core)":"128323","Total Salaries (adjusted)":"1188391","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1076929","Less: Allowances for uncollectible notes and accounts receivable":"49794","Inventory":"","Prepaid expenses":"38728","Other current assets":"","Total Current Assets":"1384755","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":"1384755","Accounts payable":"99890","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32555","Total current liabilities":"132445","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"132445","General fund balance":"1252310","Total fund balances":"1252310","Total Liabilities and fund balances":"1384755","Total General Inpatient Care Services Revenue":"1973131","Inpatient Revenue":"2897441","Outpatient Revenue":"","Gross Revenue":"2897441","Less Contractual Allowance and discounts on patients\u0027 accounts":"909185","Net Patient Revenue":"1988256","Less Total Operating Expense":"2198981","Net Income from service to patients":"-210725","Total Other Income":"318892","Total Income":"108167","Net Income":"108166","Inpatient PPS Amount":"366536","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372320","Provider CCN":"065191","Facility Name":"AUTUMN HEIGHTS","Street Address":"3131 SOUTH FEDERAL BLVD","City":"DENVER","State Code":"CO","Zip Code":"80236","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"76","Total Days Title XIX":"4406","Total Days Other":"216","Total Days Total":"4698","Number of Beds":"220","Total Bed Days Available":"6490","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"20","Total Discharges Title Other":"2","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.33","SNF Average Length of Stay Title XIX":"220.3","SNF Average Length of Stay Total":"187.92","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":"76","SNF Days Title XIX":"4406","SNF Days Other":"216","SNF Days Total":"4698","SNF Number of Beds":"220","SNF Bed Days Available":"6490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"2","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":"536395","Overhead Non-Salary Costs":"1273472","Total Charges":"94642","Total Costs":"69558","Wage-related Costs (core)":"57210","Total Salaries (adjusted)":"536395","Contract Labor":"658907","Cash on hand and in banks":"38967","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"275740","Less: Allowances for uncollectible notes and accounts receivable":"76261","Inventory":"","Prepaid expenses":"74432","Other current assets":"","Total Current Assets":"527838","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"768710","Fixed equipment":"","Major movable equipment":"177384","Minor equipment depreciable":"","Total fixed Assets":"478420","Investments":"","Other Assets":"","Total other Assets":"4441","Total Assets":"1010699","Accounts payable":"34752","Salaries, wages, and fees payable":"-3841","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2839925","Total current liabilities":"2870836","Mortgage payable":"","Notes Payable":"70888","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"70888","Total liabilities":"2941724","General fund balance":"-1931025","Total fund balances":"-1931025","Total Liabilities and fund balances":"1010699","Total General Inpatient Care Services Revenue":"1715663","Inpatient Revenue":"1810305","Outpatient Revenue":"","Gross Revenue":"1810305","Less Contractual Allowance and discounts on patients\u0027 accounts":"353548","Net Patient Revenue":"1456757","Less Total Operating Expense":"1809867","Net Income from service to patients":"-353110","Total Other Income":"5519","Total Income":"-347591","Net Income":"-347591","Inpatient PPS Amount":"34187","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372326","Provider CCN":"115246","Facility Name":"DECATUR CENTER FOR NURSING AND HEALI","Street Address":"2722 N DECATUR ROAD","City":"DECATUR","State Code":"GA","Zip Code":"30033","County":"DEKALB","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-04","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2828","Total Days Title XIX":"11058","Total Days Other":"7830","Total Days Total":"21716","Number of Beds":"140","Total Bed Days Available":"24920","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"50","Total Discharges Title Other":"322","Total Discharges Total":"445","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.74","SNF Average Length of Stay Title XIX":"221.16","SNF Average Length of Stay Total":"48.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"47","SNF Admissions Other":"347","SNF Admissions Total":"508","SNF Days Title V":"","SNF Days Title XVIII":"2828","SNF Days Title XIX":"11058","SNF Days Other":"7830","SNF Days Total":"21716","SNF Number of Beds":"140","SNF Bed Days Available":"24920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"322","SNF Discharges Total":"445","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3263274","Overhead Non-Salary Costs":"3819509","Total Charges":"914367","Total Costs":"1364519","Wage-related Costs (core)":"524484","Total Salaries (adjusted)":"3263274","Contract Labor":"","Cash on hand and in banks":"321113","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1998043","Less: Allowances for uncollectible notes and accounts receivable":"64486","Inventory":"","Prepaid expenses":"135033","Other current assets":"","Total Current Assets":"6180324","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"95202","Minor equipment depreciable":"","Total fixed Assets":"87918","Investments":"","Other Assets":"90356","Total other Assets":"90356","Total Assets":"6358598","Accounts payable":"993095","Salaries, wages, and fees payable":"540074","Payroll taxes payable":"3339","Notes and Loans Payable (short term)":"1313285","Deferred income":"","Other current liabilities":"3729210","Total current liabilities":"6579003","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6579003","General fund balance":"-220405","Total fund balances":"-220405","Total Liabilities and fund balances":"6358598","Total General Inpatient Care Services Revenue":"6897027","Inpatient Revenue":"7811394","Outpatient Revenue":"","Gross Revenue":"7811394","Less Contractual Allowance and discounts on patients\u0027 accounts":"814082","Net Patient Revenue":"6997312","Less Total Operating Expense":"7152757","Net Income from service to patients":"-155445","Total Other Income":"92","Total Income":"-155353","Net Income":"-155353","Inpatient PPS Amount":"1650320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372336","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"915","Total Days Title XIX":"","Total Days Other":"22427","Total Days Total":"23342","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"","Total Discharges Title Other":"44","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.52","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"172.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"","SNF Admissions Other":"23","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"915","SNF Days Title XIX":"","SNF Days Other":"8396","SNF Days Total":"9311","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"","SNF Discharges Title Other":"23","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":"8230100","Overhead Non-Salary Costs":"10642671","Total Charges":"709105","Total Costs":"465257","Wage-related Costs (core)":"1373998","Total Salaries (adjusted)":"8230100","Contract Labor":"323746","Cash on hand and in banks":"6210481","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5662387","Less: Allowances for uncollectible notes and accounts receivable":"183982","Inventory":"231303","Prepaid expenses":"1527604","Other current assets":"","Total Current Assets":"24379995","Land":"6717324","Land improvements":"25301200","Buildings":"292101500","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"24807955","Minor equipment depreciable":"","Total fixed Assets":"222458448","Investments":"107282907","Other Assets":"11911956","Total other Assets":"119448008","Total Assets":"366286451","Accounts payable":"4450242","Salaries, wages, and fees payable":"2187039","Payroll taxes payable":"70462","Notes and Loans Payable (short term)":"","Deferred income":"95310583","Other current liabilities":"1870938","Total current liabilities":"103889264","Mortgage payable":"","Notes Payable":"150680275","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"150680275","Total liabilities":"254569539","General fund balance":"111716912","Total fund balances":"111716912","Total Liabilities and fund balances":"366286451","Total General Inpatient Care Services Revenue":"7855646","Inpatient Revenue":"19535099","Outpatient Revenue":"","Gross Revenue":"19535099","Less Contractual Allowance and discounts on patients\u0027 accounts":"543254","Net Patient Revenue":"18991845","Less Total Operating Expense":"18872771","Net Income from service to patients":"119074","Total Other Income":"4097642","Total Income":"4216716","Net Income":"4216716","Inpatient PPS Amount":"501883","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372409","Provider CCN":"235524","Facility Name":"THE SPRINGS AT THE FOUNTAINS","Street Address":"1451 BRONSON WAY","City":"KALAMAZOO","State Code":"MI","Zip Code":"49009-1008","County":"KALAMAZOO","Medicare CBSA Number":"28020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-04","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"243","Total Days Title XIX":"923","Total Days Other":"25030","Total Days Total":"26196","Number of Beds":"291","Total Bed Days Available":"45105","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"13","Total Discharges Title Other":"51","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.38","SNF Average Length of Stay Title XIX":"71","SNF Average Length of Stay Total":"40.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"17","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"243","SNF Days Title XIX":"923","SNF Days Other":"535","SNF Days Total":"1701","SNF Number of Beds":"38","SNF Bed Days Available":"5890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"21","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":"1343507","Overhead Non-Salary Costs":"4273226","Total Charges":"150412","Total Costs":"96288","Wage-related Costs (core)":"187404","Total Salaries (adjusted)":"1343507","Contract Labor":"251629","Cash on hand and in banks":"139274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-918902","Less: Allowances for uncollectible notes and accounts receivable":"43164","Inventory":"","Prepaid expenses":"5948","Other current assets":"","Total Current Assets":"-816844","Land":"","Land improvements":"34014","Buildings":"","Leasehold improvements":"1146111","Fixed equipment":"1815786","Major movable equipment":"307616","Minor equipment depreciable":"","Total fixed Assets":"2725889","Investments":"","Other Assets":"23035429","Total other Assets":"23035429","Total Assets":"24944474","Accounts payable":"118168","Salaries, wages, and fees payable":"130774","Payroll taxes payable":"6197","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-506930","Total current liabilities":"-251791","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21119299","Total long term liabilities":"21119299","Total liabilities":"20867508","General fund balance":"4076966","Total fund balances":"4076966","Total Liabilities and fund balances":"24944474","Total General Inpatient Care Services Revenue":"3858050","Inpatient Revenue":"4008462","Outpatient Revenue":"","Gross Revenue":"4008462","Less Contractual Allowance and discounts on patients\u0027 accounts":"307102","Net Patient Revenue":"3701360","Less Total Operating Expense":"5616733","Net Income from service to patients":"-1915373","Total Other Income":"3277515","Total Income":"1362142","Net Income":"1362142","Inpatient PPS Amount":"137306","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5731"},{"rpt_rec_num":"1372448","Provider CCN":"395512","Facility Name":"SUNBURY SKILLED NURSING \u0026 REHABILITA","Street Address":"800 COURT ST - CIRCLE DRIVE","City":"SUNBURY","State Code":"PA","Zip Code":"17801","County":"NORTHUMBERLND","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1071","Total Days Title XIX":"13311","Total Days Other":"1591","Total Days Total":"15973","Number of Beds":"126","Total Bed Days Available":"18900","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"20","Total Discharges Title Other":"35","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51","SNF Average Length of Stay Title XIX":"665.55","SNF Average Length of Stay Total":"210.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"5","SNF Admissions Other":"49","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"1071","SNF Days Title XIX":"13311","SNF Days Other":"1591","SNF Days Total":"15973","SNF Number of Beds":"126","SNF Bed Days Available":"18900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"35","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":"1844613","Overhead Non-Salary Costs":"3019386","Total Charges":"955499","Total Costs":"590054","Wage-related Costs (core)":"304860","Total Salaries (adjusted)":"1844613","Contract Labor":"717207","Cash on hand and in banks":"9465","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1804305","Less: Allowances for uncollectible notes and accounts receivable":"119429","Inventory":"47626","Prepaid expenses":"-3826","Other current assets":"","Total Current Assets":"1696905","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"9167720","Total other Assets":"9312796","Total Assets":"11018291","Accounts payable":"528068","Salaries, wages, and fees payable":"326765","Payroll taxes payable":"","Notes and Loans Payable (short term)":"60875","Deferred income":"31079","Other current liabilities":"671572","Total current liabilities":"1618359","Mortgage payable":"10212701","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8097","Total long term liabilities":"10220798","Total liabilities":"11839157","General fund balance":"-820866","Total fund balances":"-820866","Total Liabilities and fund balances":"11018291","Total General Inpatient Care Services Revenue":"5767476","Inpatient Revenue":"6893584","Outpatient Revenue":"","Gross Revenue":"6893584","Less Contractual Allowance and discounts on patients\u0027 accounts":"2386765","Net Patient Revenue":"4506819","Less Total Operating Expense":"4863999","Net Income from service to patients":"-357180","Total Other Income":"2035","Total Income":"-355145","Net Income":"-355145","Inpatient PPS Amount":"610333","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16635"},{"rpt_rec_num":"1372457","Provider CCN":"505009","Facility Name":"PARK RIDGE CARE CENTER","Street Address":"1250 NORTHEAST 145TH STREET","City":"SHORELINE","State Code":"WA","Zip Code":"98155","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"966","Total Days Title XIX":"1930","Total Days Other":"492","Total Days Total":"3388","Number of Beds":"115","Total Bed Days Available":"6785","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"23","Total Discharges Title Other":"14","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69","SNF Average Length of Stay Title XIX":"83.91","SNF Average Length of Stay Total":"66.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"10","SNF Admissions Other":"2","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"966","SNF Days Title XIX":"1930","SNF Days Other":"492","SNF Days Total":"3388","SNF Number of Beds":"115","SNF Bed Days Available":"6785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"14","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":"890544","Overhead Non-Salary Costs":"992336","Total Charges":"183848","Total Costs":"151078","Wage-related Costs (core)":"101558","Total Salaries (adjusted)":"890544","Contract Labor":"","Cash on hand and in banks":"614895","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1496315","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"91835","Other current assets":"","Total Current Assets":"2203045","Land":"","Land improvements":"","Buildings":"1266357","Leasehold improvements":"102907","Fixed equipment":"","Major movable equipment":"224988","Minor equipment depreciable":"","Total fixed Assets":"1457490","Investments":"","Other Assets":"-1433326","Total other Assets":"-1433326","Total Assets":"2227209","Accounts payable":"2488111","Salaries, wages, and fees payable":"232199","Payroll taxes payable":"89662","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2663645","Total current liabilities":"5473617","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5473617","General fund balance":"-3246408","Total fund balances":"-3246408","Total Liabilities and fund balances":"2227209","Total General Inpatient Care Services Revenue":"1649702","Inpatient Revenue":"1833548","Outpatient Revenue":"","Gross Revenue":"1833548","Less Contractual Allowance and discounts on patients\u0027 accounts":"279088","Net Patient Revenue":"1554460","Less Total Operating Expense":"1882880","Net Income from service to patients":"-328420","Total Other Income":"1100","Total Income":"-327320","Net Income":"-327320","Inpatient PPS Amount":"666113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41975"},{"rpt_rec_num":"1372461","Provider CCN":"505371","Facility Name":"SPRINGS AT PACIFIC REGENT-BELLEVUE","Street Address":"919 109TH AVENUE NE","City":"BELLEVUE","State Code":"WA","Zip Code":"98004","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1380","Total Days Title XIX":"","Total Days Other":"1529","Total Days Total":"2909","Number of Beds":"54","Total Bed Days Available":"9720","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"","Total Discharges Title Other":"75","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.62","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"","SNF Admissions Other":"66","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"1380","SNF Days Title XIX":"","SNF Days Other":"1529","SNF Days Total":"2909","SNF Number of Beds":"54","SNF Bed Days Available":"9720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"","SNF Discharges Title Other":"75","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":"2184737","Overhead Non-Salary Costs":"3771838","Total Charges":"575216","Total Costs":"338183","Wage-related Costs (core)":"241704","Total Salaries (adjusted)":"2184737","Contract Labor":"231993","Cash on hand and in banks":"55476","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"187887","Less: Allowances for uncollectible notes and accounts receivable":"10383","Inventory":"","Prepaid expenses":"18230","Other current assets":"","Total Current Assets":"35701447","Land":"","Land improvements":"64580","Buildings":"","Leasehold improvements":"827385","Fixed equipment":"","Major movable equipment":"1075655","Minor equipment depreciable":"","Total fixed Assets":"1723990","Investments":"","Other Assets":"1500","Total other Assets":"1500","Total Assets":"37426937","Accounts payable":"940940","Salaries, wages, and fees payable":"405127","Payroll taxes payable":"17438","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"38437582","Total current liabilities":"39801087","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"39801087","General fund balance":"-2374150","Total fund balances":"-2374150","Total Liabilities and fund balances":"37426937","Total General Inpatient Care Services Revenue":"4799912","Inpatient Revenue":"5375128","Outpatient Revenue":"","Gross Revenue":"5375128","Less Contractual Allowance and discounts on patients\u0027 accounts":"299112","Net Patient Revenue":"5076016","Less Total Operating Expense":"5956575","Net Income from service to patients":"-880559","Total Other Income":"24033","Total Income":"-856526","Net Income":"-856526","Inpatient PPS Amount":"906273","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372476","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1519","Total Days Title XIX":"23572","Total Days Other":"8583","Total Days Total":"33674","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"88","Total Discharges Title Other":"110","Total Discharges Total":"241","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.33","SNF Average Length of Stay Title XIX":"267.86","SNF Average Length of Stay Total":"139.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"97","SNF Admissions Other":"102","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"1519","SNF Days Title XIX":"23572","SNF Days Other":"8583","SNF Days Total":"33674","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"110","SNF Discharges Total":"241","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6756314","Overhead Non-Salary Costs":"5127796","Total Charges":"1400721","Total Costs":"683336","Wage-related Costs (core)":"1110901","Total Salaries (adjusted)":"6756314","Contract Labor":"360255","Cash on hand and in banks":"290331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1202441","Less: Allowances for uncollectible notes and accounts receivable":"153055","Inventory":"","Prepaid expenses":"10430","Other current assets":"","Total Current Assets":"1382763","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9742","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"50384","Investments":"","Other Assets":"7332636","Total other Assets":"7380004","Total Assets":"8813151","Accounts payable":"193379","Salaries, wages, and fees payable":"362155","Payroll taxes payable":"82950","Notes and Loans Payable (short term)":"193151","Deferred income":"","Other current liabilities":"9416","Total current liabilities":"841051","Mortgage payable":"","Notes Payable":"6796551","Unsecured Loans":"","Other long term liabilities":"535494","Total long term liabilities":"12814319","Total liabilities":"13655370","General fund balance":"-4842219","Total fund balances":"-4842219","Total Liabilities and fund balances":"8813151","Total General Inpatient Care Services Revenue":"11071894","Inpatient Revenue":"12472615","Outpatient Revenue":"","Gross Revenue":"12472615","Less Contractual Allowance and discounts on patients\u0027 accounts":"1740921","Net Patient Revenue":"10731694","Less Total Operating Expense":"11884110","Net Income from service to patients":"-1152416","Total Other Income":"162526","Total Income":"-989890","Net Income":"-989919","Inpatient PPS Amount":"944938","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15167"},{"rpt_rec_num":"1372490","Provider CCN":"135123","Facility Name":"LIFE CARE CENTER OF TREASURE VALLEY","Street Address":"502 NORTH KIMBALL PLACE","City":"BOISE","State Code":"ID","Zip Code":"83704","County":"ADA","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1264","Total Days Title XIX":"21462","Total Days Other":"4432","Total Days Total":"27158","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"63","Total Discharges Title Other":"145","Total Discharges Total":"260","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.31","SNF Average Length of Stay Title XIX":"340.67","SNF Average Length of Stay Total":"104.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"59","SNF Admissions Other":"150","SNF Admissions Total":"258","SNF Days Title V":"","SNF Days Title XVIII":"1264","SNF Days Title XIX":"21462","SNF Days Other":"4432","SNF Days Total":"27158","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"145","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":"5048991","Overhead Non-Salary Costs":"5217745","Total Charges":"1883744","Total Costs":"778313","Wage-related Costs (core)":"860850","Total Salaries (adjusted)":"5039556","Contract Labor":"994158","Cash on hand and in banks":"120934","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"825377","Less: Allowances for uncollectible notes and accounts receivable":"60419","Inventory":"","Prepaid expenses":"242024","Other current assets":"","Total Current Assets":"1439575","Land":"","Land improvements":"","Buildings":"610","Leasehold improvements":"328252","Fixed equipment":"626372","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8818290","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10257865","Accounts payable":"385820","Salaries, wages, and fees payable":"316320","Payroll taxes payable":"55998","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"259285","Total current liabilities":"1017423","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8490304","Total long term liabilities":"8490304","Total liabilities":"9507727","General fund balance":"750138","Total fund balances":"750138","Total Liabilities and fund balances":"10257865","Total General Inpatient Care Services Revenue":"10409960","Inpatient Revenue":"12273917","Outpatient Revenue":"","Gross Revenue":"12273917","Less Contractual Allowance and discounts on patients\u0027 accounts":"1963444","Net Patient Revenue":"10310473","Less Total Operating Expense":"10266736","Net Income from service to patients":"43737","Total Other Income":"15091","Total Income":"58828","Net Income":"58828","Inpatient PPS Amount":"776505","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20159"},{"rpt_rec_num":"1372526","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"986","Total Days Title XIX":"12225","Total Days Other":"19475","Total Days Total":"32686","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"21","Total Discharges Title Other":"87","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58","SNF Average Length of Stay Title XIX":"582.14","SNF Average Length of Stay Total":"200","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"16","SNF Admissions Other":"60","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"986","SNF Days Title XIX":"12225","SNF Days Other":"8189","SNF Days Total":"21400","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"69","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":"4924253","Overhead Non-Salary Costs":"4875181","Total Charges":"1389882","Total Costs":"843852","Wage-related Costs (core)":"843374","Total Salaries (adjusted)":"4924253","Contract Labor":"617142","Cash on hand and in banks":"6210481","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5662387","Less: Allowances for uncollectible notes and accounts receivable":"183982","Inventory":"231303","Prepaid expenses":"1527604","Other current assets":"","Total Current Assets":"24379995","Land":"6717324","Land improvements":"25301200","Buildings":"292101500","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"24807955","Minor equipment depreciable":"","Total fixed Assets":"222458448","Investments":"107282907","Other Assets":"11911956","Total other Assets":"119448008","Total Assets":"366286451","Accounts payable":"4450242","Salaries, wages, and fees payable":"2187039","Payroll taxes payable":"70462","Notes and Loans Payable (short term)":"","Deferred income":"95310583","Other current liabilities":"1870938","Total current liabilities":"103889264","Mortgage payable":"","Notes Payable":"150680275","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"150680275","Total liabilities":"254569539","General fund balance":"111716912","Total fund balances":"111716912","Total Liabilities and fund balances":"366286451","Total General Inpatient Care Services Revenue":"8625147","Inpatient Revenue":"11148455","Outpatient Revenue":"","Gross Revenue":"11148455","Less Contractual Allowance and discounts on patients\u0027 accounts":"976100","Net Patient Revenue":"10172355","Less Total Operating Expense":"9799434","Net Income from service to patients":"372921","Total Other Income":"469124","Total Income":"842045","Net Income":"842045","Inpatient PPS Amount":"562117","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15361"},{"rpt_rec_num":"1372531","Provider CCN":"455423","Facility Name":"SCC AT VALLEY GRANDE","Street Address":"901 WILD ROSE LN","City":"BROWNSVILLE","State Code":"TX","Zip Code":"78520","County":"CAMERON","Medicare CBSA Number":"15180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"480","Total Days Title XIX":"3039","Total Days Other":"70","Total Days Total":"3589","Number of Beds":"166","Total Bed Days Available":"9794","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"19","Total Discharges Title Other":"1","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80","SNF Average Length of Stay Title XIX":"159.95","SNF Average Length of Stay Total":"138.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"480","SNF Days Title XIX":"3039","SNF Days Other":"70","SNF Days Total":"3589","SNF Number of Beds":"166","SNF Bed Days Available":"9794","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"19","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":"656294","Overhead Non-Salary Costs":"642433","Total Charges":"168225","Total Costs":"129365","Wage-related Costs (core)":"78373","Total Salaries (adjusted)":"656294","Contract Labor":"100517","Cash on hand and in banks":"247470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1117899","Less: Allowances for uncollectible notes and accounts receivable":"25921","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1339448","Land":"","Land improvements":"","Buildings":"2787","Leasehold improvements":"71926","Fixed equipment":"","Major movable equipment":"115358","Minor equipment depreciable":"","Total fixed Assets":"114087","Investments":"","Other Assets":"","Total other Assets":"150000","Total Assets":"1603535","Accounts payable":"559817","Salaries, wages, and fees payable":"3709813","Payroll taxes payable":"","Notes and Loans Payable (short term)":"338009","Deferred income":"","Other current liabilities":"","Total current liabilities":"5775064","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5775064","General fund balance":"-4171529","Total fund balances":"-4171529","Total Liabilities and fund balances":"1603535","Total General Inpatient Care Services Revenue":"1351118","Inpatient Revenue":"1451054","Outpatient Revenue":"68289","Gross Revenue":"1519343","Less Contractual Allowance and discounts on patients\u0027 accounts":"563777","Net Patient Revenue":"955566","Less Total Operating Expense":"1298727","Net Income from service to patients":"-343161","Total Other Income":"70376","Total Income":"-272785","Net Income":"-272785","Inpatient PPS Amount":"312864","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372539","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2457","Total Days Title XIX":"","Total Days Other":"9409","Total Days Total":"11866","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"","Total Discharges Title Other":"207","Total Discharges Total":"300","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.42","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"","SNF Admissions Other":"202","SNF Admissions Total":"296","SNF Days Title V":"","SNF Days Title XVIII":"2457","SNF Days Title XIX":"","SNF Days Other":"9409","SNF Days Total":"11866","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"","SNF Discharges Title Other":"207","SNF Discharges Total":"300","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2514409","Overhead Non-Salary Costs":"2951282","Total Charges":"2184338","Total Costs":"967382","Wage-related Costs (core)":"410148","Total Salaries (adjusted)":"2514409","Contract Labor":"276648","Cash on hand and in banks":"1600","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"559924","Less: Allowances for uncollectible notes and accounts receivable":"90322","Inventory":"","Prepaid expenses":"23264","Other current assets":"","Total Current Assets":"522058","Land":"","Land improvements":"","Buildings":"3848","Leasehold improvements":"992016","Fixed equipment":"311523","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"442195","Investments":"","Other Assets":"716557","Total other Assets":"722122","Total Assets":"1686375","Accounts payable":"266239","Salaries, wages, and fees payable":"106798","Payroll taxes payable":"21158","Notes and Loans Payable (short term)":"435394","Deferred income":"","Other current liabilities":"213389","Total current liabilities":"1042978","Mortgage payable":"","Notes Payable":"147000","Unsecured Loans":"","Other long term liabilities":"245786","Total long term liabilities":"1072847","Total liabilities":"2115825","General fund balance":"-429450","Total fund balances":"-429450","Total Liabilities and fund balances":"1686375","Total General Inpatient Care Services Revenue":"2672093","Inpatient Revenue":"4798120","Outpatient Revenue":"","Gross Revenue":"4798120","Less Contractual Allowance and discounts on patients\u0027 accounts":"459364","Net Patient Revenue":"4338756","Less Total Operating Expense":"5465691","Net Income from service to patients":"-1126935","Total Other Income":"75616","Total Income":"-1051319","Net Income":"-1051319","Inpatient PPS Amount":"1540491","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15941"},{"rpt_rec_num":"1372570","Provider CCN":"215320","Facility Name":"BRIGHTON GARDENS OF TUCKERMAN LANE","Street Address":"5550 TUCKERMAN LANE","City":"ROCKVILLE","State Code":"MD","Zip Code":"20852","County":"MONTGOMERY","Medicare CBSA Number":"23224","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3025","Total Days Title XIX":"3","Total Days Other":"674","Total Days Total":"3702","Number of Beds":"39","Total Bed Days Available":"4680","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"1","Total Discharges Title Other":"24","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.2","SNF Average Length of Stay Title XIX":"3","SNF Average Length of Stay Total":"24.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"3025","SNF Days Title XIX":"3","SNF Days Other":"674","SNF Days Total":"3702","SNF Number of Beds":"39","SNF Bed Days Available":"4680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"24","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":"796414","Overhead Non-Salary Costs":"1368223","Total Charges":"473106","Total Costs":"362531","Wage-related Costs (core)":"106898","Total Salaries (adjusted)":"796414","Contract Labor":"","Cash on hand and in banks":"241607","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1582346","Less: Allowances for uncollectible notes and accounts receivable":"157334","Inventory":"","Prepaid expenses":"64204","Other current assets":"19358","Total Current Assets":"1802229","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23806","Fixed equipment":"34744","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"49644","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1851873","Accounts payable":"1137313","Salaries, wages, and fees payable":"130667","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"169119","Other current liabilities":"30162","Total current liabilities":"1730067","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1730067","General fund balance":"121806","Total fund balances":"121806","Total Liabilities and fund balances":"1851873","Total General Inpatient Care Services Revenue":"2234875","Inpatient Revenue":"2707981","Outpatient Revenue":"","Gross Revenue":"2707981","Less Contractual Allowance and discounts on patients\u0027 accounts":"465027","Net Patient Revenue":"2242954","Less Total Operating Expense":"2164637","Net Income from service to patients":"78317","Total Other Income":"4456","Total Income":"82773","Net Income":"82773","Inpatient PPS Amount":"1961384","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44410"},{"rpt_rec_num":"1372571","Provider CCN":"235439","Facility Name":"HEARTLAND OF ALLEN PARK MI  LLC","Street Address":"9150 ALLEN ROAD","City":"ALLEN PARK","State Code":"MI","Zip Code":"48104","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"975","Total Days Title XIX":"6938","Total Days Other":"2341","Total Days Total":"10254","Number of Beds":"171","Total Bed Days Available":"16416","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"47","Total Discharges Title Other":"157","Total Discharges Total":"253","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.9","SNF Average Length of Stay Title XIX":"147.62","SNF Average Length of Stay Total":"40.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"27","SNF Admissions Other":"162","SNF Admissions Total":"244","SNF Days Title V":"","SNF Days Title XVIII":"975","SNF Days Title XIX":"6938","SNF Days Other":"2341","SNF Days Total":"10254","SNF Number of Beds":"171","SNF Bed Days Available":"16416","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"157","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":"1874264","Overhead Non-Salary Costs":"2305923","Total Charges":"1059676","Total Costs":"582040","Wage-related Costs (core)":"496374","Total Salaries (adjusted)":"1874264","Contract Labor":"116120","Cash on hand and in banks":"24488","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1508073","Less: Allowances for uncollectible notes and accounts receivable":"118626","Inventory":"","Prepaid expenses":"-534","Other current assets":"","Total Current Assets":"1413401","Land":"9325","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-16652","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1396749","Accounts payable":"1378539","Salaries, wages, and fees payable":"268677","Payroll taxes payable":"711846","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28272","Total current liabilities":"2387334","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2387334","General fund balance":"-990585","Total fund balances":"-990585","Total Liabilities and fund balances":"1396749","Total General Inpatient Care Services Revenue":"3617121","Inpatient Revenue":"4676797","Outpatient Revenue":"","Gross Revenue":"4676797","Less Contractual Allowance and discounts on patients\u0027 accounts":"1714278","Net Patient Revenue":"2962519","Less Total Operating Expense":"4180187","Net Income from service to patients":"-1217668","Total Other Income":"132809","Total Income":"-1084859","Net Income":"-1084859","Inpatient PPS Amount":"533251","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"97"},{"rpt_rec_num":"1372574","Provider CCN":"235665","Facility Name":"MANOR CARE HEALTH SERVICES  LLC","Street Address":"38200 SCHOENHERR ROAD","City":"STERLING HEIGHTS","State Code":"MI","Zip Code":"48312","County":"MACOMB","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2630","Total Days Title XIX":"3830","Total Days Other":"5411","Total Days Total":"11871","Number of Beds":"120","Total Bed Days Available":"11520","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"41","Total Discharges Title Other":"228","Total Discharges Total":"373","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.29","SNF Average Length of Stay Title XIX":"93.41","SNF Average Length of Stay Total":"31.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"22","SNF Admissions Other":"228","SNF Admissions Total":"365","SNF Days Title V":"","SNF Days Title XVIII":"2630","SNF Days Title XIX":"3830","SNF Days Other":"5411","SNF Days Total":"11871","SNF Number of Beds":"120","SNF Bed Days Available":"11520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"228","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":"2334524","Overhead Non-Salary Costs":"3291267","Total Charges":"1501785","Total Costs":"802234","Wage-related Costs (core)":"599082","Total Salaries (adjusted)":"2334524","Contract Labor":"322806","Cash on hand and in banks":"249067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3415371","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"68717","Prepaid expenses":"-669","Other current assets":"","Total Current Assets":"3732486","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":"3732486","Accounts payable":"3276935","Salaries, wages, and fees payable":"399082","Payroll taxes payable":"809659","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-513539","Total current liabilities":"3972137","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3972137","General fund balance":"-239651","Total fund balances":"-239651","Total Liabilities and fund balances":"3732486","Total General Inpatient Care Services Revenue":"4965347","Inpatient Revenue":"6467132","Outpatient Revenue":"","Gross Revenue":"6467132","Less Contractual Allowance and discounts on patients\u0027 accounts":"2115343","Net Patient Revenue":"4351789","Less Total Operating Expense":"5625791","Net Income from service to patients":"-1274002","Total Other Income":"166815","Total Income":"-1107187","Net Income":"-1107187","Inpatient PPS Amount":"1350891","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8084"},{"rpt_rec_num":"1372639","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3984","Total Days Title XIX":"11370","Total Days Other":"2782","Total Days Total":"18136","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"169","Total Discharges Title XIX":"55","Total Discharges Title Other":"87","Total Discharges Total":"311","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.57","SNF Average Length of Stay Title XIX":"206.73","SNF Average Length of Stay Total":"58.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"167","SNF Admissions Title XIX":"46","SNF Admissions Other":"93","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"3984","SNF Days Title XIX":"11370","SNF Days Other":"2782","SNF Days Total":"18136","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"169","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"87","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":"3338174","Overhead Non-Salary Costs":"5769372","Total Charges":"2273350","Total Costs":"891319","Wage-related Costs (core)":"638331","Total Salaries (adjusted)":"3338177","Contract Labor":"2210649","Cash on hand and in banks":"555706","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1007454","Less: Allowances for uncollectible notes and accounts receivable":"40442","Inventory":"","Prepaid expenses":"2356","Other current assets":"","Total Current Assets":"1532768","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1064231","Fixed equipment":"470422","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6767774","Investments":"","Other Assets":"","Total other Assets":"534","Total Assets":"8301076","Accounts payable":"389869","Salaries, wages, and fees payable":"286540","Payroll taxes payable":"8102","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"172484","Total current liabilities":"856995","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4390003","Total long term liabilities":"4390003","Total liabilities":"5246998","General fund balance":"3054078","Total fund balances":"3054078","Total Liabilities and fund balances":"8301076","Total General Inpatient Care Services Revenue":"8437636","Inpatient Revenue":"10666265","Outpatient Revenue":"4558","Gross Revenue":"10670823","Less Contractual Allowance and discounts on patients\u0027 accounts":"1136293","Net Patient Revenue":"9534530","Less Total Operating Expense":"9107546","Net Income from service to patients":"426984","Total Other Income":"22344","Total Income":"449328","Net Income":"449328","Inpatient PPS Amount":"2612837","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12214"},{"rpt_rec_num":"1372641","Provider CCN":"425075","Facility Name":"KINGSTON FALLS HEALTHCARE  LLC","Street Address":"101 LILA DOYLE DRIVE","City":"SENECA","State Code":"SC","Zip Code":"29672","County":"OCONEE","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2022-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"931","Total Days Title XIX":"1938","Total Days Other":"2528","Total Days Total":"5397","Number of Beds":"120","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"3","Total Discharges Title Other":"41","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.03","SNF Average Length of Stay Title XIX":"646","SNF Average Length of Stay Total":"71.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"","SNF Admissions Other":"35","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"931","SNF Days Title XIX":"1938","SNF Days Other":"2528","SNF Days Total":"5397","SNF Number of Beds":"120","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"41","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":"841488","Overhead Non-Salary Costs":"1123979","Total Charges":"336589","Total Costs":"210075","Wage-related Costs (core)":"146129","Total Salaries (adjusted)":"841488","Contract Labor":"275358","Cash on hand and in banks":"6453","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1448764","Less: Allowances for uncollectible notes and accounts receivable":"54482","Inventory":"","Prepaid expenses":"12894","Other current assets":"-893415","Total Current Assets":"520214","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"31986","Major movable equipment":"120289","Minor equipment depreciable":"","Total fixed Assets":"142738","Investments":"","Other Assets":"44755","Total other Assets":"44755","Total Assets":"707707","Accounts payable":"515660","Salaries, wages, and fees payable":"185913","Payroll taxes payable":"58352","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68393","Total current liabilities":"828318","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-225165","Total long term liabilities":"-225165","Total liabilities":"603153","General fund balance":"104554","Total fund balances":"104554","Total Liabilities and fund balances":"707707","Total General Inpatient Care Services Revenue":"1282875","Inpatient Revenue":"1619464","Outpatient Revenue":"","Gross Revenue":"1619464","Less Contractual Allowance and discounts on patients\u0027 accounts":"-284557","Net Patient Revenue":"1904021","Less Total Operating Expense":"1965467","Net Income from service to patients":"-61446","Total Other Income":"","Total Income":"-61446","Net Income":"107084","Inpatient PPS Amount":"562848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372666","Provider CCN":"145309","Facility Name":"RED BUD NURSING HOME","Street Address":"350 W. SOUTH 1ST STREET","City":"RED BUD","State Code":"IL","Zip Code":"62278","County":"RANDOLPH","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-14","Fiscal Year End Date":"2023-06-09","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"363","Total Days Title XIX":"3968","Total Days Other":"1958","Total Days Total":"6289","Number of Beds":"115","Total Bed Days Available":"16905","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"18","Total Discharges Title Other":"18","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"72.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"363","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"363","SNF Number of Beds":"15","SNF Bed Days Available":"2205","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":"100","NF Bed Days Available":"14700","NF Days Title V":"","NF Days Title XIX":"3968","NF Days Other":"1958","NF Days Total":"5926","NF Discharges Title V":"","NF Discharges Title XIX":"18","NF Discharges Title Other":"18","NF Discharges Total":"36","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"220.44","NF Average Length of Stay Total":"164.61","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"7","NF Admissions Total":"7","Total RUG Days":"","Total Salaries From Worksheet A":"1163845","Overhead Non-Salary Costs":"747773","Total Charges":"166278","Total Costs":"141474","Wage-related Costs (core)":"169372","Total Salaries (adjusted)":"1163845","Contract Labor":"","Cash on hand and in banks":"-16320","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"722965","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"706645","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"100917","Minor equipment depreciable":"","Total fixed Assets":"79628","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"786273","Accounts payable":"38754","Salaries, wages, and fees payable":"20693","Payroll taxes payable":"196817","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17333","Total current liabilities":"273597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1054897","Total long term liabilities":"951760","Total liabilities":"1225357","General fund balance":"-439084","Total fund balances":"-439084","Total Liabilities and fund balances":"786273","Total General Inpatient Care Services Revenue":"1335750","Inpatient Revenue":"1502028","Outpatient Revenue":"","Gross Revenue":"1502028","Less Contractual Allowance and discounts on patients\u0027 accounts":"29818","Net Patient Revenue":"1472210","Less Total Operating Expense":"1911618","Net Income from service to patients":"-439408","Total Other Income":"324","Total Income":"-439084","Net Income":"-439084","Inpatient PPS Amount":"200403","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372678","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3131","Total Days Title XIX":"6846","Total Days Other":"18846","Total Days Total":"28823","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"37","Total Discharges Title Other":"103","Total Discharges Total":"227","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.99","SNF Average Length of Stay Title XIX":"185.03","SNF Average Length of Stay Total":"61.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"28","SNF Admissions Other":"102","SNF Admissions Total":"225","SNF Days Title V":"","SNF Days Title XVIII":"3131","SNF Days Title XIX":"6846","SNF Days Other":"3923","SNF Days Total":"13900","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"102","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":"3787216","Overhead Non-Salary Costs":"4648207","Total Charges":"1704172","Total Costs":"863251","Wage-related Costs (core)":"300888","Total Salaries (adjusted)":"3787216","Contract Labor":"1477161","Cash on hand and in banks":"15844","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"974346","Less: Allowances for uncollectible notes and accounts receivable":"183352","Inventory":"43441","Prepaid expenses":"233472","Other current assets":"","Total Current Assets":"782853","Land":"","Land improvements":"25296","Buildings":"","Leasehold improvements":"359140","Fixed equipment":"131982","Major movable equipment":"345969","Minor equipment depreciable":"","Total fixed Assets":"374491","Investments":"","Other Assets":"","Total other Assets":"195898","Total Assets":"1353242","Accounts payable":"429026","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"889736","Total current liabilities":"1320516","Mortgage payable":"2433574","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-666806","Total liabilities":"653710","General fund balance":"699532","Total fund balances":"699532","Total Liabilities and fund balances":"1353242","Total General Inpatient Care Services Revenue":"8440957","Inpatient Revenue":"10145715","Outpatient Revenue":"","Gross Revenue":"10145715","Less Contractual Allowance and discounts on patients\u0027 accounts":"1594920","Net Patient Revenue":"8550795","Less Total Operating Expense":"8435423","Net Income from service to patients":"115372","Total Other Income":"584160","Total Income":"699532","Net Income":"699532","Inpatient PPS Amount":"1877929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21826"},{"rpt_rec_num":"1372696","Provider CCN":"445434","Facility Name":"DOUGLAS HEALTH \u0026 REHAB CENTER","Street Address":"2084 WEST MAIN STREET","City":"MILAN","State Code":"TN","Zip Code":"38358","County":"GIBSON","Medicare CBSA Number":"99944","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-03","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"3069","Total Days Other":"155","Total Days Total":"3224","Number of Beds":"72","Total Bed Days Available":"6696","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"40","Total Discharges Title Other":"","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"76.73","SNF Average Length of Stay Total":"80.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"3069","SNF Days Other":"155","SNF Days Total":"3224","SNF Number of Beds":"72","SNF Bed Days Available":"6696","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"","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":"734966","Overhead Non-Salary Costs":"1377961","Total Charges":"104793","Total Costs":"151324","Wage-related Costs (core)":"94479","Total Salaries (adjusted)":"734966","Contract Labor":"","Cash on hand and in banks":"35910","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"523617","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"170507","Other current assets":"","Total Current Assets":"730034","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6926263","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7656297","Accounts payable":"751156","Salaries, wages, and fees payable":"37833","Payroll taxes payable":"117462","Notes and Loans Payable (short term)":"","Deferred income":"53597","Other current liabilities":"6977003","Total current liabilities":"6729229","Mortgage payable":"","Notes Payable":"653601","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"653601","Total liabilities":"7382830","General fund balance":"273467","Total fund balances":"273467","Total Liabilities and fund balances":"7656297","Total General Inpatient Care Services Revenue":"849844","Inpatient Revenue":"954637","Outpatient Revenue":"","Gross Revenue":"954637","Less Contractual Allowance and discounts on patients\u0027 accounts":"47319","Net Patient Revenue":"907318","Less Total Operating Expense":"2112927","Net Income from service to patients":"-1205609","Total Other Income":"114860","Total Income":"-1090749","Net Income":"-1090749","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372704","Provider CCN":"686128","Facility Name":"ARDIE R. COPAS STATE VETERANS NH","Street Address":"13000 SW TRADITION PARKWAY","City":"PORT ST. LUCIE","State Code":"FL","Zip Code":"34987","County":"ST. LUCIE","Medicare CBSA Number":"38940","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-06","Fiscal Year End Date":"2023-06-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"53","Total Days Title XIX":"","Total Days Other":"6926","Total Days Total":"6979","Number of Beds":"120","Total Bed Days Available":"24840","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"39","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"170.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"","SNF Admissions Other":"69","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"53","SNF Days Title XIX":"","SNF Days Other":"6926","SNF Days Total":"6979","SNF Number of Beds":"120","SNF Bed Days Available":"24840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"39","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":"2788837","Overhead Non-Salary Costs":"4011244","Total Charges":"465281","Total Costs":"404030","Wage-related Costs (core)":"1251645","Total Salaries (adjusted)":"2788837","Contract Labor":"191181","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"944425","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"944425","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":"944425","Accounts payable":"555923","Salaries, wages, and fees payable":"127102","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"683025","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"683025","General fund balance":"261400","Total fund balances":"261400","Total Liabilities and fund balances":"944425","Total General Inpatient Care Services Revenue":"2726157","Inpatient Revenue":"3191438","Outpatient Revenue":"","Gross Revenue":"3191438","Less Contractual Allowance and discounts on patients\u0027 accounts":"1617366","Net Patient Revenue":"1574072","Less Total Operating Expense":"6800081","Net Income from service to patients":"-5226009","Total Other Income":"5487403","Total Income":"261394","Net Income":"261394","Inpatient PPS Amount":"27833","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372718","Provider CCN":"145995","Facility Name":"SYMPHONY MIDWAY LLC.","Street Address":"4437 S. CICERO AVE.","City":"CHICAGO","State Code":"IL","Zip Code":"60632","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"330","Total Days Title XIX":"31022","Total Days Other":"2872","Total Days Total":"34224","Number of Beds":"249","Total Bed Days Available":"45069","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"115","Total Discharges Title Other":"22","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55","SNF Average Length of Stay Title XIX":"269.76","SNF Average Length of Stay Total":"239.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"86","SNF Admissions Other":"26","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"330","SNF Days Title XIX":"31022","SNF Days Other":"2872","SNF Days Total":"34224","SNF Number of Beds":"249","SNF Bed Days Available":"45069","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"22","SNF Discharges Total":"143","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3951040","Overhead Non-Salary Costs":"5695607","Total Charges":"172374","Total Costs":"279052","Wage-related Costs (core)":"448816","Total Salaries (adjusted)":"3951040","Contract Labor":"91718","Cash on hand and in banks":"53385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4008972","Less: Allowances for uncollectible notes and accounts receivable":"615594","Inventory":"","Prepaid expenses":"51812","Other current assets":"2865","Total Current Assets":"7732500","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"276921","Fixed equipment":"","Major movable equipment":"623416","Minor equipment depreciable":"","Total fixed Assets":"620831","Investments":"","Other Assets":"17640935","Total other Assets":"17640935","Total Assets":"25994266","Accounts payable":"2431350","Salaries, wages, and fees payable":"346699","Payroll taxes payable":"3575","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"26623844","Total current liabilities":"32900929","Mortgage payable":"","Notes Payable":"1575698","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1575698","Total liabilities":"34476627","General fund balance":"-8482361","Total fund balances":"-8482361","Total Liabilities and fund balances":"25994266","Total General Inpatient Care Services Revenue":"7885738","Inpatient Revenue":"8059231","Outpatient Revenue":"","Gross Revenue":"8059231","Less Contractual Allowance and discounts on patients\u0027 accounts":"163872","Net Patient Revenue":"7895359","Less Total Operating Expense":"9646647","Net Income from service to patients":"-1751288","Total Other Income":"972402","Total Income":"-778886","Net Income":"-778886","Inpatient PPS Amount":"235652","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28029"},{"rpt_rec_num":"1372722","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"659","Total Days Title XIX":"","Total Days Other":"3102","Total Days Total":"3761","Number of Beds":"12","Total Bed Days Available":"4380","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"","Total Discharges Title Other":"39","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"64.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"","SNF Admissions Other":"32","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"659","SNF Days Title XIX":"","SNF Days Other":"3102","SNF Days Total":"3761","SNF Number of Beds":"12","SNF Bed Days Available":"4380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"","SNF Discharges Title Other":"39","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":"11153407","Overhead Non-Salary Costs":"21962650","Total Charges":"181418","Total Costs":"135185","Wage-related Costs (core)":"1802061","Total Salaries (adjusted)":"11153407","Contract Labor":"113510","Cash on hand and in banks":"10691987","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15046","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"41483","Prepaid expenses":"570083","Other current assets":"","Total Current Assets":"11318599","Land":"5561151","Land improvements":"1309747","Buildings":"127440643","Leasehold improvements":"51900791","Fixed equipment":"","Major movable equipment":"10120838","Minor equipment depreciable":"","Total fixed Assets":"110200626","Investments":"80293155","Other Assets":"824270","Total other Assets":"81117425","Total Assets":"202636650","Accounts payable":"623292","Salaries, wages, and fees payable":"2176598","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1650000","Deferred income":"212521899","Other current liabilities":"-8829483","Total current liabilities":"208142306","Mortgage payable":"","Notes Payable":"8634650","Unsecured Loans":"","Other long term liabilities":"996000","Total long term liabilities":"9630650","Total liabilities":"217772956","General fund balance":"-15136306","Total fund balances":"-15136306","Total Liabilities and fund balances":"202636650","Total General Inpatient Care Services Revenue":"650671","Inpatient Revenue":"832089","Outpatient Revenue":"","Gross Revenue":"832089","Less Contractual Allowance and discounts on patients\u0027 accounts":"47757","Net Patient Revenue":"784332","Less Total Operating Expense":"33116057","Net Income from service to patients":"-32331725","Total Other Income":"40398706","Total Income":"8066981","Net Income":"8066981","Inpatient PPS Amount":"406890","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372723","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"882","Total Days Title XIX":"20496","Total Days Other":"23042","Total Days Total":"44420","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"97","Total Discharges Title Other":"37","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"211.3","SNF Average Length of Stay Total":"310.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"73","SNF Admissions Other":"167","SNF Admissions Total":"279","SNF Days Title V":"","SNF Days Title XVIII":"882","SNF Days Title XIX":"20496","SNF Days Other":"23042","SNF Days Total":"44420","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"37","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":"14248276","Overhead Non-Salary Costs":"14723335","Total Charges":"1106702","Total Costs":"921043","Wage-related Costs (core)":"2270069","Total Salaries (adjusted)":"14248276","Contract Labor":"12494","Cash on hand and in banks":"14956984","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1158250","Less: Allowances for uncollectible notes and accounts receivable":"33803","Inventory":"24357","Prepaid expenses":"57147","Other current assets":"","Total Current Assets":"12629157","Land":"475441","Land improvements":"4053721","Buildings":"47705899","Leasehold improvements":"","Fixed equipment":"9824118","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"39305150","Investments":"7163217","Other Assets":"527867","Total other Assets":"7691084","Total Assets":"59625391","Accounts payable":"218189","Salaries, wages, and fees payable":"890990","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1518348","Deferred income":"","Other current liabilities":"1063747","Total current liabilities":"3691274","Mortgage payable":"","Notes Payable":"28162401","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"28162401","Total liabilities":"31853675","General fund balance":"27771716","Total fund balances":"27771716","Total Liabilities and fund balances":"59625391","Total General Inpatient Care Services Revenue":"16476687","Inpatient Revenue":"17583389","Outpatient Revenue":"","Gross Revenue":"17583389","Less Contractual Allowance and discounts on patients\u0027 accounts":"225904","Net Patient Revenue":"17357485","Less Total Operating Expense":"28971611","Net Income from service to patients":"-11614126","Total Other Income":"14177983","Total Income":"2563857","Net Income":"2563857","Inpatient PPS Amount":"568493","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372725","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5193","Total Days Title XIX":"9759","Total Days Other":"16647","Total Days Total":"31599","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"207","Total Discharges Title XIX":"97","Total Discharges Title Other":"251","Total Discharges Total":"555","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.09","SNF Average Length of Stay Title XIX":"100.61","SNF Average Length of Stay Total":"56.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"270","SNF Admissions Title XIX":"62","SNF Admissions Other":"300","SNF Admissions Total":"632","SNF Days Title V":"","SNF Days Title XVIII":"5193","SNF Days Title XIX":"9759","SNF Days Other":"16647","SNF Days Total":"31599","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"207","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"251","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":"12287584","Overhead Non-Salary Costs":"13302848","Total Charges":"3236235","Total Costs":"2323319","Wage-related Costs (core)":"1743825","Total Salaries (adjusted)":"12287584","Contract Labor":"521011","Cash on hand and in banks":"10350074","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1723549","Less: Allowances for uncollectible notes and accounts receivable":"80304","Inventory":"","Prepaid expenses":"38343","Other current assets":"11712","Total Current Assets":"12062049","Land":"702000","Land improvements":"1266739","Buildings":"42816871","Leasehold improvements":"","Fixed equipment":"6604245","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"29810679","Investments":"3469204","Other Assets":"436110","Total other Assets":"3905314","Total Assets":"45778042","Accounts payable":"122995","Salaries, wages, and fees payable":"706499","Payroll taxes payable":"","Notes and Loans Payable (short term)":"925000","Deferred income":"","Other current liabilities":"656043","Total current liabilities":"2410537","Mortgage payable":"","Notes Payable":"25430883","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"28555850","Total liabilities":"30966387","General fund balance":"14811655","Total fund balances":"14811655","Total Liabilities and fund balances":"45778042","Total General Inpatient Care Services Revenue":"13368934","Inpatient Revenue":"16605169","Outpatient Revenue":"","Gross Revenue":"16605169","Less Contractual Allowance and discounts on patients\u0027 accounts":"1532945","Net Patient Revenue":"15072224","Less Total Operating Expense":"25590432","Net Income from service to patients":"-10518208","Total Other Income":"10321992","Total Income":"-196216","Net Income":"-196216","Inpatient PPS Amount":"3229459","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9776"},{"rpt_rec_num":"1372727","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1642","Total Days Title XIX":"4147","Total Days Other":"13844","Total Days Total":"19633","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"45","Total Discharges Title Other":"61","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.32","SNF Average Length of Stay Title XIX":"92.16","SNF Average Length of Stay Total":"121.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"31","SNF Admissions Other":"105","SNF Admissions Total":"227","SNF Days Title V":"","SNF Days Title XVIII":"1642","SNF Days Title XIX":"4147","SNF Days Other":"13844","SNF Days Total":"19633","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"61","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":"8955672","Overhead Non-Salary Costs":"14511889","Total Charges":"1197600","Total Costs":"1015096","Wage-related Costs (core)":"1150330","Total Salaries (adjusted)":"8955672","Contract Labor":"254136","Cash on hand and in banks":"30899919","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"606303","Less: Allowances for uncollectible notes and accounts receivable":"16482","Inventory":"","Prepaid expenses":"59501","Other current assets":"2326083","Total Current Assets":"33875324","Land":"13204741","Land improvements":"3947096","Buildings":"62662469","Leasehold improvements":"","Fixed equipment":"1728577","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"48107703","Investments":"10425107","Other Assets":"934579","Total other Assets":"11359686","Total Assets":"93342713","Accounts payable":"242123","Salaries, wages, and fees payable":"447474","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2806375","Total current liabilities":"3495972","Mortgage payable":"","Notes Payable":"68533924","Unsecured Loans":"","Other long term liabilities":"22867755","Total long term liabilities":"92574209","Total liabilities":"96070181","General fund balance":"-2727468","Total fund balances":"-2727468","Total Liabilities and fund balances":"93342713","Total General Inpatient Care Services Revenue":"7429527","Inpatient Revenue":"8627127","Outpatient Revenue":"","Gross Revenue":"8627127","Less Contractual Allowance and discounts on patients\u0027 accounts":"220841","Net Patient Revenue":"8406286","Less Total Operating Expense":"23467561","Net Income from service to patients":"-15061275","Total Other Income":"19452807","Total Income":"4391532","Net Income":"4391532","Inpatient PPS Amount":"1083643","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9800"},{"rpt_rec_num":"1372728","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"649","Total Days Title XIX":"","Total Days Other":"9535","Total Days Total":"10184","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"26","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.27","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"248.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"","SNF Admissions Other":"29","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"649","SNF Days Title XIX":"","SNF Days Other":"9535","SNF Days Total":"10184","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"","SNF Discharges Title Other":"26","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":"6824298","Overhead Non-Salary Costs":"13208775","Total Charges":"425663","Total Costs":"321358","Wage-related Costs (core)":"837644","Total Salaries (adjusted)":"6824298","Contract Labor":"85617","Cash on hand and in banks":"3417496","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"271947","Less: Allowances for uncollectible notes and accounts receivable":"18937","Inventory":"","Prepaid expenses":"26344","Other current assets":"549554","Total Current Assets":"4246404","Land":"15582049","Land improvements":"7542195","Buildings":"84677573","Leasehold improvements":"","Fixed equipment":"7863964","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"80973419","Investments":"7633386","Other Assets":"1458303","Total other Assets":"9091689","Total Assets":"94311512","Accounts payable":"173565","Salaries, wages, and fees payable":"408021","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"640956","Total current liabilities":"2060715","Mortgage payable":"","Notes Payable":"75078697","Unsecured Loans":"","Other long term liabilities":"26869150","Total long term liabilities":"101947847","Total liabilities":"104008562","General fund balance":"-9697050","Total fund balances":"-9697050","Total Liabilities and fund balances":"94311512","Total General Inpatient Care Services Revenue":"3732860","Inpatient Revenue":"4158523","Outpatient Revenue":"","Gross Revenue":"4158523","Less Contractual Allowance and discounts on patients\u0027 accounts":"20913","Net Patient Revenue":"4137610","Less Total Operating Expense":"20033073","Net Income from service to patients":"-15895463","Total Other Income":"14188852","Total Income":"-1706611","Net Income":"-1706611","Inpatient PPS Amount":"399380","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372729","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"360","Total Days Title XIX":"7261","Total Days Other":"4774","Total Days Total":"12395","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"47","Total Discharges Title Other":"23","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.43","SNF Average Length of Stay Title XIX":"154.49","SNF Average Length of Stay Total":"160.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"38","SNF Admissions Other":"28","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"360","SNF Days Title XIX":"7261","SNF Days Other":"4774","SNF Days Total":"12395","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"23","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":"6412914","Overhead Non-Salary Costs":"9559106","Total Charges":"315880","Total Costs":"632071","Wage-related Costs (core)":"782588","Total Salaries (adjusted)":"6412914","Contract Labor":"146354","Cash on hand and in banks":"2307229","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"527167","Less: Allowances for uncollectible notes and accounts receivable":"53322","Inventory":"","Prepaid expenses":"21265","Other current assets":"3187","Total Current Assets":"-9442011","Land":"10879497","Land improvements":"2660740","Buildings":"46970683","Leasehold improvements":"","Fixed equipment":"4456320","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"48874939","Investments":"1226929","Other Assets":"1887494","Total other Assets":"3114423","Total Assets":"42547351","Accounts payable":"34389","Salaries, wages, and fees payable":"311571","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1613442","Deferred income":"","Other current liabilities":"1001187","Total current liabilities":"2960589","Mortgage payable":"","Notes Payable":"47700276","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"47700276","Total liabilities":"50660865","General fund balance":"-8113514","Total fund balances":"-8113514","Total Liabilities and fund balances":"42547351","Total General Inpatient Care Services Revenue":"4453896","Inpatient Revenue":"4769776","Outpatient Revenue":"","Gross Revenue":"4769776","Less Contractual Allowance and discounts on patients\u0027 accounts":"100733","Net Patient Revenue":"4669043","Less Total Operating Expense":"15972020","Net Income from service to patients":"-11302977","Total Other Income":"10849293","Total Income":"-453684","Net Income":"-453684","Inpatient PPS Amount":"226011","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372741","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2033","Total Days Title XIX":"7906","Total Days Other":"6170","Total Days Total":"16109","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"12","Total Discharges Title Other":"57","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.33","SNF Average Length of Stay Title XIX":"658.83","SNF Average Length of Stay Total":"123.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"7","SNF Admissions Other":"52","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"2033","SNF Days Title XIX":"7906","SNF Days Other":"6170","SNF Days Total":"16109","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"57","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":"4992149","Overhead Non-Salary Costs":"5152602","Total Charges":"842051","Total Costs":"614021","Wage-related Costs (core)":"822673","Total Salaries (adjusted)":"4992149","Contract Labor":"276389","Cash on hand and in banks":"2138745","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"604567","Less: Allowances for uncollectible notes and accounts receivable":"20391","Inventory":"","Prepaid expenses":"16619","Other current assets":"194528","Total Current Assets":"2934068","Land":"884839","Land improvements":"659703","Buildings":"18896828","Leasehold improvements":"","Fixed equipment":"3469597","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15295340","Investments":"2022568","Other Assets":"197595","Total other Assets":"2220163","Total Assets":"20449571","Accounts payable":"12413439","Salaries, wages, and fees payable":"298315","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"256657","Total current liabilities":"20522355","Mortgage payable":"","Notes Payable":"7670000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7670000","Total liabilities":"28192355","General fund balance":"-7742784","Total fund balances":"-7742784","Total Liabilities and fund balances":"20449571","Total General Inpatient Care Services Revenue":"4615979","Inpatient Revenue":"5458030","Outpatient Revenue":"","Gross Revenue":"5458030","Less Contractual Allowance and discounts on patients\u0027 accounts":"-627220","Net Patient Revenue":"6085250","Less Total Operating Expense":"10144751","Net Income from service to patients":"-4059501","Total Other Income":"3772004","Total Income":"-287497","Net Income":"-287497","Inpatient PPS Amount":"1323219","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372756","Provider CCN":"395464","Facility Name":"WEATHERWOOD HEALTHCARE AND REHAB","Street Address":"1000 EVERGREEN AVENUE","City":"WEATHERLY","State Code":"PA","Zip Code":"18255","County":"CARBON","Medicare CBSA Number":"10900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"344","Total Days Title XIX":"18145","Total Days Other":"2601","Total Days Total":"21090","Number of Beds":"200","Total Bed Days Available":"24000","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":"34.4","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"2109","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":"344","SNF Days Title XIX":"18145","SNF Days Other":"2601","SNF Days Total":"21090","SNF Number of Beds":"200","SNF Bed Days Available":"24000","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":"1712560","Overhead Non-Salary Costs":"7377617","Total Charges":"1414827","Total Costs":"624904","Wage-related Costs (core)":"343261","Total Salaries (adjusted)":"1712560","Contract Labor":"1298474","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1133187","Less: Allowances for uncollectible notes and accounts receivable":"327007","Inventory":"","Prepaid expenses":"17506","Other current assets":"","Total Current Assets":"825186","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"70668","Total other Assets":"70668","Total Assets":"895854","Accounts payable":"1856537","Salaries, wages, and fees payable":"390301","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2246838","Mortgage payable":"","Notes Payable":"3534356","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3534356","Total liabilities":"5781194","General fund balance":"-4885340","Total fund balances":"-4885340","Total Liabilities and fund balances":"895854","Total General Inpatient Care Services Revenue":"5903158","Inpatient Revenue":"7320083","Outpatient Revenue":"","Gross Revenue":"7320083","Less Contractual Allowance and discounts on patients\u0027 accounts":"2026255","Net Patient Revenue":"5293828","Less Total Operating Expense":"9090177","Net Income from service to patients":"-3796349","Total Other Income":"-307948","Total Income":"-4104297","Net Income":"-4104297","Inpatient PPS Amount":"203119","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25439"},{"rpt_rec_num":"1372789","Provider CCN":"145271","Facility Name":"HERITAGE MANOR LITCHFIELD  LLC","Street Address":"628 SOUTH ILLINOIS AVENUE","City":"LITCHFIELD","State Code":"IL","Zip Code":"62056","County":"MONTGOMERY","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1661","Total Days Title XIX":"5433","Total Days Other":"1444","Total Days Total":"8538","Number of Beds":"92","Total Bed Days Available":"16652","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"21","Total Discharges Title Other":"17","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.21","SNF Average Length of Stay Title XIX":"258.71","SNF Average Length of Stay Total":"137.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"28","SNF Admissions Other":"20","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"1661","SNF Days Title XIX":"5433","SNF Days Other":"1444","SNF Days Total":"8538","SNF Number of Beds":"92","SNF Bed Days Available":"16652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"17","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":"1351952","Overhead Non-Salary Costs":"1405198","Total Charges":"946384","Total Costs":"429014","Wage-related Costs (core)":"239119","Total Salaries (adjusted)":"1351952","Contract Labor":"5896","Cash on hand and in banks":"8104","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"565534","Less: Allowances for uncollectible notes and accounts receivable":"66729","Inventory":"","Prepaid expenses":"890","Other current assets":"","Total Current Assets":"507799","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"16777","Total other Assets":"16777","Total Assets":"524576","Accounts payable":"21677","Salaries, wages, and fees payable":"98258","Payroll taxes payable":"8404","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14963","Total current liabilities":"143302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16777","Total long term liabilities":"16777","Total liabilities":"160079","General fund balance":"358661","Total fund balances":"364497","Total Liabilities and fund balances":"524576","Total General Inpatient Care Services Revenue":"2683057","Inpatient Revenue":"3180234","Outpatient Revenue":"","Gross Revenue":"3180234","Less Contractual Allowance and discounts on patients\u0027 accounts":"491975","Net Patient Revenue":"2688259","Less Total Operating Expense":"2833712","Net Income from service to patients":"-145453","Total Other Income":"110263","Total Income":"-35190","Net Income":"-35190","Inpatient PPS Amount":"995255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"98040"},{"rpt_rec_num":"1372797","Provider CCN":"235287","Facility Name":"PROVINCIAL HOUSE OF ADRIAN","Street Address":"700 LAKESHIRE TRAIL","City":"ADRIAN","State Code":"MI","Zip Code":"49221","County":"LENAWEE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"845","Total Days Title XIX":"10342","Total Days Other":"3038","Total Days Total":"14225","Number of Beds":"117","Total Bed Days Available":"24687","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"107","Total Discharges Title Other":"126","Total Discharges Total":"268","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.14","SNF Average Length of Stay Title XIX":"96.65","SNF Average Length of Stay Total":"53.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"60","SNF Admissions Other":"127","SNF Admissions Total":"274","SNF Days Title V":"","SNF Days Title XVIII":"845","SNF Days Title XIX":"10342","SNF Days Other":"3038","SNF Days Total":"14225","SNF Number of Beds":"117","SNF Bed Days Available":"24687","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"126","SNF Discharges Total":"268","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2189062","Overhead Non-Salary Costs":"19370","Total Charges":"865435","Total Costs":"462938","Wage-related Costs (core)":"286350","Total Salaries (adjusted)":"2189062","Contract Labor":"34260","Cash on hand and in banks":"2003277","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"721168","Less: Allowances for uncollectible notes and accounts receivable":"145314","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2581480","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":"2581480","Accounts payable":"119238","Salaries, wages, and fees payable":"212373","Payroll taxes payable":"47981","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"140089","Total current liabilities":"519681","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"519681","General fund balance":"2061799","Total fund balances":"2061799","Total Liabilities and fund balances":"2581480","Total General Inpatient Care Services Revenue":"4394361","Inpatient Revenue":"5259796","Outpatient Revenue":"","Gross Revenue":"5259796","Less Contractual Allowance and discounts on patients\u0027 accounts":"930925","Net Patient Revenue":"4328871","Less Total Operating Expense":"2208432","Net Income from service to patients":"2120439","Total Other Income":"94267","Total Income":"2214706","Net Income":"2213152","Inpatient PPS Amount":"470719","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4532"},{"rpt_rec_num":"1372798","Provider CCN":"235520","Facility Name":"PROMEDICA MONROE SKILLED NURSING \u0026 R","Street Address":"700 STEWART ROAD  SUITE 101","City":"MONROE","State Code":"MI","Zip Code":"48162","County":"MONROE","Medicare CBSA Number":"33780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1072","Total Days Title XIX":"10193","Total Days Other":"3852","Total Days Total":"15117","Number of Beds":"89","Total Bed Days Available":"18779","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"101","Total Discharges Title Other":"180","Total Discharges Total":"315","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.53","SNF Average Length of Stay Title XIX":"100.92","SNF Average Length of Stay Total":"47.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"50","SNF Admissions Other":"172","SNF Admissions Total":"320","SNF Days Title V":"","SNF Days Title XVIII":"1072","SNF Days Title XIX":"10193","SNF Days Other":"3852","SNF Days Total":"15117","SNF Number of Beds":"89","SNF Bed Days Available":"18779","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"180","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":"2917754","Overhead Non-Salary Costs":"5840726","Total Charges":"1416583","Total Costs":"735180","Wage-related Costs (core)":"377096","Total Salaries (adjusted)":"2917754","Contract Labor":"140914","Cash on hand and in banks":"16205","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921691","Less: Allowances for uncollectible notes and accounts receivable":"172347","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"765399","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-170244","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"595155","Accounts payable":"213738","Salaries, wages, and fees payable":"283059","Payroll taxes payable":"25637","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"117781","Total current liabilities":"640215","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"640215","General fund balance":"-45060","Total fund balances":"-45060","Total Liabilities and fund balances":"595155","Total General Inpatient Care Services Revenue":"4951629","Inpatient Revenue":"6368212","Outpatient Revenue":"","Gross Revenue":"6368212","Less Contractual Allowance and discounts on patients\u0027 accounts":"1174849","Net Patient Revenue":"5193363","Less Total Operating Expense":"8758480","Net Income from service to patients":"-3565117","Total Other Income":"116384","Total Income":"-3448733","Net Income":"-3452417","Inpatient PPS Amount":"604643","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4789"},{"rpt_rec_num":"1372801","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1388","Total Days Title XIX":"11727","Total Days Other":"12639","Total Days Total":"25754","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"2","Total Discharges Title Other":"","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.38","SNF Average Length of Stay Title XIX":"5863.5","SNF Average Length of Stay Total":"919.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"7","SNF Admissions Other":"18","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"1388","SNF Days Title XIX":"11727","SNF Days Other":"12639","SNF Days Total":"25754","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"","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":"5141724","Overhead Non-Salary Costs":"4916196","Total Charges":"1079936","Total Costs":"742635","Wage-related Costs (core)":"1077456","Total Salaries (adjusted)":"5141724","Contract Labor":"458685","Cash on hand and in banks":"5070621","Temporary Investments":"-370","Notes Receivable":"","Accounts Receivable":"1304511","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"44528","Other current assets":"","Total Current Assets":"6351828","Land":"24078","Land improvements":"344209","Buildings":"19630649","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1944163","Minor equipment depreciable":"","Total fixed Assets":"13882027","Investments":"539291","Other Assets":"1127110","Total other Assets":"1666401","Total Assets":"21900256","Accounts payable":"129633","Salaries, wages, and fees payable":"470525","Payroll taxes payable":"-7515","Notes and Loans Payable (short term)":"264717","Deferred income":"578711","Other current liabilities":"27687","Total current liabilities":"1463758","Mortgage payable":"12816371","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"54962","Total long term liabilities":"12871333","Total liabilities":"14335091","General fund balance":"7565165","Total fund balances":"7565165","Total Liabilities and fund balances":"21900256","Total General Inpatient Care Services Revenue":"8504997","Inpatient Revenue":"9585033","Outpatient Revenue":"","Gross Revenue":"9585033","Less Contractual Allowance and discounts on patients\u0027 accounts":"364376","Net Patient Revenue":"9220657","Less Total Operating Expense":"10057920","Net Income from service to patients":"-837263","Total Other Income":"1344526","Total Income":"507263","Net Income":"507263","Inpatient PPS Amount":"847883","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372838","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2249","Total Days Title XIX":"16298","Total Days Other":"3269","Total Days Total":"21816","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"44","Total Discharges Title Other":"36","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.43","SNF Average Length of Stay Title XIX":"370.41","SNF Average Length of Stay Total":"164.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"23","SNF Admissions Other":"44","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"2249","SNF Days Title XIX":"16298","SNF Days Other":"3269","SNF Days Total":"21816","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"36","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":"2197164","Overhead Non-Salary Costs":"5911681","Total Charges":"987898","Total Costs":"689401","Wage-related Costs (core)":"352652","Total Salaries (adjusted)":"2197164","Contract Labor":"4502565","Cash on hand and in banks":"8250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1299766","Less: Allowances for uncollectible notes and accounts receivable":"81703","Inventory":"37024","Prepaid expenses":"20464","Other current assets":"369450","Total Current Assets":"1653251","Land":"","Land improvements":"","Buildings":"3642825","Leasehold improvements":"","Fixed equipment":"17211","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3300602","Investments":"","Other Assets":"","Total other Assets":"-3952778","Total Assets":"1001075","Accounts payable":"383885","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"192993","Total current liabilities":"576878","Mortgage payable":"3244200","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"887861","Total liabilities":"1464739","General fund balance":"-463664","Total fund balances":"-463664","Total Liabilities and fund balances":"1001075","Total General Inpatient Care Services Revenue":"7286881","Inpatient Revenue":"8275705","Outpatient Revenue":"","Gross Revenue":"8275705","Less Contractual Allowance and discounts on patients\u0027 accounts":"775329","Net Patient Revenue":"7500376","Less Total Operating Expense":"8108845","Net Income from service to patients":"-608469","Total Other Income":"144805","Total Income":"-463664","Net Income":"-463664","Inpatient PPS Amount":"1450653","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372875","Provider CCN":"125011","Facility Name":"HALE NANI REHAB \u0026 NURSING CENTER","Street Address":"1677 PENSACOLA STREET","City":"HONOLULU","State Code":"HI","Zip Code":"96822","County":"HONOLULU","Medicare CBSA Number":"46520","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1007","Total Days Title XIX":"8687","Total Days Other":"4684","Total Days Total":"14378","Number of Beds":"288","Total Bed Days Available":"16992","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"114","Total Discharges Title Other":"140","Total Discharges Total":"302","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.98","SNF Average Length of Stay Title XIX":"76.2","SNF Average Length of Stay Total":"47.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"12","SNF Admissions Other":"140","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"1007","SNF Days Title XIX":"8687","SNF Days Other":"4684","SNF Days Total":"14378","SNF Number of Beds":"288","SNF Bed Days Available":"16992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"114","SNF Discharges Title Other":"140","SNF Discharges Total":"302","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3388987","Overhead Non-Salary Costs":"4399084","Total Charges":"1731865","Total Costs":"884667","Wage-related Costs (core)":"832207","Total Salaries (adjusted)":"3388987","Contract Labor":"345293","Cash on hand and in banks":"1646974","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6972990","Less: Allowances for uncollectible notes and accounts receivable":"191397","Inventory":"46300","Prepaid expenses":"143481","Other current assets":"1383380","Total Current Assets":"45778872","Land":"15851671","Land improvements":"","Buildings":"29346500","Leasehold improvements":"1699007","Fixed equipment":"368032","Major movable equipment":"3092005","Minor equipment depreciable":"","Total fixed Assets":"41507285","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"87286157","Accounts payable":"589042","Salaries, wages, and fees payable":"784707","Payroll taxes payable":"223118","Notes and Loans Payable (short term)":"9644954","Deferred income":"","Other current liabilities":"147211","Total current liabilities":"11389032","Mortgage payable":"30467369","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30467369","Total liabilities":"41856401","General fund balance":"45429756","Total fund balances":"45429756","Total Liabilities and fund balances":"87286157","Total General Inpatient Care Services Revenue":"9569023","Inpatient Revenue":"11300888","Outpatient Revenue":"","Gross Revenue":"11300888","Less Contractual Allowance and discounts on patients\u0027 accounts":"3659311","Net Patient Revenue":"7641577","Less Total Operating Expense":"7788071","Net Income from service to patients":"-146494","Total Other Income":"839928","Total Income":"693434","Net Income":"693434","Inpatient PPS Amount":"776104","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1372907","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2497","Total Days Title XIX":"19653","Total Days Other":"10299","Total Days Total":"32449","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"32","Total Discharges Title Other":"267","Total Discharges Total":"391","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.14","SNF Average Length of Stay Title XIX":"614.16","SNF Average Length of Stay Total":"82.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"32","SNF Admissions Other":"244","SNF Admissions Total":"398","SNF Days Title V":"","SNF Days Title XVIII":"2497","SNF Days Title XIX":"19653","SNF Days Other":"10299","SNF Days Total":"32449","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"267","SNF Discharges Total":"391","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5054597","Overhead Non-Salary Costs":"5167262","Total Charges":"1484565","Total Costs":"1204217","Wage-related Costs (core)":"1350744","Total Salaries (adjusted)":"5054597","Contract Labor":"88008","Cash on hand and in banks":"883275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"852141","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1740141","Land":"","Land improvements":"99999","Buildings":"584576","Leasehold improvements":"","Fixed equipment":"1854838","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"588793","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2328934","Accounts payable":"169306","Salaries, wages, and fees payable":"410790","Payroll taxes payable":"16025","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"596121","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"596121","General fund balance":"1732813","Total fund balances":"1732813","Total Liabilities and fund balances":"2328934","Total General Inpatient Care Services Revenue":"11367704","Inpatient Revenue":"12859019","Outpatient Revenue":"","Gross Revenue":"12859019","Less Contractual Allowance and discounts on patients\u0027 accounts":"1362507","Net Patient Revenue":"11496512","Less Total Operating Expense":"10221859","Net Income from service to patients":"1274653","Total Other Income":"244473","Total Income":"1519126","Net Income":"1519126","Inpatient PPS Amount":"1403113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5755"},{"rpt_rec_num":"1372908","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1711","Total Days Title XIX":"19498","Total Days Other":"14219","Total Days Total":"35428","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"13","Total Discharges Title Other":"226","Total Discharges Total":"302","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.16","SNF Average Length of Stay Title XIX":"1499.85","SNF Average Length of Stay Total":"117.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"17","SNF Admissions Other":"207","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"1711","SNF Days Title XIX":"19498","SNF Days Other":"14219","SNF Days Total":"35428","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"226","SNF Discharges Total":"302","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5550198","Overhead Non-Salary Costs":"5722747","Total Charges":"1298514","Total Costs":"1228837","Wage-related Costs (core)":"1266807","Total Salaries (adjusted)":"5550198","Contract Labor":"17865","Cash on hand and in banks":"655212","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"833994","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1489206","Land":"251710","Land improvements":"148792","Buildings":"1262341","Leasehold improvements":"","Fixed equipment":"1175502","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"827229","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2316435","Accounts payable":"134956","Salaries, wages, and fees payable":"297578","Payroll taxes payable":"1886","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"434420","Mortgage payable":"345069","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"345069","Total liabilities":"779489","General fund balance":"1536946","Total fund balances":"1536946","Total Liabilities and fund balances":"2316435","Total General Inpatient Care Services Revenue":"11914151","Inpatient Revenue":"13216465","Outpatient Revenue":"","Gross Revenue":"13216465","Less Contractual Allowance and discounts on patients\u0027 accounts":"797510","Net Patient Revenue":"12418955","Less Total Operating Expense":"11272945","Net Income from service to patients":"1146010","Total Other Income":"228975","Total Income":"1374985","Net Income":"1374985","Inpatient PPS Amount":"995130","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1200"},{"rpt_rec_num":"1372912","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"655","Total Days Title XIX":"14216","Total Days Other":"5765","Total Days Total":"20636","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"26","Total Discharges Title Other":"30","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"131","SNF Average Length of Stay Title XIX":"546.77","SNF Average Length of Stay Total":"340.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"12","SNF Admissions Other":"23","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"655","SNF Days Title XIX":"14216","SNF Days Other":"1463","SNF Days Total":"16334","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"17","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":"3234336","Overhead Non-Salary Costs":"3837527","Total Charges":"749264","Total Costs":"539076","Wage-related Costs (core)":"672493","Total Salaries (adjusted)":"3234336","Contract Labor":"205989","Cash on hand and in banks":"1618203","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"488746","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24742","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2136532","Land":"","Land improvements":"","Buildings":"289652","Leasehold improvements":"23135","Fixed equipment":"","Major movable equipment":"800685","Minor equipment depreciable":"","Total fixed Assets":"414133","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2550665","Accounts payable":"70385","Salaries, wages, and fees payable":"214488","Payroll taxes payable":"297395","Notes and Loans Payable (short term)":"","Deferred income":"3718662","Other current liabilities":"16870","Total current liabilities":"4317800","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-557899","Total long term liabilities":"-557899","Total liabilities":"3759901","General fund balance":"-1209236","Total fund balances":"-1209236","Total Liabilities and fund balances":"2550665","Total General Inpatient Care Services Revenue":"5075967","Inpatient Revenue":"5839145","Outpatient Revenue":"","Gross Revenue":"5839145","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1000946","Net Patient Revenue":"6840091","Less Total Operating Expense":"7071863","Net Income from service to patients":"-231772","Total Other Income":"23831","Total Income":"-207941","Net Income":"-207941","Inpatient PPS Amount":"358816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27950"},{"rpt_rec_num":"1372968","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2759","Total Days Title XIX":"45435","Total Days Other":"8819","Total Days Total":"57013","Number of Beds":"269","Total Bed Days Available":"98185","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"62","Total Discharges Title Other":"169","Total Discharges Total":"337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.03","SNF Average Length of Stay Title XIX":"732.82","SNF Average Length of Stay Total":"169.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"72","SNF Admissions Other":"189","SNF Admissions Total":"304","SNF Days Title V":"","SNF Days Title XVIII":"2759","SNF Days Title XIX":"45435","SNF Days Other":"8819","SNF Days Total":"57013","SNF Number of Beds":"269","SNF Bed Days Available":"98185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"169","SNF Discharges Total":"337","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9821926","Overhead Non-Salary Costs":"14606395","Total Charges":"2379188","Total Costs":"1556537","Wage-related Costs (core)":"2356120","Total Salaries (adjusted)":"9821926","Contract Labor":"4419684","Cash on hand and in banks":"8619","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2476531","Less: Allowances for uncollectible notes and accounts receivable":"357948","Inventory":"99091","Prepaid expenses":"-8475","Other current assets":"","Total Current Assets":"1952856","Land":"","Land improvements":"1967","Buildings":"4575109","Leasehold improvements":"409796","Fixed equipment":"585917","Major movable equipment":"256909","Minor equipment depreciable":"","Total fixed Assets":"3605782","Investments":"","Other Assets":"","Total other Assets":"-3977503","Total Assets":"1581135","Accounts payable":"2856304","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2992645","Total current liabilities":"5906695","Mortgage payable":"3164087","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1579427","Total liabilities":"4327268","General fund balance":"-2746133","Total fund balances":"-2746133","Total Liabilities and fund balances":"1581135","Total General Inpatient Care Services Revenue":"33825060","Inpatient Revenue":"36219860","Outpatient Revenue":"","Gross Revenue":"36219860","Less Contractual Allowance and discounts on patients\u0027 accounts":"14958299","Net Patient Revenue":"21261561","Less Total Operating Expense":"24428321","Net Income from service to patients":"-3166760","Total Other Income":"420627","Total Income":"-2746133","Net Income":"-2746133","Inpatient PPS Amount":"1971757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2107"},{"rpt_rec_num":"1372969","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4459","Total Days Title XIX":"64691","Total Days Other":"9539","Total Days Total":"78689","Number of Beds":"271","Total Bed Days Available":"98915","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"84","Total Discharges Title Other":"168","Total Discharges Total":"391","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.08","SNF Average Length of Stay Title XIX":"770.13","SNF Average Length of Stay Total":"201.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"119","SNF Admissions Other":"199","SNF Admissions Total":"393","SNF Days Title V":"","SNF Days Title XVIII":"4459","SNF Days Title XIX":"64691","SNF Days Other":"9539","SNF Days Total":"78689","SNF Number of Beds":"271","SNF Bed Days Available":"98915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"168","SNF Discharges Total":"391","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10786670","Overhead Non-Salary Costs":"16983150","Total Charges":"2896700","Total Costs":"2105720","Wage-related Costs (core)":"2610997","Total Salaries (adjusted)":"10786670","Contract Labor":"6025811","Cash on hand and in banks":"15425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3614239","Less: Allowances for uncollectible notes and accounts receivable":"612171","Inventory":"54275","Prepaid expenses":"3199781","Other current assets":"","Total Current Assets":"6036538","Land":"","Land improvements":"279963","Buildings":"10850978","Leasehold improvements":"273912","Fixed equipment":"47030","Major movable equipment":"140012","Minor equipment depreciable":"","Total fixed Assets":"8196279","Investments":"","Other Assets":"","Total other Assets":"-12327673","Total Assets":"1905144","Accounts payable":"3518099","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4982019","Total current liabilities":"8532120","Mortgage payable":"7971342","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4729921","Total liabilities":"3802199","General fund balance":"-1897055","Total fund balances":"-1897055","Total Liabilities and fund balances":"1905144","Total General Inpatient Care Services Revenue":"38245018","Inpatient Revenue":"41144048","Outpatient Revenue":"","Gross Revenue":"41144048","Less Contractual Allowance and discounts on patients\u0027 accounts":"15365936","Net Patient Revenue":"25778112","Less Total Operating Expense":"27769820","Net Income from service to patients":"-1991708","Total Other Income":"94653","Total Income":"-1897055","Net Income":"-1897055","Inpatient PPS Amount":"3107752","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10022"},{"rpt_rec_num":"1372975","Provider CCN":"145952","Facility Name":"HERITAGE MANOR-BEARDSTOWN SOUTH","Street Address":"8306 SAINT LUKES DRIVE","City":"BEARDSTOWN","State Code":"IL","Zip Code":"62618","County":"CASS","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"990","Total Days Title XIX":"7932","Total Days Other":"6792","Total Days Total":"15714","Number of Beds":"105","Total Bed Days Available":"19005","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"25","Total Discharges Title Other":"36","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66","SNF Average Length of Stay Title XIX":"317.28","SNF Average Length of Stay Total":"176.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"31","SNF Admissions Other":"35","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"990","SNF Days Title XIX":"7932","SNF Days Other":"2907","SNF Days Total":"11829","SNF Number of Beds":"79","SNF Bed Days Available":"14299","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"27","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":"2212669","Overhead Non-Salary Costs":"1784389","Total Charges":"1327490","Total Costs":"481598","Wage-related Costs (core)":"287714","Total Salaries (adjusted)":"2212669","Contract Labor":"","Cash on hand and in banks":"494","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"765140","Less: Allowances for uncollectible notes and accounts receivable":"120920","Inventory":"","Prepaid expenses":"4023","Other current assets":"","Total Current Assets":"648737","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"23715","Total other Assets":"23715","Total Assets":"672452","Accounts payable":"25721","Salaries, wages, and fees payable":"171940","Payroll taxes payable":"5575","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-11415","Total current liabilities":"191821","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"26477","Total long term liabilities":"26477","Total liabilities":"218298","General fund balance":"383064","Total fund balances":"454154","Total Liabilities and fund balances":"672452","Total General Inpatient Care Services Revenue":"3504398","Inpatient Revenue":"4103071","Outpatient Revenue":"","Gross Revenue":"4103071","Less Contractual Allowance and discounts on patients\u0027 accounts":"537464","Net Patient Revenue":"3565607","Less Total Operating Expense":"4116511","Net Income from service to patients":"-550904","Total Other Income":"109099","Total Income":"-441805","Net Income":"-441805","Inpatient PPS Amount":"514613","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"85110"},{"rpt_rec_num":"1372976","Provider CCN":"146059","Facility Name":"BARTON W. STONE JACKSONVILLE  LLC","Street Address":"873 GROVE STREET","City":"JACKSONVILLE","State Code":"IL","Zip Code":"62650","County":"MORGAN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2909","Total Days Title XIX":"10427","Total Days Other":"4571","Total Days Total":"17907","Number of Beds":"175","Total Bed Days Available":"31675","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"54","Total Discharges Title Other":"41","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.91","SNF Average Length of Stay Title XIX":"193.09","SNF Average Length of Stay Total":"141","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"62","SNF Admissions Other":"49","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"2909","SNF Days Title XIX":"10427","SNF Days Other":"4571","SNF Days Total":"17907","SNF Number of Beds":"175","SNF Bed Days Available":"31675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"41","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":"2950832","Overhead Non-Salary Costs":"3326992","Total Charges":"2211319","Total Costs":"895642","Wage-related Costs (core)":"446340","Total Salaries (adjusted)":"2950832","Contract Labor":"429505","Cash on hand and in banks":"1641","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1287368","Less: Allowances for uncollectible notes and accounts receivable":"147706","Inventory":"","Prepaid expenses":"9081","Other current assets":"","Total Current Assets":"1150384","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"50164","Total other Assets":"50164","Total Assets":"1200548","Accounts payable":"-8679","Salaries, wages, and fees payable":"237344","Payroll taxes payable":"7097","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"72857","Total current liabilities":"308619","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"50214","Total long term liabilities":"50214","Total liabilities":"358833","General fund balance":"863632","Total fund balances":"841715","Total Liabilities and fund balances":"1200548","Total General Inpatient Care Services Revenue":"5535415","Inpatient Revenue":"6941303","Outpatient Revenue":"","Gross Revenue":"6941303","Less Contractual Allowance and discounts on patients\u0027 accounts":"1226699","Net Patient Revenue":"5714604","Less Total Operating Expense":"6463039","Net Income from service to patients":"-748435","Total Other Income":"239286","Total Income":"-509149","Net Income":"-509149","Inpatient PPS Amount":"1607439","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"91983"},{"rpt_rec_num":"1372993","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2120","Total Days Title XIX":"20986","Total Days Other":"9214","Total Days Total":"32320","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"87","Total Discharges Title Other":"97","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.27","SNF Average Length of Stay Title XIX":"241.22","SNF Average Length of Stay Total":"124.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"33","SNF Admissions Other":"111","SNF Admissions Total":"250","SNF Days Title V":"","SNF Days Title XVIII":"2120","SNF Days Title XIX":"20986","SNF Days Other":"9214","SNF Days Total":"32320","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"97","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":"4404118","Overhead Non-Salary Costs":"5499567","Total Charges":"1152401","Total Costs":"971368","Wage-related Costs (core)":"567632","Total Salaries (adjusted)":"4404118","Contract Labor":"1421924","Cash on hand and in banks":"7899","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1171574","Less: Allowances for uncollectible notes and accounts receivable":"160803","Inventory":"50287","Prepaid expenses":"20253","Other current assets":"-330","Total Current Assets":"1326308","Land":"","Land improvements":"154050","Buildings":"85190","Leasehold improvements":"490045","Fixed equipment":"39298","Major movable equipment":"1045326","Minor equipment depreciable":"","Total fixed Assets":"678218","Investments":"","Other Assets":"","Total other Assets":"6424035","Total Assets":"8428561","Accounts payable":"654511","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"373363","Total current liabilities":"1027874","Mortgage payable":"65829","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6610013","Total liabilities":"7637887","General fund balance":"790674","Total fund balances":"790674","Total Liabilities and fund balances":"8428561","Total General Inpatient Care Services Revenue":"13661287","Inpatient Revenue":"14816660","Outpatient Revenue":"","Gross Revenue":"14816660","Less Contractual Allowance and discounts on patients\u0027 accounts":"4200709","Net Patient Revenue":"10615951","Less Total Operating Expense":"9903685","Net Income from service to patients":"712266","Total Other Income":"78408","Total Income":"790674","Net Income":"790674","Inpatient PPS Amount":"1379719","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2041"},{"rpt_rec_num":"1372994","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3376","Total Days Title XIX":"16140","Total Days Other":"3455","Total Days Total":"22971","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"35","Total Discharges Title Other":"64","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.22","SNF Average Length of Stay Title XIX":"461.14","SNF Average Length of Stay Total":"145.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"18","SNF Admissions Other":"65","SNF Admissions Total":"159","SNF Days Title V":"","SNF Days Title XVIII":"3376","SNF Days Title XIX":"16140","SNF Days Other":"3455","SNF Days Total":"22971","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"64","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":"3434843","Overhead Non-Salary Costs":"4506923","Total Charges":"1146404","Total Costs":"924395","Wage-related Costs (core)":"417372","Total Salaries (adjusted)":"3434843","Contract Labor":"1276148","Cash on hand and in banks":"6586","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"923632","Less: Allowances for uncollectible notes and accounts receivable":"209306","Inventory":"41481","Prepaid expenses":"-20755","Other current assets":"9255","Total Current Assets":"899691","Land":"","Land improvements":"18766","Buildings":"4522374","Leasehold improvements":"198834","Fixed equipment":"60536","Major movable equipment":"152018","Minor equipment depreciable":"","Total fixed Assets":"3860647","Investments":"","Other Assets":"","Total other Assets":"1580264","Total Assets":"6340602","Accounts payable":"448840","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1658573","Total current liabilities":"2107413","Mortgage payable":"5778724","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4285233","Total liabilities":"6392646","General fund balance":"-52044","Total fund balances":"-52044","Total Liabilities and fund balances":"6340602","Total General Inpatient Care Services Revenue":"7947570","Inpatient Revenue":"9095433","Outpatient Revenue":"","Gross Revenue":"9095433","Less Contractual Allowance and discounts on patients\u0027 accounts":"1219457","Net Patient Revenue":"7875976","Less Total Operating Expense":"7941766","Net Income from service to patients":"-65790","Total Other Income":"13746","Total Income":"-52044","Net Income":"-52044","Inpatient PPS Amount":"2227216","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22710"},{"rpt_rec_num":"1372995","Provider CCN":"305051","Facility Name":"KEENE CENTER","Street Address":"677 COURT STREET","City":"KEENE","State Code":"NH","Zip Code":"03431","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3323","Total Days Title XIX":"21748","Total Days Other":"6658","Total Days Total":"31729","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"65","Total Discharges Title Other":"87","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.06","SNF Average Length of Stay Title XIX":"334.58","SNF Average Length of Stay Total":"137.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"36","SNF Admissions Other":"92","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"3323","SNF Days Title XIX":"21748","SNF Days Other":"6658","SNF Days Total":"31729","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"87","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":"3977389","Overhead Non-Salary Costs":"9327259","Total Charges":"1485504","Total Costs":"1305153","Wage-related Costs (core)":"523467","Total Salaries (adjusted)":"3977389","Contract Labor":"2880889","Cash on hand and in banks":"7526","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1795780","Less: Allowances for uncollectible notes and accounts receivable":"542048","Inventory":"46278","Prepaid expenses":"-94612","Other current assets":"6297","Total Current Assets":"1516918","Land":"","Land improvements":"16356","Buildings":"11715340","Leasehold improvements":"442119","Fixed equipment":"104966","Major movable equipment":"611093","Minor equipment depreciable":"","Total fixed Assets":"11078324","Investments":"","Other Assets":"","Total other Assets":"13421865","Total Assets":"26017107","Accounts payable":"1457577","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1429758","Total current liabilities":"2887335","Mortgage payable":"12245702","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24624589","Total liabilities":"27511924","General fund balance":"-1494817","Total fund balances":"-1494817","Total Liabilities and fund balances":"26017107","Total General Inpatient Care Services Revenue":"11703472","Inpatient Revenue":"13192770","Outpatient Revenue":"","Gross Revenue":"13192770","Less Contractual Allowance and discounts on patients\u0027 accounts":"1865036","Net Patient Revenue":"11327734","Less Total Operating Expense":"13304648","Net Income from service to patients":"-1976914","Total Other Income":"482097","Total Income":"-1494817","Net Income":"-1494817","Inpatient PPS Amount":"2187017","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21326"},{"rpt_rec_num":"1372996","Provider CCN":"305076","Facility Name":"COUNTRY VILLAGE CENTER","Street Address":"91 COUNTRY VILLAGE ROAD","City":"LANCASTER","State Code":"NH","Zip Code":"03584","County":"COOS","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3420","Total Days Title XIX":"20014","Total Days Other":"4685","Total Days Total":"28119","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"36","Total Discharges Title Other":"51","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.53","SNF Average Length of Stay Title XIX":"555.94","SNF Average Length of Stay Total":"200.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"10","SNF Admissions Other":"59","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"3420","SNF Days Title XIX":"20014","SNF Days Other":"4685","SNF Days Total":"28119","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"51","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":"4232773","Overhead Non-Salary Costs":"5774628","Total Charges":"1141724","Total Costs":"900409","Wage-related Costs (core)":"545513","Total Salaries (adjusted)":"4232773","Contract Labor":"1428146","Cash on hand and in banks":"7633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1003782","Less: Allowances for uncollectible notes and accounts receivable":"254924","Inventory":"56751","Prepaid expenses":"","Other current assets":"9193","Total Current Assets":"1030498","Land":"","Land improvements":"352164","Buildings":"8500964","Leasehold improvements":"742700","Fixed equipment":"119923","Major movable equipment":"557540","Minor equipment depreciable":"","Total fixed Assets":"7312982","Investments":"","Other Assets":"","Total other Assets":"-5187937","Total Assets":"3155543","Accounts payable":"963500","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"426364","Total current liabilities":"1389864","Mortgage payable":"7082324","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2365592","Total liabilities":"3755456","General fund balance":"-599913","Total fund balances":"-599913","Total Liabilities and fund balances":"3155543","Total General Inpatient Care Services Revenue":"9539303","Inpatient Revenue":"10681601","Outpatient Revenue":"","Gross Revenue":"10681601","Less Contractual Allowance and discounts on patients\u0027 accounts":"1303505","Net Patient Revenue":"9378096","Less Total Operating Expense":"10007401","Net Income from service to patients":"-629305","Total Other Income":"29392","Total Income":"-599913","Net Income":"-599913","Inpatient PPS Amount":"2180820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14928"},{"rpt_rec_num":"1372997","Provider CCN":"305078","Facility Name":"HARRIS HILL CENTER","Street Address":"20 MAITLAND STREET","City":"CONCORD","State Code":"NH","Zip Code":"03301","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4434","Total Days Title XIX":"18174","Total Days Other":"6240","Total Days Total":"28848","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"39","Total Discharges Title Other":"209","Total Discharges Total":"356","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.06","SNF Average Length of Stay Title XIX":"466","SNF Average Length of Stay Total":"81.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"18","SNF Admissions Other":"203","SNF Admissions Total":"349","SNF Days Title V":"","SNF Days Title XVIII":"4434","SNF Days Title XIX":"18174","SNF Days Other":"6240","SNF Days Total":"28848","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"209","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":"4816891","Overhead Non-Salary Costs":"17371677","Total Charges":"2907867","Total Costs":"1758112","Wage-related Costs (core)":"580967","Total Salaries (adjusted)":"4816891","Contract Labor":"2304785","Cash on hand and in banks":"10313","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1572197","Less: Allowances for uncollectible notes and accounts receivable":"255835","Inventory":"57913","Prepaid expenses":"34930","Other current assets":"6324","Total Current Assets":"1686067","Land":"","Land improvements":"130739","Buildings":"8084303","Leasehold improvements":"999692","Fixed equipment":"104834","Major movable equipment":"569227","Minor equipment depreciable":"","Total fixed Assets":"8371339","Investments":"","Other Assets":"","Total other Assets":"-6517913","Total Assets":"3539493","Accounts payable":"1924596","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"587432","Total current liabilities":"2512028","Mortgage payable":"17179310","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11434952","Total liabilities":"13946980","General fund balance":"-10407487","Total fund balances":"-10407487","Total Liabilities and fund balances":"3539493","Total General Inpatient Care Services Revenue":"12216406","Inpatient Revenue":"15132038","Outpatient Revenue":"","Gross Revenue":"15132038","Less Contractual Allowance and discounts on patients\u0027 accounts":"3422733","Net Patient Revenue":"11709305","Less Total Operating Expense":"22188568","Net Income from service to patients":"-10479263","Total Other Income":"71776","Total Income":"-10407487","Net Income":"-10407487","Inpatient PPS Amount":"2902359","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16369"},{"rpt_rec_num":"1373021","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3256","Total Days Title XIX":"12120","Total Days Other":"5582","Total Days Total":"20958","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"7","Total Discharges Title Other":"53","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"125.23","SNF Average Length of Stay Title XIX":"1731.43","SNF Average Length of Stay Total":"243.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"15","SNF Admissions Other":"45","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"3256","SNF Days Title XIX":"12120","SNF Days Other":"5582","SNF Days Total":"20958","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"7","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":"2759485","Overhead Non-Salary Costs":"2599436","Total Charges":"1005717","Total Costs":"796932","Wage-related Costs (core)":"234328","Total Salaries (adjusted)":"2759485","Contract Labor":"411191","Cash on hand and in banks":"372735","Temporary Investments":"","Notes Receivable":"208024","Accounts Receivable":"56131","Less: Allowances for uncollectible notes and accounts receivable":"21222","Inventory":"","Prepaid expenses":"43019","Other current assets":"","Total Current Assets":"1983694","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10652354","Fixed equipment":"","Major movable equipment":"131920","Minor equipment depreciable":"","Total fixed Assets":"8929663","Investments":"","Other Assets":"","Total other Assets":"3259","Total Assets":"10916616","Accounts payable":"226722","Salaries, wages, and fees payable":"117544","Payroll taxes payable":"","Notes and Loans Payable (short term)":"8248429","Deferred income":"","Other current liabilities":"","Total current liabilities":"8362147","Mortgage payable":"","Notes Payable":"10512","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10512","Total liabilities":"8372659","General fund balance":"2543957","Total fund balances":"2543957","Total Liabilities and fund balances":"10916616","Total General Inpatient Care Services Revenue":"3768269","Inpatient Revenue":"4304565","Outpatient Revenue":"469421","Gross Revenue":"4773986","Less Contractual Allowance and discounts on patients\u0027 accounts":"-468938","Net Patient Revenue":"5242924","Less Total Operating Expense":"5358921","Net Income from service to patients":"-115997","Total Other Income":"477273","Total Income":"361276","Net Income":"361276","Inpatient PPS Amount":"1770390","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13894"},{"rpt_rec_num":"1373026","Provider CCN":"035255","Facility Name":"PALM VALLEY REHAB \u0026 CARE CENTER","Street Address":"13575 W. MCDOWELL RD.","City":"GOODYEAR","State Code":"AZ","Zip Code":"85338","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"700","Total Days Title XIX":"5703","Total Days Other":"2135","Total Days Total":"8538","Number of Beds":"180","Total Bed Days Available":"10620","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"11","Total Discharges Title Other":"63","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.92","SNF Average Length of Stay Title XIX":"518.45","SNF Average Length of Stay Total":"85.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"6","SNF Admissions Other":"70","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"700","SNF Days Title XIX":"5703","SNF Days Other":"2135","SNF Days Total":"8538","SNF Number of Beds":"180","SNF Bed Days Available":"10620","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"63","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1301244","Overhead Non-Salary Costs":"2023870","Total Charges":"1033305","Total Costs":"339136","Wage-related Costs (core)":"207611","Total Salaries (adjusted)":"1301244","Contract Labor":"448794","Cash on hand and in banks":"-59220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2914760","Less: Allowances for uncollectible notes and accounts receivable":"308307","Inventory":"","Prepaid expenses":"50191","Other current assets":"1695767","Total Current Assets":"5275926","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"773232","Fixed equipment":"","Major movable equipment":"495132","Minor equipment depreciable":"","Total fixed Assets":"527380","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5803306","Accounts payable":"2754490","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1104","Deferred income":"","Other current liabilities":"3733346","Total current liabilities":"6488940","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"946","Total long term liabilities":"946","Total liabilities":"6489886","General fund balance":"-686580","Total fund balances":"-686580","Total Liabilities and fund balances":"5803306","Total General Inpatient Care Services Revenue":"2011713","Inpatient Revenue":"3045018","Outpatient Revenue":"","Gross Revenue":"3045018","Less Contractual Allowance and discounts on patients\u0027 accounts":"170213","Net Patient Revenue":"2874805","Less Total Operating Expense":"3325114","Net Income from service to patients":"-450309","Total Other Income":"297120","Total Income":"-153189","Net Income":"-153189","Inpatient PPS Amount":"448564","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373031","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2101","Total Days Title XIX":"17578","Total Days Other":"6152","Total Days Total":"25831","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"55","Total Discharges Title Other":"166","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.01","SNF Average Length of Stay Title XIX":"319.6","SNF Average Length of Stay Total":"84.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"29","SNF Admissions Other":"177","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"2101","SNF Days Title XIX":"17578","SNF Days Other":"6152","SNF Days Total":"25831","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"166","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":"3595317","Overhead Non-Salary Costs":"5802951","Total Charges":"1664633","Total Costs":"965520","Wage-related Costs (core)":"469754","Total Salaries (adjusted)":"3595317","Contract Labor":"2512288","Cash on hand and in banks":"9358","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1755097","Less: Allowances for uncollectible notes and accounts receivable":"293477","Inventory":"29765","Prepaid expenses":"193608","Other current assets":"4400","Total Current Assets":"1057762","Land":"","Land improvements":"29057","Buildings":"1956221","Leasehold improvements":"449341","Fixed equipment":"47324","Major movable equipment":"636036","Minor equipment depreciable":"","Total fixed Assets":"1416511","Investments":"","Other Assets":"","Total other Assets":"495103","Total Assets":"2969376","Accounts payable":"579291","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"379241","Total current liabilities":"955472","Mortgage payable":"1080504","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2148206","Total liabilities":"3103678","General fund balance":"-134302","Total fund balances":"-134302","Total Liabilities and fund balances":"2969376","Total General Inpatient Care Services Revenue":"9187885","Inpatient Revenue":"10852964","Outpatient Revenue":"","Gross Revenue":"10852964","Less Contractual Allowance and discounts on patients\u0027 accounts":"2158179","Net Patient Revenue":"8694785","Less Total Operating Expense":"9398268","Net Income from service to patients":"-703483","Total Other Income":"569181","Total Income":"-134302","Net Income":"-134302","Inpatient PPS Amount":"1209828","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28550"},{"rpt_rec_num":"1373032","Provider CCN":"205159","Facility Name":"SEDGEWOOD COMMONS","Street Address":"22 NORTHBROOK DRIVE","City":"FALMOUTH","State Code":"ME","Zip Code":"04105","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1958","Total Days Title XIX":"19420","Total Days Other":"10067","Total Days Total":"31445","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"51","Total Discharges Title Other":"69","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.16","SNF Average Length of Stay Title XIX":"380.78","SNF Average Length of Stay Total":"208.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"4","SNF Admissions Other":"82","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"1958","SNF Days Title XIX":"19420","SNF Days Other":"10067","SNF Days Total":"31445","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"69","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":"4877609","Overhead Non-Salary Costs":"6692188","Total Charges":"1438293","Total Costs":"722500","Wage-related Costs (core)":"680735","Total Salaries (adjusted)":"4877609","Contract Labor":"2249596","Cash on hand and in banks":"6300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1567167","Less: Allowances for uncollectible notes and accounts receivable":"391334","Inventory":"42240","Prepaid expenses":"182758","Other current assets":"","Total Current Assets":"465271","Land":"","Land improvements":"16044","Buildings":"13767769","Leasehold improvements":"906750","Fixed equipment":"61665","Major movable equipment":"768113","Minor equipment depreciable":"","Total fixed Assets":"6341625","Investments":"","Other Assets":"","Total other Assets":"10907090","Total Assets":"17713986","Accounts payable":"537915","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"548842","Total current liabilities":"1063453","Mortgage payable":"2522848","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16628931","Total liabilities":"17692384","General fund balance":"21602","Total fund balances":"21602","Total Liabilities and fund balances":"17713986","Total General Inpatient Care Services Revenue":"13604183","Inpatient Revenue":"15043079","Outpatient Revenue":"","Gross Revenue":"15043079","Less Contractual Allowance and discounts on patients\u0027 accounts":"3732056","Net Patient Revenue":"11311023","Less Total Operating Expense":"11569797","Net Income from service to patients":"-258774","Total Other Income":"280376","Total Income":"21602","Net Income":"21602","Inpatient PPS Amount":"1118347","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5252"},{"rpt_rec_num":"1373033","Provider CCN":"245244","Facility Name":"LONG PRAIRIE HEALTH CARE CENTER","Street Address":"20 9TH STREET SE","City":"LONG PRAIRIE","State Code":"MN","Zip Code":"56347-1404","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 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":"1373035","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2365","Total Days Title XIX":"28815","Total Days Other":"3645","Total Days Total":"34825","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"68","Total Discharges Title Other":"65","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.29","SNF Average Length of Stay Title XIX":"423.75","SNF Average Length of Stay Total":"212.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"37","SNF Admissions Other":"85","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"2365","SNF Days Title XIX":"28815","SNF Days Other":"3645","SNF Days Total":"34825","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"65","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":"5411367","Overhead Non-Salary Costs":"9691262","Total Charges":"1781893","Total Costs":"1153588","Wage-related Costs (core)":"683080","Total Salaries (adjusted)":"5411367","Contract Labor":"2190673","Cash on hand and in banks":"8497","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1344499","Less: Allowances for uncollectible notes and accounts receivable":"130905","Inventory":"52659","Prepaid expenses":"","Other current assets":"9102","Total Current Assets":"1670295","Land":"","Land improvements":"73557","Buildings":"16693178","Leasehold improvements":"1088024","Fixed equipment":"202317","Major movable equipment":"1003137","Minor equipment depreciable":"","Total fixed Assets":"13774962","Investments":"","Other Assets":"","Total other Assets":"-10635012","Total Assets":"4810245","Accounts payable":"2205135","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"505287","Total current liabilities":"2710422","Mortgage payable":"20328278","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5331138","Total liabilities":"8041560","General fund balance":"-3231315","Total fund balances":"-3231315","Total Liabilities and fund balances":"4810245","Total General Inpatient Care Services Revenue":"13825961","Inpatient Revenue":"15612597","Outpatient Revenue":"","Gross Revenue":"15612597","Less Contractual Allowance and discounts on patients\u0027 accounts":"4043775","Net Patient Revenue":"11568822","Less Total Operating Expense":"15102629","Net Income from service to patients":"-3533807","Total Other Income":"302492","Total Income":"-3231315","Net Income":"-3231315","Inpatient PPS Amount":"1370799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4691"},{"rpt_rec_num":"1373036","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5986","Total Days Title XIX":"16040","Total Days Other":"5284","Total Days Total":"27310","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"73","Total Discharges Title Other":"93","Total Discharges Total":"251","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.42","SNF Average Length of Stay Title XIX":"219.73","SNF Average Length of Stay Total":"108.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"24","SNF Admissions Other":"100","SNF Admissions Total":"245","SNF Days Title V":"","SNF Days Title XVIII":"5986","SNF Days Title XIX":"16040","SNF Days Other":"5284","SNF Days Total":"27310","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"93","SNF Discharges Total":"251","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3814854","Overhead Non-Salary Costs":"7909902","Total Charges":"2080458","Total Costs":"1567810","Wage-related Costs (core)":"486952","Total Salaries (adjusted)":"3814854","Contract Labor":"2275578","Cash on hand and in banks":"7956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1514650","Less: Allowances for uncollectible notes and accounts receivable":"247636","Inventory":"30129","Prepaid expenses":"","Other current assets":"9193","Total Current Assets":"1558042","Land":"","Land improvements":"61795","Buildings":"15666653","Leasehold improvements":"344587","Fixed equipment":"105544","Major movable equipment":"407032","Minor equipment depreciable":"","Total fixed Assets":"12527930","Investments":"","Other Assets":"","Total other Assets":"406366","Total Assets":"14492338","Accounts payable":"1509957","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"704957","Total current liabilities":"2214914","Mortgage payable":"13103573","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12714223","Total liabilities":"14929137","General fund balance":"-436799","Total fund balances":"-436799","Total Liabilities and fund balances":"14492338","Total General Inpatient Care Services Revenue":"9417557","Inpatient Revenue":"11504297","Outpatient Revenue":"","Gross Revenue":"11504297","Less Contractual Allowance and discounts on patients\u0027 accounts":"553865","Net Patient Revenue":"10950432","Less Total Operating Expense":"11724756","Net Income from service to patients":"-774324","Total Other Income":"337525","Total Income":"-436799","Net Income":"-436799","Inpatient PPS Amount":"3990535","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16483"},{"rpt_rec_num":"1373062","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3923","Total Days Title XIX":"19902","Total Days Other":"3753","Total Days Total":"27578","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"66","Total Discharges Title Other":"58","Total Discharges Total":"186","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.27","SNF Average Length of Stay Title XIX":"301.55","SNF Average Length of Stay Total":"148.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"16","SNF Admissions Other":"45","SNF Admissions Total":"159","SNF Days Title V":"","SNF Days Title XVIII":"3923","SNF Days Title XIX":"19902","SNF Days Other":"3753","SNF Days Total":"27578","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"58","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":"1657348","Overhead Non-Salary Costs":"9038617","Total Charges":"1108191","Total Costs":"786034","Wage-related Costs (core)":"258529","Total Salaries (adjusted)":"1657348","Contract Labor":"7040133","Cash on hand and in banks":"8702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1915680","Less: Allowances for uncollectible notes and accounts receivable":"313548","Inventory":"43447","Prepaid expenses":"938","Other current assets":"410000","Total Current Assets":"2065220","Land":"","Land improvements":"","Buildings":"4217952","Leasehold improvements":"66200","Fixed equipment":"25341","Major movable equipment":"94475","Minor equipment depreciable":"","Total fixed Assets":"3882828","Investments":"","Other Assets":"","Total other Assets":"-4743808","Total Assets":"1204240","Accounts payable":"626593","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"107343","Total current liabilities":"733936","Mortgage payable":"3753654","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"964273","Total liabilities":"1698209","General fund balance":"-493969","Total fund balances":"-493969","Total Liabilities and fund balances":"1204240","Total General Inpatient Care Services Revenue":"9770316","Inpatient Revenue":"10879352","Outpatient Revenue":"","Gross Revenue":"10879352","Less Contractual Allowance and discounts on patients\u0027 accounts":"863617","Net Patient Revenue":"10015735","Less Total Operating Expense":"10695965","Net Income from service to patients":"-680230","Total Other Income":"186261","Total Income":"-493969","Net Income":"-493969","Inpatient PPS Amount":"2521911","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373063","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2357","Total Days Title XIX":"17956","Total Days Other":"2564","Total Days Total":"22877","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"36","Total Discharges Title Other":"25","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98.21","SNF Average Length of Stay Title XIX":"498.78","SNF Average Length of Stay Total":"269.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"22","SNF Admissions Other":"32","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"2357","SNF Days Title XIX":"17956","SNF Days Other":"2564","SNF Days Total":"22877","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"25","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":"2420750","Overhead Non-Salary Costs":"5518563","Total Charges":"1007203","Total Costs":"644515","Wage-related Costs (core)":"365188","Total Salaries (adjusted)":"2420750","Contract Labor":"4046161","Cash on hand and in banks":"242","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1914825","Less: Allowances for uncollectible notes and accounts receivable":"176851","Inventory":"36269","Prepaid expenses":"","Other current assets":"395000","Total Current Assets":"2155542","Land":"","Land improvements":"","Buildings":"3529335","Leasehold improvements":"","Fixed equipment":"18142","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3196680","Investments":"","Other Assets":"","Total other Assets":"-4264363","Total Assets":"1087859","Accounts payable":"309538","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"144168","Total current liabilities":"453706","Mortgage payable":"3140790","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"580180","Total liabilities":"1033886","General fund balance":"53973","Total fund balances":"53973","Total Liabilities and fund balances":"1087859","Total General Inpatient Care Services Revenue":"8076869","Inpatient Revenue":"9084770","Outpatient Revenue":"","Gross Revenue":"9084770","Less Contractual Allowance and discounts on patients\u0027 accounts":"1230353","Net Patient Revenue":"7854417","Less Total Operating Expense":"7939313","Net Income from service to patients":"-84896","Total Other Income":"138869","Total Income":"53973","Net Income":"53973","Inpatient PPS Amount":"1466785","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373064","Provider CCN":"475027","Facility Name":"BENNINGTON HEALTH \u0026 REHAB CENTER","Street Address":"2 BLACKBERRY LANE","City":"BENNINGTON","State Code":"VT","Zip Code":"05201","County":"BENNINGTON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2102","Total Days Title XIX":"13017","Total Days Other":"2597","Total Days Total":"17716","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"27","Total Discharges Title Other":"38","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.82","SNF Average Length of Stay Title XIX":"482.11","SNF Average Length of Stay Total":"178.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"11","SNF Admissions Other":"32","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"2102","SNF Days Title XIX":"13017","SNF Days Other":"2597","SNF Days Total":"17716","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"38","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":"2303923","Overhead Non-Salary Costs":"4207667","Total Charges":"600987","Total Costs":"595823","Wage-related Costs (core)":"374070","Total Salaries (adjusted)":"2303923","Contract Labor":"2836910","Cash on hand and in banks":"5900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1101444","Less: Allowances for uncollectible notes and accounts receivable":"165793","Inventory":"34002","Prepaid expenses":"-26261","Other current assets":"405000","Total Current Assets":"1354292","Land":"","Land improvements":"","Buildings":"3261351","Leasehold improvements":"","Fixed equipment":"28934","Major movable equipment":"36219","Minor equipment depreciable":"","Total fixed Assets":"2966142","Investments":"","Other Assets":"","Total other Assets":"-3728805","Total Assets":"591629","Accounts payable":"273937","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"174956","Total current liabilities":"448893","Mortgage payable":"2902512","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"616365","Total liabilities":"1065258","General fund balance":"-473629","Total fund balances":"-473629","Total Liabilities and fund balances":"591629","Total General Inpatient Care Services Revenue":"6919233","Inpatient Revenue":"7521264","Outpatient Revenue":"","Gross Revenue":"7521264","Less Contractual Allowance and discounts on patients\u0027 accounts":"1593483","Net Patient Revenue":"5927781","Less Total Operating Expense":"6511590","Net Income from service to patients":"-583809","Total Other Income":"110180","Total Income":"-473629","Net Income":"-473629","Inpatient PPS Amount":"1353615","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373072","Provider CCN":"015200","Facility Name":"CHEROKEE COUNTY HEALTH \u0026 REHAB CTR","Street Address":"877 CEDAR BLUFF RPAD","City":"CENTRE","State Code":"AL","Zip Code":"35960","County":"CHEROKEE","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3735","Total Days Title XIX":"38498","Total Days Other":"19749","Total Days Total":"61982","Number of Beds":"185","Total Bed Days Available":"67525","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"197","Total Discharges Title Other":"99","Total Discharges Total":"414","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.65","SNF Average Length of Stay Title XIX":"195.42","SNF Average Length of Stay Total":"149.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"197","SNF Admissions Other":"99","SNF Admissions Total":"414","SNF Days Title V":"","SNF Days Title XVIII":"3735","SNF Days Title XIX":"38498","SNF Days Other":"19749","SNF Days Total":"61982","SNF Number of Beds":"185","SNF Bed Days Available":"67525","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"197","SNF Discharges Title Other":"99","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":"8423233","Overhead Non-Salary Costs":"8317762","Total Charges":"1758696","Total Costs":"1399893","Wage-related Costs (core)":"1912811","Total Salaries (adjusted)":"8423233","Contract Labor":"1307249","Cash on hand and in banks":"3170680","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1033039","Less: Allowances for uncollectible notes and accounts receivable":"44734","Inventory":"95970","Prepaid expenses":"40916","Other current assets":"17168","Total Current Assets":"7993170","Land":"80950","Land improvements":"594669","Buildings":"5191586","Leasehold improvements":"","Fixed equipment":"3528490","Major movable equipment":"1992671","Minor equipment depreciable":"","Total fixed Assets":"3219467","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11212637","Accounts payable":"566882","Salaries, wages, and fees payable":"467674","Payroll taxes payable":"89195","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1123751","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1123751","General fund balance":"10088886","Total fund balances":"10088886","Total Liabilities and fund balances":"11212637","Total General Inpatient Care Services Revenue":"16826683","Inpatient Revenue":"18585379","Outpatient Revenue":"","Gross Revenue":"18585379","Less Contractual Allowance and discounts on patients\u0027 accounts":"-227277","Net Patient Revenue":"18812656","Less Total Operating Expense":"16740995","Net Income from service to patients":"2071661","Total Other Income":"1993757","Total Income":"4065418","Net Income":"4065418","Inpatient PPS Amount":"1781970","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3453"},{"rpt_rec_num":"1373078","Provider CCN":"065400","Facility Name":"ACCELERATE SKILLED NURSING AND REHAB","Street Address":"7395 W EASTMAN PL","City":"LAKEWOOD","State Code":"CO","Zip Code":"80227","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"710","Total Days Title XIX":"","Total Days Other":"6068","Total Days Total":"6778","Number of Beds":"108","Total Bed Days Available":"16200","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges Title Other":"320","Total Discharges Total":"353","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.52","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"19.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"","SNF Admissions Other":"286","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"710","SNF Days Title XIX":"","SNF Days Other":"6068","SNF Days Total":"6778","SNF Number of Beds":"108","SNF Bed Days Available":"16200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"","SNF Discharges Title Other":"320","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":"1607353","Overhead Non-Salary Costs":"5244244","Total Charges":"1841577","Total Costs":"1184331","Wage-related Costs (core)":"247970","Total Salaries (adjusted)":"1607353","Contract Labor":"","Cash on hand and in banks":"2854","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1582629","Less: Allowances for uncollectible notes and accounts receivable":"166869","Inventory":"40822","Prepaid expenses":"-245874","Other current assets":"","Total Current Assets":"1326473","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"13028","Minor equipment depreciable":"","Total fixed Assets":"51587","Investments":"","Other Assets":"28233731","Total other Assets":"28481042","Total Assets":"29859102","Accounts payable":"1166076","Salaries, wages, and fees payable":"137863","Payroll taxes payable":"","Notes and Loans Payable (short term)":"40587","Deferred income":"1749","Other current liabilities":"148720","Total current liabilities":"1494995","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"33359446","Total long term liabilities":"33359446","Total liabilities":"34854441","General fund balance":"-4995339","Total fund balances":"-4995339","Total Liabilities and fund balances":"29859102","Total General Inpatient Care Services Revenue":"4299791","Inpatient Revenue":"6141368","Outpatient Revenue":"","Gross Revenue":"6141368","Less Contractual Allowance and discounts on patients\u0027 accounts":"2504190","Net Patient Revenue":"3637178","Less Total Operating Expense":"6851597","Net Income from service to patients":"-3214419","Total Other Income":"3672","Total Income":"-3210747","Net Income":"-3210747","Inpatient PPS Amount":"470365","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373081","Provider CCN":"145062","Facility Name":"HERITAGE MANOR STREATOR  LLC","Street Address":"1525 E. MAIN STREET","City":"STREATOR","State Code":"IL","Zip Code":"61364","County":"LA SALLE","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2195","Total Days Title XIX":"5572","Total Days Other":"4807","Total Days Total":"12574","Number of Beds":"130","Total Bed Days Available":"23530","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"13","Total Discharges Title Other":"53","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.92","SNF Average Length of Stay Title XIX":"428.62","SNF Average Length of Stay Total":"91.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"16","SNF Admissions Other":"63","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2195","SNF Days Title XIX":"5572","SNF Days Other":"4807","SNF Days Total":"12574","SNF Number of Beds":"130","SNF Bed Days Available":"23530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"53","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":"2020976","Overhead Non-Salary Costs":"2219935","Total Charges":"2301829","Total Costs":"822893","Wage-related Costs (core)":"364178","Total Salaries (adjusted)":"2020976","Contract Labor":"59000","Cash on hand and in banks":"2442","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"646960","Less: Allowances for uncollectible notes and accounts receivable":"184251","Inventory":"","Prepaid expenses":"","Other current assets":"1979","Total Current Assets":"467130","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"11406","Total other Assets":"11406","Total Assets":"478536","Accounts payable":"59413","Salaries, wages, and fees payable":"162284","Payroll taxes payable":"6370","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"31141","Total current liabilities":"259208","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11406","Total long term liabilities":"11406","Total liabilities":"270614","General fund balance":"227727","Total fund balances":"207922","Total Liabilities and fund balances":"478536","Total General Inpatient Care Services Revenue":"4037200","Inpatient Revenue":"5582183","Outpatient Revenue":"","Gross Revenue":"5582183","Less Contractual Allowance and discounts on patients\u0027 accounts":"1331307","Net Patient Revenue":"4250876","Less Total Operating Expense":"4309278","Net Income from service to patients":"-58402","Total Other Income":"163917","Total Income":"105515","Net Income":"105515","Inpatient PPS Amount":"1335937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2559"},{"rpt_rec_num":"1373101","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3251","Total Days Title XIX":"22543","Total Days Other":"14802","Total Days Total":"40596","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"34","Total Discharges Title Other":"208","Total Discharges Total":"337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.22","SNF Average Length of Stay Title XIX":"663.03","SNF Average Length of Stay Total":"114.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"34","SNF Admissions Other":"152","SNF Admissions Total":"291","SNF Days Title V":"","SNF Days Title XVIII":"3251","SNF Days Title XIX":"22543","SNF Days Other":"8312","SNF Days Total":"34106","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"170","SNF Discharges Total":"299","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5269943","Overhead Non-Salary Costs":"6444246","Total Charges":"3145126","Total Costs":"1545718","Wage-related Costs (core)":"1440947","Total Salaries (adjusted)":"5269943","Contract Labor":"36000","Cash on hand and in banks":"-46902","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1598588","Less: Allowances for uncollectible notes and accounts receivable":"391077","Inventory":"","Prepaid expenses":"79077","Other current assets":"-62057","Total Current Assets":"1143523","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"412996","Fixed equipment":"167063","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"263283","Investments":"","Other Assets":"204191","Total other Assets":"204191","Total Assets":"1610997","Accounts payable":"502266","Salaries, wages, and fees payable":"153261","Payroll taxes payable":"191947","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1663843","Total current liabilities":"-21223171","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-21223171","General fund balance":"22834168","Total fund balances":"22834168","Total Liabilities and fund balances":"1610997","Total General Inpatient Care Services Revenue":"13524182","Inpatient Revenue":"16886041","Outpatient Revenue":"","Gross Revenue":"16886041","Less Contractual Allowance and discounts on patients\u0027 accounts":"2726788","Net Patient Revenue":"14159253","Less Total Operating Expense":"11714189","Net Income from service to patients":"2445064","Total Other Income":"563102","Total Income":"3008166","Net Income":"3008166","Inpatient PPS Amount":"1796181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22426"},{"rpt_rec_num":"1373125","Provider CCN":"065362","Facility Name":"MONTAGE HILLS SENIOR LIVING","Street Address":"2500 S. ROSLYN STREET","City":"DENVER","State Code":"CO","Zip Code":"80231","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-25","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"662","Total Days Title XIX":"","Total Days Other":"1459","Total Days Total":"2121","Number of Beds":"45","Total Bed Days Available":"7920","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"","Total Discharges Title Other":"72","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.94","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"23.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"","SNF Admissions Other":"51","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"662","SNF Days Title XIX":"","SNF Days Other":"1459","SNF Days Total":"2121","SNF Number of Beds":"45","SNF Bed Days Available":"7920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"","SNF Discharges Title Other":"72","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":"2156361","Overhead Non-Salary Costs":"2312689","Total Charges":"271067","Total Costs":"277327","Wage-related Costs (core)":"158434","Total Salaries (adjusted)":"2156361","Contract Labor":"189001","Cash on hand and in banks":"1084056","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"309415","Less: Allowances for uncollectible notes and accounts receivable":"24357","Inventory":"20708","Prepaid expenses":"118679","Other current assets":"4679","Total Current Assets":"4276984","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"5450779","Total other Assets":"5450779","Total Assets":"9727763","Accounts payable":"236907","Salaries, wages, and fees payable":"143205","Payroll taxes payable":"37053","Notes and Loans Payable (short term)":"","Deferred income":"124077","Other current liabilities":"858501","Total current liabilities":"1486038","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1486038","General fund balance":"8241725","Total fund balances":"8241725","Total Liabilities and fund balances":"9727763","Total General Inpatient Care Services Revenue":"772520","Inpatient Revenue":"3029076","Outpatient Revenue":"","Gross Revenue":"3029076","Less Contractual Allowance and discounts on patients\u0027 accounts":"-43505","Net Patient Revenue":"3072581","Less Total Operating Expense":"4469050","Net Income from service to patients":"-1396469","Total Other Income":"1396469","Total Income":"","Net Income":"","Inpatient PPS Amount":"392249","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373126","Provider CCN":"065374","Facility Name":"MONTAGE RIDGE SENIOR LIVING","Street Address":"12791 W. ALAMEDA PARKWAY","City":"LAKEWOOD","State Code":"CO","Zip Code":"80228","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1983","Total Days Title XIX":"","Total Days Other":"2016","Total Days Total":"3999","Number of Beds":"45","Total Bed Days Available":"7785","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"","Total Discharges Title Other":"120","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.79","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"18.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"","SNF Admissions Other":"106","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"1983","SNF Days Title XIX":"","SNF Days Other":"2016","SNF Days Total":"3999","SNF Number of Beds":"45","SNF Bed Days Available":"7785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"","SNF Discharges Title Other":"120","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":"2533517","Overhead Non-Salary Costs":"4566400","Total Charges":"1195968","Total Costs":"635372","Wage-related Costs (core)":"187090","Total Salaries (adjusted)":"2533517","Contract Labor":"381456","Cash on hand and in banks":"261446","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1033455","Less: Allowances for uncollectible notes and accounts receivable":"55926","Inventory":"4190","Prepaid expenses":"152344","Other current assets":"104","Total Current Assets":"6116852","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"3890350","Total other Assets":"3890350","Total Assets":"10007202","Accounts payable":"364624","Salaries, wages, and fees payable":"128099","Payroll taxes payable":"22346","Notes and Loans Payable (short term)":"","Deferred income":"151772","Other current liabilities":"281313","Total current liabilities":"1021705","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1021705","General fund balance":"8985497","Total fund balances":"8985497","Total Liabilities and fund balances":"10007202","Total General Inpatient Care Services Revenue":"1338924","Inpatient Revenue":"5011693","Outpatient Revenue":"","Gross Revenue":"5011693","Less Contractual Allowance and discounts on patients\u0027 accounts":"468325","Net Patient Revenue":"4543368","Less Total Operating Expense":"7099917","Net Income from service to patients":"-2556549","Total Other Income":"2556549","Total Income":"","Net Income":"","Inpatient PPS Amount":"1213226","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373150","Provider CCN":"205065","Facility Name":"RIVER RIDGE CENTER","Street Address":"3 BRAZIER LANE","City":"KENNEBUNK","State Code":"ME","Zip Code":"04043","County":"YORK","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2525","Total Days Title XIX":"11886","Total Days Other":"4828","Total Days Total":"19239","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"37","Total Discharges Title Other":"94","Total Discharges Total":"176","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.11","SNF Average Length of Stay Title XIX":"321.24","SNF Average Length of Stay Total":"109.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"15","SNF Admissions Other":"107","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"2525","SNF Days Title XIX":"11886","SNF Days Other":"4828","SNF Days Total":"19239","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"94","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":"4281682","Overhead Non-Salary Costs":"5609957","Total Charges":"2096547","Total Costs":"1338584","Wage-related Costs (core)":"548475","Total Salaries (adjusted)":"4281682","Contract Labor":"2557176","Cash on hand and in banks":"7986","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1492916","Less: Allowances for uncollectible notes and accounts receivable":"258108","Inventory":"53432","Prepaid expenses":"115293","Other current assets":"","Total Current Assets":"79514","Land":"","Land improvements":"11798","Buildings":"","Leasehold improvements":"253923","Fixed equipment":"87657","Major movable equipment":"500929","Minor equipment depreciable":"","Total fixed Assets":"376530","Investments":"","Other Assets":"","Total other Assets":"-2020619","Total Assets":"-1564575","Accounts payable":"577770","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"305966","Total current liabilities":"884491","Mortgage payable":"1947808","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2672396","Total liabilities":"-1787905","General fund balance":"223330","Total fund balances":"223330","Total Liabilities and fund balances":"-1564575","Total General Inpatient Care Services Revenue":"10623729","Inpatient Revenue":"12720866","Outpatient Revenue":"","Gross Revenue":"12720866","Less Contractual Allowance and discounts on patients\u0027 accounts":"3274839","Net Patient Revenue":"9446027","Less Total Operating Expense":"9891639","Net Income from service to patients":"-445612","Total Other Income":"668942","Total Income":"223330","Net Income":"223330","Inpatient PPS Amount":"1632082","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20230"},{"rpt_rec_num":"1373152","Provider CCN":"245368","Facility Name":"ITASCA COUNTY NURSING HOME","Street Address":"923 HALE LAKE POINTE","City":"GRAND RAPIDS","State Code":"MN","Zip Code":"55744","County":"ITASCA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4014","Total Days Title XIX":"14399","Total Days Other":"6490","Total Days Total":"24903","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"138","Total Discharges Title XIX":"13","Total Discharges Title Other":"86","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.09","SNF Average Length of Stay Title XIX":"1107.62","SNF Average Length of Stay Total":"105.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"12","SNF Admissions Other":"72","SNF Admissions Total":"240","SNF Days Title V":"","SNF Days Title XVIII":"4014","SNF Days Title XIX":"14399","SNF Days Other":"6490","SNF Days Total":"24903","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"138","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"86","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":"5761169","Overhead Non-Salary Costs":"6216443","Total Charges":"2762286","Total Costs":"969991","Wage-related Costs (core)":"1888257","Total Salaries (adjusted)":"5761169","Contract Labor":"720335","Cash on hand and in banks":"1460424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1237147","Less: Allowances for uncollectible notes and accounts receivable":"58991","Inventory":"51468","Prepaid expenses":"166344","Other current assets":"2210926","Total Current Assets":"5067318","Land":"22496","Land improvements":"264774","Buildings":"17820485","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3311711","Minor equipment depreciable":"","Total fixed Assets":"7012729","Investments":"","Other Assets":"-441948","Total other Assets":"-441948","Total Assets":"11638099","Accounts payable":"305538","Salaries, wages, and fees payable":"407782","Payroll taxes payable":"-1326","Notes and Loans Payable (short term)":"480000","Deferred income":"134797","Other current liabilities":"3250198","Total current liabilities":"4576989","Mortgage payable":"6773250","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3813478","Total long term liabilities":"10586728","Total liabilities":"15163717","General fund balance":"-3525618","Total fund balances":"-3525618","Total Liabilities and fund balances":"11638099","Total General Inpatient Care Services Revenue":"11214840","Inpatient Revenue":"13977126","Outpatient Revenue":"","Gross Revenue":"13977126","Less Contractual Allowance and discounts on patients\u0027 accounts":"2800530","Net Patient Revenue":"11176596","Less Total Operating Expense":"11977612","Net Income from service to patients":"-801016","Total Other Income":"462622","Total Income":"-338394","Net Income":"-338394","Inpatient PPS Amount":"2293138","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4226"},{"rpt_rec_num":"1373158","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2553","Total Days Title XIX":"30374","Total Days Other":"5188","Total Days Total":"38115","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"64","Total Discharges Title Other":"82","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.06","SNF Average Length of Stay Title XIX":"474.59","SNF Average Length of Stay Total":"194.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"39","SNF Admissions Other":"92","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"2553","SNF Days Title XIX":"30374","SNF Days Other":"5188","SNF Days Total":"38115","SNF Number of Beds":"117","SNF Bed Days Available":"42705","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"82","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5371232","Overhead Non-Salary Costs":"6506716","Total Charges":"1530063","Total Costs":"965310","Wage-related Costs (core)":"611036","Total Salaries (adjusted)":"5371232","Contract Labor":"2218556","Cash on hand and in banks":"24363","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1674598","Less: Allowances for uncollectible notes and accounts receivable":"325826","Inventory":"34914","Prepaid expenses":"205622","Other current assets":"9193","Total Current Assets":"1922900","Land":"","Land improvements":"25872","Buildings":"8041496","Leasehold improvements":"490352","Fixed equipment":"52590","Major movable equipment":"354428","Minor equipment depreciable":"","Total fixed Assets":"7944872","Investments":"","Other Assets":"","Total other Assets":"6185563","Total Assets":"16053335","Accounts payable":"576865","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1024828","Total current liabilities":"1601693","Mortgage payable":"9991923","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13772782","Total liabilities":"15374475","General fund balance":"678860","Total fund balances":"678860","Total Liabilities and fund balances":"16053335","Total General Inpatient Care Services Revenue":"14746768","Inpatient Revenue":"16281375","Outpatient Revenue":"","Gross Revenue":"16281375","Less Contractual Allowance and discounts on patients\u0027 accounts":"3745509","Net Patient Revenue":"12535866","Less Total Operating Expense":"11877948","Net Income from service to patients":"657918","Total Other Income":"20942","Total Income":"678860","Net Income":"678860","Inpatient PPS Amount":"1587107","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14449"},{"rpt_rec_num":"1373182","Provider CCN":"365478","Facility Name":"FAIRHAVEN COMMUNITY","Street Address":"850 MARSEILLES AVENUE","City":"UPPER SANDUSKY","State Code":"OH","Zip Code":"43351","County":"WYANDOT","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1179","Total Days Title XIX":"7279","Total Days Other":"3718","Total Days Total":"12176","Number of Beds":"99","Total Bed Days Available":"14949","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"108","Total Discharges Title Other":"107","Total Discharges Total":"238","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.26","SNF Average Length of Stay Title XIX":"67.4","SNF Average Length of Stay Total":"51.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"107","SNF Admissions Other":"107","SNF Admissions Total":"250","SNF Days Title V":"","SNF Days Title XVIII":"1179","SNF Days Title XIX":"7279","SNF Days Other":"3718","SNF Days Total":"12176","SNF Number of Beds":"99","SNF Bed Days Available":"14949","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"107","SNF Discharges Total":"238","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1840634","Overhead Non-Salary Costs":"2413896","Total Charges":"880408","Total Costs":"389352","Wage-related Costs (core)":"424543","Total Salaries (adjusted)":"1840634","Contract Labor":"258950","Cash on hand and in banks":"-24885","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"973738","Less: Allowances for uncollectible notes and accounts receivable":"126996","Inventory":"","Prepaid expenses":"72280","Other current assets":"","Total Current Assets":"894137","Land":"236847","Land improvements":"539757","Buildings":"17133840","Leasehold improvements":"","Fixed equipment":"3755904","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6781362","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7675499","Accounts payable":"228550","Salaries, wages, and fees payable":"744246","Payroll taxes payable":"753355","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1726151","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"116231","Total long term liabilities":"13826834","Total liabilities":"15552985","General fund balance":"-7877486","Total fund balances":"-7877486","Total Liabilities and fund balances":"7675499","Total General Inpatient Care Services Revenue":"4414097","Inpatient Revenue":"5294506","Outpatient Revenue":"","Gross Revenue":"5294506","Less Contractual Allowance and discounts on patients\u0027 accounts":"1894554","Net Patient Revenue":"3399952","Less Total Operating Expense":"4254530","Net Income from service to patients":"-854578","Total Other Income":"624987","Total Income":"-229591","Net Income":"-229591","Inpatient PPS Amount":"686882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16923"},{"rpt_rec_num":"1373194","Provider CCN":"395221","Facility Name":"BEDFORD SKILLED NURSING AND REHABILI","Street Address":"136 DONAHOE MANOR ROAD","City":"BEDFORD","State Code":"PA","Zip Code":"15522","County":"BEDFORD","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"289","Total Days Title XIX":"5246","Total Days Other":"1868","Total Days Total":"7403","Number of Beds":"72","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"14","Total Discharges Title Other":"65","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.27","SNF Average Length of Stay Title XIX":"374.71","SNF Average Length of Stay Total":"78.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"3","SNF Admissions Other":"71","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"289","SNF Days Title XIX":"5246","SNF Days Other":"1868","SNF Days Total":"7403","SNF Number of Beds":"72","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"65","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":"914582","Overhead Non-Salary Costs":"2107933","Total Charges":"686617","Total Costs":"449016","Wage-related Costs (core)":"169167","Total Salaries (adjusted)":"914582","Contract Labor":"692475","Cash on hand and in banks":"6132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"776845","Less: Allowances for uncollectible notes and accounts receivable":"46178","Inventory":"27215","Prepaid expenses":"629","Other current assets":"","Total Current Assets":"726676","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"8590","Investments":"","Other Assets":"-7390858","Total other Assets":"-7307796","Total Assets":"-6572530","Accounts payable":"243768","Salaries, wages, and fees payable":"181902","Payroll taxes payable":"","Notes and Loans Payable (short term)":"33343","Deferred income":"20905","Other current liabilities":"-11937568","Total current liabilities":"-11457650","Mortgage payable":"5835829","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5835829","Total liabilities":"-5621821","General fund balance":"-950709","Total fund balances":"-950709","Total Liabilities and fund balances":"-6572530","Total General Inpatient Care Services Revenue":"2258783","Inpatient Revenue":"3029282","Outpatient Revenue":"","Gross Revenue":"3029282","Less Contractual Allowance and discounts on patients\u0027 accounts":"644569","Net Patient Revenue":"2384713","Less Total Operating Expense":"3022515","Net Income from service to patients":"-637802","Total Other Income":"592","Total Income":"-637210","Net Income":"-637210","Inpatient PPS Amount":"160917","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373195","Provider CCN":"395685","Facility Name":"WALLINGFORD SKILLED NURSING \u0026 REHABI","Street Address":"115 S PROVIDENCE ROAD","City":"WALLINGFORD","State Code":"PA","Zip Code":"19086","County":"DELAWARE","Medicare CBSA Number":"37964","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"862","Total Days Title XIX":"20331","Total Days Other":"1393","Total Days Total":"22586","Number of Beds":"198","Total Bed Days Available":"29700","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"42","Total Discharges Title Other":"58","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.73","SNF Average Length of Stay Title XIX":"484.07","SNF Average Length of Stay Total":"173.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"43","SNF Admissions Other":"64","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"862","SNF Days Title XIX":"20331","SNF Days Other":"1393","SNF Days Total":"22586","SNF Number of Beds":"198","SNF Bed Days Available":"29700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"58","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":"2190279","Overhead Non-Salary Costs":"5531968","Total Charges":"962181","Total Costs":"672517","Wage-related Costs (core)":"321925","Total Salaries (adjusted)":"2190279","Contract Labor":"2076507","Cash on hand and in banks":"13209","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2944958","Less: Allowances for uncollectible notes and accounts receivable":"346461","Inventory":"72950","Prepaid expenses":"-49388","Other current assets":"","Total Current Assets":"2773258","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"465","Fixed equipment":"","Major movable equipment":"9020","Minor equipment depreciable":"","Total fixed Assets":"9024","Investments":"","Other Assets":"13184986","Total other Assets":"13405041","Total Assets":"16187323","Accounts payable":"1021189","Salaries, wages, and fees payable":"358185","Payroll taxes payable":"","Notes and Loans Payable (short term)":"89892","Deferred income":"27978","Other current liabilities":"1120867","Total current liabilities":"2618111","Mortgage payable":"15643264","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1645","Total long term liabilities":"15644909","Total liabilities":"18263020","General fund balance":"-2075697","Total fund balances":"-2075697","Total Liabilities and fund balances":"16187323","Total General Inpatient Care Services Revenue":"9015931","Inpatient Revenue":"10177840","Outpatient Revenue":"","Gross Revenue":"10177840","Less Contractual Allowance and discounts on patients\u0027 accounts":"3654296","Net Patient Revenue":"6523544","Less Total Operating Expense":"7722247","Net Income from service to patients":"-1198703","Total Other Income":"324","Total Income":"-1198379","Net Income":"-1198379","Inpatient PPS Amount":"589375","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6512"},{"rpt_rec_num":"1373222","Provider CCN":"115536","Facility Name":"WINDER CENTER FOR NURSING AND HEAL","Street Address":"263 E MAY ST.","City":"WINDER","State Code":"GA","Zip Code":"30680","County":"BARROW","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1050","Total Days Title XIX":"11580","Total Days Other":"3241","Total Days Total":"15871","Number of Beds":"163","Total Bed Days Available":"24450","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"28","Total Discharges Title Other":"51","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.25","SNF Average Length of Stay Title XIX":"413.57","SNF Average Length of Stay Total":"133.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"53","SNF Admissions Other":"60","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"1050","SNF Days Title XIX":"11580","SNF Days Other":"3241","SNF Days Total":"15871","SNF Number of Beds":"163","SNF Bed Days Available":"24450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"51","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":"1726635","Overhead Non-Salary Costs":"2858429","Total Charges":"279887","Total Costs":"398923","Wage-related Costs (core)":"272677","Total Salaries (adjusted)":"1726635","Contract Labor":"","Cash on hand and in banks":"190320","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1068344","Less: Allowances for uncollectible notes and accounts receivable":"35842","Inventory":"","Prepaid expenses":"94492","Other current assets":"","Total Current Assets":"-10354","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"68023","Fixed equipment":"","Major movable equipment":"51450","Minor equipment depreciable":"","Total fixed Assets":"113379","Investments":"","Other Assets":"79088","Total other Assets":"79088","Total Assets":"182113","Accounts payable":"806081","Salaries, wages, and fees payable":"246001","Payroll taxes payable":"1960","Notes and Loans Payable (short term)":"424000","Deferred income":"","Other current liabilities":"-324599","Total current liabilities":"1153443","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1153443","General fund balance":"-971330","Total fund balances":"-971330","Total Liabilities and fund balances":"182113","Total General Inpatient Care Services Revenue":"3555290","Inpatient Revenue":"3835177","Outpatient Revenue":"","Gross Revenue":"3835177","Less Contractual Allowance and discounts on patients\u0027 accounts":"185177","Net Patient Revenue":"3650000","Less Total Operating Expense":"4621566","Net Income from service to patients":"-971566","Total Other Income":"236","Total Income":"-971330","Net Income":"-971330","Inpatient PPS Amount":"1014779","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"39568"},{"rpt_rec_num":"1373237","Provider CCN":"345127","Facility Name":"WHITE OAK MANOR - TRYON","Street Address":"70 OAK STREET","City":"TRYON","State Code":"NC","Zip Code":"28782","County":"POLK","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1921","Total Days Title XIX":"12281","Total Days Other":"5996","Total Days Total":"20198","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"15","Total Discharges Title Other":"53","Total Discharges Total":"107","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.26","SNF Average Length of Stay Title XIX":"818.73","SNF Average Length of Stay Total":"188.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"6","SNF Admissions Other":"42","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"1921","SNF Days Title XIX":"12281","SNF Days Other":"5996","SNF Days Total":"20198","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"53","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":"3910916","Overhead Non-Salary Costs":"2751618","Total Charges":"901289","Total Costs":"614490","Wage-related Costs (core)":"788641","Total Salaries (adjusted)":"3910916","Contract Labor":"","Cash on hand and in banks":"101099","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"322994","Less: Allowances for uncollectible notes and accounts receivable":"52555","Inventory":"23975","Prepaid expenses":"","Other current assets":"-805","Total Current Assets":"394708","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1482469","Minor equipment depreciable":"","Total fixed Assets":"232488","Investments":"","Other Assets":"819","Total other Assets":"819","Total Assets":"628015","Accounts payable":"119446","Salaries, wages, and fees payable":"185915","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-145230","Total current liabilities":"160131","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"160131","General fund balance":"467884","Total fund balances":"467884","Total Liabilities and fund balances":"628015","Total General Inpatient Care Services Revenue":"6255520","Inpatient Revenue":"7170685","Outpatient Revenue":"","Gross Revenue":"7170685","Less Contractual Allowance and discounts on patients\u0027 accounts":"679176","Net Patient Revenue":"6491509","Less Total Operating Expense":"6662534","Net Income from service to patients":"-171025","Total Other Income":"322220","Total Income":"151195","Net Income":"151195","Inpatient PPS Amount":"1067095","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11531"},{"rpt_rec_num":"1373238","Provider CCN":"345171","Facility Name":"WHITE OAK MANOR - SHELBY","Street Address":"401 N MORGAN STREET","City":"SHELBY","State Code":"NC","Zip Code":"28151-1709","County":"CLEVELAND","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3024","Total Days Title XIX":"25109","Total Days Other":"10808","Total Days Total":"38941","Number of Beds":"141","Total Bed Days Available":"51465","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"61","Total Discharges Title Other":"160","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.24","SNF Average Length of Stay Title XIX":"411.62","SNF Average Length of Stay Total":"117.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"31","SNF Admissions Other":"148","SNF Admissions Total":"309","SNF Days Title V":"","SNF Days Title XVIII":"3024","SNF Days Title XIX":"25109","SNF Days Other":"10808","SNF Days Total":"38941","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"160","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":"7050625","Overhead Non-Salary Costs":"5069876","Total Charges":"1739373","Total Costs":"1063431","Wage-related Costs (core)":"1070344","Total Salaries (adjusted)":"7050625","Contract Labor":"","Cash on hand and in banks":"100893","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1191160","Less: Allowances for uncollectible notes and accounts receivable":"26325","Inventory":"43103","Prepaid expenses":"","Other current assets":"-628","Total Current Assets":"1383632","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2241724","Minor equipment depreciable":"","Total fixed Assets":"425500","Investments":"","Other Assets":"-4628158","Total other Assets":"-4628158","Total Assets":"-2819026","Accounts payable":"119690","Salaries, wages, and fees payable":"179074","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"174590","Total current liabilities":"473354","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"473354","General fund balance":"-3292380","Total fund balances":"-3292380","Total Liabilities and fund balances":"-2819026","Total General Inpatient Care Services Revenue":"12547344","Inpatient Revenue":"14330282","Outpatient Revenue":"","Gross Revenue":"14330282","Less Contractual Allowance and discounts on patients\u0027 accounts":"1514808","Net Patient Revenue":"12815474","Less Total Operating Expense":"12120501","Net Income from service to patients":"694973","Total Other Income":"","Total Income":"694973","Net Income":"694973","Inpatient PPS Amount":"1637770","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22562"},{"rpt_rec_num":"1373239","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1424","Total Days Title XIX":"14027","Total Days Other":"14636","Total Days Total":"30087","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"39","Total Discharges Title Other":"132","Total Discharges Total":"212","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.73","SNF Average Length of Stay Title XIX":"359.67","SNF Average Length of Stay Total":"141.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"29","SNF Admissions Other":"207","SNF Admissions Total":"291","SNF Days Title V":"","SNF Days Title XVIII":"1424","SNF Days Title XIX":"14027","SNF Days Other":"14636","SNF Days Total":"30087","SNF Number of Beds":"117","SNF Bed Days Available":"42705","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"132","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":"4049929","Overhead Non-Salary Costs":"5875026","Total Charges":"1150869","Total Costs":"1246218","Wage-related Costs (core)":"507475","Total Salaries (adjusted)":"4049929","Contract Labor":"316684","Cash on hand and in banks":"1312022","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"739574","Less: Allowances for uncollectible notes and accounts receivable":"12770","Inventory":"","Prepaid expenses":"104629","Other current assets":"","Total Current Assets":"2163152","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"344607","Minor equipment depreciable":"","Total fixed Assets":"247071","Investments":"","Other Assets":"172460","Total other Assets":"172460","Total Assets":"2582683","Accounts payable":"479292","Salaries, wages, and fees payable":"100911","Payroll taxes payable":"173558","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23440","Total current liabilities":"777201","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"777201","General fund balance":"1805482","Total fund balances":"1805482","Total Liabilities and fund balances":"2582683","Total General Inpatient Care Services Revenue":"8667678","Inpatient Revenue":"9818547","Outpatient Revenue":"","Gross Revenue":"9818547","Less Contractual Allowance and discounts on patients\u0027 accounts":"-338636","Net Patient Revenue":"10157183","Less Total Operating Expense":"9924955","Net Income from service to patients":"232228","Total Other Income":"26148","Total Income":"258376","Net Income":"258376","Inpatient PPS Amount":"874628","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13846"},{"rpt_rec_num":"1373241","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1104","Total Days Title XIX":"17445","Total Days Other":"8626","Total Days Total":"27175","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"46","Total Discharges Title Other":"134","Total Discharges Total":"221","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.93","SNF Average Length of Stay Title XIX":"379.24","SNF Average Length of Stay Total":"119.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"172","SNF Admissions Title XIX":"31","SNF Admissions Other":"16","SNF Admissions Total":"219","SNF Days Title V":"","SNF Days Title XVIII":"1104","SNF Days Title XIX":"17445","SNF Days Other":"6465","SNF Days Total":"25014","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"123","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":"4252220","Overhead Non-Salary Costs":"4387020","Total Charges":"1943054","Total Costs":"837138","Wage-related Costs (core)":"1118966","Total Salaries (adjusted)":"4252220","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":"-1616847","Total fund balances":"-1616847","Total Liabilities and fund balances":"-1616847","Total General Inpatient Care Services Revenue":"7094143","Inpatient Revenue":"9192223","Outpatient Revenue":"","Gross Revenue":"9192223","Less Contractual Allowance and discounts on patients\u0027 accounts":"786258","Net Patient Revenue":"8405965","Less Total Operating Expense":"8639240","Net Income from service to patients":"-233275","Total Other Income":"42849","Total Income":"-190426","Net Income":"-190426","Inpatient PPS Amount":"616445","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27346"},{"rpt_rec_num":"1373248","Provider CCN":"425024","Facility Name":"WHITE OAK MANOR - SPARTANBURG","Street Address":"295 E PEARL STREET","City":"SPARTANBURG","State Code":"SC","Zip Code":"29305-4881","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"525","Total Days Title XIX":"12148","Total Days Other":"6269","Total Days Total":"18942","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"27","Total Discharges Title Other":"36","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.5","SNF Average Length of Stay Title XIX":"449.93","SNF Average Length of Stay Total":"274.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"19","SNF Admissions Other":"32","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"525","SNF Days Title XIX":"12148","SNF Days Other":"6269","SNF Days Total":"18942","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"27","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":"3823953","Overhead Non-Salary Costs":"2525262","Total Charges":"642654","Total Costs":"443156","Wage-related Costs (core)":"663885","Total Salaries (adjusted)":"3823953","Contract Labor":"","Cash on hand and in banks":"101075","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"525789","Less: Allowances for uncollectible notes and accounts receivable":"23844","Inventory":"21059","Prepaid expenses":"","Other current assets":"-2285","Total Current Assets":"621794","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"469180","Minor equipment depreciable":"","Total fixed Assets":"60398","Investments":"","Other Assets":"-3985469","Total other Assets":"-3985469","Total Assets":"-3303277","Accounts payable":"80850","Salaries, wages, and fees payable":"165665","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"57","Other current liabilities":"162197","Total current liabilities":"408769","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"408769","General fund balance":"-3712046","Total fund balances":"-3712046","Total Liabilities and fund balances":"-3303277","Total General Inpatient Care Services Revenue":"5447189","Inpatient Revenue":"6066750","Outpatient Revenue":"24003","Gross Revenue":"6090753","Less Contractual Allowance and discounts on patients\u0027 accounts":"511384","Net Patient Revenue":"5579369","Less Total Operating Expense":"6349215","Net Income from service to patients":"-769846","Total Other Income":"-1806","Total Income":"-771652","Net Income":"-771652","Inpatient PPS Amount":"295653","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19418"},{"rpt_rec_num":"1373249","Provider CCN":"425408","Facility Name":"WHITE OAK AT NORTH GROVE","Street Address":"290 NORTH GROVE MEDIAL PARK DRIVE","City":"SPARTANBURG","State Code":"SC","Zip Code":"29303-4222","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7946","Total Days Title XIX":"19519","Total Days Other":"17313","Total Days Total":"44778","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"222","Total Discharges Title XIX":"32","Total Discharges Title Other":"299","Total Discharges Total":"553","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.79","SNF Average Length of Stay Title XIX":"609.97","SNF Average Length of Stay Total":"80.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"263","SNF Admissions Title XIX":"19","SNF Admissions Other":"276","SNF Admissions Total":"558","SNF Days Title V":"","SNF Days Title XVIII":"7946","SNF Days Title XIX":"19519","SNF Days Other":"17313","SNF Days Total":"44778","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"222","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"299","SNF Discharges Total":"553","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7509955","Overhead Non-Salary Costs":"7609321","Total Charges":"3473458","Total Costs":"2142179","Wage-related Costs (core)":"1447295","Total Salaries (adjusted)":"7509955","Contract Labor":"","Cash on hand and in banks":"100694","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1476163","Less: Allowances for uncollectible notes and accounts receivable":"27642","Inventory":"50346","Prepaid expenses":"","Other current assets":"-550","Total Current Assets":"1599011","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2120540","Minor equipment depreciable":"","Total fixed Assets":"735723","Investments":"","Other Assets":"-1390416","Total other Assets":"-1390416","Total Assets":"944318","Accounts payable":"373770","Salaries, wages, and fees payable":"328993","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"438053","Total current liabilities":"1140816","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1140816","General fund balance":"-196498","Total fund balances":"-196498","Total Liabilities and fund balances":"944318","Total General Inpatient Care Services Revenue":"15481300","Inpatient Revenue":"18900114","Outpatient Revenue":"76217","Gross Revenue":"18976331","Less Contractual Allowance and discounts on patients\u0027 accounts":"3022149","Net Patient Revenue":"15954182","Less Total Operating Expense":"15119276","Net Income from service to patients":"834906","Total Other Income":"-2576","Total Income":"832330","Net Income":"832330","Inpatient PPS Amount":"4257494","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18126"},{"rpt_rec_num":"1373255","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2800","Total Days Title XIX":"23468","Total Days Other":"3975","Total Days Total":"30243","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"36","Total Discharges Title Other":"42","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.78","SNF Average Length of Stay Title XIX":"651.89","SNF Average Length of Stay Total":"265.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"14","SNF Admissions Other":"32","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"2800","SNF Days Title XIX":"23468","SNF Days Other":"3975","SNF Days Total":"30243","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"36","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":"3280662","Overhead Non-Salary Costs":"9632851","Total Charges":"1988818","Total Costs":"1175457","Wage-related Costs (core)":"528194","Total Salaries (adjusted)":"3280662","Contract Labor":"7290451","Cash on hand and in banks":"18590","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1764377","Less: Allowances for uncollectible notes and accounts receivable":"317333","Inventory":"47603","Prepaid expenses":"-10090","Other current assets":"374862","Total Current Assets":"1799141","Land":"","Land improvements":"","Buildings":"4515717","Leasehold improvements":"","Fixed equipment":"54528","Major movable equipment":"18229","Minor equipment depreciable":"","Total fixed Assets":"4124308","Investments":"","Other Assets":"","Total other Assets":"-3835221","Total Assets":"2088228","Accounts payable":"485698","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"210009","Total current liabilities":"695707","Mortgage payable":"4018862","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1402704","Total liabilities":"2098411","General fund balance":"-10183","Total fund balances":"-10183","Total Liabilities and fund balances":"2088228","Total General Inpatient Care Services Revenue":"12585549","Inpatient Revenue":"14576297","Outpatient Revenue":"","Gross Revenue":"14576297","Less Contractual Allowance and discounts on patients\u0027 accounts":"1757452","Net Patient Revenue":"12818845","Less Total Operating Expense":"12913513","Net Income from service to patients":"-94668","Total Other Income":"84485","Total Income":"-10183","Net Income":"-10183","Inpatient PPS Amount":"1736512","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1556"},{"rpt_rec_num":"1373290","Provider CCN":"035125","Facility Name":"RIDGECREST HEALTHCARE","Street Address":"16640 NORTH 38TH STREET","City":"PHOENIX","State Code":"AZ","Zip Code":"85032","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"517","Total Days Title XIX":"4535","Total Days Other":"1863","Total Days Total":"6915","Number of Beds":"200","Total Bed Days Available":"11800","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"2","Total Discharges Title Other":"31","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.85","SNF Average Length of Stay Title XIX":"2267.5","SNF Average Length of Stay Total":"130.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"3","SNF Admissions Other":"27","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"517","SNF Days Title XIX":"4535","SNF Days Other":"1863","SNF Days Total":"6915","SNF Number of Beds":"200","SNF Bed Days Available":"11800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"31","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":"1089180","Overhead Non-Salary Costs":"1515059","Total Charges":"798966","Total Costs":"271930","Wage-related Costs (core)":"173245","Total Salaries (adjusted)":"1089180","Contract Labor":"172492","Cash on hand and in banks":"-36895","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2874908","Less: Allowances for uncollectible notes and accounts receivable":"306229","Inventory":"","Prepaid expenses":"36208","Other current assets":"3520030","Total Current Assets":"6761574","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"764690","Fixed equipment":"","Major movable equipment":"327828","Minor equipment depreciable":"","Total fixed Assets":"491480","Investments":"","Other Assets":"94238","Total other Assets":"94238","Total Assets":"7347292","Accounts payable":"1700631","Salaries, wages, and fees payable":"199568","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12774","Total current liabilities":"1912973","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1454","Total long term liabilities":"1454","Total liabilities":"1914427","General fund balance":"5432865","Total fund balances":"5432865","Total Liabilities and fund balances":"7347292","Total General Inpatient Care Services Revenue":"2006840","Inpatient Revenue":"2805806","Outpatient Revenue":"","Gross Revenue":"2805806","Less Contractual Allowance and discounts on patients\u0027 accounts":"-327076","Net Patient Revenue":"3132882","Less Total Operating Expense":"2604239","Net Income from service to patients":"528643","Total Other Income":"263068","Total Income":"791711","Net Income":"791711","Inpatient PPS Amount":"330093","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373312","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2559","Total Days Title XIX":"1363","Total Days Other":"8335","Total Days Total":"12257","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"22","Total Discharges Title Other":"288","Total Discharges Total":"410","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.59","SNF Average Length of Stay Title XIX":"61.95","SNF Average Length of Stay Total":"29.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"18","SNF Admissions Other":"297","SNF Admissions Total":"472","SNF Days Title V":"","SNF Days Title XVIII":"2559","SNF Days Title XIX":"1363","SNF Days Other":"8335","SNF Days Total":"12257","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"288","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":"3435799","Overhead Non-Salary Costs":"4461330","Total Charges":"1831888","Total Costs":"1396509","Wage-related Costs (core)":"567590","Total Salaries (adjusted)":"3435799","Contract Labor":"316438","Cash on hand and in banks":"1497132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"974707","Less: Allowances for uncollectible notes and accounts receivable":"84622","Inventory":"","Prepaid expenses":"7213","Other current assets":"","Total Current Assets":"2976358","Land":"231000","Land improvements":"160544","Buildings":"13474001","Leasehold improvements":"","Fixed equipment":"1980656","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"13741040","Investments":"1506640","Other Assets":"663587","Total other Assets":"2170227","Total Assets":"18887625","Accounts payable":"94835","Salaries, wages, and fees payable":"188654","Payroll taxes payable":"","Notes and Loans Payable (short term)":"201248","Deferred income":"","Other current liabilities":"6000","Total current liabilities":"490737","Mortgage payable":"","Notes Payable":"9422436","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9422436","Total liabilities":"9913173","General fund balance":"8974452","Total fund balances":"8974452","Total Liabilities and fund balances":"18887625","Total General Inpatient Care Services Revenue":"5449090","Inpatient Revenue":"7280978","Outpatient Revenue":"","Gross Revenue":"7280978","Less Contractual Allowance and discounts on patients\u0027 accounts":"767195","Net Patient Revenue":"6513783","Less Total Operating Expense":"7897129","Net Income from service to patients":"-1383346","Total Other Income":"1145408","Total Income":"-237938","Net Income":"-237938","Inpatient PPS Amount":"1598962","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373325","Provider CCN":"425290","Facility Name":"WHITE OAK ESTATES","Street Address":"400 WEBBER ROAD","City":"SPARTANBURG","State Code":"SC","Zip Code":"29307-3033","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2677","Total Days Title XIX":"13167","Total Days Other":"12925","Total Days Total":"28769","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"28","Total Discharges Title Other":"182","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.7","SNF Average Length of Stay Title XIX":"470.25","SNF Average Length of Stay Total":"102.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"16","SNF Admissions Other":"168","SNF Admissions Total":"284","SNF Days Title V":"","SNF Days Title XVIII":"2677","SNF Days Title XIX":"13167","SNF Days Other":"12925","SNF Days Total":"28769","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"182","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":"5641304","Overhead Non-Salary Costs":"4027560","Total Charges":"1984490","Total Costs":"1247280","Wage-related Costs (core)":"803675","Total Salaries (adjusted)":"5641304","Contract Labor":"","Cash on hand and in banks":"100779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1241754","Less: Allowances for uncollectible notes and accounts receivable":"48716","Inventory":"39584","Prepaid expenses":"","Other current assets":"-696","Total Current Assets":"1332705","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"566753","Minor equipment depreciable":"","Total fixed Assets":"77105","Investments":"","Other Assets":"484111","Total other Assets":"484111","Total Assets":"1893921","Accounts payable":"239925","Salaries, wages, and fees payable":"212026","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"56011","Total current liabilities":"507962","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"507962","General fund balance":"1385959","Total fund balances":"1385959","Total Liabilities and fund balances":"1893921","Total General Inpatient Care Services Revenue":"8571286","Inpatient Revenue":"10539103","Outpatient Revenue":"36596","Gross Revenue":"10575699","Less Contractual Allowance and discounts on patients\u0027 accounts":"1460200","Net Patient Revenue":"9115499","Less Total Operating Expense":"9668864","Net Income from service to patients":"-553365","Total Other Income":"-9459","Total Income":"-562824","Net Income":"-562824","Inpatient PPS Amount":"1485673","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8814"},{"rpt_rec_num":"1373337","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1000","Total Days Title XIX":"318","Total Days Other":"7746","Total Days Total":"9064","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"1","Total Discharges Title Other":"6","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.11","SNF Average Length of Stay Title XIX":"318","SNF Average Length of Stay Total":"566.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"1","SNF Admissions Other":"17","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"1000","SNF Days Title XIX":"318","SNF Days Other":"7746","SNF Days Total":"9064","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"6","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":"1192759","Overhead Non-Salary Costs":"1432677","Total Charges":"451145","Total Costs":"322584","Wage-related Costs (core)":"156771","Total Salaries (adjusted)":"1192759","Contract Labor":"316721","Cash on hand and in banks":"2021765","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"452950","Less: Allowances for uncollectible notes and accounts receivable":"190365","Inventory":"","Prepaid expenses":"-65887","Other current assets":"-428121","Total Current Assets":"1756734","Land":"","Land improvements":"75198","Buildings":"3259792","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"823850","Minor equipment depreciable":"","Total fixed Assets":"95114","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1851848","Accounts payable":"64637","Salaries, wages, and fees payable":"43703","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23415","Total current liabilities":"131755","Mortgage payable":"","Notes Payable":"1709980","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1709980","Total liabilities":"1841735","General fund balance":"10113","Total fund balances":"10113","Total Liabilities and fund balances":"1851848","Total General Inpatient Care Services Revenue":"2116684","Inpatient Revenue":"2557260","Outpatient Revenue":"","Gross Revenue":"2557260","Less Contractual Allowance and discounts on patients\u0027 accounts":"7804","Net Patient Revenue":"2549456","Less Total Operating Expense":"2625436","Net Income from service to patients":"-75980","Total Other Income":"621274","Total Income":"545294","Net Income":"544443","Inpatient PPS Amount":"577546","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373358","Provider CCN":"345550","Facility Name":"WHITE OAK MANOR - WAXHAW","Street Address":"700 HOWIR MINE ROAD","City":"WAXHAW","State Code":"NC","Zip Code":"28173-9715","County":"UNION","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4801","Total Days Title XIX":"15453","Total Days Other":"13221","Total Days Total":"33475","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"173","Total Discharges Title XIX":"38","Total Discharges Title Other":"270","Total Discharges Total":"481","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.75","SNF Average Length of Stay Title XIX":"406.66","SNF Average Length of Stay Total":"69.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"212","SNF Admissions Title XIX":"13","SNF Admissions Other":"251","SNF Admissions Total":"476","SNF Days Title V":"","SNF Days Title XVIII":"4801","SNF Days Title XIX":"15453","SNF Days Other":"13221","SNF Days Total":"33475","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"173","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"270","SNF Discharges Total":"481","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5453766","Overhead Non-Salary Costs":"6091216","Total Charges":"2333582","Total Costs":"1603898","Wage-related Costs (core)":"977916","Total Salaries (adjusted)":"5453766","Contract Labor":"","Cash on hand and in banks":"100996","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"859126","Less: Allowances for uncollectible notes and accounts receivable":"24314","Inventory":"30289","Prepaid expenses":"","Other current assets":"-3158","Total Current Assets":"1086558","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"343530","Fixed equipment":"","Major movable equipment":"2449529","Minor equipment depreciable":"","Total fixed Assets":"529803","Investments":"","Other Assets":"-3251332","Total other Assets":"-3251332","Total Assets":"-1634971","Accounts payable":"279878","Salaries, wages, and fees payable":"249804","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"72955","Total current liabilities":"602637","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"602637","General fund balance":"-2237608","Total fund balances":"-2237608","Total Liabilities and fund balances":"-1634971","Total General Inpatient Care Services Revenue":"12430677","Inpatient Revenue":"14852265","Outpatient Revenue":"","Gross Revenue":"14852265","Less Contractual Allowance and discounts on patients\u0027 accounts":"2077644","Net Patient Revenue":"12774621","Less Total Operating Expense":"11544982","Net Income from service to patients":"1229639","Total Other Income":"-6908","Total Income":"1222731","Net Income":"1222731","Inpatient PPS Amount":"2955750","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21219"},{"rpt_rec_num":"1373360","Provider CCN":"425089","Facility Name":"WHITE OAK MANOR - YORK","Street Address":"111 S CONGRESS ST","City":"YORK","State Code":"SC","Zip Code":"29745-0629","County":"YORK","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1152","Total Days Title XIX":"22319","Total Days Other":"10810","Total Days Total":"34281","Number of Beds":"109","Total Bed Days Available":"39785","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"36","Total Discharges Title Other":"123","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.6","SNF Average Length of Stay Title XIX":"619.97","SNF Average Length of Stay Total":"191.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"28","SNF Admissions Other":"125","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"1152","SNF Days Title XIX":"22319","SNF Days Other":"10810","SNF Days Total":"34281","SNF Number of Beds":"109","SNF Bed Days Available":"39785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"123","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":"6130969","Overhead Non-Salary Costs":"3797062","Total Charges":"853434","Total Costs":"580882","Wage-related Costs (core)":"984369","Total Salaries (adjusted)":"6130969","Contract Labor":"","Cash on hand and in banks":"100933","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1390463","Less: Allowances for uncollectible notes and accounts receivable":"21287","Inventory":"34346","Prepaid expenses":"","Other current assets":"-1561","Total Current Assets":"1502894","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"738452","Minor equipment depreciable":"","Total fixed Assets":"124028","Investments":"","Other Assets":"1293673","Total other Assets":"1293673","Total Assets":"2920595","Accounts payable":"213245","Salaries, wages, and fees payable":"242554","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"372","Other current liabilities":"230687","Total current liabilities":"686858","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"686858","General fund balance":"2233737","Total fund balances":"2233737","Total Liabilities and fund balances":"2920595","Total General Inpatient Care Services Revenue":"9277309","Inpatient Revenue":"10092337","Outpatient Revenue":"46090","Gross Revenue":"10138427","Less Contractual Allowance and discounts on patients\u0027 accounts":"691995","Net Patient Revenue":"9446432","Less Total Operating Expense":"9928031","Net Income from service to patients":"-481599","Total Other Income":"-2164","Total Income":"-483763","Net Income":"-483763","Inpatient PPS Amount":"650180","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8650"},{"rpt_rec_num":"1373373","Provider CCN":"035293","Facility Name":"WELLSPRINGS OF PHOENIX","Street Address":"3008 N. 3RD STREET","City":"PHOENIX","State Code":"AZ","Zip Code":"85012","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"873","Total Days Title XIX":"60","Total Days Other":"2786","Total Days Total":"3719","Number of Beds":"46","Total Bed Days Available":"6945","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"5","Total Discharges Title Other":"206","Total Discharges Total":"260","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.82","SNF Average Length of Stay Title XIX":"12","SNF Average Length of Stay Total":"14.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"4","SNF Admissions Other":"190","SNF Admissions Total":"237","SNF Days Title V":"","SNF Days Title XVIII":"873","SNF Days Title XIX":"60","SNF Days Other":"2786","SNF Days Total":"3719","SNF Number of Beds":"46","SNF Bed Days Available":"6945","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"206","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":"1107676","Overhead Non-Salary Costs":"1800433","Total Charges":"768804","Total Costs":"748097","Wage-related Costs (core)":"141717","Total Salaries (adjusted)":"1107676","Contract Labor":"","Cash on hand and in banks":"-10428","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1663587","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"10535","Other current assets":"","Total Current Assets":"1663694","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":"1663694","Accounts payable":"4743388","Salaries, wages, and fees payable":"11202","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"5496657","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5496657","General fund balance":"-3832963","Total fund balances":"-3832963","Total Liabilities and fund balances":"1663694","Total General Inpatient Care Services Revenue":"2036571","Inpatient Revenue":"2805375","Outpatient Revenue":"","Gross Revenue":"2805375","Less Contractual Allowance and discounts on patients\u0027 accounts":"1124206","Net Patient Revenue":"1681169","Less Total Operating Expense":"2908109","Net Income from service to patients":"-1226940","Total Other Income":"464708","Total Income":"-762232","Net Income":"-762232","Inpatient PPS Amount":"502891","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373472","Provider CCN":"455444","Facility Name":"MESA VISTA INN HEALTH CENTER","Street Address":"5756 N. KNOLL DR","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78240","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"883","Total Days Title XIX":"8906","Total Days Other":"4644","Total Days Total":"14433","Number of Beds":"144","Total Bed Days Available":"26064","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"39","Total Discharges Title Other":"46","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.87","SNF Average Length of Stay Title XIX":"228.36","SNF Average Length of Stay Total":"144.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"40","SNF Admissions Other":"40","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"883","SNF Days Title XIX":"8906","SNF Days Other":"4644","SNF Days Total":"14433","SNF Number of Beds":"144","SNF Bed Days Available":"26064","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"46","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2187489","Overhead Non-Salary Costs":"1917625","Total Charges":"654695","Total Costs":"431979","Wage-related Costs (core)":"71276","Total Salaries (adjusted)":"2187489","Contract Labor":"48420","Cash on hand and in banks":"-1553","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"139340","Less: Allowances for uncollectible notes and accounts receivable":"504","Inventory":"","Prepaid expenses":"8033211","Other current assets":"","Total Current Assets":"8235363","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11101","Fixed equipment":"","Major movable equipment":"21782","Minor equipment depreciable":"","Total fixed Assets":"13711","Investments":"-84981","Other Assets":"","Total other Assets":"-84981","Total Assets":"8164093","Accounts payable":"-59690","Salaries, wages, and fees payable":"369364","Payroll taxes payable":"-4072","Notes and Loans Payable (short term)":"8751467","Deferred income":"-726872","Other current liabilities":"","Total current liabilities":"7925911","Mortgage payable":"","Notes Payable":"-4774","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4774","Total liabilities":"7921137","General fund balance":"287246","Total fund balances":"287246","Total Liabilities and fund balances":"8208383","Total General Inpatient Care Services Revenue":"3200860","Inpatient Revenue":"3533412","Outpatient Revenue":"392826","Gross Revenue":"3926238","Less Contractual Allowance and discounts on patients\u0027 accounts":"354426","Net Patient Revenue":"3571812","Less Total Operating Expense":"4105114","Net Income from service to patients":"-533302","Total Other Income":"820548","Total Income":"287246","Net Income":"287246","Inpatient PPS Amount":"540726","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373477","Provider CCN":"505099","Facility Name":"GSS-SPOKANE VALLEY","Street Address":"17121 E 8TH AVE","City":"SPOKANE VALLEY","State Code":"WA","Zip Code":"99016-9399","County":"SPOKANE","Medicare CBSA Number":"44060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"878","Total Days Title XIX":"7593","Total Days Other":"5155","Total Days Total":"13626","Number of Beds":"111","Total Bed Days Available":"20091","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"21","Total Discharges Title Other":"31","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.53","SNF Average Length of Stay Title XIX":"361.57","SNF Average Length of Stay Total":"177.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"17","SNF Admissions Other":"23","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"878","SNF Days Title XIX":"7593","SNF Days Other":"2860","SNF Days Total":"11331","SNF Number of Beds":"97","SNF Bed Days Available":"17557","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"28","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":"2746681","Overhead Non-Salary Costs":"2992607","Total Charges":"1363043","Total Costs":"438985","Wage-related Costs (core)":"457961","Total Salaries (adjusted)":"2746681","Contract Labor":"251358","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"769584","Less: Allowances for uncollectible notes and accounts receivable":"32638","Inventory":"20270","Prepaid expenses":"","Other current assets":"1419","Total Current Assets":"760923","Land":"203180","Land improvements":"2088915","Buildings":"18521627","Leasehold improvements":"","Fixed equipment":"277779","Major movable equipment":"1417142","Minor equipment depreciable":"","Total fixed Assets":"6159449","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6920372","Accounts payable":"76918","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"100234","Total current liabilities":"177152","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5252163","Total liabilities":"5429315","General fund balance":"1491057","Total fund balances":"1491057","Total Liabilities and fund balances":"6920372","Total General Inpatient Care Services Revenue":"5030019","Inpatient Revenue":"6482300","Outpatient Revenue":"35662","Gross Revenue":"6517962","Less Contractual Allowance and discounts on patients\u0027 accounts":"2069389","Net Patient Revenue":"4448573","Less Total Operating Expense":"5739288","Net Income from service to patients":"-1290715","Total Other Income":"2289015","Total Income":"998300","Net Income":"933032","Inpatient PPS Amount":"557877","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6800"},{"rpt_rec_num":"1373488","Provider CCN":"676026","Facility Name":"WILL-O-BELL NURSING HOME","Street Address":"412 N DALTON","City":"BARTLETT","State Code":"TX","Zip Code":"76511-0107","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"14137","Total Days Title XIX":"716","Total Days Other":"9982","Total Days Total":"24835","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"16","Total Discharges Title Other":"19","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"504.89","SNF Average Length of Stay Title XIX":"44.75","SNF Average Length of Stay Total":"394.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"12","SNF Admissions Other":"15","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"14137","SNF Days Title XIX":"716","SNF Days Other":"9982","SNF Days Total":"24835","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"19","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":"2765457","Overhead Non-Salary Costs":"2950988","Total Charges":"941713","Total Costs":"353083","Wage-related Costs (core)":"346131","Total Salaries (adjusted)":"2765457","Contract Labor":"667754","Cash on hand and in banks":"267533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"680161","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"22597","Prepaid expenses":"34691","Other current assets":"8068","Total Current Assets":"1013050","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"334751","Fixed equipment":"497574","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"214787","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1227837","Accounts payable":"131441","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"36733","Total current liabilities":"168174","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"168174","General fund balance":"1059663","Total fund balances":"1059663","Total Liabilities and fund balances":"1227837","Total General Inpatient Care Services Revenue":"5648120","Inpatient Revenue":"5648120","Outpatient Revenue":"","Gross Revenue":"5648120","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"5648119","Less Total Operating Expense":"5694544","Net Income from service to patients":"-46425","Total Other Income":"","Total Income":"-46425","Net Income":"-46425","Inpatient PPS Amount":"518015","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373507","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"949","Total Days Title XIX":"15246","Total Days Other":"17681","Total Days Total":"33876","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"25","Total Discharges Title Other":"109","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.72","SNF Average Length of Stay Title XIX":"609.84","SNF Average Length of Stay Total":"154.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"17","SNF Admissions Other":"69","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"949","SNF Days Title XIX":"15246","SNF Days Other":"3761","SNF Days Total":"19956","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"75","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":"4555539","Overhead Non-Salary Costs":"3831799","Total Charges":"1582861","Total Costs":"825093","Wage-related Costs (core)":"786468","Total Salaries (adjusted)":"4555539","Contract Labor":"532100","Cash on hand and in banks":"2973112","Temporary Investments":"6890989","Notes Receivable":"","Accounts Receivable":"712305","Less: Allowances for uncollectible notes and accounts receivable":"55088","Inventory":"27672","Prepaid expenses":"18522","Other current assets":"58263","Total Current Assets":"10648416","Land":"27158","Land improvements":"513217","Buildings":"5157652","Leasehold improvements":"","Fixed equipment":"1195503","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2787346","Investments":"","Other Assets":"1579","Total other Assets":"1579","Total Assets":"13437341","Accounts payable":"96009","Salaries, wages, and fees payable":"605238","Payroll taxes payable":"4837","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"706084","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"706084","General fund balance":"12731257","Total fund balances":"12731257","Total Liabilities and fund balances":"13437341","Total General Inpatient Care Services Revenue":"7887452","Inpatient Revenue":"9479755","Outpatient Revenue":"","Gross Revenue":"9479755","Less Contractual Allowance and discounts on patients\u0027 accounts":"822285","Net Patient Revenue":"8657470","Less Total Operating Expense":"8387338","Net Income from service to patients":"270132","Total Other Income":"865841","Total Income":"1135973","Net Income":"1135973","Inpatient PPS Amount":"544420","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12934"},{"rpt_rec_num":"1373534","Provider CCN":"065434","Facility Name":"CHI LIVING COMMUNITIES","Street Address":"2 PENROSE BOULEVARD","City":"COLORADO SPRINGS","State Code":"CO","Zip Code":"80906","County":"ELPASO","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373536","Provider CCN":"145286","Facility Name":"HERITAGE MANOR STAUNTON  LLC","Street Address":"215 W. PENNSYLVANIA AVENUE","City":"STAUNTON","State Code":"IL","Zip Code":"62088","County":"MACOUPIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"772","Total Days Title XIX":"3498","Total Days Other":"2660","Total Days Total":"6930","Number of Beds":"90","Total Bed Days Available":"16290","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"19","Total Discharges Title Other":"34","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.18","SNF Average Length of Stay Title XIX":"184.11","SNF Average Length of Stay Total":"108.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"20","SNF Admissions Other":"32","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"772","SNF Days Title XIX":"3498","SNF Days Other":"2660","SNF Days Total":"6930","SNF Number of Beds":"90","SNF Bed Days Available":"16290","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"34","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":"1085428","Overhead Non-Salary Costs":"1086311","Total Charges":"725903","Total Costs":"274209","Wage-related Costs (core)":"174005","Total Salaries (adjusted)":"1085428","Contract Labor":"9628","Cash on hand and in banks":"27514","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"372688","Less: Allowances for uncollectible notes and accounts receivable":"35874","Inventory":"","Prepaid expenses":"3304","Other current assets":"","Total Current Assets":"367632","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1783","Total other Assets":"1783","Total Assets":"369415","Accounts payable":"18204","Salaries, wages, and fees payable":"79180","Payroll taxes payable":"7490","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18167","Total current liabilities":"123041","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1813","Total long term liabilities":"1813","Total liabilities":"124854","General fund balance":"246217","Total fund balances":"244561","Total Liabilities and fund balances":"369415","Total General Inpatient Care Services Revenue":"1842029","Inpatient Revenue":"2223945","Outpatient Revenue":"","Gross Revenue":"2223945","Less Contractual Allowance and discounts on patients\u0027 accounts":"346641","Net Patient Revenue":"1877304","Less Total Operating Expense":"2200121","Net Income from service to patients":"-322817","Total Other Income":"77463","Total Income":"-245354","Net Income":"-245354","Inpatient PPS Amount":"460598","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"36349"},{"rpt_rec_num":"1373537","Provider CCN":"145764","Facility Name":"SYMPHONY PARK SOUTH LLC.","Street Address":"10935 S. HALSTED ST.","City":"CHICAGO","State Code":"IL","Zip Code":"60628","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1294","Total Days Title XIX":"27250","Total Days Other":"3923","Total Days Total":"32467","Number of Beds":"294","Total Bed Days Available":"44394","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"133","Total Discharges Title Other":"5","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.76","SNF Average Length of Stay Title XIX":"204.89","SNF Average Length of Stay Total":"199.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"103","SNF Admissions Other":"12","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"1294","SNF Days Title XIX":"27250","SNF Days Other":"3923","SNF Days Total":"32467","SNF Number of Beds":"294","SNF Bed Days Available":"44394","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"133","SNF Discharges Title Other":"5","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":"4275692","Overhead Non-Salary Costs":"5293864","Total Charges":"523195","Total Costs":"582884","Wage-related Costs (core)":"565540","Total Salaries (adjusted)":"4275692","Contract Labor":"234461","Cash on hand and in banks":"140933","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3384061","Less: Allowances for uncollectible notes and accounts receivable":"49049","Inventory":"","Prepaid expenses":"25982","Other current assets":"-16740","Total Current Assets":"7214142","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"589800","Fixed equipment":"","Major movable equipment":"761955","Minor equipment depreciable":"","Total fixed Assets":"916085","Investments":"","Other Assets":"12579732","Total other Assets":"12579732","Total Assets":"20709959","Accounts payable":"3676815","Salaries, wages, and fees payable":"525799","Payroll taxes payable":"82843","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21529503","Total current liabilities":"28890377","Mortgage payable":"","Notes Payable":"2853650","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2853650","Total liabilities":"31744027","General fund balance":"-11034068","Total fund balances":"-11034068","Total Liabilities and fund balances":"20709959","Total General Inpatient Care Services Revenue":"7999302","Inpatient Revenue":"8522662","Outpatient Revenue":"","Gross Revenue":"8522662","Less Contractual Allowance and discounts on patients\u0027 accounts":"537175","Net Patient Revenue":"7985487","Less Total Operating Expense":"9569556","Net Income from service to patients":"-1584069","Total Other Income":"862262","Total Income":"-721807","Net Income":"-721807","Inpatient PPS Amount":"851068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"73629"},{"rpt_rec_num":"1373539","Provider CCN":"215180","Facility Name":"COLLINGTON EPISCOPAL LIFE CARE","Street Address":"10450 LOTTSFORD RD","City":"MITCHELLVILLE","State Code":"MD","Zip Code":"20721-2734","County":"PRINCE GEORGES","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin 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Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373550","Provider CCN":"495203","Facility Name":"ALEXANDRIA REHABILITATION \u0026 HEALTHCA","Street Address":"900 VIRGINIA AVE","City":"ALEXANDRIA","State Code":"VA","Zip Code":"22302","County":"FAIRFAX","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2389","Total Days Title XIX":"17079","Total Days Other":"2337","Total Days Total":"21805","Number of Beds":"111","Total Bed Days Available":"23532","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"51","Total Discharges Title Other":"56","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.13","SNF Average Length of Stay Title XIX":"334.88","SNF Average Length of Stay Total":"124.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"34","SNF Admissions Other":"58","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"2389","SNF Days Title XIX":"17079","SNF Days Other":"2337","SNF Days Total":"21805","SNF Number of Beds":"111","SNF Bed Days Available":"23532","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"56","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":"2898795","Overhead Non-Salary Costs":"3996278","Total Charges":"509746","Total Costs":"736425","Wage-related Costs (core)":"420274","Total Salaries (adjusted)":"2898795","Contract Labor":"","Cash on hand and in banks":"114779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2565410","Less: Allowances for uncollectible notes and accounts receivable":"106033","Inventory":"","Prepaid expenses":"80174","Other current assets":"-27870","Total Current Assets":"2674249","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"52052","Fixed equipment":"171851","Major movable equipment":"57393","Minor equipment depreciable":"","Total fixed Assets":"302077","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2976326","Accounts payable":"637782","Salaries, wages, and fees payable":"296157","Payroll taxes payable":"","Notes and Loans Payable (short term)":"21435","Deferred income":"","Other current liabilities":"113349","Total current liabilities":"864424","Mortgage payable":"","Notes Payable":"1650000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1650000","Total liabilities":"2514424","General fund balance":"461902","Total fund balances":"461902","Total Liabilities and fund balances":"2976326","Total General Inpatient Care Services Revenue":"7086924","Inpatient Revenue":"7596670","Outpatient Revenue":"","Gross Revenue":"7596670","Less Contractual Allowance and discounts on patients\u0027 accounts":"401004","Net Patient Revenue":"7195666","Less Total Operating Expense":"6895073","Net Income from service to patients":"300593","Total Other Income":"161142","Total Income":"461735","Net Income":"461732","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22757"},{"rpt_rec_num":"1373554","Provider CCN":"675321","Facility Name":"OAKBEND DBA FAITH MEMORIAL","Street Address":"811 GARNER RD","City":"PASADENA","State Code":"TX","Zip Code":"77502","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2022-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"6957","Total Days Other":"1785","Total Days Total":"9170","Number of Beds":"112","Total Bed Days Available":"10304","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"38","Total Discharges Title Other":"54","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107","SNF Average Length of Stay Title XIX":"183.08","SNF Average Length of Stay Total":"95.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"34","SNF Admissions Other":"151","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"428","SNF Days Title XIX":"6957","SNF Days Other":"1785","SNF Days Total":"9170","SNF Number of Beds":"112","SNF Bed Days Available":"10304","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"54","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":"888115","Overhead Non-Salary Costs":"1036581","Total Charges":"410318","Total Costs":"191895","Wage-related Costs (core)":"134252","Total Salaries (adjusted)":"888115","Contract Labor":"104093","Cash on hand and in banks":"146630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1698314","Less: Allowances for uncollectible notes and accounts receivable":"37207","Inventory":"","Prepaid expenses":"146918","Other current assets":"","Total Current Assets":"1849131","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"34282","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"17228","Total fixed Assets":"103925","Investments":"","Other Assets":"-2516","Total other Assets":"23889","Total Assets":"1976945","Accounts payable":"378372","Salaries, wages, and fees payable":"262980","Payroll taxes payable":"20682","Notes and Loans Payable (short term)":"682900","Deferred income":"","Other current liabilities":"171080","Total current liabilities":"1547373","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1547373","General fund balance":"429572","Total fund balances":"429572","Total Liabilities and fund balances":"1976945","Total General Inpatient Care Services Revenue":"2195399","Inpatient Revenue":"2486109","Outpatient Revenue":"119609","Gross Revenue":"2605718","Less Contractual Allowance and discounts on patients\u0027 accounts":"668506","Net Patient Revenue":"1937212","Less Total Operating Expense":"1924696","Net Income from service to patients":"12516","Total Other Income":"154551","Total Income":"167067","Net Income":"167067","Inpatient PPS Amount":"277402","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25128"},{"rpt_rec_num":"1373575","Provider CCN":"205123","Facility Name":"COURTLAND REHAB \u0026 LIVING CENTER","Street Address":"42 BUCKSPORT ROAD","City":"ELLSWORTH","State Code":"ME","Zip Code":"04605-2230","County":"HANCOCK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"587","Total Days Title XIX":"5722","Total Days Other":"4559","Total Days Total":"10868","Number of Beds":"74","Total Bed Days Available":"17982","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"38","Total Discharges Title Other":"44","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.89","SNF Average Length of Stay Title XIX":"150.58","SNF Average Length of Stay Total":"99.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"10","SNF Admissions Other":"16","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"587","SNF Days Title XIX":"5722","SNF Days Other":"1565","SNF Days Total":"7874","SNF Number of Beds":"54","SNF Bed Days Available":"13122","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"22","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":"2733283","Overhead Non-Salary Costs":"1822095","Total Charges":"953518","Total Costs":"360860","Wage-related Costs (core)":"301628","Total Salaries (adjusted)":"2733283","Contract Labor":"","Cash on hand and in banks":"-70952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"304181","Less: Allowances for uncollectible notes and accounts receivable":"116750","Inventory":"9247","Prepaid expenses":"32830","Other current assets":"6441","Total Current Assets":"164997","Land":"","Land improvements":"","Buildings":"61434","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"39924","Minor equipment depreciable":"","Total fixed Assets":"29642","Investments":"","Other Assets":"3175956","Total other Assets":"3175956","Total Assets":"3370595","Accounts payable":"285989","Salaries, wages, and fees payable":"65192","Payroll taxes payable":"54412","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"294567","Total current liabilities":"700160","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"700160","General fund balance":"2670435","Total fund balances":"2670435","Total Liabilities and fund balances":"3370595","Total General Inpatient Care Services Revenue":"3611700","Inpatient Revenue":"4575640","Outpatient Revenue":"","Gross Revenue":"4575640","Less Contractual Allowance and discounts on patients\u0027 accounts":"1063514","Net Patient Revenue":"3512126","Less Total Operating Expense":"4555378","Net Income from service to patients":"-1043252","Total Other Income":"187866","Total Income":"-855386","Net Income":"-855386","Inpatient PPS Amount":"309951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26400"},{"rpt_rec_num":"1373585","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5765","Total Days Title XIX":"12832","Total Days Other":"21066","Total Days Total":"39663","Number of Beds":"179","Total Bed Days Available":"65335","Total Discharges Title V":"","Total Discharges Title XVIII":"206","Total Discharges Title XIX":"29","Total Discharges Title Other":"207","Total Discharges Total":"442","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.99","SNF Average Length of Stay Title XIX":"442.48","SNF Average Length of Stay Total":"89.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"252","SNF Admissions Title XIX":"29","SNF Admissions Other":"193","SNF Admissions Total":"474","SNF Days Title V":"","SNF Days Title XVIII":"5765","SNF Days Title XIX":"12832","SNF Days Other":"21066","SNF Days Total":"39663","SNF Number of Beds":"179","SNF Bed Days Available":"65335","SNF Discharges Title V":"","SNF Discharges Title XVIII":"206","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"207","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":"10912828","Overhead Non-Salary Costs":"23181515","Total Charges":"2231068","Total Costs":"1730233","Wage-related Costs (core)":"2138725","Total Salaries (adjusted)":"10912828","Contract Labor":"3500257","Cash on hand and in banks":"5693614","Temporary Investments":"132062","Notes Receivable":"","Accounts Receivable":"3087802","Less: Allowances for uncollectible notes and accounts receivable":"517378","Inventory":"165436","Prepaid expenses":"1150178","Other current assets":"1750383","Total Current Assets":"11916221","Land":"6418678","Land improvements":"1531557","Buildings":"85848629","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5079478","Minor equipment depreciable":"","Total fixed Assets":"139781991","Investments":"","Other Assets":"2549130","Total other Assets":"2549130","Total Assets":"154247342","Accounts payable":"2275508","Salaries, wages, and fees payable":"943802","Payroll taxes payable":"18577","Notes and Loans Payable (short term)":"2287831","Deferred income":"197456","Other current liabilities":"711251","Total current liabilities":"6434425","Mortgage payable":"","Notes Payable":"92126440","Unsecured Loans":"","Other long term liabilities":"14042","Total long term liabilities":"92140482","Total liabilities":"98574907","General fund balance":"55672435","Total fund balances":"55672435","Total Liabilities and fund balances":"154247342","Total General Inpatient Care Services Revenue":"13916584","Inpatient Revenue":"16196820","Outpatient Revenue":"","Gross Revenue":"16196820","Less Contractual Allowance and discounts on patients\u0027 accounts":"1247562","Net Patient Revenue":"14949258","Less Total Operating Expense":"34094343","Net Income from service to patients":"-19145085","Total Other Income":"17467261","Total Income":"-1677824","Net Income":"-1677824","Inpatient PPS Amount":"3069586","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373590","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2403","Total Days Title XIX":"924","Total Days Other":"2427","Total Days Total":"5754","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"","Total Discharges Title Other":"85","Total Discharges Total":"216","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.34","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"1","SNF Admissions Other":"69","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"2403","SNF Days Title XIX":"924","SNF Days Other":"2427","SNF Days Total":"5754","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"131","SNF Discharges Title XIX":"","SNF Discharges Title Other":"85","SNF Discharges Total":"216","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10912828","Overhead Non-Salary Costs":"23181515","Total Charges":"642671","Total Costs":"500278","Wage-related Costs (core)":"119074","Total Salaries (adjusted)":"10912828","Contract Labor":"668305","Cash on hand and in banks":"5693614","Temporary Investments":"132062","Notes Receivable":"","Accounts Receivable":"3087802","Less: Allowances for uncollectible notes and accounts receivable":"517378","Inventory":"165436","Prepaid expenses":"1150178","Other current assets":"1750383","Total Current Assets":"11916221","Land":"6418678","Land improvements":"1531557","Buildings":"85848629","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5079478","Minor equipment depreciable":"","Total fixed Assets":"139781991","Investments":"","Other Assets":"2549130","Total other Assets":"2549130","Total Assets":"154247342","Accounts payable":"2275508","Salaries, wages, and fees payable":"943802","Payroll taxes payable":"18577","Notes and Loans Payable (short term)":"2287831","Deferred income":"197456","Other current liabilities":"711251","Total current liabilities":"6434425","Mortgage payable":"","Notes Payable":"92126440","Unsecured Loans":"","Other long term liabilities":"14042","Total long term liabilities":"92140482","Total liabilities":"98574907","General fund balance":"55672435","Total fund balances":"55672435","Total Liabilities and fund balances":"154247342","Total General Inpatient Care Services Revenue":"1927091","Inpatient Revenue":"2586063","Outpatient Revenue":"","Gross Revenue":"2586063","Less Contractual Allowance and discounts on patients\u0027 accounts":"56970","Net Patient Revenue":"2529093","Less Total Operating Expense":"34094343","Net Income from service to patients":"-31565250","Total Other Income":"29887426","Total Income":"-1677824","Net Income":"-1677824","Inpatient PPS Amount":"1314678","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373600","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5794","Total Days Title XIX":"1489","Total Days Other":"33466","Total Days Total":"40749","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"1","Total Discharges Title Other":"88","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.87","SNF Average Length of Stay Title XIX":"1489","SNF Average Length of Stay Total":"214.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"1","SNF Admissions Other":"99","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"2639","SNF Days Title XIX":"1489","SNF Days Other":"24824","SNF Days Total":"28952","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"80","SNF Discharges Total":"135","NF Number of Beds":"25","NF Bed Days Available":"9125","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"7758","NF Days Total":"7758","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"8","NF Discharges Total":"8","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"969.75","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"9","NF Admissions Total":"9","Total RUG Days":"","Total Salaries From Worksheet A":"16515037","Overhead Non-Salary Costs":"18767937","Total Charges":"1570908","Total Costs":"1509002","Wage-related Costs (core)":"2466015","Total Salaries (adjusted)":"16515037","Contract Labor":"","Cash on hand and in banks":"3589874","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1776720","Less: Allowances for uncollectible notes and accounts receivable":"8205","Inventory":"300511","Prepaid expenses":"526802","Other current assets":"","Total Current Assets":"8213093","Land":"857817","Land improvements":"3338953","Buildings":"122466692","Leasehold improvements":"","Fixed equipment":"29144746","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"98413480","Investments":"22292593","Other Assets":"20277383","Total other Assets":"42569976","Total Assets":"149196549","Accounts payable":"1433281","Salaries, wages, and fees payable":"1117688","Payroll taxes payable":"115282","Notes and Loans Payable (short term)":"2174605","Deferred income":"337600","Other current liabilities":"-55972","Total current liabilities":"5122484","Mortgage payable":"","Notes Payable":"67146250","Unsecured Loans":"","Other long term liabilities":"51362262","Total long term liabilities":"118508512","Total liabilities":"123630996","General fund balance":"25565553","Total fund balances":"25565553","Total Liabilities and fund balances":"149196549","Total General Inpatient Care Services Revenue":"9910592","Inpatient Revenue":"12715548","Outpatient Revenue":"744709","Gross Revenue":"13460257","Less Contractual Allowance and discounts on patients\u0027 accounts":"1237668","Net Patient Revenue":"12222589","Less Total Operating Expense":"35282974","Net Income from service to patients":"-23060385","Total Other Income":"24401636","Total Income":"1341251","Net Income":"6521814","Inpatient PPS Amount":"1438849","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373611","Provider CCN":"675764","Facility Name":"SPRING BRANCH TRANSITIONAL CARE CENT","Street Address":"1615 HILLENDAHL BLVD","City":"HOUSTON","State Code":"TX","Zip Code":"77055","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"368","Total Days Title XIX":"23891","Total Days Other":"3524","Total Days Total":"27783","Number of Beds":"198","Total Bed Days Available":"29898","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"78","Total Discharges Title Other":"27","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.33","SNF Average Length of Stay Title XIX":"306.29","SNF Average Length of Stay Total":"250.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"83","SNF Admissions Other":"27","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"368","SNF Days Title XIX":"23891","SNF Days Other":"3524","SNF Days Total":"27783","SNF Number of Beds":"198","SNF Bed Days Available":"29898","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"27","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":"2530087","Overhead Non-Salary Costs":"2331488","Total Charges":"184537","Total Costs":"203569","Wage-related Costs (core)":"251207","Total Salaries (adjusted)":"2530087","Contract Labor":"139483","Cash on hand and in banks":"639394","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2451010","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"6739038","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"424997","Fixed equipment":"456872","Major movable equipment":"42571","Minor equipment depreciable":"","Total fixed Assets":"645315","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7384353","Accounts payable":"395557","Salaries, wages, and fees payable":"14939","Payroll taxes payable":"","Notes and Loans Payable (short term)":"653798","Deferred income":"","Other current liabilities":"","Total current liabilities":"1064294","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1064294","General fund balance":"6320059","Total fund balances":"6320059","Total Liabilities and fund balances":"7384353","Total General Inpatient Care Services Revenue":"4376838","Inpatient Revenue":"4561375","Outpatient Revenue":"","Gross Revenue":"4561375","Less Contractual Allowance and discounts on patients\u0027 accounts":"102823","Net Patient Revenue":"4458552","Less Total Operating Expense":"4861575","Net Income from service to patients":"-403023","Total Other Income":"1374930","Total Income":"971907","Net Income":"971907","Inpatient PPS Amount":"207655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31704"},{"rpt_rec_num":"1373627","Provider CCN":"155191","Facility Name":"WESTMINSTER VILLAGE KENTUCKIANA","Street Address":"2200 GREENTREE NORTH","City":"CLARKSVILLE","State Code":"IN","Zip Code":"47129","County":"CLARK","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2249","Total Days Title XIX":"10926","Total Days Other":"3304","Total Days Total":"16479","Number of Beds":"94","Total Bed Days Available":"25662","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"15","Total Discharges Title Other":"21","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.3","SNF Average Length of Stay Title XIX":"728.4","SNF Average Length of Stay Total":"208.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"11","SNF Admissions Other":"14","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"2249","SNF Days Title XIX":"10926","SNF Days Other":"3304","SNF Days Total":"16479","SNF Number of Beds":"94","SNF Bed Days Available":"25662","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"21","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":"5009085","Overhead Non-Salary Costs":"5386538","Total Charges":"1659970","Total Costs":"1004742","Wage-related Costs (core)":"518790","Total Salaries (adjusted)":"5009085","Contract Labor":"1508684","Cash on hand and in banks":"906048","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"895282","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1875202","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":"1875202","Accounts payable":"1783888","Salaries, wages, and fees payable":"","Payroll taxes payable":"18","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-915","Total current liabilities":"1782991","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1782991","General fund balance":"92211","Total fund balances":"92211","Total Liabilities and fund balances":"1875202","Total General Inpatient Care Services Revenue":"6915122","Inpatient Revenue":"8573839","Outpatient Revenue":"","Gross Revenue":"8573839","Less Contractual Allowance and discounts on patients\u0027 accounts":"2185","Net Patient Revenue":"8571654","Less Total Operating Expense":"10395623","Net Income from service to patients":"-1823969","Total Other Income":"330244","Total Income":"-1493725","Net Income":"-1493725","Inpatient PPS Amount":"1316453","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51454"},{"rpt_rec_num":"1373635","Provider CCN":"265739","Facility Name":"HOLDEN MANOR CARE CENTER","Street Address":"2005 SOUTH LEXINGTON","City":"HOLDEN","State Code":"MO","Zip Code":"64040","County":"JOHNSON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"458","Total Days Title XIX":"4700","Total Days Other":"2100","Total Days Total":"7258","Number of Beds":"52","Total Bed Days Available":"9412","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"13","Total Discharges Title Other":"22","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.08","SNF Average Length of Stay Title XIX":"361.54","SNF Average Length of Stay Total":"123.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"25","SNF Admissions Other":"22","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"458","SNF Days Title XIX":"4700","SNF Days Other":"2100","SNF Days Total":"7258","SNF Number of Beds":"52","SNF Bed Days Available":"9412","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"22","SNF Discharges Total":"59","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"689406","Overhead Non-Salary Costs":"706740","Total Charges":"230479","Total Costs":"137806","Wage-related Costs (core)":"88582","Total Salaries (adjusted)":"689406","Contract Labor":"77633","Cash on hand and in banks":"462179","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"257775","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"720136","Land":"12031","Land improvements":"","Buildings":"1249312","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"209963","Minor equipment depreciable":"","Total fixed Assets":"610927","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1331063","Accounts payable":"37281","Salaries, wages, and fees payable":"48252","Payroll taxes payable":"12969","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8065","Total current liabilities":"106567","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"106567","General fund balance":"1224496","Total fund balances":"1224496","Total Liabilities and fund balances":"1331063","Total General Inpatient Care Services Revenue":"1488439","Inpatient Revenue":"1718918","Outpatient Revenue":"","Gross Revenue":"1718918","Less Contractual Allowance and discounts on patients\u0027 accounts":"179842","Net Patient Revenue":"1539076","Less Total Operating Expense":"1396146","Net Income from service to patients":"142930","Total Other Income":"75638","Total Income":"218568","Net Income":"218568","Inpatient PPS Amount":"239772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44784"},{"rpt_rec_num":"1373637","Provider CCN":"265778","Facility Name":"COLUMBIA MANOR CARE CENTER","Street Address":"2012 E NIFONG BLVD","City":"COLUMBIA","State Code":"MO","Zip Code":"65201","County":"BOONE","Medicare CBSA Number":"17860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1184","Total Days Title XIX":"7090","Total Days Other":"1982","Total Days Total":"10256","Number of Beds":"52","Total Bed Days Available":"14196","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"36","Total Discharges Title Other":"59","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.83","SNF Average Length of Stay Title XIX":"196.94","SNF Average Length of Stay Total":"78.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"40","SNF Admissions Other":"64","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"1184","SNF Days Title XIX":"7090","SNF Days Other":"1982","SNF Days Total":"10256","SNF Number of Beds":"52","SNF Bed Days Available":"14196","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"59","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":"1030380","Overhead Non-Salary Costs":"1432353","Total Charges":"663246","Total Costs":"337819","Wage-related Costs (core)":"110382","Total Salaries (adjusted)":"1030380","Contract Labor":"464987","Cash on hand and in banks":"298482","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"342832","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6464","Prepaid expenses":"","Other current assets":"","Total Current Assets":"647778","Land":"185000","Land improvements":"","Buildings":"600228","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"205328","Minor equipment depreciable":"","Total fixed Assets":"471594","Investments":"","Other Assets":"470","Total other Assets":"470","Total Assets":"1119842","Accounts payable":"55908","Salaries, wages, and fees payable":"61287","Payroll taxes payable":"13737","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12034","Total current liabilities":"142966","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"142966","General fund balance":"976876","Total fund balances":"976876","Total Liabilities and fund balances":"1119842","Total General Inpatient Care Services Revenue":"2409146","Inpatient Revenue":"3072392","Outpatient Revenue":"","Gross Revenue":"3072392","Less Contractual Allowance and discounts on patients\u0027 accounts":"557071","Net Patient Revenue":"2515321","Less Total Operating Expense":"2462733","Net Income from service to patients":"52588","Total Other Income":"43505","Total Income":"96093","Net Income":"96093","Inpatient PPS Amount":"634403","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"97649"},{"rpt_rec_num":"1373644","Provider CCN":"345301","Facility Name":"WHITE OAK MANOR - BURLINGTON","Street Address":"323 BALDWIN ROAD","City":"BURLINGTON","State Code":"NC","Zip Code":"27217","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"762","Total Days Title XIX":"22424","Total Days Other":"20738","Total Days Total":"43924","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"62","Total Discharges Title Other":"293","Total Discharges Total":"375","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.1","SNF Average Length of Stay Title XIX":"361.68","SNF Average Length of Stay Total":"117.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"36","SNF Admissions Other":"306","SNF Admissions Total":"367","SNF Days Title V":"","SNF Days Title XVIII":"762","SNF Days Title XIX":"22424","SNF Days Other":"20738","SNF Days Total":"43924","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"293","SNF Discharges Total":"375","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7848583","Overhead Non-Salary Costs":"5316079","Total Charges":"1969369","Total Costs":"1236074","Wage-related Costs (core)":"1316245","Total Salaries (adjusted)":"7848583","Contract Labor":"","Cash on hand and in banks":"100762","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1838765","Less: Allowances for uncollectible notes and accounts receivable":"44709","Inventory":"24668","Prepaid expenses":"26249","Other current assets":"-3217","Total Current Assets":"1985682","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1606811","Minor equipment depreciable":"","Total fixed Assets":"206220","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2191902","Accounts payable":"186878","Salaries, wages, and fees payable":"332361","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"111341","Total current liabilities":"630580","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"630580","General fund balance":"1561322","Total fund balances":"1561322","Total Liabilities and fund balances":"2191902","Total General Inpatient Care Services Revenue":"12910864","Inpatient Revenue":"15019668","Outpatient Revenue":"","Gross Revenue":"15019668","Less Contractual Allowance and discounts on patients\u0027 accounts":"2373987","Net Patient Revenue":"12645681","Less Total Operating Expense":"13164662","Net Income from service to patients":"-518981","Total Other Income":"435740","Total Income":"-83241","Net Income":"-83241","Inpatient PPS Amount":"411180","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29589"},{"rpt_rec_num":"1373699","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2493","Total Days Title XIX":"7730","Total Days Other":"23097","Total Days Total":"33320","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"16","Total Discharges Title Other":"206","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.33","SNF Average Length of Stay Title XIX":"483.13","SNF Average Length of Stay Total":"112.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"14","SNF Admissions Other":"159","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"2493","SNF Days Title XIX":"7730","SNF Days Other":"20141","SNF Days Total":"30364","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"200","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":"8040352","Overhead Non-Salary Costs":"9881083","Total Charges":"2280813","Total Costs":"1214088","Wage-related Costs (core)":"1639838","Total Salaries (adjusted)":"8040352","Contract Labor":"743775","Cash on hand and in banks":"10226","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1038178","Less: Allowances for uncollectible notes and accounts receivable":"94851","Inventory":"57375","Prepaid expenses":"87328","Other current assets":"","Total Current Assets":"1344684","Land":"510593","Land improvements":"1788397","Buildings":"31810119","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4952911","Minor equipment depreciable":"","Total fixed Assets":"7811398","Investments":"","Other Assets":"2881093","Total other Assets":"2881093","Total Assets":"12037175","Accounts payable":"508802","Salaries, wages, and fees payable":"732370","Payroll taxes payable":"120937","Notes and Loans Payable (short term)":"345940","Deferred income":"","Other current liabilities":"","Total current liabilities":"1717875","Mortgage payable":"12761249","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16276369","Total long term liabilities":"29037618","Total liabilities":"30755493","General fund balance":"-18718318","Total fund balances":"-18718318","Total Liabilities and fund balances":"12037175","Total General Inpatient Care Services Revenue":"10479074","Inpatient Revenue":"19933471","Outpatient Revenue":"","Gross Revenue":"19933471","Less Contractual Allowance and discounts on patients\u0027 accounts":"2005267","Net Patient Revenue":"17928204","Less Total Operating Expense":"17921435","Net Income from service to patients":"6769","Total Other Income":"601627","Total Income":"608396","Net Income":"608396","Inpatient PPS Amount":"1426473","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6583"},{"rpt_rec_num":"1373707","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3504","Total Days Title XIX":"7452","Total Days Other":"22735","Total Days Total":"33691","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"3","Total Discharges Title Other":"41","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.82","SNF Average Length of Stay Title XIX":"2484","SNF Average Length of Stay Total":"176.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"3","SNF Admissions Other":"16","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"3504","SNF Days Title XIX":"7452","SNF Days Other":"7442","SNF Days Total":"18398","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"13","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5047516","Overhead Non-Salary Costs":"5658944","Total Charges":"1741195","Total Costs":"1607511","Wage-related Costs (core)":"1038582","Total Salaries (adjusted)":"5047516","Contract Labor":"","Cash on hand and in banks":"2010835","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1601956","Less: Allowances for uncollectible notes and accounts receivable":"23583","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3589365","Land":"375000","Land improvements":"66136","Buildings":"10440516","Leasehold improvements":"","Fixed equipment":"222132","Major movable equipment":"279713","Minor equipment depreciable":"","Total fixed Assets":"5397063","Investments":"","Other Assets":"103068","Total other Assets":"103068","Total Assets":"9089496","Accounts payable":"","Salaries, wages, and fees payable":"364132","Payroll taxes payable":"407026","Notes and Loans Payable (short term)":"302481","Deferred income":"169700","Other current liabilities":"543271","Total current liabilities":"1786610","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"6161194","Other long term liabilities":"1","Total long term liabilities":"6168178","Total liabilities":"7954788","General fund balance":"1134708","Total fund balances":"1134708","Total Liabilities and fund balances":"9089496","Total General Inpatient Care Services Revenue":"10917256","Inpatient Revenue":"12658451","Outpatient Revenue":"","Gross Revenue":"12658451","Less Contractual Allowance and discounts on patients\u0027 accounts":"1154096","Net Patient Revenue":"11504355","Less Total Operating Expense":"10706460","Net Income from service to patients":"797895","Total Other Income":"172117","Total Income":"970012","Net Income":"970012","Inpatient PPS Amount":"1726129","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373717","Provider CCN":"675421","Facility Name":"WINDSOR N \u0026 R CTR OF RIO GRANDE CITY","Street Address":"400 S. PETER DIAZ JR. AVE.","City":"RIO GRANDE CITY","State Code":"TX","Zip Code":"78582","County":"STARR COUNTY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-13","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"838","Total Days Title XIX":"7489","Total Days Other":"301","Total Days Total":"8628","Number of Beds":"94","Total Bed Days Available":"18330","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":"838","SNF Days Title XIX":"7489","SNF Days Other":"301","SNF Days Total":"8628","SNF Number of Beds":"94","SNF Bed Days Available":"18330","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":"904892","Overhead Non-Salary Costs":"1212461","Total Charges":"112575","Total Costs":"357099","Wage-related Costs (core)":"101255","Total Salaries (adjusted)":"904892","Contract Labor":"","Cash on hand and in banks":"56044","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2692166","Less: Allowances for uncollectible notes and accounts receivable":"52377","Inventory":"","Prepaid expenses":"30758","Other current assets":"","Total Current Assets":"290556","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11240","Fixed equipment":"20085","Major movable equipment":"60810","Minor equipment depreciable":"","Total fixed Assets":"83353","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"373909","Accounts payable":"83330","Salaries, wages, and fees payable":"7820","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22411","Total current liabilities":"113561","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"113561","General fund balance":"260348","Total fund balances":"260348","Total Liabilities and fund balances":"373909","Total General Inpatient Care Services Revenue":"1826720","Inpatient Revenue":"1939295","Outpatient Revenue":"","Gross Revenue":"1939295","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1939295","Less Total Operating Expense":"2117353","Net Income from service to patients":"-178058","Total Other Income":"439264","Total Income":"261206","Net Income":"261206","Inpatient PPS Amount":"323822","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373726","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2701","Total Days Title XIX":"20628","Total Days Other":"9365","Total Days Total":"32694","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"42","Total Discharges Title Other":"90","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.08","SNF Average Length of Stay Title XIX":"491.14","SNF Average Length of Stay Total":"192.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"52","SNF Admissions Other":"105","SNF Admissions Total":"167","SNF Days Title V":"","SNF Days Title XVIII":"2701","SNF Days Title XIX":"20628","SNF Days Other":"9365","SNF Days Total":"32694","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"90","SNF Discharges Total":"170","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5089656","Overhead Non-Salary Costs":"8686183","Total Charges":"6169770","Total Costs":"3792421","Wage-related Costs (core)":"756111","Total Salaries (adjusted)":"5089656","Contract Labor":"3338885","Cash on hand and in banks":"4313","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2782146","Less: Allowances for uncollectible notes and accounts receivable":"553005","Inventory":"28805","Prepaid expenses":"37455","Other current assets":"","Total Current Assets":"2228937","Land":"","Land improvements":"58954","Buildings":"","Leasehold improvements":"538420","Fixed equipment":"35480","Major movable equipment":"1027462","Minor equipment depreciable":"","Total fixed Assets":"560721","Investments":"","Other Assets":"","Total other Assets":"-9401233","Total Assets":"-6611575","Accounts payable":"1202081","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"969391","Total current liabilities":"2204047","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-8592217","Total liabilities":"-6388170","General fund balance":"-223405","Total fund balances":"-223405","Total Liabilities and fund balances":"-6611575","Total General Inpatient Care Services Revenue":"16218312","Inpatient Revenue":"22394054","Outpatient Revenue":"","Gross Revenue":"22394054","Less Contractual Allowance and discounts on patients\u0027 accounts":"8871779","Net Patient Revenue":"13522275","Less Total Operating Expense":"13775839","Net Income from service to patients":"-253564","Total Other Income":"30159","Total Income":"-223405","Net Income":"-223405","Inpatient PPS Amount":"2067222","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373727","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3410","Total Days Title XIX":"20428","Total Days Other":"6738","Total Days Total":"30576","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"75","Total Discharges Title Other":"137","Total Discharges Total":"251","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.44","SNF Average Length of Stay Title XIX":"272.37","SNF Average Length of Stay Total":"121.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"102","SNF Admissions Other":"140","SNF Admissions Total":"245","SNF Days Title V":"","SNF Days Title XVIII":"3410","SNF Days Title XIX":"20428","SNF Days Other":"6738","SNF Days Total":"30576","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"137","SNF Discharges Total":"251","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4489583","Overhead Non-Salary Costs":"6052735","Total Charges":"1809501","Total Costs":"1132531","Wage-related Costs (core)":"810678","Total Salaries (adjusted)":"4489583","Contract Labor":"2042570","Cash on hand and in banks":"2245","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1732273","Less: Allowances for uncollectible notes and accounts receivable":"282241","Inventory":"35849","Prepaid expenses":"28159","Other current assets":"","Total Current Assets":"1464976","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"846734","Fixed equipment":"30340","Major movable equipment":"248109","Minor equipment depreciable":"","Total fixed Assets":"713790","Investments":"","Other Assets":"","Total other Assets":"-136078","Total Assets":"2042688","Accounts payable":"1144185","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1907797","Total current liabilities":"3082153","Mortgage payable":"74358","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2362210","Total liabilities":"719943","General fund balance":"1322745","Total fund balances":"1322745","Total Liabilities and fund balances":"2042688","Total General Inpatient Care Services Revenue":"13926636","Inpatient Revenue":"15738605","Outpatient Revenue":"","Gross Revenue":"15738605","Less Contractual Allowance and discounts on patients\u0027 accounts":"3890176","Net Patient Revenue":"11848429","Less Total Operating Expense":"10542318","Net Income from service to patients":"1306111","Total Other Income":"16634","Total Income":"1322745","Net Income":"1322745","Inpatient PPS Amount":"2405875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4049"},{"rpt_rec_num":"1373738","Provider CCN":"145447","Facility Name":"HERITAGE MANOR ELGIN  LLC","Street Address":"355 RAYMOND STREET","City":"ELGIN","State Code":"IL","Zip Code":"60120","County":"KANE","Medicare CBSA Number":"20994","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1407","Total Days Title XIX":"8321","Total Days Other":"1985","Total Days Total":"11713","Number of Beds":"94","Total Bed Days Available":"17014","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"28","Total Discharges Title Other":"10","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"703.5","SNF Average Length of Stay Title XIX":"297.18","SNF Average Length of Stay Total":"292.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"31","SNF Admissions Other":"13","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"1407","SNF Days Title XIX":"8321","SNF Days Other":"1985","SNF Days Total":"11713","SNF Number of Beds":"94","SNF Bed Days Available":"17014","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"10","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":"2060337","Overhead Non-Salary Costs":"1626678","Total Charges":"1374597","Total Costs":"559563","Wage-related Costs (core)":"293502","Total Salaries (adjusted)":"2060337","Contract Labor":"","Cash on hand and in banks":"800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698785","Less: Allowances for uncollectible notes and accounts receivable":"149628","Inventory":"","Prepaid expenses":"1854","Other current assets":"","Total Current Assets":"551811","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"26409","Total other Assets":"26409","Total Assets":"578220","Accounts payable":"37362","Salaries, wages, and fees payable":"159235","Payroll taxes payable":"3708","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"27548","Total current liabilities":"227853","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"26409","Total long term liabilities":"26409","Total liabilities":"254262","General fund balance":"325652","Total fund balances":"323958","Total Liabilities and fund balances":"578220","Total General Inpatient Care Services Revenue":"3565159","Inpatient Revenue":"4366165","Outpatient Revenue":"","Gross Revenue":"4366165","Less Contractual Allowance and discounts on patients\u0027 accounts":"606228","Net Patient Revenue":"3759937","Less Total Operating Expense":"3871367","Net Income from service to patients":"-111430","Total Other Income":"131516","Total Income":"20086","Net Income":"20086","Inpatient PPS Amount":"865194","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"195168"},{"rpt_rec_num":"1373744","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3227","Total Days Title XIX":"11409","Total Days Other":"6260","Total Days Total":"20896","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"25","Total Discharges Title Other":"223","Total Discharges Total":"359","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.07","SNF Average Length of Stay Title XIX":"456.36","SNF Average Length of Stay Total":"58.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"4","SNF Admissions Other":"231","SNF Admissions Total":"359","SNF Days Title V":"","SNF Days Title XVIII":"3227","SNF Days Title XIX":"11409","SNF Days Other":"6260","SNF Days Total":"20896","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"223","SNF Discharges Total":"359","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3792484","Overhead Non-Salary Costs":"4893110","Total Charges":"1665527","Total Costs":"998882","Wage-related Costs (core)":"525667","Total Salaries (adjusted)":"3792484","Contract Labor":"1916223","Cash on hand and in banks":"5900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1542533","Less: Allowances for uncollectible notes and accounts receivable":"192862","Inventory":"56371","Prepaid expenses":"373404","Other current assets":"","Total Current Assets":"1155724","Land":"","Land improvements":"54222","Buildings":"125836","Leasehold improvements":"407597","Fixed equipment":"157591","Major movable equipment":"227095","Minor equipment depreciable":"","Total fixed Assets":"432312","Investments":"","Other Assets":"","Total other Assets":"-709906","Total Assets":"878130","Accounts payable":"554662","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"347974","Total current liabilities":"903449","Mortgage payable":"1233112","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-839866","Total liabilities":"63583","General fund balance":"814547","Total fund balances":"814547","Total Liabilities and fund balances":"878130","Total General Inpatient Care Services Revenue":"8599216","Inpatient Revenue":"10266031","Outpatient Revenue":"","Gross Revenue":"10266031","Less Contractual Allowance and discounts on patients\u0027 accounts":"1297100","Net Patient Revenue":"8968931","Less Total Operating Expense":"8685594","Net Income from service to patients":"283337","Total Other Income":"531210","Total Income":"814547","Net Income":"814547","Inpatient PPS Amount":"2027787","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24524"},{"rpt_rec_num":"1373746","Provider CCN":"235428","Facility Name":"HEARTLAND OF DEARBORN HEIGHTS MI  LL","Street Address":"26001 FORD ST","City":"DEARBORN HEIGHTS","State Code":"MI","Zip Code":"48127","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1557","Total Days Title XIX":"3576","Total Days Other":"3150","Total Days Total":"8283","Number of Beds":"151","Total Bed Days Available":"14496","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"47","Total Discharges Title Other":"146","Total Discharges Total":"250","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.32","SNF Average Length of Stay Title XIX":"76.09","SNF Average Length of Stay Total":"33.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"25","SNF Admissions Other":"146","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"1557","SNF Days Title XIX":"3576","SNF Days Other":"3150","SNF Days Total":"8283","SNF Number of Beds":"151","SNF Bed Days Available":"14496","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"146","SNF Discharges Total":"250","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1833459","Overhead Non-Salary Costs":"2096539","Total Charges":"1051192","Total Costs":"794183","Wage-related Costs (core)":"482872","Total Salaries (adjusted)":"1833459","Contract Labor":"24648","Cash on hand and in banks":"1653","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2313058","Less: Allowances for uncollectible notes and accounts receivable":"90974","Inventory":"","Prepaid expenses":"-164","Other current assets":"","Total Current Assets":"2223573","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-251","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2223322","Accounts payable":"1672774","Salaries, wages, and fees payable":"317102","Payroll taxes payable":"518757","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-47084","Total current liabilities":"2461549","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2461549","General fund balance":"-238227","Total fund balances":"-238227","Total Liabilities and fund balances":"2223322","Total General Inpatient Care Services Revenue":"2839983","Inpatient Revenue":"3891175","Outpatient Revenue":"","Gross Revenue":"3891175","Less Contractual Allowance and discounts on patients\u0027 accounts":"726765","Net Patient Revenue":"3164410","Less Total Operating Expense":"3929998","Net Income from service to patients":"-765588","Total Other Income":"127404","Total Income":"-638184","Net Income":"-638184","Inpatient PPS Amount":"764801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4559"},{"rpt_rec_num":"1373748","Provider CCN":"235618","Facility Name":"HEARTLAND OF CANTON MI  LLC","Street Address":"7025 LILLEY RD","City":"CANTON","State Code":"MI","Zip Code":"48187","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3435","Total Days Title XIX":"1973","Total Days Other":"5825","Total Days Total":"11233","Number of Beds":"150","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"142","Total Discharges Title XIX":"18","Total Discharges Title Other":"230","Total Discharges Total":"390","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.19","SNF Average Length of Stay Title XIX":"109.61","SNF Average Length of Stay Total":"28.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"9","SNF Admissions Other":"228","SNF Admissions Total":"352","SNF Days Title V":"","SNF Days Title XVIII":"3435","SNF Days Title XIX":"1973","SNF Days Other":"5825","SNF Days Total":"11233","SNF Number of Beds":"150","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"142","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"230","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":"1991416","Overhead Non-Salary Costs":"2883783","Total Charges":"2358400","Total Costs":"910897","Wage-related Costs (core)":"510770","Total Salaries (adjusted)":"1991416","Contract Labor":"166010","Cash on hand and in banks":"6237","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3432823","Less: Allowances for uncollectible notes and accounts receivable":"466072","Inventory":"","Prepaid expenses":"-681","Other current assets":"","Total Current Assets":"2972307","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"16478","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2988785","Accounts payable":"1922131","Salaries, wages, and fees payable":"408147","Payroll taxes payable":"713657","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-138885","Total current liabilities":"2905050","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2905050","General fund balance":"83735","Total fund balances":"83735","Total Liabilities and fund balances":"2988785","Total General Inpatient Care Services Revenue":"4642752","Inpatient Revenue":"7001152","Outpatient Revenue":"","Gross Revenue":"7001152","Less Contractual Allowance and discounts on patients\u0027 accounts":"2024316","Net Patient Revenue":"4976836","Less Total Operating Expense":"4875199","Net Income from service to patients":"101637","Total Other Income":"253830","Total Income":"355467","Net Income":"355485","Inpatient PPS Amount":"2060321","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373749","Provider CCN":"235626","Facility Name":"HEARTLAND-OAKLAND MI  LLC","Street Address":"925 W. SOUTH BOULEVARD","City":"TROY","State Code":"MI","Zip Code":"48085","County":"OAKLAND","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"901","Total Days Title XIX":"1563","Total Days Other":"1619","Total Days Total":"4083","Number of Beds":"160","Total Bed Days Available":"15360","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"21","Total Discharges Title Other":"189","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.71","SNF Average Length of Stay Title XIX":"74.43","SNF Average Length of Stay Total":"16.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"9","SNF Admissions Other":"184","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"901","SNF Days Title XIX":"1563","SNF Days Other":"1619","SNF Days Total":"4083","SNF Number of Beds":"160","SNF Bed Days Available":"15360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"189","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1048353","Overhead Non-Salary Costs":"1904992","Total Charges":"514545","Total Costs":"383868","Wage-related Costs (core)":"371016","Total Salaries (adjusted)":"1048353","Contract Labor":"40603","Cash on hand and in banks":"31417","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"839289","Less: Allowances for uncollectible notes and accounts receivable":"222467","Inventory":"","Prepaid expenses":"-3256","Other current assets":"","Total Current Assets":"644983","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-178","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"644805","Accounts payable":"1162003","Salaries, wages, and fees payable":"230791","Payroll taxes payable":"681707","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-79383","Total current liabilities":"1995118","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1995118","General fund balance":"-1350313","Total fund balances":"-1350313","Total Liabilities and fund balances":"644805","Total General Inpatient Care Services Revenue":"1507339","Inpatient Revenue":"2021386","Outpatient Revenue":"","Gross Revenue":"2021386","Less Contractual Allowance and discounts on patients\u0027 accounts":"470395","Net Patient Revenue":"1550991","Less Total Operating Expense":"2953345","Net Income from service to patients":"-1402354","Total Other Income":"77530","Total Income":"-1324824","Net Income":"-1324824","Inpatient PPS Amount":"513486","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5718"},{"rpt_rec_num":"1373796","Provider CCN":"505395","Facility Name":"GSS-STAFHOLT","Street Address":"456 C STREET","City":"BLAINE","State Code":"WA","Zip Code":"98230-4238","County":"WHATCOM","Medicare CBSA Number":"13380","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"289","Total Days Title XIX":"4577","Total Days Other":"2617","Total Days Total":"7483","Number of Beds":"57","Total Bed Days Available":"10317","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"17","Total Discharges Title Other":"18","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.29","SNF Average Length of Stay Title XIX":"269.24","SNF Average Length of Stay Total":"178.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"15","SNF Admissions Other":"20","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"289","SNF Days Title XIX":"4577","SNF Days Other":"2617","SNF Days Total":"7483","SNF Number of Beds":"57","SNF Bed Days Available":"10317","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"18","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1732473","Overhead Non-Salary Costs":"1718950","Total Charges":"425868","Total Costs":"155181","Wage-related Costs (core)":"268715","Total Salaries (adjusted)":"1732473","Contract Labor":"286519","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"443742","Less: Allowances for uncollectible notes and accounts receivable":"94440","Inventory":"","Prepaid expenses":"","Other current assets":"5408","Total Current Assets":"417679","Land":"50000","Land improvements":"241315","Buildings":"5258593","Leasehold improvements":"","Fixed equipment":"168028","Major movable equipment":"660303","Minor equipment depreciable":"","Total fixed Assets":"878664","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1296343","Accounts payable":"83767","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5875","Total current liabilities":"89642","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"89642","General fund balance":"1206701","Total fund balances":"1206701","Total Liabilities and fund balances":"1296343","Total General Inpatient Care Services Revenue":"2581310","Inpatient Revenue":"3058068","Outpatient Revenue":"","Gross Revenue":"3058068","Less Contractual Allowance and discounts on patients\u0027 accounts":"539884","Net Patient Revenue":"2518184","Less Total Operating Expense":"3451423","Net Income from service to patients":"-933239","Total Other Income":"21187","Total Income":"-912052","Net Income":"-976026","Inpatient PPS Amount":"146194","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373799","Provider CCN":"525717","Facility Name":"WI VETERANS HOME KING-MACARTHUR","Street Address":"N2665 COUNTY ROAD QQ","City":"KING","State Code":"WI","Zip Code":"54946-0600","County":"WAUPACA","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 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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":"1373880","Provider CCN":"675905","Facility Name":"BIRCHWOOD OF GRAPEVINE","Street Address":"1500 AUTUMN DRIVE","City":"GRAPEVINE","State Code":"TX","Zip Code":"76051","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"270","Total Days Title XIX":"6237","Total Days Other":"709","Total Days Total":"7216","Number of Beds":"126","Total Bed Days Available":"11466","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"116","Total Discharges Title Other":"17","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.75","SNF Average Length of Stay Title XIX":"53.77","SNF Average Length of Stay Total":"51.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"109","SNF Admissions Other":"15","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"270","SNF Days Title XIX":"6237","SNF Days Other":"709","SNF Days Total":"7216","SNF Number of Beds":"126","SNF Bed Days Available":"11466","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"17","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":"1074079","Overhead Non-Salary Costs":"707622","Total Charges":"379439","Total Costs":"186564","Wage-related Costs (core)":"119771","Total Salaries (adjusted)":"1074079","Contract Labor":"","Cash on hand and in banks":"3786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1472948","Less: Allowances for uncollectible notes and accounts receivable":"14639","Inventory":"","Prepaid expenses":"21044","Other current assets":"91928","Total Current Assets":"1601391","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1212","Fixed equipment":"","Major movable equipment":"6355","Minor equipment depreciable":"7913","Total fixed Assets":"15480","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1616871","Accounts payable":"269337","Salaries, wages, and fees payable":"105858","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"272009","Total current liabilities":"647204","Mortgage payable":"","Notes Payable":"884123","Unsecured Loans":"","Other long term liabilities":"81137","Total long term liabilities":"965260","Total liabilities":"1612464","General fund balance":"4407","Total fund balances":"4407","Total Liabilities and fund balances":"1616871","Total General Inpatient Care Services Revenue":"1395531","Inpatient Revenue":"1774970","Outpatient Revenue":"","Gross Revenue":"1774970","Less Contractual Allowance and discounts on patients\u0027 accounts":"66595","Net Patient Revenue":"1708375","Less Total Operating Expense":"1796339","Net Income from service to patients":"-87964","Total Other Income":"92371","Total Income":"4407","Net Income":"4407","Inpatient PPS Amount":"163360","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373899","Provider CCN":"215327","Facility Name":"PEAK HEALTHCARE AT SLIGO CREEK","Street Address":"7525 CARROLL AVENUE","City":"TAKOMA PARK","State Code":"MD","Zip Code":"20912","County":"MONTGOMERY","Medicare CBSA Number":"23224","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3250","Total Days Title XIX":"13453","Total Days Other":"2922","Total Days Total":"19625","Number of Beds":"102","Total Bed Days Available":"21624","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"40","Total Discharges Title Other":"85","Total Discharges Total":"189","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.78","SNF Average Length of Stay Title XIX":"336.33","SNF Average Length of Stay Total":"103.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"18","SNF Admissions Other":"85","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"3250","SNF Days Title XIX":"13453","SNF Days Other":"2922","SNF Days Total":"19625","SNF Number of Beds":"102","SNF Bed Days Available":"21624","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"85","SNF Discharges Total":"189","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3222896","Overhead Non-Salary Costs":"4212005","Total Charges":"973750","Total Costs":"753602","Wage-related Costs (core)":"347590","Total Salaries (adjusted)":"3222896","Contract Labor":"162516","Cash on hand and in banks":"435741","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3300071","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35246","Other current assets":"481998","Total Current Assets":"5553331","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"33034","Fixed equipment":"7227","Major movable equipment":"182947","Minor equipment depreciable":"","Total fixed Assets":"240930","Investments":"","Other Assets":"75497","Total other Assets":"75497","Total Assets":"5869758","Accounts payable":"4778287","Salaries, wages, and fees payable":"133146","Payroll taxes payable":"8433","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"78343","Total current liabilities":"4998209","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4998209","General fund balance":"871549","Total fund balances":"871549","Total Liabilities and fund balances":"5869758","Total General Inpatient Care Services Revenue":"7752216","Inpatient Revenue":"8725967","Outpatient Revenue":"","Gross Revenue":"8725967","Less Contractual Allowance and discounts on patients\u0027 accounts":"656472","Net Patient Revenue":"8069495","Less Total Operating Expense":"7434901","Net Income from service to patients":"634594","Total Other Income":"193103","Total Income":"827697","Net Income":"827697","Inpatient PPS Amount":"2211079","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"79934"},{"rpt_rec_num":"1373924","Provider CCN":"425107","Facility Name":"SUMTER EAST HEALTH AND REHAB CENTER","Street Address":"880 CAROLINA AVE","City":"SUMTER","State Code":"SC","Zip Code":"29150","County":"SUMTER","Medicare CBSA Number":"44940","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-08","Fiscal Year End Date":"2022-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"772","Total Days Title XIX":"3766","Total Days Other":"2185","Total Days Total":"6723","Number of Beds":"176","Total Bed Days Available":"9504","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"23","Total Discharges Title Other":"31","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.18","SNF Average Length of Stay Title XIX":"163.74","SNF Average Length of Stay Total":"103.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"17","SNF Admissions Other":"29","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"772","SNF Days Title XIX":"3766","SNF Days Other":"2185","SNF Days Total":"6723","SNF Number of Beds":"176","SNF Bed Days Available":"9504","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"31","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":"552136","Overhead Non-Salary Costs":"1322070","Total Charges":"131217","Total Costs":"92332","Wage-related Costs (core)":"90968","Total Salaries (adjusted)":"552136","Contract Labor":"","Cash on hand and in banks":"222730","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1357749","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"362631","Other current assets":"63499","Total Current Assets":"2011989","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"24348","Minor equipment depreciable":"","Total fixed Assets":"24348","Investments":"","Other Assets":"328374","Total other Assets":"328374","Total Assets":"2364711","Accounts payable":"957125","Salaries, wages, and fees payable":"315533","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1157908","Total current liabilities":"2430566","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2430566","General fund balance":"-65855","Total fund balances":"-65855","Total Liabilities and fund balances":"2364711","Total General Inpatient Care Services Revenue":"1521930","Inpatient Revenue":"1653147","Outpatient Revenue":"","Gross Revenue":"1653147","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1653147","Less Total Operating Expense":"1874206","Net Income from service to patients":"-221059","Total Other Income":"155204","Total Income":"-65855","Net Income":"-65855","Inpatient PPS Amount":"381072","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"68013"},{"rpt_rec_num":"1373958","Provider CCN":"075407","Facility Name":"THE RESEROIVR","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4734","Total Days Title XIX":"13035","Total Days Other":"7251","Total Days Total":"25020","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"141","Total Discharges Title Other":"245","Total Discharges Total":"414","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"169.07","SNF Average Length of Stay Title XIX":"92.45","SNF Average Length of Stay Total":"60.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"154","SNF Admissions Other":"265","SNF Admissions Total":"423","SNF Days Title V":"","SNF Days Title XVIII":"4734","SNF Days Title XIX":"13035","SNF Days Other":"7251","SNF Days Total":"25020","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"141","SNF Discharges Title Other":"245","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":"4352574","Overhead Non-Salary Costs":"6423455","Total Charges":"2015864","Total Costs":"1488195","Wage-related Costs (core)":"934158","Total Salaries (adjusted)":"4352574","Contract Labor":"2581023","Cash on hand and in banks":"4543","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1725561","Less: Allowances for uncollectible notes and accounts receivable":"368255","Inventory":"31982","Prepaid expenses":"24155","Other current assets":"","Total Current Assets":"1381140","Land":"","Land improvements":"14219","Buildings":"","Leasehold improvements":"537201","Fixed equipment":"41622","Major movable equipment":"126434","Minor equipment depreciable":"","Total fixed Assets":"552512","Investments":"","Other Assets":"","Total other Assets":"322610","Total Assets":"2256262","Accounts payable":"1447989","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1475962","Total current liabilities":"2939637","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1091475","Total liabilities":"1848162","General fund balance":"408100","Total fund balances":"408100","Total Liabilities and fund balances":"2256262","Total General Inpatient Care Services Revenue":"13809219","Inpatient Revenue":"15832180","Outpatient Revenue":"","Gross Revenue":"15832180","Less Contractual Allowance and discounts on patients\u0027 accounts":"4674445","Net Patient Revenue":"11157735","Less Total Operating Expense":"10776029","Net Income from service to patients":"381706","Total Other Income":"26394","Total Income":"408100","Net Income":"408100","Inpatient PPS Amount":"3321876","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1556"},{"rpt_rec_num":"1373973","Provider CCN":"175524","Facility Name":"WALLACE COUNTY COMMUNITY CARE CENTER","Street Address":"600 N KENNEDY","City":"SHARON SPRINGS","State Code":"KS","Zip Code":"67758-9701","County":"WALLACE","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":"1373974","Provider CCN":"205091","Facility Name":"OAK GROVE CENTER","Street Address":"27 COOL STREET","City":"WATERVILLE","State Code":"ME","Zip Code":"04901","County":"KENNEBEC","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2944","Total Days Title XIX":"15248","Total Days Other":"4551","Total Days Total":"22743","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"75","Total Discharges Title Other":"145","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.06","SNF Average Length of Stay Title XIX":"203.31","SNF Average Length of Stay Total":"78.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"14","SNF Admissions Other":"171","SNF Admissions Total":"284","SNF Days Title V":"","SNF Days Title XVIII":"2944","SNF Days Title XIX":"15248","SNF Days Other":"4551","SNF Days Total":"22743","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"145","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":"4403172","Overhead Non-Salary Costs":"7214969","Total Charges":"2075651","Total Costs":"1324767","Wage-related Costs (core)":"574235","Total Salaries (adjusted)":"4403172","Contract Labor":"2459322","Cash on hand and in banks":"6605","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1909479","Less: Allowances for uncollectible notes and accounts receivable":"509394","Inventory":"40232","Prepaid expenses":"271883","Other current assets":"","Total Current Assets":"1197711","Land":"","Land improvements":"122238","Buildings":"11746941","Leasehold improvements":"427752","Fixed equipment":"36124","Major movable equipment":"407059","Minor equipment depreciable":"","Total fixed Assets":"5298643","Investments":"","Other Assets":"","Total other Assets":"3954814","Total Assets":"10451168","Accounts payable":"677753","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"356529","Total current liabilities":"1034260","Mortgage payable":"2773819","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9192364","Total liabilities":"10226624","General fund balance":"224544","Total fund balances":"224544","Total Liabilities and fund balances":"10451168","Total General Inpatient Care Services Revenue":"12701998","Inpatient Revenue":"14779019","Outpatient Revenue":"","Gross Revenue":"14779019","Less Contractual Allowance and discounts on patients\u0027 accounts":"3966216","Net Patient Revenue":"10812803","Less Total Operating Expense":"11618141","Net Income from service to patients":"-805338","Total Other Income":"1029882","Total Income":"224544","Net Income":"224544","Inpatient PPS Amount":"1749146","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11435"},{"rpt_rec_num":"1373981","Provider CCN":"245405","Facility Name":"HERITAGE LIVING CENTER OF HUBBARD CO","Street Address":"619 W. 6TH STREET","City":"PARK RAPIDS","State Code":"MN","Zip Code":"56470","County":"HUBBARD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1093","Total Days Title XIX":"8141","Total Days Other":"3184","Total Days Total":"12418","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"5","Total Discharges Title Other":"35","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.76","SNF Average Length of Stay Title XIX":"1628.2","SNF Average Length of Stay Total":"159.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"1","SNF Admissions Other":"36","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"1093","SNF Days Title XIX":"8141","SNF Days Other":"3184","SNF Days Total":"12418","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"35","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2760639","Overhead Non-Salary Costs":"3738505","Total Charges":"816608","Total Costs":"269965","Wage-related Costs (core)":"837260","Total Salaries (adjusted)":"2760639","Contract Labor":"340938","Cash on hand and in banks":"-641961","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"676981","Less: Allowances for uncollectible notes and accounts receivable":"18000","Inventory":"","Prepaid expenses":"35620","Other current assets":"769200","Total Current Assets":"821840","Land":"87299","Land improvements":"183945","Buildings":"15026113","Leasehold improvements":"401193","Fixed equipment":"","Major movable equipment":"1129392","Minor equipment depreciable":"","Total fixed Assets":"12304687","Investments":"6938","Other Assets":"84520","Total other Assets":"91458","Total Assets":"13217985","Accounts payable":"47156","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"69761","Other current liabilities":"923294","Total current liabilities":"1040211","Mortgage payable":"8570000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2847220","Total long term liabilities":"11417220","Total liabilities":"12457431","General fund balance":"760554","Total fund balances":"760554","Total Liabilities and fund balances":"13217985","Total General Inpatient Care Services Revenue":"5341717","Inpatient Revenue":"6158325","Outpatient Revenue":"","Gross Revenue":"6158325","Less Contractual Allowance and discounts on patients\u0027 accounts":"801295","Net Patient Revenue":"5357030","Less Total Operating Expense":"6499144","Net Income from service to patients":"-1142114","Total Other Income":"1746672","Total Income":"604558","Net Income":"604558","Inpatient PPS Amount":"626918","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1648"},{"rpt_rec_num":"1373990","Provider CCN":"345106","Facility Name":"TRINITY RIDGE","Street Address":"1125 10TH STREET BLVD  NW","City":"HICKORY","State Code":"NC","Zip Code":"28601","County":"CATAWBA","Medicare CBSA Number":"25860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4432","Total Days Title XIX":"19888","Total Days Other":"14993","Total Days Total":"39313","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"123","Total Discharges Title XIX":"40","Total Discharges Title Other":"142","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.03","SNF Average Length of Stay Title XIX":"497.2","SNF Average Length of Stay Total":"128.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"170","SNF Admissions Title XIX":"16","SNF Admissions Other":"130","SNF Admissions Total":"316","SNF Days Title V":"","SNF Days Title XVIII":"4432","SNF Days Title XIX":"19888","SNF Days Other":"14993","SNF Days Total":"39313","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"123","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"142","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":"7143490","Overhead Non-Salary Costs":"7212060","Total Charges":"8592701","Total Costs":"1949280","Wage-related Costs (core)":"1103242","Total Salaries (adjusted)":"7143490","Contract Labor":"1016129","Cash on hand and in banks":"2048664","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2737244","Less: Allowances for uncollectible notes and accounts receivable":"506928","Inventory":"61432","Prepaid expenses":"10240","Other current assets":"","Total Current Assets":"3375731","Land":"","Land improvements":"","Buildings":"83982","Leasehold improvements":"","Fixed equipment":"266540","Major movable equipment":"2116062","Minor equipment depreciable":"","Total fixed Assets":"285625","Investments":"2761653","Other Assets":"","Total other Assets":"2761653","Total Assets":"6423009","Accounts payable":"274817","Salaries, wages, and fees payable":"537448","Payroll taxes payable":"-20","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8394","Total current liabilities":"820639","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"820639","General fund balance":"5602370","Total fund balances":"5602370","Total Liabilities and fund balances":"6423009","Total General Inpatient Care Services Revenue":"13316739","Inpatient Revenue":"21985448","Outpatient Revenue":"","Gross Revenue":"21985448","Less Contractual Allowance and discounts on patients\u0027 accounts":"7692778","Net Patient Revenue":"14292670","Less Total Operating Expense":"14355550","Net Income from service to patients":"-62880","Total Other Income":"318350","Total Income":"255470","Net Income":"255470","Inpatient PPS Amount":"2443955","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26501"},{"rpt_rec_num":"1373991","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3195","Total Days Title XIX":"10424","Total Days Other":"18624","Total Days Total":"32243","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"28","Total Discharges Title Other":"123","Total Discharges Total":"219","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.99","SNF Average Length of Stay Title XIX":"372.29","SNF Average Length of Stay Total":"124.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"14","SNF Admissions Other":"94","SNF Admissions Total":"201","SNF Days Title V":"","SNF Days Title XVIII":"3195","SNF Days Title XIX":"10424","SNF Days Other":"11056","SNF Days Total":"24675","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"102","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":"5265621","Overhead Non-Salary Costs":"4706105","Total Charges":"4307094","Total Costs":"1141756","Wage-related Costs (core)":"798566","Total Salaries (adjusted)":"5265621","Contract Labor":"518175","Cash on hand and in banks":"769740","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"811608","Less: Allowances for uncollectible notes and accounts receivable":"36215","Inventory":"54594","Prepaid expenses":"11570","Other current assets":"249743","Total Current Assets":"3573951","Land":"","Land improvements":"","Buildings":"208699","Leasehold improvements":"","Fixed equipment":"104612","Major movable equipment":"1786901","Minor equipment depreciable":"","Total fixed Assets":"614507","Investments":"2446248","Other Assets":"","Total other Assets":"2446248","Total Assets":"6634706","Accounts payable":"126213","Salaries, wages, and fees payable":"375359","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68301","Total current liabilities":"569873","Mortgage payable":"","Notes Payable":"155095","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"155095","Total liabilities":"724968","General fund balance":"5909738","Total fund balances":"5909738","Total Liabilities and fund balances":"6634706","Total General Inpatient Care Services Revenue":"8119488","Inpatient Revenue":"12493426","Outpatient Revenue":"","Gross Revenue":"12493426","Less Contractual Allowance and discounts on patients\u0027 accounts":"2906259","Net Patient Revenue":"9587167","Less Total Operating Expense":"9971726","Net Income from service to patients":"-384559","Total Other Income":"323213","Total Income":"-61346","Net Income":"-61346","Inpatient PPS Amount":"1683382","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22842"},{"rpt_rec_num":"1373992","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"366","Total Days Title XIX":"1478","Total Days Other":"38104","Total Days Total":"39948","Number of Beds":"129","Total Bed Days Available":"47085","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"7","Total Discharges Title Other":"99","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.29","SNF Average Length of Stay Title XIX":"211.14","SNF Average Length of Stay Total":"351.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"1","SNF Admissions Other":"43","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"366","SNF Days Title XIX":"1478","SNF Days Other":"22431","SNF Days Total":"24275","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"55","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":"8224942","Overhead Non-Salary Costs":"18726378","Total Charges":"1555506","Total Costs":"1396974","Wage-related Costs (core)":"2618532","Total Salaries (adjusted)":"8224942","Contract Labor":"899559","Cash on hand and in banks":"22065246","Temporary Investments":"37175232","Notes Receivable":"","Accounts Receivable":"1551012","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28572","Prepaid expenses":"155098","Other current assets":"","Total Current Assets":"61035671","Land":"3068772","Land improvements":"3346297","Buildings":"52843732","Leasehold improvements":"","Fixed equipment":"4877029","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"37958471","Investments":"","Other Assets":"96352","Total other Assets":"-73855878","Total Assets":"25138264","Accounts payable":"1513573","Salaries, wages, and fees payable":"1106875","Payroll taxes payable":"7102","Notes and Loans Payable (short term)":"350128","Deferred income":"10733267","Other current liabilities":"790299","Total current liabilities":"14501244","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"55043844","Total long term liabilities":"1816157","Total liabilities":"16317401","General fund balance":"8820863","Total fund balances":"8820863","Total Liabilities and fund balances":"25138264","Total General Inpatient Care Services Revenue":"10493914","Inpatient Revenue":"19600273","Outpatient Revenue":"","Gross Revenue":"19600273","Less Contractual Allowance and discounts on patients\u0027 accounts":"696591","Net Patient Revenue":"18903682","Less Total Operating Expense":"26951320","Net Income from service to patients":"-8047638","Total Other Income":"4708580","Total Income":"-3339058","Net Income":"-3339058","Inpatient PPS Amount":"341946","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1373993","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1874","Total Days Title XIX":"18672","Total Days Other":"18829","Total Days Total":"39375","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"33","Total Discharges Title Other":"114","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.85","SNF Average Length of Stay Title XIX":"565.82","SNF Average Length of Stay Total":"193.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"13","SNF Admissions Other":"102","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"1874","SNF Days Title XIX":"18672","SNF Days Other":"14892","SNF Days Total":"35438","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"110","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":"6993464","Overhead Non-Salary Costs":"6018367","Total Charges":"6020493","Total Costs":"1411650","Wage-related Costs (core)":"1098174","Total Salaries (adjusted)":"6993464","Contract Labor":"792709","Cash on hand and in banks":"4350751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1306756","Less: Allowances for uncollectible notes and accounts receivable":"265445","Inventory":"38285","Prepaid expenses":"16857","Other current assets":"1000818","Total Current Assets":"9735622","Land":"","Land improvements":"","Buildings":"64757","Leasehold improvements":"","Fixed equipment":"161494","Major movable equipment":"1546813","Minor equipment depreciable":"","Total fixed Assets":"383614","Investments":"9626502","Other Assets":"","Total other Assets":"9626502","Total Assets":"19745738","Accounts payable":"169748","Salaries, wages, and fees payable":"451112","Payroll taxes payable":"-40","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"81497","Total current liabilities":"702317","Mortgage payable":"","Notes Payable":"151446","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"151446","Total liabilities":"853763","General fund balance":"18891975","Total fund balances":"18891975","Total Liabilities and fund balances":"19745738","Total General Inpatient Care Services Revenue":"12441941","Inpatient Revenue":"18717502","Outpatient Revenue":"","Gross Revenue":"18717502","Less Contractual Allowance and discounts on patients\u0027 accounts":"5422235","Net Patient Revenue":"13295267","Less Total Operating Expense":"13011831","Net Income from service to patients":"283436","Total Other Income":"1197794","Total Income":"1481230","Net Income":"1481230","Inpatient PPS Amount":"1066170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7590"},{"rpt_rec_num":"1373994","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3006","Total Days Title XIX":"23802","Total Days Other":"33640","Total Days Total":"60448","Number of Beds":"192","Total Bed Days Available":"70080","Total Discharges Title V":"","Total Discharges Title XVIII":"137","Total Discharges Title XIX":"29","Total Discharges Title Other":"239","Total Discharges Total":"405","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.94","SNF Average Length of Stay Title XIX":"820.76","SNF Average Length of Stay Total":"136.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"182","SNF Admissions Title XIX":"14","SNF Admissions Other":"214","SNF Admissions Total":"410","SNF Days Title V":"","SNF Days Title XVIII":"3006","SNF Days Title XIX":"23802","SNF Days Other":"28199","SNF Days Total":"55007","SNF Number of Beds":"174","SNF Bed Days Available":"63510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"137","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"237","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":"10470301","Overhead Non-Salary Costs":"17375336","Total Charges":"2705562","Total Costs":"1301386","Wage-related Costs (core)":"3309811","Total Salaries (adjusted)":"10470301","Contract Labor":"911276","Cash on hand and in banks":"23896","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1895848","Less: Allowances for uncollectible notes and accounts receivable":"177461","Inventory":"81823","Prepaid expenses":"102127","Other current assets":"","Total Current Assets":"2027803","Land":"442395","Land improvements":"3113776","Buildings":"61966809","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"29073424","Minor equipment depreciable":"","Total fixed Assets":"46978464","Investments":"","Other Assets":"868375","Total other Assets":"868375","Total Assets":"49874642","Accounts payable":"525808","Salaries, wages, and fees payable":"973095","Payroll taxes payable":"218513","Notes and Loans Payable (short term)":"1614060","Deferred income":"","Other current liabilities":"","Total current liabilities":"3353472","Mortgage payable":"52140912","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-10786463","Total long term liabilities":"41354449","Total liabilities":"44707921","General fund balance":"5166721","Total fund balances":"5166721","Total Liabilities and fund balances":"49874642","Total General Inpatient Care Services Revenue":"18898963","Inpatient Revenue":"30299733","Outpatient Revenue":"","Gross Revenue":"30299733","Less Contractual Allowance and discounts on patients\u0027 accounts":"2462916","Net Patient Revenue":"27836817","Less Total Operating Expense":"27845637","Net Income from service to patients":"-8820","Total Other Income":"2539621","Total Income":"2530801","Net Income":"2530801","Inpatient PPS Amount":"1699701","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3000"},{"rpt_rec_num":"1374010","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4394","Total Days Title XIX":"30190","Total Days Other":"33937","Total Days Total":"68521","Number of Beds":"209","Total Bed Days Available":"76285","Total Discharges Title V":"","Total Discharges Title XVIII":"141","Total Discharges Title XIX":"239","Total Discharges Title Other":"339","Total Discharges Total":"719","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.16","SNF Average Length of Stay Title XIX":"126.32","SNF Average Length of Stay Total":"80.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"200","SNF Admissions Title XIX":"220","SNF Admissions Other":"305","SNF Admissions Total":"725","SNF Days Title V":"","SNF Days Title XVIII":"4394","SNF Days Title XIX":"30190","SNF Days Other":"22930","SNF Days Total":"57514","SNF Number of Beds":"177","SNF Bed Days Available":"64605","SNF Discharges Title V":"","SNF Discharges Title XVIII":"141","SNF Discharges Title XIX":"239","SNF Discharges Title Other":"337","SNF Discharges Total":"717","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8884113","Overhead Non-Salary Costs":"13594431","Total Charges":"5387741","Total Costs":"1183251","Wage-related Costs (core)":"1665818","Total Salaries (adjusted)":"8884113","Contract Labor":"3908313","Cash on hand and in banks":"","Temporary Investments":"3062","Notes Receivable":"","Accounts Receivable":"1882912","Less: Allowances for uncollectible notes and accounts receivable":"284396","Inventory":"86087","Prepaid expenses":"","Other current assets":"21209","Total Current Assets":"1753828","Land":"78208","Land improvements":"656994","Buildings":"18020883","Leasehold improvements":"","Fixed equipment":"736357","Major movable equipment":"1809512","Minor equipment depreciable":"","Total fixed Assets":"8471490","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10225318","Accounts payable":"1431970","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"169092","Total current liabilities":"1601062","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1601062","General fund balance":"8624256","Total fund balances":"8624256","Total Liabilities and fund balances":"10225318","Total General Inpatient Care Services Revenue":"21313000","Inpatient Revenue":"26457821","Outpatient Revenue":"761759","Gross Revenue":"27219580","Less Contractual Allowance and discounts on patients\u0027 accounts":"7729019","Net Patient Revenue":"19490561","Less Total Operating Expense":"22478544","Net Income from service to patients":"-2987983","Total Other Income":"1823928","Total Income":"-1164055","Net Income":"-1344146","Inpatient PPS Amount":"2345813","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8069"},{"rpt_rec_num":"1374011","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"824","Total Days Title XIX":"10153","Total Days Other":"4149","Total Days Total":"15126","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"33","Total Discharges Title Other":"13","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.5","SNF Average Length of Stay Title XIX":"307.67","SNF Average Length of Stay Total":"236.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"25","SNF Admissions Other":"10","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"824","SNF Days Title XIX":"10153","SNF Days Other":"2716","SNF Days Total":"13693","SNF Number of Beds":"47","SNF Bed Days Available":"17155","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"9","SNF Discharges Total":"58","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1743003","Overhead Non-Salary Costs":"2334086","Total Charges":"1085167","Total Costs":"252891","Wage-related Costs (core)":"446536","Total Salaries (adjusted)":"1743003","Contract Labor":"748000","Cash on hand and in banks":"","Temporary Investments":"2964","Notes Receivable":"","Accounts Receivable":"291462","Less: Allowances for uncollectible notes and accounts receivable":"6382","Inventory":"8950","Prepaid expenses":"","Other current assets":"16378","Total Current Assets":"326863","Land":"22623","Land improvements":"59567","Buildings":"3182491","Leasehold improvements":"","Fixed equipment":"195015","Major movable equipment":"258720","Minor equipment depreciable":"","Total fixed Assets":"921745","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1248608","Accounts payable":"94366","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22478","Total current liabilities":"116844","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"116844","General fund balance":"1131764","Total fund balances":"1131764","Total Liabilities and fund balances":"1248608","Total General Inpatient Care Services Revenue":"4186004","Inpatient Revenue":"5398254","Outpatient Revenue":"27377","Gross Revenue":"5425631","Less Contractual Allowance and discounts on patients\u0027 accounts":"1577991","Net Patient Revenue":"3847640","Less Total Operating Expense":"4077089","Net Income from service to patients":"-229449","Total Other Income":"134018","Total Income":"-95431","Net Income":"-67820","Inpatient PPS Amount":"426144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374013","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"297","Total Days Title XIX":"14275","Total Days Other":"3429","Total Days Total":"18001","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"49","Total Discharges Title Other":"28","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.13","SNF Average Length of Stay Title XIX":"291.33","SNF Average Length of Stay Total":"211.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"45","SNF Admissions Other":"28","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"297","SNF Days Title XIX":"14275","SNF Days Other":"3429","SNF Days Total":"18001","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"28","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":"1810624","Overhead Non-Salary Costs":"2965389","Total Charges":"679365","Total Costs":"115856","Wage-related Costs (core)":"386420","Total Salaries (adjusted)":"1810624","Contract Labor":"1341013","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"352262","Less: Allowances for uncollectible notes and accounts receivable":"8297","Inventory":"9884","Prepaid expenses":"","Other current assets":"48129","Total Current Assets":"436393","Land":"15578","Land improvements":"100662","Buildings":"1450706","Leasehold improvements":"","Fixed equipment":"90258","Major movable equipment":"366102","Minor equipment depreciable":"","Total fixed Assets":"464527","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"900920","Accounts payable":"183394","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51285","Total current liabilities":"234679","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"234679","General fund balance":"666241","Total fund balances":"666241","Total Liabilities and fund balances":"900920","Total General Inpatient Care Services Revenue":"4932794","Inpatient Revenue":"5741635","Outpatient Revenue":"28565","Gross Revenue":"5770200","Less Contractual Allowance and discounts on patients\u0027 accounts":"1123022","Net Patient Revenue":"4647178","Less Total Operating Expense":"4776013","Net Income from service to patients":"-128835","Total Other Income":"50779","Total Income":"-78056","Net Income":"-82104","Inpatient PPS Amount":"153186","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374014","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"725","Total Days Title XIX":"8467","Total Days Other":"9577","Total Days Total":"18769","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"33","Total Discharges Title Other":"83","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.91","SNF Average Length of Stay Title XIX":"256.58","SNF Average Length of Stay Total":"147.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"25","SNF Admissions Other":"81","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"725","SNF Days Title XIX":"8467","SNF Days Other":"9577","SNF Days Total":"18769","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"83","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":"2399891","Overhead Non-Salary Costs":"2515946","Total Charges":"881531","Total Costs":"222365","Wage-related Costs (core)":"500668","Total Salaries (adjusted)":"2399891","Contract Labor":"591683","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"402309","Less: Allowances for uncollectible notes and accounts receivable":"43504","Inventory":"20423","Prepaid expenses":"","Other current assets":"7531","Total Current Assets":"393035","Land":"35969","Land improvements":"236421","Buildings":"2876654","Leasehold improvements":"","Fixed equipment":"63978","Major movable equipment":"572191","Minor equipment depreciable":"","Total fixed Assets":"611665","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1004700","Accounts payable":"49236","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8581","Total current liabilities":"57817","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"57817","General fund balance":"946883","Total fund balances":"946883","Total Liabilities and fund balances":"1004700","Total General Inpatient Care Services Revenue":"5381084","Inpatient Revenue":"6399835","Outpatient Revenue":"5458","Gross Revenue":"6405293","Less Contractual Allowance and discounts on patients\u0027 accounts":"1532345","Net Patient Revenue":"4872948","Less Total Operating Expense":"4915837","Net Income from service to patients":"-42889","Total Other Income":"110003","Total Income":"67114","Net Income":"51472","Inpatient PPS Amount":"370354","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"195"},{"rpt_rec_num":"1374015","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"955","Total Days Title XIX":"6545","Total Days Other":"5713","Total Days Total":"13213","Number of Beds":"41","Total Bed Days Available":"14965","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"19","Total Discharges Title Other":"28","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119.38","SNF Average Length of Stay Title XIX":"344.47","SNF Average Length of Stay Total":"240.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"16","SNF Admissions Other":"19","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"955","SNF Days Title XIX":"6545","SNF Days Other":"5713","SNF Days Total":"13213","SNF Number of Beds":"41","SNF Bed Days Available":"14965","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"28","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":"1850473","Overhead Non-Salary Costs":"1967433","Total Charges":"761027","Total Costs":"250751","Wage-related Costs (core)":"407044","Total Salaries (adjusted)":"1850473","Contract Labor":"530247","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"257121","Less: Allowances for uncollectible notes and accounts receivable":"37445","Inventory":"15428","Prepaid expenses":"","Other current assets":"5335","Total Current Assets":"251742","Land":"59006","Land improvements":"54223","Buildings":"1868496","Leasehold improvements":"","Fixed equipment":"24998","Major movable equipment":"330001","Minor equipment depreciable":"","Total fixed Assets":"373565","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"625307","Accounts payable":"66329","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6292","Total current liabilities":"72621","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"72621","General fund balance":"552686","Total fund balances":"552686","Total Liabilities and fund balances":"625307","Total General Inpatient Care Services Revenue":"4124351","Inpatient Revenue":"4885378","Outpatient Revenue":"","Gross Revenue":"4885378","Less Contractual Allowance and discounts on patients\u0027 accounts":"1216987","Net Patient Revenue":"3668391","Less Total Operating Expense":"3817906","Net Income from service to patients":"-149515","Total Other Income":"14071","Total Income":"-135444","Net Income":"-94220","Inpatient PPS Amount":"520155","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"225"},{"rpt_rec_num":"1374016","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"558","Total Days Title XIX":"6501","Total Days Other":"9690","Total Days Total":"16749","Number of Beds":"58","Total Bed Days Available":"21262","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"17","Total Discharges Title Other":"49","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62","SNF Average Length of Stay Title XIX":"382.41","SNF Average Length of Stay Total":"195.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"14","SNF Admissions Other":"32","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"558","SNF Days Title XIX":"6501","SNF Days Other":"7188","SNF Days Total":"14247","SNF Number of Beds":"50","SNF Bed Days Available":"18342","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"47","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":"1725686","Overhead Non-Salary Costs":"2994720","Total Charges":"315720","Total Costs":"114287","Wage-related Costs (core)":"405176","Total Salaries (adjusted)":"1725686","Contract Labor":"1295095","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"349974","Less: Allowances for uncollectible notes and accounts receivable":"100435","Inventory":"33165","Prepaid expenses":"","Other current assets":"4708","Total Current Assets":"309426","Land":"8200","Land improvements":"79773","Buildings":"2155213","Leasehold improvements":"","Fixed equipment":"201382","Major movable equipment":"346749","Minor equipment depreciable":"","Total fixed Assets":"704265","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1013691","Accounts payable":"131594","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5538","Total current liabilities":"137132","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"137132","General fund balance":"876559","Total fund balances":"876559","Total Liabilities and fund balances":"1013691","Total General Inpatient Care Services Revenue":"4037627","Inpatient Revenue":"4381617","Outpatient Revenue":"7390","Gross Revenue":"4389007","Less Contractual Allowance and discounts on patients\u0027 accounts":"428916","Net Patient Revenue":"3960091","Less Total Operating Expense":"4720406","Net Income from service to patients":"-760315","Total Other Income":"283546","Total Income":"-476769","Net Income":"-551128","Inpatient PPS Amount":"324627","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374022","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"6632","Total Days Title XIX":"2259","Total Days Other":"24915","Total Days Total":"33806","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"309","Total Discharges Title XIX":"4","Total Discharges Title Other":"144","Total Discharges Total":"457","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.46","SNF Average Length of Stay Title XIX":"564.75","SNF Average Length of Stay Total":"73.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"346","SNF Admissions Title XIX":"2","SNF Admissions Other":"102","SNF Admissions Total":"450","SNF Days Title V":"","SNF Days Title XVIII":"6632","SNF Days Title XIX":"2259","SNF Days Other":"24915","SNF Days Total":"33806","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"309","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"144","SNF Discharges Total":"457","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"23097496","Overhead Non-Salary Costs":"34357723","Total Charges":"6118087","Total Costs":"3976147","Wage-related Costs (core)":"2799622","Total Salaries (adjusted)":"23097496","Contract Labor":"1800011","Cash on hand and in banks":"11325413","Temporary Investments":"20307664","Notes Receivable":"","Accounts Receivable":"2460984","Less: Allowances for uncollectible notes and accounts receivable":"162779","Inventory":"801255","Prepaid expenses":"855091","Other current assets":"1319791","Total Current Assets":"62695690","Land":"7718616","Land improvements":"2652604","Buildings":"108313732","Leasehold improvements":"99716089","Fixed equipment":"22500391","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"136232850","Investments":"35782842","Other Assets":"430390","Total other Assets":"36213232","Total Assets":"235141772","Accounts payable":"5563671","Salaries, wages, and fees payable":"3399115","Payroll taxes payable":"70357","Notes and Loans Payable (short term)":"","Deferred income":"2097137","Other current liabilities":"1248850","Total current liabilities":"25869313","Mortgage payable":"","Notes Payable":"70061226","Unsecured Loans":"","Other long term liabilities":"142095622","Total long term liabilities":"212156848","Total liabilities":"238026161","General fund balance":"-2884389","Total fund balances":"-2884389","Total Liabilities and fund balances":"235141772","Total General Inpatient Care Services Revenue":"20254175","Inpatient Revenue":"62762053","Outpatient Revenue":"","Gross Revenue":"62762053","Less Contractual Allowance and discounts on patients\u0027 accounts":"20818117","Net Patient Revenue":"41943936","Less Total Operating Expense":"57455219","Net Income from service to patients":"-15511283","Total Other Income":"23295770","Total Income":"7784487","Net Income":"7784487","Inpatient PPS Amount":"3766962","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1217"},{"rpt_rec_num":"1374024","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2495","Total Days Title XIX":"","Total Days Other":"6216","Total Days Total":"8711","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"","Total Discharges Title Other":"45","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.06","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"68.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"","SNF Admissions Other":"48","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"2495","SNF Days Title XIX":"","SNF Days Other":"6216","SNF Days Total":"8711","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","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":"4752581","Overhead Non-Salary Costs":"8675906","Total Charges":"1160752","Total Costs":"799261","Wage-related Costs (core)":"971125","Total Salaries (adjusted)":"4752581","Contract Labor":"450869","Cash on hand and in banks":"1696","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"602787","Less: Allowances for uncollectible notes and accounts receivable":"13158","Inventory":"35175","Prepaid expenses":"64637","Other current assets":"","Total Current Assets":"691667","Land":"1723629","Land improvements":"7930175","Buildings":"41357636","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7157487","Minor equipment depreciable":"","Total fixed Assets":"16421919","Investments":"","Other Assets":"10000953","Total other Assets":"10000953","Total Assets":"27114539","Accounts payable":"659879","Salaries, wages, and fees payable":"488084","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"518701","Total current liabilities":"-3378749","Mortgage payable":"23099500","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"24270305","Total long term liabilities":"47369805","Total liabilities":"43991056","General fund balance":"-16876517","Total fund balances":"-16876517","Total Liabilities and fund balances":"27114539","Total General Inpatient Care Services Revenue":"2470972","Inpatient Revenue":"12683845","Outpatient Revenue":"","Gross Revenue":"12683845","Less Contractual Allowance and discounts on patients\u0027 accounts":"248795","Net Patient Revenue":"12435050","Less Total Operating Expense":"13428487","Net Income from service to patients":"-993437","Total Other Income":"1634691","Total Income":"641254","Net Income":"641254","Inpatient PPS Amount":"1411086","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374026","Provider CCN":"525544","Facility Name":"ELMWOOD NURSING HOME","Street Address":"232 E. SPRINGER AVE.","City":"ELMWOOD","State Code":"WI","Zip Code":"54740","County":"PIERCE","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-07-01","Fiscal Year End Date":"2023-08-29","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"68","Total Days Title XIX":"250","Total Days Other":"257","Total Days Total":"575","Number of Beds":"34","Total Bed Days Available":"2040","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"14","Total Discharges Title Other":"1","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.67","SNF Average Length of Stay Title XIX":"17.86","SNF Average Length of Stay Total":"31.94","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":"68","SNF Days Title XIX":"250","SNF Days Other":"257","SNF Days Total":"575","SNF Number of Beds":"34","SNF Bed Days Available":"2040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"1","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":"284605","Overhead Non-Salary Costs":"284893","Total Charges":"40205","Total Costs":"12886","Wage-related Costs (core)":"44832","Total Salaries (adjusted)":"284605","Contract Labor":"","Cash on hand and in banks":"-238401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-87989","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-5677","Other current assets":"-3332","Total Current Assets":"-335399","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-22284","Investments":"70","Other Assets":"","Total other Assets":"70","Total Assets":"-357613","Accounts payable":"-41418","Salaries, wages, and fees payable":"46678","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-41213","Deferred income":"","Other current liabilities":"863","Total current liabilities":"-35090","Mortgage payable":"","Notes Payable":"41213","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"41213","Total liabilities":"6123","General fund balance":"-363736","Total fund balances":"-363736","Total Liabilities and fund balances":"-357613","Total General Inpatient Care Services Revenue":"169799","Inpatient Revenue":"210004","Outpatient Revenue":"","Gross Revenue":"210004","Less Contractual Allowance and discounts on patients\u0027 accounts":"9049","Net Patient Revenue":"200955","Less Total Operating Expense":"569498","Net Income from service to patients":"-368543","Total Other Income":"4806","Total Income":"-363737","Net Income":"-363737","Inpatient PPS Amount":"39685","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374027","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"327","Total Days Title XIX":"7947","Total Days Other":"2394","Total Days Total":"10668","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"16","Total Discharges Title Other":"8","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.88","SNF Average Length of Stay Title XIX":"496.69","SNF Average Length of Stay Total":"333.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"13","SNF Admissions Other":"8","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"327","SNF Days Title XIX":"7947","SNF Days Other":"2394","SNF Days Total":"10668","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"8","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":"3640909","Overhead Non-Salary Costs":"3972692","Total Charges":"566255","Total Costs":"1522534","Wage-related Costs (core)":"","Total Salaries (adjusted)":"3640909","Contract Labor":"2228681","Cash on hand and in banks":"100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"981443","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"981543","Land":"","Land improvements":"","Buildings":"120050","Leasehold improvements":"","Fixed equipment":"2617027","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"189665","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1171208","Accounts payable":"260030","Salaries, wages, and fees payable":"267360","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"527390","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"454548","Total long term liabilities":"644213","Total liabilities":"1171603","General fund balance":"-2299651","Total fund balances":"-2299651","Total Liabilities and fund balances":"-1128048","Total General Inpatient Care Services Revenue":"3465612","Inpatient Revenue":"3465612","Outpatient Revenue":"","Gross Revenue":"3465612","Less Contractual Allowance and discounts on patients\u0027 accounts":"177864","Net Patient Revenue":"3287748","Less Total Operating Expense":"9135774","Net Income from service to patients":"-5848026","Total Other Income":"209013","Total Income":"-5639013","Net Income":"-5639013","Inpatient PPS Amount":"157002","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374038","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2273","Total Days Title XIX":"21725","Total Days Other":"13637","Total Days Total":"37635","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"77","Total Discharges Title Other":"67","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.32","SNF Average Length of Stay Title XIX":"282.14","SNF Average Length of Stay Total":"215.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"55","SNF Admissions Other":"56","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"2273","SNF Days Title XIX":"21725","SNF Days Other":"13637","SNF Days Total":"37635","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"67","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":"3888338","Overhead Non-Salary Costs":"4089236","Total Charges":"1237338","Total Costs":"677160","Wage-related Costs (core)":"359005","Total Salaries (adjusted)":"3888338","Contract Labor":"512043","Cash on hand and in banks":"1091259","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698065","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2420","Other current assets":"45598","Total Current Assets":"2207413","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23806","Fixed equipment":"9907","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"30489","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2237902","Accounts payable":"543036","Salaries, wages, and fees payable":"19585","Payroll taxes payable":"","Notes and Loans Payable (short term)":"231825","Deferred income":"","Other current liabilities":"","Total current liabilities":"794446","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"794446","General fund balance":"1443456","Total fund balances":"1443456","Total Liabilities and fund balances":"2237902","Total General Inpatient Care Services Revenue":"7215904","Inpatient Revenue":"8453243","Outpatient Revenue":"","Gross Revenue":"8453243","Less Contractual Allowance and discounts on patients\u0027 accounts":"1056366","Net Patient Revenue":"7396877","Less Total Operating Expense":"7977574","Net Income from service to patients":"-580697","Total Other Income":"1346233","Total Income":"765536","Net Income":"765536","Inpatient PPS Amount":"1255570","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"584"},{"rpt_rec_num":"1374047","Provider CCN":"075243","Facility Name":"PIERCE MEMORIAL BAPTIST HOME  INC.","Street Address":"44 CANTERBURY ROAD","City":"BROOKLYN","State Code":"CT","Zip Code":"06324","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1823","Total Days Title XIX":"13867","Total Days Other":"8465","Total Days Total":"24155","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"63","Total Discharges Title Other":"155","Total Discharges Total":"309","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.03","SNF Average Length of Stay Title XIX":"220.11","SNF Average Length of Stay Total":"78.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"65","SNF Admissions Other":"145","SNF Admissions Total":"301","SNF Days Title V":"","SNF Days Title XVIII":"1823","SNF Days Title XIX":"13867","SNF Days Other":"8465","SNF Days Total":"24155","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"155","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":"4340369","Overhead Non-Salary Costs":"5560202","Total Charges":"667895","Total Costs":"632016","Wage-related Costs (core)":"967812","Total Salaries (adjusted)":"4340369","Contract Labor":"521272","Cash on hand and in banks":"943269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"702183","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"52439","Prepaid expenses":"278592","Other current assets":"","Total Current Assets":"5956470","Land":"","Land improvements":"161337","Buildings":"13901435","Leasehold improvements":"","Fixed equipment":"1153168","Major movable equipment":"1637635","Minor equipment depreciable":"","Total fixed Assets":"18218022","Investments":"6570197","Other Assets":"1958417","Total other Assets":"8528614","Total Assets":"32703106","Accounts payable":"300812","Salaries, wages, and fees payable":"229628","Payroll taxes payable":"","Notes and Loans Payable (short term)":"332390","Deferred income":"","Other current liabilities":"-613961","Total current liabilities":"248869","Mortgage payable":"7336492","Notes Payable":"7647714","Unsecured Loans":"","Other long term liabilities":"380372","Total long term liabilities":"15364578","Total liabilities":"15613447","General fund balance":"17089659","Total fund balances":"17089659","Total Liabilities and fund balances":"32703106","Total General Inpatient Care Services Revenue":"9766117","Inpatient Revenue":"10434012","Outpatient Revenue":"","Gross Revenue":"10434012","Less Contractual Allowance and discounts on patients\u0027 accounts":"1448099","Net Patient Revenue":"8985913","Less Total Operating Expense":"9900571","Net Income from service to patients":"-914658","Total Other Income":"7129841","Total Income":"6215183","Net Income":"2315977","Inpatient PPS Amount":"1701985","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374070","Provider CCN":"215084","Facility Name":"PATAPSCO HEALTH AND REHAB","Street Address":"9109 LIBERTY ROAD","City":"RANDALLSTOWN","State Code":"MD","Zip Code":"21133","County":"BALTIMORE","Medicare CBSA Number":"12580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2807","Total Days Title XIX":"23670","Total Days Other":"3320","Total Days Total":"29797","Number of Beds":"160","Total Bed Days Available":"33920","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"101","Total Discharges Title Other":"92","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.87","SNF Average Length of Stay Title XIX":"234.36","SNF Average Length of Stay Total":"128.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"52","SNF Admissions Other":"89","SNF Admissions Total":"227","SNF Days Title V":"","SNF Days Title XVIII":"2807","SNF Days Title XIX":"23670","SNF Days Other":"3320","SNF Days Total":"29797","SNF Number of Beds":"160","SNF Bed Days Available":"33920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"92","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":"3391308","Overhead Non-Salary Costs":"7627351","Total Charges":"865830","Total Costs":"971609","Wage-related Costs (core)":"339808","Total Salaries (adjusted)":"3391308","Contract Labor":"1505211","Cash on hand and in banks":"98350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5875105","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"486966","Other current assets":"-120293","Total Current Assets":"10304334","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"56107","Fixed equipment":"16847","Major movable equipment":"336361","Minor equipment depreciable":"","Total fixed Assets":"275878","Investments":"","Other Assets":"16187","Total other Assets":"16187","Total Assets":"10596399","Accounts payable":"11646742","Salaries, wages, and fees payable":"135915","Payroll taxes payable":"9320","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"58174","Total current liabilities":"11850151","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"11850151","General fund balance":"-1253752","Total fund balances":"-1253752","Total Liabilities and fund balances":"10596399","Total General Inpatient Care Services Revenue":"10747043","Inpatient Revenue":"11612873","Outpatient Revenue":"","Gross Revenue":"11612873","Less Contractual Allowance and discounts on patients\u0027 accounts":"637732","Net Patient Revenue":"10975141","Less Total Operating Expense":"11018659","Net Income from service to patients":"-43518","Total Other Income":"376498","Total Income":"332980","Net Income":"332980","Inpatient PPS Amount":"1797427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"385075"},{"rpt_rec_num":"1374077","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"903","Total Days Title XIX":"19298","Total Days Other":"19922","Total Days Total":"40123","Number of Beds":"167","Total Bed Days Available":"60955","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"43","Total Discharges Title Other":"169","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.05","SNF Average Length of Stay Title XIX":"448.79","SNF Average Length of Stay Total":"177.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"32","SNF Admissions Other":"190","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"903","SNF Days Title XIX":"19298","SNF Days Other":"15402","SNF Days Total":"35603","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"136","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":"4407392","Overhead Non-Salary Costs":"7895158","Total Charges":"1982198","Total Costs":"1423420","Wage-related Costs (core)":"790609","Total Salaries (adjusted)":"4407392","Contract Labor":"2292119","Cash on hand and in banks":"2389935","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"330839","Less: Allowances for uncollectible notes and accounts receivable":"18505","Inventory":"33487","Prepaid expenses":"81920","Other current assets":"1785","Total Current Assets":"3863620","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"229127","Fixed equipment":"520591","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1309068","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5172688","Accounts payable":"-10717","Salaries, wages, and fees payable":"389854","Payroll taxes payable":"57735","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1115376","Total current liabilities":"2458031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"199733","Total long term liabilities":"199733","Total liabilities":"2657764","General fund balance":"2514924","Total fund balances":"2514924","Total Liabilities and fund balances":"5172688","Total General Inpatient Care Services Revenue":"11203114","Inpatient Revenue":"13457828","Outpatient Revenue":"","Gross Revenue":"13457828","Less Contractual Allowance and discounts on patients\u0027 accounts":"1615512","Net Patient Revenue":"11842316","Less Total Operating Expense":"12302550","Net Income from service to patients":"-460234","Total Other Income":"406915","Total Income":"-53319","Net Income":"-53319","Inpatient PPS Amount":"547831","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26524"},{"rpt_rec_num":"1374089","Provider CCN":"365277","Facility Name":"BRADFORD PLACE","Street Address":"1302 MILLVILLE AVENUE","City":"HAMILTON","State Code":"OH","Zip Code":"45013","County":"BUTLER","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"129","Total Days Title XIX":"513","Total Days Other":"2434","Total Days Total":"3076","Number of Beds":"173","Total Bed Days Available":"5363","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"7","Total Discharges Title Other":"19","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.5","SNF Average Length of Stay Title XIX":"73.29","SNF Average Length of Stay Total":"107.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"7","SNF Admissions Other":"14","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"129","SNF Days Title XIX":"513","SNF Days Other":"1501","SNF Days Total":"2143","SNF Number of Beds":"85","SNF Bed Days Available":"2635","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"11","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"282555","Overhead Non-Salary Costs":"459990","Total Charges":"88843","Total Costs":"69280","Wage-related Costs (core)":"40182","Total Salaries (adjusted)":"282555","Contract Labor":"","Cash on hand and in banks":"64447","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1261575","Less: Allowances for uncollectible notes and accounts receivable":"479357","Inventory":"","Prepaid expenses":"20520","Other current assets":"","Total Current Assets":"863398","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"342749","Fixed equipment":"","Major movable equipment":"186661","Minor equipment depreciable":"","Total fixed Assets":"500414","Investments":"","Other Assets":"21851","Total other Assets":"21851","Total Assets":"1385663","Accounts payable":"252798","Salaries, wages, and fees payable":"178513","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"172826","Total current liabilities":"662584","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"34641","Total long term liabilities":"3692392","Total liabilities":"4354976","General fund balance":"-2969313","Total fund balances":"-2969313","Total Liabilities and fund balances":"1385663","Total General Inpatient Care Services Revenue":"647237","Inpatient Revenue":"736080","Outpatient Revenue":"","Gross Revenue":"736080","Less Contractual Allowance and discounts on patients\u0027 accounts":"68292","Net Patient Revenue":"667788","Less Total Operating Expense":"742545","Net Income from service to patients":"-74757","Total Other Income":"40292","Total Income":"-34465","Net Income":"-34465","Inpatient PPS Amount":"73885","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374096","Provider CCN":"395068","Facility Name":"PITTSBURGH SKILLED NURSING \u0026 REHAB","Street Address":"550 SOUTH NEGLEY AVENUE","City":"PITTSBURGH","State Code":"PA","Zip Code":"15232","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"883","Total Days Title XIX":"19380","Total Days Other":"2613","Total Days Total":"22876","Number of Beds":"208","Total Bed Days Available":"31200","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"49","Total Discharges Title Other":"140","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.94","SNF Average Length of Stay Title XIX":"395.51","SNF Average Length of Stay Total":"111.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"19","SNF Admissions Other":"162","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"883","SNF Days Title XIX":"19380","SNF Days Other":"2613","SNF Days Total":"22876","SNF Number of Beds":"208","SNF Bed Days Available":"31200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"140","SNF Discharges Total":"206","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay 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wages, and fees payable":"444055","Payroll taxes payable":"","Notes and Loans Payable (short term)":"91231","Deferred income":"1860","Other current liabilities":"1104717","Total current liabilities":"2649462","Mortgage payable":"15967477","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"15967477","Total liabilities":"18616939","General fund balance":"-2453398","Total fund balances":"-2453398","Total Liabilities and fund balances":"16163541","Total General Inpatient Care Services Revenue":"8629455","Inpatient Revenue":"9575479","Outpatient Revenue":"","Gross Revenue":"9575479","Less Contractual Allowance and discounts on patients\u0027 accounts":"3002699","Net Patient Revenue":"6572780","Less Total Operating Expense":"8128433","Net Income from service to patients":"-1555653","Total Other Income":"275","Total Income":"-1555378","Net Income":"-1555378","Inpatient PPS Amount":"450506","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18600"},{"rpt_rec_num":"1374120","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"777","Total Days Title XIX":"7039","Total Days Other":"11323","Total Days Total":"19139","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"4","Total Discharges Title Other":"21","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"129.5","SNF Average Length of Stay Title XIX":"1759.75","SNF Average Length of Stay Total":"617.39","SNF Admissions Title V":"","SNF Admissions Title 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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":"1374149","Provider CCN":"135148","Facility Name":"IDAHO STATE VETERANS HOME POST FALLS","Street Address":"590 S PLEASANT VIEW RD","City":"POST FALLS","State Code":"ID","Zip Code":"83854-9497","County":"KOOTENAI","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG 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long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374218","Provider CCN":"395439","Facility Name":"THE LUTHERAN HOME AT JOHNSTOWN","Street Address":"807 GOUCHER ST","City":"JOHNSTOWN","State Code":"PA","Zip Code":"15905","County":"CAMBRIA","Medicare CBSA Number":"27780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"102","Total Days Title XIX":"1830","Total Days Other":"5702","Total Days Total":"7634","Number of Beds":"111","Total Bed Days Available":"16761","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"3","Total Discharges Title Other":"32","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34","SNF Average Length of Stay Title XIX":"610","SNF Average Length of Stay Total":"129.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"33","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"102","SNF Days Title XIX":"1830","SNF Days Other":"2722","SNF Days Total":"4654","SNF Number of Beds":"63","SNF Bed Days Available":"9513","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"30","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":"925871","Overhead Non-Salary Costs":"1813284","Total Charges":"246306","Total Costs":"123489","Wage-related Costs (core)":"181676","Total Salaries (adjusted)":"925871","Contract Labor":"520410","Cash on hand and in banks":"186207","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2941709","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"518460","Other current assets":"10829","Total Current Assets":"4234975","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"29882228","Investments":"20274101","Other Assets":"95049","Total other Assets":"20369150","Total Assets":"54486353","Accounts payable":"1049261","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"509982","Deferred income":"","Other current liabilities":"527959","Total current liabilities":"2087202","Mortgage payable":"6096851","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8831378","Total long term liabilities":"14928229","Total liabilities":"17015431","General fund balance":"37470922","Total fund balances":"37470922","Total Liabilities and fund balances":"54486353","Total General Inpatient Care Services Revenue":"1960030","Inpatient Revenue":"2220637","Outpatient Revenue":"","Gross Revenue":"2220637","Less Contractual Allowance and discounts on patients\u0027 accounts":"395493","Net Patient Revenue":"1825144","Less Total Operating Expense":"2739155","Net Income from service to patients":"-914011","Total Other Income":"15205","Total Income":"-898806","Net Income":"-898806","Inpatient PPS Amount":"53768","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374226","Provider CCN":"455675","Facility Name":"LANDMARK OF AMARILLO","Street Address":"5601 PLUM CREEK DRIVE","City":"AMARILLO","State Code":"TX","Zip Code":"79124","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2037","Total Days Title XIX":"26173","Total Days Other":"4428","Total Days Total":"32638","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"57","Total Discharges Title Other":"57","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.27","SNF Average Length of Stay Title XIX":"459.18","SNF Average Length of Stay Total":"205.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"11","SNF Admissions Other":"64","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"2037","SNF Days Title XIX":"26173","SNF Days Other":"4428","SNF Days Total":"32638","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"57","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":"4894326","Overhead Non-Salary Costs":"3569778","Total Charges":"1857740","Total Costs":"872163","Wage-related Costs (core)":"841980","Total Salaries (adjusted)":"4894326","Contract Labor":"","Cash on hand and in banks":"-102649","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1744893","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"89480","Other current assets":"","Total Current Assets":"1732314","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"419149","Fixed equipment":"216538","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"484592","Investments":"","Other Assets":"5319","Total other Assets":"5319","Total Assets":"2222225","Accounts payable":"1557374","Salaries, wages, and fees payable":"244236","Payroll taxes payable":"28040","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1573907","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1573907","General fund balance":"648318","Total fund balances":"648318","Total Liabilities and fund balances":"2222225","Total General Inpatient Care Services Revenue":"6695267","Inpatient Revenue":"8553008","Outpatient Revenue":"","Gross Revenue":"8553008","Less Contractual Allowance and discounts on patients\u0027 accounts":"1527084","Net Patient Revenue":"7025924","Less Total Operating Expense":"8464104","Net Income from service to patients":"-1438180","Total Other Income":"52588","Total Income":"-1385592","Net Income":"-1385592","Inpatient PPS Amount":"1129696","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13641"},{"rpt_rec_num":"1374253","Provider CCN":"675764","Facility Name":"SPRING BRANCH TRANSITIONAL CARE CENT","Street Address":"1615 HILLENDAHL BLVD","City":"HOUSTON","State Code":"TX","Zip Code":"77055","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-06-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"286","Total Days Title XIX":"20144","Total Days Other":"2668","Total Days Total":"23098","Number of Beds":"198","Total Bed Days Available":"24156","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"74","Total Discharges Title Other":"16","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"143","SNF Average Length of Stay Title XIX":"272.22","SNF Average Length of Stay Total":"251.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"67","SNF Admissions Other":"15","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"286","SNF Days Title XIX":"20144","SNF Days Other":"2668","SNF Days Total":"23098","SNF Number of Beds":"198","SNF Bed Days Available":"24156","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"16","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":"2139033","Overhead Non-Salary Costs":"1681133","Total Charges":"171970","Total Costs":"145539","Wage-related Costs (core)":"220711","Total Salaries (adjusted)":"2139033","Contract Labor":"99937","Cash on hand and in banks":"159657","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3109306","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4400","Other current assets":"","Total Current Assets":"3516031","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"6548","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6221","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3522252","Accounts payable":"328715","Salaries, wages, and fees payable":"6242","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3074640","Deferred income":"","Other current liabilities":"","Total current liabilities":"3409597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3409597","General fund balance":"112655","Total fund balances":"112655","Total Liabilities and fund balances":"3522252","Total General Inpatient Care Services Revenue":"3490059","Inpatient Revenue":"3662029","Outpatient Revenue":"","Gross Revenue":"3662029","Less Contractual Allowance and discounts on patients\u0027 accounts":"67980","Net Patient Revenue":"3594049","Less Total Operating Expense":"3820166","Net Income from service to patients":"-226117","Total Other Income":"353263","Total Income":"127146","Net Income":"127146","Inpatient PPS Amount":"165461","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374296","Provider CCN":"115110","Facility Name":"BUCKHEAD CENTER FOR NURSING AND HEAL","Street Address":"54 PEACHTREE PARK DRIVE NE","City":"ATLANTA","State Code":"GA","Zip Code":"30309","County":"FULTON","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2382","Total Days Title XIX":"18431","Total Days Other":"8756","Total Days Total":"29569","Number of Beds":"179","Total Bed Days Available":"48867","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"173","Total Discharges Title Other":"218","Total Discharges Total":"472","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.41","SNF Average Length of Stay Title XIX":"106.54","SNF Average Length of Stay Total":"62.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"145","SNF Admissions Other":"236","SNF Admissions Total":"498","SNF Days Title V":"","SNF Days Title XVIII":"2382","SNF Days Title XIX":"18431","SNF Days Other":"8756","SNF Days Total":"29569","SNF Number of Beds":"179","SNF Bed Days Available":"48867","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"173","SNF Discharges Title Other":"218","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":"3013770","Overhead Non-Salary Costs":"7549253","Total Charges":"910113","Total Costs":"1129177","Wage-related Costs (core)":"482981","Total Salaries (adjusted)":"3013770","Contract Labor":"","Cash on hand and in banks":"392300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2240531","Less: Allowances for uncollectible notes and accounts receivable":"92858","Inventory":"","Prepaid expenses":"145538","Other current assets":"","Total Current Assets":"2682702","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"48055","Fixed equipment":"","Major movable equipment":"99510","Minor equipment depreciable":"","Total fixed Assets":"132396","Investments":"","Other Assets":"136711","Total other Assets":"136711","Total Assets":"2951809","Accounts payable":"774702","Salaries, wages, and fees payable":"95197","Payroll taxes payable":"1905","Notes and Loans Payable (short term)":"1359864","Deferred income":"","Other current liabilities":"1325870","Total current liabilities":"3557538","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3557538","General fund balance":"-605729","Total fund balances":"-605729","Total Liabilities and fund balances":"2951809","Total General Inpatient Care Services Revenue":"9899596","Inpatient Revenue":"10809709","Outpatient Revenue":"","Gross Revenue":"10809709","Less Contractual Allowance and discounts on patients\u0027 accounts":"756734","Net Patient Revenue":"10052975","Less Total Operating Expense":"10664080","Net Income from service to patients":"-611105","Total Other Income":"5376","Total Income":"-605729","Net Income":"-605729","Inpatient PPS Amount":"1540330","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"90040"},{"rpt_rec_num":"1374303","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"2159","Total Days Title XIX":"37113","Total Days Other":"49872","Total Days Total":"89144","Number of Beds":"454","Total Bed Days Available":"165710","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"173","Total Discharges Title Other":"178","Total Discharges Total":"421","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.84","SNF Average Length of Stay Title XIX":"214.53","SNF Average Length of Stay Total":"204.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"58","SNF Admissions Other":"101","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"2159","SNF Days Title XIX":"37113","SNF Days Other":"34420","SNF Days Total":"73692","SNF Number of Beds":"286","SNF Bed Days Available":"104390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"173","SNF Discharges Title Other":"118","SNF Discharges Total":"361","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12031199","Overhead Non-Salary Costs":"33796885","Total Charges":"2350957","Total Costs":"3139006","Wage-related Costs (core)":"2139341","Total Salaries (adjusted)":"12031199","Contract Labor":"9727958","Cash on hand and in banks":"1500887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5194503","Less: Allowances for uncollectible notes and accounts receivable":"97117","Inventory":"160454","Prepaid expenses":"2000","Other current assets":"-11253284","Total Current Assets":"-1004616","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"49344997","Total other Assets":"49344997","Total Assets":"48340381","Accounts payable":"231282","Salaries, wages, and fees payable":"306076","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"50533040","Total current liabilities":"51070398","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"51070398","General fund balance":"-2730017","Total fund balances":"-2730017","Total Liabilities and fund balances":"48340381","Total General Inpatient Care Services Revenue":"30575054","Inpatient Revenue":"32926011","Outpatient Revenue":"","Gross Revenue":"32926011","Less Contractual Allowance and discounts on patients\u0027 accounts":"314004","Net Patient Revenue":"32612007","Less Total Operating Expense":"45828084","Net Income from service to patients":"-13216077","Total Other Income":"4039994","Total Income":"-9176083","Net Income":"-9176083","Inpatient PPS Amount":"1204042","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"111118"},{"rpt_rec_num":"1374383","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2885","Total Days Title XIX":"23593","Total Days Other":"8459","Total Days Total":"34937","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"27","Total Discharges Title Other":"81","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.02","SNF Average Length of Stay Title XIX":"873.81","SNF Average Length of Stay Total":"173.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"1","SNF Admissions Other":"84","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"2885","SNF Days Title XIX":"23593","SNF Days Other":"8459","SNF Days Total":"34937","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"81","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":"7101780","Overhead Non-Salary Costs":"6274686","Total Charges":"2121482","Total Costs":"1327701","Wage-related Costs (core)":"1326756","Total Salaries (adjusted)":"7101780","Contract Labor":"372558","Cash on hand and in banks":"399787","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"457181","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"88821","Other current assets":"","Total Current Assets":"945789","Land":"2284616","Land improvements":"161994","Buildings":"6956603","Leasehold improvements":"4575568","Fixed equipment":"876996","Major movable equipment":"1704680","Minor equipment depreciable":"","Total fixed Assets":"6664848","Investments":"","Other Assets":"-2311502","Total other Assets":"-2311502","Total Assets":"5299135","Accounts payable":"363347","Salaries, wages, and fees payable":"262103","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"144437","Other current liabilities":"302538","Total current liabilities":"1072425","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5941220","Total long term liabilities":"5941220","Total liabilities":"7013645","General fund balance":"-1714510","Total fund balances":"-1714510","Total Liabilities and fund balances":"5299135","Total General Inpatient Care Services Revenue":"17227344","Inpatient Revenue":"19348826","Outpatient Revenue":"","Gross Revenue":"19348826","Less Contractual Allowance and discounts on patients\u0027 accounts":"6376435","Net Patient Revenue":"12972391","Less Total Operating Expense":"13376466","Net Income from service to patients":"-404075","Total Other Income":"303265","Total Income":"-100810","Net Income":"-100810","Inpatient PPS Amount":"1978816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1363"},{"rpt_rec_num":"1374384","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4775","Total Days Title XIX":"20993","Total Days Other":"5613","Total Days Total":"31381","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"90","Total Discharges Title Other":"151","Total Discharges Total":"288","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.6","SNF Average Length of Stay Title XIX":"233.26","SNF Average Length of Stay Total":"108.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"110","SNF Admissions Other":"169","SNF Admissions Total":"282","SNF Days Title V":"","SNF Days Title XVIII":"4775","SNF Days Title XIX":"20993","SNF Days Other":"5613","SNF Days Total":"31381","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"151","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":"5259662","Overhead Non-Salary Costs":"7149696","Total Charges":"2890084","Total Costs":"1769032","Wage-related Costs (core)":"1200877","Total Salaries (adjusted)":"5259662","Contract Labor":"2442830","Cash on hand and in banks":"3430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2068909","Less: Allowances for uncollectible notes and accounts receivable":"525091","Inventory":"37144","Prepaid expenses":"33497","Other current assets":"","Total Current Assets":"1580349","Land":"","Land improvements":"85457","Buildings":"","Leasehold improvements":"259335","Fixed equipment":"82863","Major movable equipment":"180920","Minor equipment depreciable":"","Total fixed Assets":"432632","Investments":"","Other Assets":"","Total other Assets":"-6523212","Total Assets":"-4510231","Accounts payable":"1472536","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1081982","Total current liabilities":"2570464","Mortgage payable":"1288223","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7132326","Total liabilities":"-4561862","General fund balance":"51631","Total fund balances":"51631","Total Liabilities and fund balances":"-4510231","Total General Inpatient Care Services Revenue":"16406182","Inpatient Revenue":"19305596","Outpatient Revenue":"","Gross Revenue":"19305596","Less Contractual Allowance and discounts on patients\u0027 accounts":"6854152","Net Patient Revenue":"12451444","Less Total Operating Expense":"12409358","Net Income from service to patients":"42086","Total Other Income":"9545","Total Income":"51631","Net Income":"51631","Inpatient PPS Amount":"3309691","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27125"},{"rpt_rec_num":"1374385","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3547","Total Days Title XIX":"37578","Total Days Other":"4417","Total Days Total":"45542","Number of Beds":"141","Total Bed Days Available":"51465","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"74","Total Discharges Title Other":"65","Total Discharges Total":"216","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.06","SNF Average Length of Stay Title XIX":"507.81","SNF Average Length of Stay Total":"210.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"87","SNF Admissions Other":"81","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"3547","SNF Days Title XIX":"37578","SNF Days Other":"4417","SNF Days Total":"45542","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"65","SNF Discharges Total":"216","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5851447","Overhead Non-Salary Costs":"10162561","Total Charges":"2218649","Total Costs":"1367768","Wage-related Costs (core)":"1193790","Total Salaries (adjusted)":"5851447","Contract Labor":"3924588","Cash on hand and in banks":"5458","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2046440","Less: Allowances for uncollectible notes and accounts receivable":"461685","Inventory":"35068","Prepaid expenses":"8940","Other current assets":"","Total Current Assets":"1398980","Land":"","Land improvements":"70272","Buildings":"4950155","Leasehold improvements":"237056","Fixed equipment":"48448","Major movable equipment":"175346","Minor equipment depreciable":"","Total fixed Assets":"3589632","Investments":"","Other Assets":"","Total other Assets":"1073877","Total Assets":"6062489","Accounts payable":"1408553","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1778186","Total current liabilities":"3303805","Mortgage payable":"3423464","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2770949","Total liabilities":"6074754","General fund balance":"-12265","Total fund balances":"-12265","Total Liabilities and fund balances":"6062489","Total General Inpatient Care Services Revenue":"21371368","Inpatient Revenue":"23597394","Outpatient Revenue":"","Gross Revenue":"23597394","Less Contractual Allowance and discounts on patients\u0027 accounts":"7641790","Net Patient Revenue":"15955604","Less Total Operating Expense":"16014008","Net Income from service to patients":"-58404","Total Other Income":"46139","Total Income":"-12265","Net Income":"-12265","Inpatient PPS Amount":"2596204","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18521"},{"rpt_rec_num":"1374408","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3743","Total Days Title XIX":"23547","Total Days Other":"17438","Total Days Total":"44728","Number of Beds":"145","Total Bed Days Available":"52925","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"20","Total Discharges Title Other":"89","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.43","SNF Average Length of Stay Title XIX":"1177.35","SNF Average Length of Stay Total":"214.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"148","SNF Admissions Title XIX":"7","SNF Admissions Other":"115","SNF Admissions Total":"270","SNF Days Title V":"","SNF Days Title XVIII":"3743","SNF Days Title XIX":"23547","SNF Days Other":"17438","SNF Days Total":"44728","SNF Number of Beds":"145","SNF Bed Days Available":"52925","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"89","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":"12362621","Overhead Non-Salary Costs":"11639351","Total Charges":"1594990","Total Costs":"1329659","Wage-related Costs (core)":"1790098","Total Salaries (adjusted)":"12362621","Contract Labor":"939842","Cash on hand and in banks":"12757019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1659585","Less: Allowances for uncollectible notes and accounts receivable":"74130","Inventory":"36772","Prepaid expenses":"","Other current assets":"","Total Current Assets":"14615452","Land":"","Land improvements":"4245567","Buildings":"43369010","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8071213","Minor equipment depreciable":"","Total fixed Assets":"27987891","Investments":"","Other Assets":"252616","Total other Assets":"252616","Total Assets":"42855959","Accounts payable":"604151","Salaries, wages, and fees payable":"881309","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2418815","Deferred income":"","Other current liabilities":"620905","Total current liabilities":"6561796","Mortgage payable":"","Notes Payable":"17728083","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17728083","Total liabilities":"24289879","General fund balance":"18566080","Total fund balances":"18566080","Total Liabilities and fund balances":"42855959","Total General Inpatient Care Services Revenue":"16873934","Inpatient Revenue":"26484489","Outpatient Revenue":"","Gross Revenue":"26484489","Less Contractual Allowance and discounts on patients\u0027 accounts":"1194796","Net Patient Revenue":"25289693","Less Total Operating Expense":"24001972","Net Income from service to patients":"1287721","Total Other Income":"480161","Total Income":"1767882","Net Income":"1767882","Inpatient PPS Amount":"1833371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14189"},{"rpt_rec_num":"1374469","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2415","Total Days Title XIX":"12641","Total Days Other":"13987","Total Days Total":"29043","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"21","Total Discharges Title Other":"226","Total Discharges Total":"314","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.04","SNF Average Length of Stay Title XIX":"601.95","SNF Average Length of Stay Total":"92.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"6","SNF Admissions Other":"143","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"2415","SNF Days Title XIX":"12641","SNF Days Other":"13987","SNF Days Total":"29043","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"226","SNF Discharges Total":"314","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4500998","Overhead Non-Salary Costs":"4479030","Total Charges":"2949973","Total Costs":"1344389","Wage-related Costs (core)":"437302","Total Salaries (adjusted)":"4500998","Contract Labor":"554054","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"848435","Less: Allowances for uncollectible notes and accounts receivable":"130662","Inventory":"","Prepaid expenses":"56933","Other current assets":"","Total Current Assets":"-572339","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7651","Fixed equipment":"674","Major movable equipment":"2826","Minor equipment depreciable":"","Total fixed Assets":"11151","Investments":"","Other Assets":"","Total other Assets":"91113","Total Assets":"-470075","Accounts payable":"456219","Salaries, wages, and fees payable":"98765","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"580977","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"580977","General fund balance":"-1051052","Total fund balances":"-1051052","Total Liabilities and fund balances":"-470075","Total General Inpatient Care Services Revenue":"6281931","Inpatient Revenue":"8379268","Outpatient Revenue":"852637","Gross Revenue":"9231905","Less Contractual Allowance and discounts on patients\u0027 accounts":"1801147","Net Patient Revenue":"7430758","Less Total Operating Expense":"8980028","Net Income from service to patients":"-1549270","Total Other Income":"288162","Total Income":"-1261108","Net Income":"-1261108","Inpatient PPS Amount":"1639797","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374475","Provider CCN":"065267","Facility Name":"BOULDER SKILLED NURSING AND REHABILI","Street Address":"2800 PALO PKWY","City":"BOULDER","State Code":"CO","Zip Code":"80301","County":"BOULDER","Medicare CBSA Number":"14500","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-06-01","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"251","Total Days Title XIX":"3500","Total Days Other":"1564","Total Days Total":"5315","Number of Beds":"150","Total Bed Days Available":"13800","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"4","Total Discharges Title Other":"10","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.75","SNF Average Length of Stay Title XIX":"875","SNF Average Length of Stay Total":"295.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"3","SNF Admissions Other":"13","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"251","SNF Days Title XIX":"3500","SNF Days Other":"1564","SNF Days Total":"5315","SNF Number of Beds":"150","SNF Bed Days Available":"13800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"10","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":"754664","Overhead Non-Salary Costs":"1750090","Total Charges":"108184","Total Costs":"141251","Wage-related Costs (core)":"119640","Total Salaries (adjusted)":"754664","Contract Labor":"","Cash on hand and in banks":"20900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"708841","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-50025","Other current assets":"","Total Current Assets":"723279","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"135091","Minor equipment depreciable":"","Total fixed Assets":"135091","Investments":"","Other Assets":"-658091","Total other Assets":"-658091","Total Assets":"200279","Accounts payable":"-134017","Salaries, wages, and fees payable":"-145051","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-245730","Total current liabilities":"-524798","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-524798","General fund balance":"725077","Total fund balances":"725077","Total Liabilities and fund balances":"200279","Total General Inpatient Care Services Revenue":"2254654","Inpatient Revenue":"2360786","Outpatient Revenue":"","Gross Revenue":"2360786","Less Contractual Allowance and discounts on patients\u0027 accounts":"315117","Net Patient Revenue":"2045669","Less Total Operating Expense":"2504754","Net Income from service to patients":"-459085","Total Other Income":"9701","Total Income":"-449384","Net Income":"-449384","Inpatient PPS Amount":"154089","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374498","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3143","Total Days Title XIX":"","Total Days Other":"37217","Total Days Total":"40360","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"","Total Discharges Title Other":"102","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.51","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"87.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"","SNF Admissions Other":"50","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"3143","SNF Days Title XIX":"","SNF Days Other":"11200","SNF Days Total":"14343","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"","SNF Discharges Title Other":"61","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":"15829653","Overhead Non-Salary Costs":"36600479","Total Charges":"2492953","Total Costs":"1109355","Wage-related Costs (core)":"2458724","Total Salaries (adjusted)":"15829653","Contract Labor":"368120","Cash on hand and in banks":"12685924","Temporary Investments":"","Notes Receivable":"5295400","Accounts Receivable":"1155004","Less: Allowances for uncollectible notes and accounts receivable":"43549","Inventory":"181108","Prepaid expenses":"2008746","Other current assets":"24202092","Total Current Assets":"45551183","Land":"1059905","Land improvements":"4180602","Buildings":"168243965","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14155783","Minor equipment depreciable":"","Total fixed Assets":"164374807","Investments":"17072529","Other Assets":"85183559","Total other Assets":"102256088","Total Assets":"312182078","Accounts payable":"13610117","Salaries, wages, and fees payable":"2113362","Payroll taxes payable":"-577","Notes and Loans Payable (short term)":"16050034","Deferred income":"2668839","Other current liabilities":"5384958","Total current liabilities":"39826733","Mortgage payable":"","Notes Payable":"165870061","Unsecured Loans":"","Other long term liabilities":"143495563","Total long term liabilities":"309400576","Total liabilities":"349227309","General fund balance":"-37045231","Total fund balances":"-37045231","Total Liabilities and fund balances":"312182078","Total General Inpatient Care Services Revenue":"10635805","Inpatient Revenue":"13191405","Outpatient Revenue":"","Gross Revenue":"13191405","Less Contractual Allowance and discounts on patients\u0027 accounts":"4351959","Net Patient Revenue":"8839446","Less Total Operating Expense":"52430132","Net Income from service to patients":"-43590686","Total Other Income":"47007713","Total Income":"3417027","Net Income":"3417027","Inpatient PPS Amount":"1983825","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374541","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1892","Total Days Title XIX":"12696","Total Days Other":"6203","Total Days Total":"20791","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"26","Total Discharges Title Other":"88","Total Discharges Total":"191","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.57","SNF Average Length of Stay Title XIX":"488.31","SNF Average Length of Stay Total":"108.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"11","SNF Admissions Other":"112","SNF Admissions Total":"212","SNF Days Title V":"","SNF Days Title XVIII":"1892","SNF Days Title XIX":"12696","SNF Days Other":"6203","SNF Days Total":"20791","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"88","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":"5070856","Overhead Non-Salary Costs":"3045684","Total Charges":"737024","Total Costs":"1004290","Wage-related Costs (core)":"748626","Total Salaries (adjusted)":"5070856","Contract Labor":"","Cash on hand and in banks":"171000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"420061","Less: Allowances for uncollectible notes and accounts receivable":"71536","Inventory":"","Prepaid expenses":"","Other current assets":"227322","Total Current Assets":"746847","Land":"181505","Land improvements":"666455","Buildings":"3836331","Leasehold improvements":"","Fixed equipment":"257818","Major movable equipment":"459710","Minor equipment depreciable":"","Total fixed Assets":"2144167","Investments":"","Other Assets":"156489","Total other Assets":"156489","Total Assets":"3047503","Accounts payable":"362290","Salaries, wages, and fees payable":"95922","Payroll taxes payable":"7444","Notes and Loans Payable (short term)":"89772","Deferred income":"","Other current liabilities":"275330","Total current liabilities":"830758","Mortgage payable":"3081213","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3081213","Total liabilities":"3911971","General fund balance":"-864468","Total fund balances":"-864468","Total Liabilities and fund balances":"3047503","Total General Inpatient Care Services Revenue":"7999141","Inpatient Revenue":"7999141","Outpatient Revenue":"","Gross Revenue":"7999141","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7999141","Less Total Operating Expense":"8116540","Net Income from service to patients":"-117399","Total Other Income":"","Total Income":"-117399","Net Income":"-117399","Inpatient PPS Amount":"1251389","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9142"},{"rpt_rec_num":"1374542","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6950","Total Days Title XIX":"26168","Total Days Other":"7363","Total Days Total":"40481","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"258","Total Discharges Title XIX":"50","Total Discharges Title Other":"769","Total Discharges Total":"1077","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.94","SNF Average Length of Stay Title XIX":"523.36","SNF Average Length of Stay Total":"37.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"514","SNF Admissions Title XIX":"55","SNF Admissions Other":"721","SNF Admissions Total":"1290","SNF Days Title V":"","SNF Days Title XVIII":"6950","SNF Days Title XIX":"26168","SNF Days Other":"7363","SNF Days Total":"40481","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"258","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"769","SNF Discharges Total":"1077","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8309497","Overhead Non-Salary Costs":"8218717","Total Charges":"1744736","Total Costs":"1379474","Wage-related Costs (core)":"1981900","Total Salaries (adjusted)":"8309497","Contract Labor":"1779190","Cash on hand and in banks":"833327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3936433","Less: Allowances for uncollectible notes and accounts receivable":"733569","Inventory":"","Prepaid expenses":"341005","Other current assets":"","Total Current Assets":"4377196","Land":"542222","Land improvements":"261937","Buildings":"12052128","Leasehold improvements":"","Fixed equipment":"1814961","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2226566","Investments":"","Other Assets":"11236","Total other Assets":"-539262","Total Assets":"6064500","Accounts payable":"1027315","Salaries, wages, and fees payable":"458796","Payroll taxes payable":"8899","Notes and Loans Payable (short term)":"","Deferred income":"3123565","Other current liabilities":"1138115","Total current liabilities":"5756690","Mortgage payable":"","Notes Payable":"13034","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"79032","Total liabilities":"5835722","General fund balance":"228778","Total fund balances":"228778","Total Liabilities and fund balances":"6064500","Total General Inpatient Care Services Revenue":"25781358","Inpatient Revenue":"27526696","Outpatient Revenue":"","Gross Revenue":"27526696","Less Contractual Allowance and discounts on patients\u0027 accounts":"11532795","Net Patient Revenue":"15993901","Less Total Operating Expense":"16528214","Net Income from service to patients":"-534313","Total Other Income":"185169","Total Income":"-349144","Net Income":"-349144","Inpatient PPS Amount":"4850879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374543","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6868","Total Days Title XIX":"22346","Total Days Other":"15955","Total Days Total":"45169","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"15","Total Discharges Title Other":"98","Total Discharges Total":"274","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.66","SNF Average Length of Stay Title XIX":"1489.73","SNF Average Length of Stay Total":"164.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"21","SNF Admissions Other":"108","SNF Admissions Total":"280","SNF Days Title V":"","SNF Days Title XVIII":"6868","SNF Days Title XIX":"22346","SNF Days Other":"15955","SNF Days Total":"45169","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"98","SNF Discharges Total":"274","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9855172","Overhead Non-Salary Costs":"7737463","Total Charges":"3502657","Total Costs":"2080564","Wage-related Costs (core)":"1950922","Total Salaries (adjusted)":"9855172","Contract Labor":"829233","Cash on hand and in banks":"3057331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1545772","Less: Allowances for uncollectible notes and accounts receivable":"106000","Inventory":"","Prepaid expenses":"115898","Other current assets":"20937","Total Current Assets":"4633938","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2702054","Fixed equipment":"","Major movable equipment":"2065963","Minor equipment depreciable":"","Total fixed Assets":"1726944","Investments":"","Other Assets":"608958","Total other Assets":"625727","Total Assets":"6986609","Accounts payable":"156408","Salaries, wages, and fees payable":"188242","Payroll taxes payable":"14320","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"498616","Total current liabilities":"857586","Mortgage payable":"","Notes Payable":"21193","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"598404","Total liabilities":"1455990","General fund balance":"5530619","Total fund balances":"5530619","Total Liabilities and fund balances":"6986609","Total General Inpatient Care Services Revenue":"21884113","Inpatient Revenue":"25386770","Outpatient Revenue":"","Gross Revenue":"25386770","Less Contractual Allowance and discounts on patients\u0027 accounts":"6544812","Net Patient Revenue":"18841958","Less Total Operating Expense":"17592635","Net Income from service to patients":"1249323","Total Other Income":"32008","Total Income":"1281331","Net Income":"1281331","Inpatient PPS Amount":"4407427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374544","Provider CCN":"075419","Facility Name":"FARMINGTON 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":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"1286","Total Days Title XIX":"14176","Total Days Other":"8560","Total Days Total":"24022","Number of Beds":"130","Total Bed Days Available":"27560","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"17","Total Discharges Title Other":"93","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.97","SNF Average Length of Stay Title XIX":"833.88","SNF Average Length of Stay Total":"161.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"21","SNF Admissions Other":"107","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"1286","SNF Days Title XIX":"14176","SNF Days Other":"8560","SNF Days Total":"24022","SNF Number of Beds":"130","SNF Bed Days Available":"27560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"93","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":"3943446","Overhead Non-Salary Costs":"4511041","Total Charges":"1129032","Total Costs":"761339","Wage-related Costs (core)":"1089285","Total Salaries (adjusted)":"3943446","Contract Labor":"971556","Cash on hand and in banks":"-1364240","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4325352","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15000","Prepaid expenses":"61834","Other current assets":"149353","Total Current Assets":"3187299","Land":"","Land improvements":"122427","Buildings":"1050629","Leasehold improvements":"","Fixed equipment":"67700","Major movable equipment":"893732","Minor equipment depreciable":"","Total fixed Assets":"518275","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3705574","Accounts payable":"1182268","Salaries, wages, and fees payable":"254160","Payroll taxes payable":"11272","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"130157","Total current liabilities":"1577857","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2566624","Total liabilities":"4144481","General fund balance":"-438907","Total fund balances":"-438907","Total Liabilities and fund balances":"3705574","Total General Inpatient Care Services Revenue":"10738823","Inpatient Revenue":"11867855","Outpatient Revenue":"","Gross Revenue":"11867855","Less Contractual Allowance and discounts on patients\u0027 accounts":"3295431","Net Patient Revenue":"8572424","Less Total Operating Expense":"8454487","Net Income from service to patients":"117937","Total Other Income":"415","Total Income":"118352","Net Income":"118352","Inpatient PPS Amount":"790998","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9600"},{"rpt_rec_num":"1374548","Provider CCN":"105937","Facility Name":"FLORIDA LUTHERAN RETIREMENT CENTER","Street Address":"450 NORTH MCDONALD AVE","City":"DELAND","State Code":"FL","Zip Code":"32724","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"692","Total Days Title XIX":"4079","Total Days Other":"9988","Total Days Total":"14759","Number of Beds":"108","Total Bed Days Available":"16308","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"59","Total Discharges Title Other":"113","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.63","SNF Average Length of Stay Title XIX":"69.14","SNF Average Length of Stay Total":"55.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"21","SNF Admissions Other":"35","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"692","SNF Days Title XIX":"4079","SNF Days Other":"3029","SNF Days Total":"7800","SNF Number of Beds":"60","SNF Bed Days Available":"9060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"59","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":"1694757","Overhead Non-Salary Costs":"2678029","Total Charges":"742444","Total Costs":"230742","Wage-related Costs (core)":"223705","Total Salaries (adjusted)":"1694757","Contract Labor":"155998","Cash on hand and in banks":"","Temporary Investments":"8042","Notes Receivable":"","Accounts Receivable":"824356","Less: Allowances for uncollectible notes and accounts receivable":"155057","Inventory":"32427","Prepaid expenses":"","Other current assets":"5324","Total Current Assets":"786404","Land":"375161","Land improvements":"1079280","Buildings":"28282228","Leasehold improvements":"","Fixed equipment":"1133154","Major movable equipment":"2129185","Minor equipment depreciable":"","Total fixed Assets":"18525009","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"19311413","Accounts payable":"90353","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"132168","Total current liabilities":"222521","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"222521","General fund balance":"19088892","Total fund balances":"19088892","Total Liabilities and fund balances":"19311413","Total General Inpatient Care Services Revenue":"3903977","Inpatient Revenue":"4643852","Outpatient Revenue":"24613","Gross Revenue":"4668465","Less Contractual Allowance and discounts on patients\u0027 accounts":"1314460","Net Patient Revenue":"3354005","Less Total Operating Expense":"4372786","Net Income from service to patients":"-1018781","Total Other Income":"1099009","Total Income":"80228","Net Income":"3868","Inpatient PPS Amount":"346339","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10109"},{"rpt_rec_num":"1374549","Provider CCN":"115206","Facility Name":"MARIETTA CENTER FOR NURSING AND HEAL","Street Address":"811 KENNESAW AVENUE","City":"MARIETTA","State Code":"GA","Zip Code":"30060","County":"COBB","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4775","Total Days Title XIX":"20441","Total Days Other":"7184","Total Days Total":"32400","Number of Beds":"154","Total Bed Days Available":"42042","Total Discharges Title V":"","Total Discharges Title XVIII":"209","Total Discharges Title XIX":"109","Total Discharges Title Other":"246","Total Discharges Total":"564","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.85","SNF Average Length of Stay Title XIX":"187.53","SNF Average Length of Stay Total":"57.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"263","SNF Admissions Title XIX":"69","SNF Admissions Other":"284","SNF Admissions Total":"616","SNF Days Title V":"","SNF Days Title XVIII":"4775","SNF Days Title XIX":"20441","SNF Days Other":"7184","SNF Days Total":"32400","SNF Number of Beds":"154","SNF Bed Days Available":"42042","SNF Discharges Title V":"","SNF Discharges Title XVIII":"209","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"246","SNF Discharges Total":"564","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3602464","Overhead Non-Salary Costs":"6801240","Total Charges":"1375084","Total Costs":"1343259","Wage-related Costs (core)":"566957","Total Salaries (adjusted)":"3602464","Contract Labor":"","Cash on hand and in banks":"58546","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2929868","Less: Allowances for uncollectible notes and accounts receivable":"111427","Inventory":"","Prepaid expenses":"139374","Other current assets":"","Total Current Assets":"2994304","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"33703","Fixed equipment":"","Major movable equipment":"83009","Minor equipment depreciable":"","Total fixed Assets":"101995","Investments":"","Other Assets":"114415","Total other Assets":"114415","Total Assets":"3210714","Accounts payable":"730559","Salaries, wages, and fees payable":"133556","Payroll taxes payable":"3412","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1715633","Total current liabilities":"2583160","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2583160","General fund balance":"627554","Total fund balances":"627554","Total Liabilities and fund balances":"3210714","Total General Inpatient Care Services Revenue":"11013635","Inpatient Revenue":"12388719","Outpatient Revenue":"","Gross Revenue":"12388719","Less Contractual Allowance and discounts on patients\u0027 accounts":"1247390","Net Patient Revenue":"11141329","Less Total Operating Expense":"10515131","Net Income from service to patients":"626198","Total Other Income":"1356","Total Income":"627554","Net Income":"627554","Inpatient PPS Amount":"2583918","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"30865"},{"rpt_rec_num":"1374550","Provider CCN":"125058","Facility Name":"YUKIO OKUTSU STATE VETERANS HOME","Street Address":"1180 WAIANUENUE AVE","City":"HILO","State Code":"HI","Zip Code":"96720","County":"HAWAII","Medicare CBSA Number":"99912","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"661","Total Days Title XIX":"3203","Total Days Other":"7201","Total Days Total":"11065","Number of Beds":"95","Total Bed Days Available":"17195","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"5","Total Discharges Title Other":"30","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.08","SNF Average Length of Stay Title XIX":"640.6","SNF Average Length of Stay Total":"235.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"","SNF Admissions Other":"39","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"661","SNF Days Title XIX":"3203","SNF Days Other":"7201","SNF Days Total":"11065","SNF Number of Beds":"95","SNF Bed Days Available":"17195","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"30","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":"2728103","Overhead Non-Salary Costs":"4362886","Total Charges":"1065412","Total Costs":"770852","Wage-related Costs (core)":"850378","Total Salaries (adjusted)":"2728103","Contract Labor":"","Cash on hand and in banks":"5118737","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2017156","Less: Allowances for uncollectible notes and accounts receivable":"77787","Inventory":"42044","Prepaid expenses":"37286","Other current assets":"","Total Current Assets":"7137436","Land":"","Land improvements":"","Buildings":"29006345","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"219218","Minor equipment depreciable":"","Total fixed Assets":"17779900","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"24917336","Accounts payable":"833196","Salaries, wages, and fees payable":"304807","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"251843","Total current liabilities":"1389846","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1389846","General fund balance":"23527490","Total fund balances":"23527490","Total Liabilities and fund balances":"24917336","Total General Inpatient Care Services Revenue":"5606926","Inpatient Revenue":"5918424","Outpatient Revenue":"","Gross Revenue":"5918424","Less Contractual Allowance and discounts on patients\u0027 accounts":"19987","Net Patient Revenue":"5898437","Less Total Operating Expense":"7090989","Net Income from service to patients":"-1192552","Total Other Income":"930389","Total Income":"-262163","Net Income":"-262163","Inpatient PPS Amount":"490855","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374556","Provider CCN":"146188","Facility Name":"BRIA HEALTH SERVICES OF SMITHTON","Street Address":"107 SOUTH LINCOLN","City":"SMITHTON","State Code":"IL","Zip Code":"62285","County":"ST. CLAIR","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-23","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"896","Total Days Other":"146","Total Days Total":"1042","Number of Beds":"101","Total Bed Days Available":"5454","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"17","Total Discharges Title Other":"2","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":"52","SNF Average Length of Stay Total":"52.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"2","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"364","SNF Days Other":"59","SNF Days Total":"423","SNF Number of Beds":"41","SNF Bed Days Available":"2214","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"1","SNF Discharges Total":"8","NF Number of Beds":"60","NF Bed Days Available":"3240","NF Days Title V":"","NF Days Title XIX":"532","NF Days Other":"87","NF Days Total":"619","NF Discharges Title V":"","NF Discharges Title XIX":"10","NF Discharges Title Other":"1","NF Discharges Total":"11","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"53.2","NF Average Length of Stay Total":"56.27","NF Admissions Title V":"","NF Admissions Title XIX":"1","NF Admissions Other":"1","NF Admissions Total":"2","Total RUG Days":"","Total Salaries From Worksheet A":"234984","Overhead Non-Salary Costs":"426365","Total Charges":"59971","Total Costs":"54407","Wage-related Costs (core)":"37109","Total Salaries (adjusted)":"234984","Contract Labor":"","Cash on hand and in banks":"-211737","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"378548","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-6172","Other current assets":"","Total Current Assets":"160639","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3202","Fixed equipment":"14575","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3202","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"163841","Accounts payable":"487821","Salaries, wages, and fees payable":"22465","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"510286","Mortgage payable":"","Notes Payable":"499306","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"499306","Total liabilities":"1009592","General fund balance":"-845751","Total fund balances":"-845751","Total Liabilities and fund balances":"163841","Total General Inpatient Care Services Revenue":"387600","Inpatient Revenue":"445657","Outpatient Revenue":"","Gross Revenue":"445657","Less Contractual Allowance and discounts on patients\u0027 accounts":"220521","Net Patient Revenue":"225136","Less Total Operating Expense":"661349","Net Income from service to patients":"-436213","Total Other Income":"71282","Total Income":"-364931","Net Income":"-364931","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"85427"},{"rpt_rec_num":"1374575","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"571","Total Days Title XIX":"9585","Total Days Other":"7959","Total Days Total":"18115","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"27","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.91","SNF Average Length of Stay Title XIX":"871.36","SNF Average Length of Stay Total":"369.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"5","SNF Admissions Other":"20","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"571","SNF Days Title XIX":"9585","SNF Days Other":"7959","SNF Days Total":"18115","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"27","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":"3833825","Overhead Non-Salary Costs":"3491923","Total Charges":"272395","Total Costs":"277083","Wage-related Costs (core)":"919185","Total Salaries (adjusted)":"3833825","Contract Labor":"636101","Cash on hand and in banks":"1038664","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"463249","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"42256","Prepaid expenses":"109041","Other current assets":"","Total Current Assets":"1578563","Land":"45109","Land improvements":"67217","Buildings":"4338502","Leasehold improvements":"","Fixed equipment":"1119949","Major movable equipment":"1514966","Minor equipment depreciable":"","Total fixed Assets":"1272969","Investments":"2004724","Other Assets":"497307","Total other Assets":"2502031","Total Assets":"5353563","Accounts payable":"180817","Salaries, wages, and fees payable":"247693","Payroll taxes payable":"","Notes and Loans Payable (short term)":"71063","Deferred income":"","Other current liabilities":"263531","Total current liabilities":"763104","Mortgage payable":"","Notes Payable":"743149","Unsecured Loans":"","Other long term liabilities":"34085","Total long term liabilities":"843234","Total liabilities":"1606338","General fund balance":"3747225","Total fund balances":"3747225","Total Liabilities and fund balances":"5353563","Total General Inpatient Care Services Revenue":"5840417","Inpatient Revenue":"6112812","Outpatient Revenue":"718100","Gross Revenue":"6830912","Less Contractual Allowance and discounts on patients\u0027 accounts":"33358","Net Patient Revenue":"6797554","Less Total Operating Expense":"7325748","Net Income from service to patients":"-528194","Total Other Income":"321139","Total Income":"-207055","Net Income":"-207055","Inpatient PPS Amount":"339258","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374579","Provider CCN":"245570","Facility Name":"MAPLE LAWN NURSING HOME INC.","Street Address":"400 7TH ST NE","City":"FULDA","State Code":"MN","Zip Code":"56131","County":"MURRAY","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"570","Total Days Title XIX":"6774","Total Days Other":"6869","Total Days Total":"14213","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"9","Total Discharges Title Other":"18","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.82","SNF Average Length of Stay Title XIX":"752.67","SNF Average Length of Stay Total":"374.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"570","SNF Days Title XIX":"6774","SNF Days Other":"6869","SNF Days Total":"14213","SNF Number of Beds":"46","SNF Bed Days Available":"16790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"9","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":"2750337","Overhead Non-Salary Costs":"2887664","Total Charges":"231580","Total Costs":"184813","Wage-related Costs (core)":"533648","Total Salaries (adjusted)":"2750337","Contract Labor":"603289","Cash on hand and in banks":"720289","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"362103","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"","Prepaid expenses":"17227","Other current assets":"","Total Current Assets":"1272490","Land":"366450","Land improvements":"","Buildings":"5864277","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1655813","Minor equipment depreciable":"","Total fixed Assets":"1878633","Investments":"682606","Other Assets":"2231","Total other Assets":"684837","Total Assets":"3835960","Accounts payable":"80346","Salaries, wages, and fees payable":"340307","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"307416","Total current liabilities":"728069","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"287208","Total long term liabilities":"287208","Total liabilities":"1015277","General fund balance":"2820683","Total fund balances":"2820683","Total Liabilities and fund balances":"3835960","Total General Inpatient Care Services Revenue":"4369426","Inpatient Revenue":"4601006","Outpatient Revenue":"","Gross Revenue":"4601006","Less Contractual Allowance and discounts on patients\u0027 accounts":"89266","Net Patient Revenue":"4511740","Less Total Operating Expense":"5638001","Net Income from service to patients":"-1126261","Total Other Income":"1329600","Total Income":"203339","Net Income":"203339","Inpatient PPS Amount":"321281","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374628","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1384","Total Days Title XIX":"15450","Total Days Other":"31023","Total Days Total":"47857","Number of Beds":"189","Total Bed Days Available":"68985","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"3","Total Discharges Title Other":"59","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.2","SNF Average Length of Stay Title XIX":"5150","SNF Average Length of Stay Total":"310.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"3","SNF Admissions Other":"58","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"1384","SNF Days Title XIX":"15450","SNF Days Other":"8307","SNF Days Total":"25141","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"58","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":"5698623","Overhead Non-Salary Costs":"7774633","Total Charges":"1236584","Total Costs":"737452","Wage-related Costs (core)":"1068923","Total Salaries (adjusted)":"5698623","Contract Labor":"175617","Cash on hand and in banks":"2100292","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-1129969","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"32910","Prepaid expenses":"54132","Other current assets":"10483","Total Current Assets":"1080298","Land":"40648","Land improvements":"1608383","Buildings":"29556779","Leasehold improvements":"","Fixed equipment":"2953631","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19922100","Investments":"247976","Other Assets":"973094","Total other Assets":"1221070","Total Assets":"22223468","Accounts payable":"-1373132","Salaries, wages, and fees payable":"287051","Payroll taxes payable":"27245","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"743635","Total current liabilities":"-315201","Mortgage payable":"","Notes Payable":"22220470","Unsecured Loans":"","Other long term liabilities":"172771","Total long term liabilities":"22393241","Total liabilities":"22078040","General fund balance":"145428","Total fund balances":"145428","Total Liabilities and fund balances":"22223468","Total General Inpatient Care Services Revenue":"11927430","Inpatient Revenue":"13201863","Outpatient Revenue":"","Gross Revenue":"13201863","Less Contractual Allowance and discounts on patients\u0027 accounts":"1571668","Net Patient Revenue":"11630195","Less Total Operating Expense":"13473256","Net Income from service to patients":"-1843061","Total Other Income":"1374336","Total Income":"-468725","Net Income":"-468725","Inpatient PPS Amount":"794791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374643","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4293","Total Days Title XIX":"46541","Total Days Other":"13280","Total Days Total":"64114","Number of Beds":"199","Total Bed Days Available":"72635","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"122","Total Discharges Title Other":"184","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.93","SNF Average Length of Stay Title XIX":"381.48","SNF Average Length of Stay Total":"167.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"54","SNF Admissions Other":"220","SNF Admissions Total":"370","SNF Days Title V":"","SNF Days Title XVIII":"3236","SNF Days Title XIX":"46541","SNF Days Other":"11376","SNF Days Total":"61153","SNF Number of Beds":"199","SNF Bed Days Available":"72635","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"184","SNF Discharges Total":"366","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10843366","Overhead Non-Salary Costs":"14838942","Total Charges":"2924875","Total Costs":"2422048","Wage-related Costs (core)":"2372163","Total Salaries (adjusted)":"10843366","Contract Labor":"2036044","Cash on hand and in banks":"-2418746","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4746231","Less: Allowances for uncollectible notes and accounts receivable":"815748","Inventory":"95783","Prepaid expenses":"24257","Other current assets":"-30179","Total Current Assets":"1601683","Land":"72000","Land improvements":"1414010","Buildings":"12124634","Leasehold improvements":"","Fixed equipment":"6532425","Major movable equipment":"3464581","Minor equipment depreciable":"","Total fixed Assets":"3025072","Investments":"","Other Assets":"19656","Total other Assets":"19656","Total Assets":"4646411","Accounts payable":"-410729","Salaries, wages, and fees payable":"595332","Payroll taxes payable":"","Notes and Loans Payable (short term)":"299006","Deferred income":"","Other current liabilities":"625048","Total current liabilities":"1108657","Mortgage payable":"2145037","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2145037","Total liabilities":"3253694","General fund balance":"1392717","Total fund balances":"1392717","Total Liabilities and fund balances":"4646411","Total General Inpatient Care Services Revenue":"30205629","Inpatient Revenue":"33130504","Outpatient Revenue":"1034547","Gross Revenue":"34165051","Less Contractual Allowance and discounts on patients\u0027 accounts":"10969269","Net Patient Revenue":"23195782","Less Total Operating Expense":"25682308","Net Income from service to patients":"-2486526","Total Other Income":"2029813","Total Income":"-456713","Net Income":"-456713","Inpatient PPS Amount":"2211268","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374646","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4358","Total Days Title XIX":"11510","Total Days Other":"8398","Total Days Total":"24266","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"212","Total Discharges Title XIX":"14","Total Discharges Title Other":"203","Total Discharges Total":"429","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.56","SNF Average Length of Stay Title XIX":"822.14","SNF Average Length of Stay Total":"56.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"180","SNF Admissions Title XIX":"27","SNF Admissions Other":"209","SNF Admissions Total":"416","SNF Days Title V":"","SNF Days Title XVIII":"4358","SNF Days Title XIX":"11510","SNF Days Other":"8398","SNF Days Total":"24266","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"212","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"203","SNF Discharges Total":"429","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6045730","Overhead Non-Salary Costs":"5574296","Total Charges":"2554438","Total Costs":"1601730","Wage-related Costs (core)":"1010722","Total Salaries (adjusted)":"6045730","Contract Labor":"19820","Cash on hand and in banks":"324229","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1329713","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"18834","Other current assets":"","Total Current Assets":"1572776","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"177522","Fixed equipment":"","Major movable equipment":"451336","Minor equipment depreciable":"","Total fixed Assets":"130471","Investments":"","Other Assets":"","Total other Assets":"1364273","Total Assets":"3067520","Accounts payable":"822558","Salaries, wages, and fees payable":"247367","Payroll taxes payable":"19227","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"740256","Total current liabilities":"1829408","Mortgage payable":"","Notes Payable":"641160","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2757821","Total liabilities":"4587229","General fund balance":"-1519709","Total fund balances":"-1519709","Total Liabilities and fund balances":"3067520","Total General Inpatient Care Services Revenue":"11343945","Inpatient Revenue":"13898383","Outpatient Revenue":"","Gross Revenue":"13898383","Less Contractual Allowance and discounts on patients\u0027 accounts":"3342978","Net Patient Revenue":"10555405","Less Total Operating Expense":"11620026","Net Income from service to patients":"-1064621","Total Other Income":"11","Total Income":"-1064610","Net Income":"-1064610","Inpatient PPS Amount":"3014104","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374653","Provider CCN":"105155","Facility Name":"SARASOTA HEALTH AND REHAB CTR","Street Address":"1524 EAST AVENUE SOUTH","City":"SARASOTA","State Code":"FL","Zip Code":"34239","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3443","Total Days Title XIX":"36304","Total Days Other":"3903","Total Days Total":"43650","Number of Beds":"169","Total Bed Days Available":"61685","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"175","Total Discharges Title Other":"53","Total Discharges Total":"301","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.16","SNF Average Length of Stay Title XIX":"207.45","SNF Average Length of Stay Total":"145.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"138","SNF Admissions Other":"43","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"3443","SNF Days Title XIX":"36304","SNF Days Other":"3903","SNF Days Total":"43650","SNF Number of Beds":"169","SNF Bed Days Available":"61685","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"175","SNF Discharges Title Other":"53","SNF Discharges Total":"301","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6381469","Overhead Non-Salary Costs":"8154714","Total Charges":"2822873","Total Costs":"2082399","Wage-related Costs (core)":"793810","Total Salaries (adjusted)":"6381469","Contract Labor":"1618388","Cash on hand and in banks":"843154","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"524336","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"196891","Other current assets":"1000","Total Current Assets":"1565381","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3061920","Fixed equipment":"","Major movable equipment":"1004749","Minor equipment depreciable":"","Total fixed Assets":"1780670","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3346051","Accounts payable":"2058444","Salaries, wages, and fees payable":"234461","Payroll taxes payable":"10160","Notes and Loans Payable (short term)":"494995","Deferred income":"","Other current liabilities":"115988","Total current liabilities":"6742842","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3788","Total long term liabilities":"3788","Total liabilities":"6746630","General fund balance":"-3400579","Total fund balances":"-3400579","Total Liabilities and fund balances":"3346051","Total General Inpatient Care Services Revenue":"12380624","Inpatient Revenue":"15203497","Outpatient Revenue":"","Gross Revenue":"15203497","Less Contractual Allowance and discounts on patients\u0027 accounts":"1385089","Net Patient Revenue":"13818408","Less Total Operating Expense":"14536183","Net Income from service to patients":"-717775","Total Other Income":"5500","Total Income":"-712275","Net Income":"-712275","Inpatient PPS Amount":"2195083","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"240600"},{"rpt_rec_num":"1374657","Provider CCN":"105342","Facility Name":"REHAB \u0026 HC CENTER OF CAPE CORAL","Street Address":"2629 DEL PRADO BLVD S","City":"CAPE CORAL","State Code":"FL","Zip Code":"33904","County":"LEE","Medicare CBSA Number":"15980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"9488","Total Days Title XIX":"23043","Total Days Other":"8814","Total Days Total":"41345","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"278","Total Discharges Title XIX":"100","Total Discharges Title Other":"220","Total Discharges Total":"598","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.13","SNF Average Length of Stay Title XIX":"230.43","SNF Average Length of Stay Total":"69.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"347","SNF Admissions Title XIX":"35","SNF Admissions Other":"219","SNF Admissions Total":"601","SNF Days Title V":"","SNF Days Title XVIII":"9488","SNF Days Title XIX":"23043","SNF Days Other":"8814","SNF Days Total":"41345","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"278","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"220","SNF Discharges Total":"598","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5851271","Overhead Non-Salary Costs":"8826990","Total Charges":"3488709","Total Costs":"2921553","Wage-related Costs (core)":"738281","Total Salaries (adjusted)":"5851271","Contract Labor":"1970472","Cash on hand and in banks":"422247","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1199107","Less: Allowances for uncollectible notes and accounts receivable":"17764","Inventory":"","Prepaid expenses":"147402","Other current assets":"1300","Total Current Assets":"1752235","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2815458","Fixed equipment":"","Major movable equipment":"1297301","Minor equipment depreciable":"","Total fixed Assets":"870163","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2622398","Accounts payable":"2134467","Salaries, wages, and fees payable":"176446","Payroll taxes payable":"8959","Notes and Loans Payable (short term)":"767323","Deferred income":"","Other current liabilities":"-93054","Total current liabilities":"-10504845","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2689","Total long term liabilities":"2689","Total liabilities":"-10502156","General fund balance":"13124554","Total fund balances":"13124554","Total Liabilities and fund balances":"2622398","Total General Inpatient Care Services Revenue":"14830927","Inpatient Revenue":"18319636","Outpatient Revenue":"","Gross Revenue":"18319636","Less Contractual Allowance and discounts on patients\u0027 accounts":"2601193","Net Patient Revenue":"15718443","Less Total Operating Expense":"14678261","Net Income from service to patients":"1040182","Total Other Income":"4529","Total Income":"1044711","Net Income":"1044711","Inpatient PPS Amount":"6132063","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"510062"},{"rpt_rec_num":"1374664","Provider CCN":"105749","Facility Name":"ABBEY REHABILITATION AND NURSING CEN","Street Address":"7101 MARTIN LUTHER KING JR. ST. N.","City":"ST. PETERSBURG","State Code":"FL","Zip Code":"33702","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3778","Total Days Title XIX":"35116","Total Days Other":"1228","Total Days Total":"40122","Number of Beds":"152","Total Bed Days Available":"55480","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"81","Total Discharges Title Other":"54","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.05","SNF Average Length of Stay Title XIX":"433.53","SNF Average Length of Stay Total":"191.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"55","SNF Admissions Other":"65","SNF Admissions Total":"206","SNF Days Title V":"","SNF Days Title XVIII":"3778","SNF Days Title XIX":"35116","SNF Days Other":"1228","SNF Days Total":"40122","SNF Number of Beds":"152","SNF Bed Days Available":"55480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"54","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":"5623848","Overhead Non-Salary Costs":"8016422","Total Charges":"2851743","Total Costs":"2138820","Wage-related Costs (core)":"803850","Total Salaries (adjusted)":"5623848","Contract Labor":"1524578","Cash on hand and in banks":"564223","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"430713","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"185832","Other current assets":"1600","Total Current Assets":"1181884","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2356447","Fixed equipment":"","Major movable equipment":"923260","Minor equipment depreciable":"","Total fixed Assets":"1017035","Investments":"","Other Assets":"","Total other Assets":"5560","Total Assets":"2204479","Accounts payable":"1922565","Salaries, wages, and fees payable":"195353","Payroll taxes payable":"9329","Notes and Loans Payable (short term)":"503120","Deferred income":"","Other current liabilities":"32193","Total current liabilities":"4916841","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3407","Total long term liabilities":"3407","Total liabilities":"4920248","General fund balance":"-2715769","Total fund balances":"-2715769","Total Liabilities and fund balances":"2204479","Total General Inpatient Care Services Revenue":"11718473","Inpatient Revenue":"14570216","Outpatient Revenue":"","Gross Revenue":"14570216","Less Contractual Allowance and discounts on patients\u0027 accounts":"1500381","Net Patient Revenue":"13069835","Less Total Operating Expense":"13640270","Net Income from service to patients":"-570435","Total Other Income":"6375","Total Income":"-564060","Net Income":"-564060","Inpatient PPS Amount":"2533745","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"477321"},{"rpt_rec_num":"1374665","Provider CCN":"105882","Facility Name":"WINKLER COURT","Street Address":"3250 WINKLER AVENUE EXTENSION","City":"FORT MYERS","State Code":"FL","Zip Code":"33916","County":"LEE","Medicare CBSA Number":"15980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7909","Total Days Title XIX":"24576","Total Days Other":"8867","Total Days Total":"41352","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"212","Total Discharges Title XIX":"66","Total Discharges Title Other":"192","Total Discharges Total":"470","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.31","SNF Average Length of Stay Title XIX":"372.36","SNF Average Length of Stay Total":"87.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"266","SNF Admissions Title XIX":"29","SNF Admissions Other":"182","SNF Admissions Total":"477","SNF Days Title V":"","SNF Days Title XVIII":"7909","SNF Days Title XIX":"24576","SNF Days Other":"8867","SNF Days Total":"41352","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"212","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"192","SNF Discharges Total":"470","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5788283","Overhead Non-Salary Costs":"8605449","Total Charges":"2921508","Total Costs":"2425439","Wage-related Costs (core)":"728977","Total Salaries (adjusted)":"5788283","Contract Labor":"1635778","Cash on hand and in banks":"545612","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"819714","Less: Allowances for uncollectible notes and accounts receivable":"46789","Inventory":"","Prepaid expenses":"152638","Other current assets":"1000","Total Current Assets":"1471329","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3434528","Fixed equipment":"","Major movable equipment":"1287258","Minor equipment depreciable":"","Total fixed Assets":"1447961","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2919290","Accounts payable":"2087389","Salaries, wages, and fees payable":"199145","Payroll taxes payable":"8830","Notes and Loans Payable (short term)":"680407","Deferred income":"","Other current liabilities":"-49486","Total current liabilities":"-3323139","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2689","Total long term liabilities":"2689","Total liabilities":"-3320450","General fund balance":"6239740","Total fund balances":"6239740","Total Liabilities and fund balances":"2919290","Total General Inpatient Care Services Revenue":"13612059","Inpatient Revenue":"16533567","Outpatient Revenue":"","Gross Revenue":"16533567","Less Contractual Allowance and discounts on patients\u0027 accounts":"2158414","Net Patient Revenue":"14375153","Less Total Operating Expense":"14393732","Net Income from service to patients":"-18579","Total Other Income":"5025","Total Income":"-13554","Net Income":"-13554","Inpatient PPS Amount":"5111171","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"484499"},{"rpt_rec_num":"1374674","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1931","Total Days Title XIX":"16685","Total Days Other":"6508","Total Days Total":"25124","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"10","Total Discharges Title Other":"131","Total Discharges Total":"189","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.23","SNF Average Length of Stay Title XIX":"1668.5","SNF Average Length of Stay Total":"132.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"14","SNF Admissions Other":"120","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"1931","SNF Days Title XIX":"16685","SNF Days Other":"6508","SNF Days Total":"25124","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"131","SNF Discharges Total":"189","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4172123","Overhead Non-Salary Costs":"6800697","Total Charges":"2087437","Total Costs":"1290834","Wage-related Costs (core)":"924123","Total Salaries (adjusted)":"4172123","Contract Labor":"818253","Cash on hand and in banks":"8709829","Temporary Investments":"3262","Notes Receivable":"","Accounts Receivable":"1592967","Less: Allowances for uncollectible notes and accounts receivable":"69173","Inventory":"","Prepaid expenses":"43002","Other current assets":"","Total Current Assets":"19734462","Land":"116000","Land improvements":"194021","Buildings":"6098023","Leasehold improvements":"","Fixed equipment":"1072344","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1084091","Investments":"205148","Other Assets":"","Total other Assets":"205148","Total Assets":"21023701","Accounts payable":"683348","Salaries, wages, and fees payable":"430974","Payroll taxes payable":"8115","Notes and Loans Payable (short term)":"","Deferred income":"221508","Other current liabilities":"99841","Total current liabilities":"1443786","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1443786","General fund balance":"19579915","Total fund balances":"19579915","Total Liabilities and fund balances":"21023701","Total General Inpatient Care Services Revenue":"6838674","Inpatient Revenue":"8926111","Outpatient Revenue":"","Gross Revenue":"8926111","Less Contractual Allowance and discounts on patients\u0027 accounts":"-287593","Net Patient Revenue":"9213704","Less Total Operating Expense":"10972820","Net Income from service to patients":"-1759116","Total Other Income":"681391","Total Income":"-1077725","Net Income":"-1077725","Inpatient PPS Amount":"1069749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374710","Provider CCN":"676186","Facility Name":"CAMBRIDGE LTC PARTNERS  INC.","Street Address":"1621 BUTLER BLVD","City":"DIMMITT","State Code":"TX","Zip Code":"79027","County":"CASTRO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1977","Total Days Title XIX":"5387","Total Days Other":"734","Total Days Total":"8098","Number of Beds":"114","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"22","Total Discharges Title Other":"28","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"282.43","SNF Average Length of Stay Title XIX":"244.86","SNF Average Length of Stay Total":"142.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"8","SNF Admissions Other":"7","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"1977","SNF Days Title XIX":"5387","SNF Days Other":"734","SNF Days Total":"8098","SNF Number of Beds":"114","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"28","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":"617071","Overhead Non-Salary Costs":"1805159","Total Charges":"249673","Total Costs":"445732","Wage-related Costs (core)":"77369","Total Salaries (adjusted)":"617071","Contract Labor":"241803","Cash on hand and in banks":"38606","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-52579","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17579","Other current assets":"","Total Current Assets":"13606","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"51016","Fixed equipment":"7231","Major movable equipment":"6990","Minor equipment depreciable":"","Total fixed Assets":"280","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13886","Accounts payable":"88050","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"88050","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"88050","General fund balance":"-74164","Total fund balances":"-74164","Total Liabilities and fund balances":"13886","Total General Inpatient Care Services Revenue":"1734064","Inpatient Revenue":"1983736","Outpatient Revenue":"","Gross Revenue":"1983736","Less Contractual Allowance and discounts on patients\u0027 accounts":"-308048","Net Patient Revenue":"2291784","Less Total Operating Expense":"2422230","Net Income from service to patients":"-130446","Total Other Income":"289585","Total Income":"159139","Net Income":"159139","Inpatient PPS Amount":"1276832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374742","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"41","Total Days Title XIX":"15670","Total Days Other":"9891","Total Days Total":"25602","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"21","Total Discharges Title Other":"38","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"746.19","SNF Average Length of Stay Total":"426.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"9","SNF Admissions Other":"23","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"41","SNF Days Title XIX":"15670","SNF Days Other":"9891","SNF Days Total":"25602","SNF Number of Beds":"103","SNF Bed Days Available":"37595","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"38","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":"3408773","Overhead Non-Salary Costs":"2801016","Total Charges":"38927","Total Costs":"10570","Wage-related Costs (core)":"80369","Total Salaries (adjusted)":"3408773","Contract Labor":"","Cash on hand and in banks":"41810292","Temporary Investments":"190834219","Notes Receivable":"","Accounts Receivable":"129255172","Less: Allowances for uncollectible notes and accounts receivable":"80356602","Inventory":"11982381","Prepaid expenses":"6568207","Other current assets":"604554","Total Current Assets":"313424992","Land":"7649630","Land improvements":"13856554","Buildings":"287069488","Leasehold improvements":"575630","Fixed equipment":"17347577","Major movable equipment":"196300277","Minor equipment depreciable":"","Total fixed Assets":"238584552","Investments":"3433245","Other Assets":"4326194","Total other Assets":"7759439","Total Assets":"559768983","Accounts payable":"15518087","Salaries, wages, and fees payable":"16856971","Payroll taxes payable":"3679864","Notes and Loans Payable (short term)":"543085","Deferred income":"","Other current liabilities":"15280551","Total current liabilities":"51878558","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"112707527","Total long term liabilities":"176719230","Total liabilities":"228597788","General fund balance":"331171195","Total fund balances":"331171195","Total Liabilities and fund balances":"559768983","Total General Inpatient Care Services Revenue":"3788527","Inpatient Revenue":"3827455","Outpatient Revenue":"","Gross Revenue":"3827455","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2371835","Net Patient Revenue":"6199290","Less Total Operating Expense":"6209789","Net Income from service to patients":"-10499","Total Other Income":"145345","Total Income":"134846","Net Income":"134846","Inpatient PPS Amount":"19817","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374743","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1841","Total Days Title XIX":"14964","Total Days Other":"9270","Total Days Total":"26075","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"28","Total Discharges Title Other":"42","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.68","SNF Average Length of Stay Title XIX":"534.43","SNF Average Length of Stay Total":"200.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"12","SNF Admissions Other":"43","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"1841","SNF Days Title XIX":"14964","SNF Days Other":"9270","SNF Days Total":"26075","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"42","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":"3966557","Overhead Non-Salary Costs":"3350834","Total Charges":"572884","Total Costs":"592554","Wage-related Costs (core)":"","Total Salaries (adjusted)":"3966557","Contract Labor":"","Cash on hand and in banks":"1936942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"816125","Less: Allowances for uncollectible notes and accounts receivable":"216394","Inventory":"32441","Prepaid expenses":"97964","Other current assets":"","Total Current Assets":"2591291","Land":"22566","Land improvements":"478253","Buildings":"1712214","Leasehold improvements":"","Fixed equipment":"1374070","Major movable equipment":"1904407","Minor equipment depreciable":"","Total fixed Assets":"1823488","Investments":"14760","Other Assets":"2225","Total other Assets":"16985","Total Assets":"4431764","Accounts payable":"102984","Salaries, wages, and fees payable":"77125","Payroll taxes payable":"","Notes and Loans Payable (short term)":"83409","Deferred income":"","Other current liabilities":"155595","Total current liabilities":"419113","Mortgage payable":"780988","Notes Payable":"106106","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"887094","Total liabilities":"1306207","General fund balance":"3125557","Total fund balances":"3125557","Total Liabilities and fund balances":"4431764","Total General Inpatient Care Services Revenue":"6363397","Inpatient Revenue":"6934448","Outpatient Revenue":"","Gross Revenue":"6934448","Less Contractual Allowance and discounts on patients\u0027 accounts":"-711522","Net Patient Revenue":"7645970","Less Total Operating Expense":"7317391","Net Income from service to patients":"328579","Total Other Income":"899768","Total Income":"1228347","Net Income":"1154362","Inpatient PPS Amount":"883901","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374761","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2328","Total Days Title XIX":"22585","Total Days Other":"20116","Total Days Total":"45029","Number of Beds":"139","Total Bed Days Available":"50735","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"52","Total Discharges Title Other":"114","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.79","SNF Average Length of Stay Title XIX":"434.33","SNF Average Length of Stay Total":"138.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"13","SNF Admissions Other":"141","SNF Admissions Total":"221","SNF Days Title V":"","SNF Days Title XVIII":"2328","SNF Days Title XIX":"22585","SNF Days Other":"5835","SNF Days Total":"30748","SNF Number of Beds":"94","SNF Bed Days Available":"34310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"99","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":"9415119","Overhead Non-Salary Costs":"8478341","Total Charges":"1262003","Total Costs":"1137454","Wage-related Costs (core)":"1595899","Total Salaries (adjusted)":"9415119","Contract Labor":"1023931","Cash on hand and in banks":"167148","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1757584","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"75233","Prepaid expenses":"141199","Other current assets":"1418405","Total Current Assets":"3689960","Land":"320191","Land improvements":"314170","Buildings":"13591158","Leasehold improvements":"2020092","Fixed equipment":"1004982","Major movable equipment":"2090419","Minor equipment depreciable":"","Total fixed Assets":"6992405","Investments":"5588997","Other Assets":"380992","Total other Assets":"5969989","Total Assets":"16652354","Accounts payable":"705944","Salaries, wages, and fees payable":"522635","Payroll taxes payable":"27428","Notes and Loans Payable (short term)":"1215088","Deferred income":"72640","Other current liabilities":"1579034","Total current liabilities":"4122769","Mortgage payable":"","Notes Payable":"17602","Unsecured Loans":"","Other long term liabilities":"12698964","Total long term liabilities":"12716566","Total liabilities":"16839335","General fund balance":"-186981","Total fund balances":"-186981","Total Liabilities and fund balances":"16652354","Total General Inpatient Care Services Revenue":"19430637","Inpatient Revenue":"20692640","Outpatient Revenue":"","Gross Revenue":"20692640","Less Contractual Allowance and discounts on patients\u0027 accounts":"6411675","Net Patient Revenue":"14280965","Less Total Operating Expense":"17893460","Net Income from service to patients":"-3612495","Total Other Income":"3200845","Total Income":"-411650","Net Income":"-412528","Inpatient PPS Amount":"1551588","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374766","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"357","Total Days Title XIX":"10463","Total Days Other":"8978","Total Days Total":"19798","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"15","Total Discharges Title Other":"30","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.45","SNF Average Length of Stay Title XIX":"697.53","SNF Average Length of Stay Total":"353.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"19","SNF Admissions Other":"49","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"357","SNF Days Title XIX":"10463","SNF Days Other":"8978","SNF Days Total":"19798","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"15","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":"4104661","Overhead Non-Salary Costs":"4035099","Total Charges":"547528","Total Costs":"848238","Wage-related Costs (core)":"549871","Total Salaries (adjusted)":"4104661","Contract Labor":"847433","Cash on hand and in banks":"1765676","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2205836","Less: Allowances for uncollectible notes and accounts receivable":"648346","Inventory":"","Prepaid expenses":"-6477","Other current assets":"107533","Total Current Assets":"3424222","Land":"","Land improvements":"238573","Buildings":"8147094","Leasehold improvements":"","Fixed equipment":"647758","Major movable equipment":"1350749","Minor equipment depreciable":"","Total fixed Assets":"2172567","Investments":"","Other Assets":"-9446","Total other Assets":"-9446","Total Assets":"5587343","Accounts payable":"483855","Salaries, wages, and fees payable":"84226","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"303411","Total current liabilities":"871492","Mortgage payable":"","Notes Payable":"83442","Unsecured Loans":"","Other long term liabilities":"167931","Total long term liabilities":"251373","Total liabilities":"1122865","General fund balance":"4464478","Total fund balances":"4464478","Total Liabilities and fund balances":"5587343","Total General Inpatient Care Services Revenue":"7537342","Inpatient Revenue":"8084870","Outpatient Revenue":"","Gross Revenue":"8084870","Less Contractual Allowance and discounts on patients\u0027 accounts":"1203019","Net Patient Revenue":"6881851","Less Total Operating Expense":"8139760","Net Income from service to patients":"-1257909","Total Other Income":"1301180","Total Income":"43271","Net Income":"43271","Inpatient PPS Amount":"257980","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374770","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1893","Total Days Title XIX":"14587","Total Days Other":"22961","Total Days Total":"39441","Number of Beds":"231","Total Bed Days Available":"84315","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"17","Total Discharges Title Other":"100","Total Discharges Total":"188","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.66","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"41.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"1893","SNF Days Title XIX":"935","SNF Days Other":"1394","SNF Days Total":"4222","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","SNF Discharges Total":"102","NF Number of Beds":"196","NF Bed Days Available":"71540","NF Days Title V":"","NF Days Title XIX":"13652","NF Days Other":"21567","NF Days Total":"35219","NF Discharges Title V":"","NF Discharges Title XIX":"17","NF Discharges Title Other":"69","NF Discharges Total":"86","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"803.06","NF Average Length of Stay Total":"409.52","NF Admissions Title V":"","NF Admissions Title XIX":"9","NF Admissions Other":"70","NF Admissions Total":"79","Total RUG Days":"","Total Salaries From Worksheet A":"10597242","Overhead Non-Salary Costs":"9951918","Total Charges":"878574","Total Costs":"751622","Wage-related Costs (core)":"2801240","Total Salaries (adjusted)":"10597242","Contract Labor":"315927","Cash on hand and in banks":"1811205","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1500885","Less: Allowances for uncollectible notes and accounts receivable":"440507","Inventory":"","Prepaid expenses":"158168","Other current assets":"106519","Total Current Assets":"3136270","Land":"1135036","Land improvements":"2983721","Buildings":"37320625","Leasehold improvements":"","Fixed equipment":"5831522","Major movable equipment":"3782657","Minor equipment depreciable":"","Total fixed Assets":"22234177","Investments":"","Other Assets":"8504166","Total other Assets":"8504166","Total Assets":"33874613","Accounts payable":"1224181","Salaries, wages, and fees payable":"852148","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3208985","Deferred income":"","Other current liabilities":"1171830","Total current liabilities":"6457144","Mortgage payable":"","Notes Payable":"323372","Unsecured Loans":"","Other long term liabilities":"4000903","Total long term liabilities":"4324275","Total liabilities":"10781419","General fund balance":"23093194","Total fund balances":"23093194","Total Liabilities and fund balances":"33874613","Total General Inpatient Care Services Revenue":"10584749","Inpatient Revenue":"11463323","Outpatient Revenue":"","Gross Revenue":"11463323","Less Contractual Allowance and discounts on patients\u0027 accounts":"369859","Net Patient Revenue":"11093464","Less Total Operating Expense":"20549160","Net Income from service to patients":"-9455696","Total Other Income":"7176515","Total Income":"-2279181","Net Income":"-2279181","Inpatient PPS Amount":"1015566","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4279"},{"rpt_rec_num":"1374775","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1037","Total Days Title XIX":"8277","Total Days Other":"14605","Total Days Total":"23919","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"20","Total Discharges Title Other":"77","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.81","SNF Average Length of Stay Title XIX":"413.85","SNF Average Length of Stay Total":"127.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"29","SNF Admissions Other":"20","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"1037","SNF Days Title XIX":"8277","SNF Days Other":"4845","SNF Days Total":"14159","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"55","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":"5977951","Overhead Non-Salary Costs":"7279852","Total Charges":"937047","Total Costs":"338524","Wage-related Costs (core)":"1359319","Total Salaries (adjusted)":"5977951","Contract Labor":"1292793","Cash on hand and in banks":"84254","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"744841","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"79295","Prepaid expenses":"19084","Other current assets":"738735","Total Current Assets":"1666209","Land":"846273","Land improvements":"1454620","Buildings":"10628589","Leasehold improvements":"2476189","Fixed equipment":"2537579","Major movable equipment":"2140137","Minor equipment depreciable":"","Total fixed Assets":"3405121","Investments":"2355517","Other Assets":"226859","Total other Assets":"2582376","Total Assets":"7653706","Accounts payable":"308113","Salaries, wages, and fees payable":"423471","Payroll taxes payable":"229326","Notes and Loans Payable (short term)":"215000","Deferred income":"17024","Other current liabilities":"958321","Total current liabilities":"2169352","Mortgage payable":"","Notes Payable":"702027","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"702027","Total liabilities":"2871379","General fund balance":"4782327","Total fund balances":"4782327","Total Liabilities and fund balances":"7653706","Total General Inpatient Care Services Revenue":"9636576","Inpatient Revenue":"10585762","Outpatient Revenue":"","Gross Revenue":"10585762","Less Contractual Allowance and discounts on patients\u0027 accounts":"3077598","Net Patient Revenue":"7508164","Less Total Operating Expense":"13257803","Net Income from service to patients":"-5749639","Total Other Income":"2763148","Total Income":"-2986491","Net Income":"-2986491","Inpatient PPS Amount":"545336","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374778","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"711","Total Days Title XIX":"9904","Total Days Other":"7053","Total Days Total":"17668","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"26","Total Discharges Title Other":"44","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.44","SNF Average Length of Stay Title XIX":"380.92","SNF Average Length of Stay Total":"205.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"22","SNF Admissions Other":"50","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"711","SNF Days Title XIX":"9904","SNF Days Other":"7053","SNF Days Total":"17668","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"44","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":"3605245","Overhead Non-Salary Costs":"4877097","Total Charges":"442181","Total Costs":"433506","Wage-related Costs (core)":"1792073","Total Salaries (adjusted)":"3605245","Contract Labor":"563180","Cash on hand and in banks":"4982419","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2309145","Less: Allowances for uncollectible notes and accounts receivable":"160000","Inventory":"","Prepaid expenses":"32742","Other current assets":"","Total Current Assets":"7519591","Land":"7955","Land improvements":"","Buildings":"6545542","Leasehold improvements":"","Fixed equipment":"1502872","Major movable equipment":"111654","Minor equipment depreciable":"","Total fixed Assets":"2325740","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9845331","Accounts payable":"152691","Salaries, wages, and fees payable":"523032","Payroll taxes payable":"11736","Notes and Loans Payable (short term)":"","Deferred income":"1233047","Other current liabilities":"34447","Total current liabilities":"1954953","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7858595","Total long term liabilities":"7858595","Total liabilities":"9813548","General fund balance":"31783","Total fund balances":"31783","Total Liabilities and fund balances":"9845331","Total General Inpatient Care Services Revenue":"5969002","Inpatient Revenue":"6411183","Outpatient Revenue":"","Gross Revenue":"6411183","Less Contractual Allowance and discounts on patients\u0027 accounts":"340652","Net Patient Revenue":"6070531","Less Total Operating Expense":"8482342","Net Income from service to patients":"-2411811","Total Other Income":"1049817","Total Income":"-1361994","Net Income":"-1361994","Inpatient PPS Amount":"367921","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374779","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2535","Total Days Title XIX":"13220","Total Days Other":"7162","Total Days Total":"22917","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"20","Total Discharges Title Other":"87","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.56","SNF Average Length of Stay Title XIX":"661","SNF Average Length of Stay Total":"136.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"7","SNF Admissions Other":"97","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"2535","SNF Days Title XIX":"13220","SNF Days Other":"7162","SNF Days Total":"22917","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"87","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":"4735600","Overhead Non-Salary Costs":"3760199","Total Charges":"1274800","Total Costs":"846220","Wage-related Costs (core)":"1488033","Total Salaries (adjusted)":"4735600","Contract Labor":"","Cash on hand and in banks":"3423435","Temporary Investments":"1897527","Notes Receivable":"","Accounts Receivable":"1408963","Less: Allowances for uncollectible notes and accounts receivable":"299868","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"6430057","Land":"600000","Land improvements":"48454","Buildings":"2903876","Leasehold improvements":"","Fixed equipment":"964415","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3086722","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9516779","Accounts payable":"295196","Salaries, wages, and fees payable":"373262","Payroll taxes payable":"7621","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"676079","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"676079","General fund balance":"8840700","Total fund balances":"8840700","Total Liabilities and fund balances":"9516779","Total General Inpatient Care Services Revenue":"8306452","Inpatient Revenue":"9581252","Outpatient Revenue":"","Gross Revenue":"9581252","Less Contractual Allowance and discounts on patients\u0027 accounts":"1622314","Net Patient Revenue":"7958938","Less Total Operating Expense":"8495799","Net Income from service to patients":"-536861","Total Other Income":"1133947","Total Income":"597086","Net Income":"597086","Inpatient PPS Amount":"1321630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374780","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5064","Total Days Title XIX":"15811","Total Days Other":"9825","Total Days Total":"30700","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"213","Total Discharges Title XIX":"8","Total Discharges Title Other":"268","Total Discharges Total":"489","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.77","SNF Average Length of Stay Title XIX":"1976.38","SNF Average Length of Stay Total":"62.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"232","SNF Admissions Title XIX":"11","SNF Admissions Other":"319","SNF Admissions Total":"562","SNF Days Title V":"","SNF Days Title XVIII":"5064","SNF Days Title XIX":"15811","SNF Days Other":"9825","SNF Days Total":"30700","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"213","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"268","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":"7865342","Overhead Non-Salary Costs":"8971407","Total Charges":"3648140","Total Costs":"2138356","Wage-related Costs (core)":"1485789","Total Salaries (adjusted)":"7865342","Contract Labor":"1530857","Cash on hand and in banks":"1407892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2318281","Less: Allowances for uncollectible notes and accounts receivable":"353144","Inventory":"","Prepaid expenses":"19187","Other current assets":"643","Total Current Assets":"3396464","Land":"19939","Land improvements":"361967","Buildings":"16140311","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1424128","Minor equipment depreciable":"","Total fixed Assets":"7741203","Investments":"1345374","Other Assets":"240673","Total other Assets":"1586047","Total Assets":"12723714","Accounts payable":"234401","Salaries, wages, and fees payable":"436785","Payroll taxes payable":"","Notes and Loans Payable (short term)":"515020","Deferred income":"353491","Other current liabilities":"24075","Total current liabilities":"1647504","Mortgage payable":"9195000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"165901","Total long term liabilities":"9360901","Total liabilities":"11008405","General fund balance":"1715309","Total fund balances":"1715309","Total Liabilities and fund balances":"12723714","Total General Inpatient Care Services Revenue":"14097352","Inpatient Revenue":"17745492","Outpatient Revenue":"","Gross Revenue":"17745492","Less Contractual Allowance and discounts on patients\u0027 accounts":"1029598","Net Patient Revenue":"16715894","Less Total Operating Expense":"16836749","Net Income from service to patients":"-120855","Total Other Income":"144229","Total Income":"23374","Net Income":"23374","Inpatient PPS Amount":"3300827","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5479"},{"rpt_rec_num":"1374783","Provider CCN":"245349","Facility Name":"STEWARTVILLE CARE CENTER","Street Address":"120 4TH STREET NE","City":"STEWARTVILLE","State Code":"MN","Zip Code":"55976","County":"OLMSTED","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1130","Total Days Title XIX":"8829","Total Days Other":"5604","Total Days Total":"15563","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"1","Total Discharges Title Other":"27","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.5","SNF Average Length of Stay Title XIX":"8829","SNF Average Length of Stay Total":"324.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"","SNF Admissions Other":"20","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"1130","SNF Days Title XIX":"8829","SNF Days Other":"5604","SNF Days Total":"15563","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"27","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":"2973282","Overhead Non-Salary Costs":"2992338","Total Charges":"664047","Total Costs":"368411","Wage-related Costs (core)":"511661","Total Salaries (adjusted)":"2973282","Contract Labor":"487642","Cash on hand and in banks":"477485","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"697871","Less: Allowances for uncollectible notes and accounts receivable":"35000","Inventory":"","Prepaid expenses":"19350","Other current assets":"","Total Current Assets":"557754","Land":"50880","Land improvements":"77831","Buildings":"2563524","Leasehold improvements":"2877972","Fixed equipment":"377596","Major movable equipment":"1136316","Minor equipment depreciable":"","Total fixed Assets":"842138","Investments":"14574","Other Assets":"2824","Total other Assets":"17398","Total Assets":"1417290","Accounts payable":"96660","Salaries, wages, and fees payable":"252776","Payroll taxes payable":"-241","Notes and Loans Payable (short term)":"445546","Deferred income":"228979","Other current liabilities":"-327212","Total current liabilities":"696508","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"23410","Total long term liabilities":"23410","Total liabilities":"719918","General fund balance":"697372","Total fund balances":"697372","Total Liabilities and fund balances":"1417290","Total General Inpatient Care Services Revenue":"5814951","Inpatient Revenue":"6478774","Outpatient Revenue":"","Gross Revenue":"6478774","Less Contractual Allowance and discounts on patients\u0027 accounts":"240510","Net Patient Revenue":"6238264","Less Total Operating Expense":"5965620","Net Income from service to patients":"272644","Total Other Income":"4040","Total Income":"276684","Net Income":"276684","Inpatient PPS Amount":"682458","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3501"},{"rpt_rec_num":"1374787","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1671","Total Days Title XIX":"31302","Total Days Other":"23384","Total Days Total":"56357","Number of Beds":"174","Total Bed Days Available":"63510","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"82","Total Discharges Title Other":"348","Total Discharges Total":"491","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.39","SNF Average Length of Stay Title XIX":"381.73","SNF Average Length of Stay Total":"114.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"15","SNF Admissions Other":"232","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"1671","SNF Days Title XIX":"31302","SNF Days Other":"23384","SNF Days Total":"56357","SNF Number of Beds":"174","SNF Bed Days Available":"63510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"82","SNF Discharges Title Other":"348","SNF Discharges Total":"491","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11989201","Overhead Non-Salary Costs":"8516413","Total Charges":"1771861","Total Costs":"1214121","Wage-related Costs (core)":"2157023","Total Salaries (adjusted)":"11989201","Contract Labor":"1119647","Cash on hand and in banks":"-7888657","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4385972","Less: Allowances for uncollectible notes and accounts receivable":"351292","Inventory":"90758","Prepaid expenses":"21492","Other current assets":"55950","Total Current Assets":"7561448","Land":"1499583","Land improvements":"582434","Buildings":"37715446","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3651866","Minor equipment depreciable":"","Total fixed Assets":"30503891","Investments":"18222","Other Assets":"501253","Total other Assets":"519475","Total Assets":"38584814","Accounts payable":"465183","Salaries, wages, and fees payable":"843385","Payroll taxes payable":"-1235","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1812866","Total current liabilities":"10603384","Mortgage payable":"","Notes Payable":"11450494","Unsecured Loans":"","Other long term liabilities":"12829946","Total long term liabilities":"24280440","Total liabilities":"34883824","General fund balance":"3700990","Total fund balances":"3700990","Total Liabilities and fund balances":"38584814","Total General Inpatient Care Services Revenue":"20385366","Inpatient Revenue":"22157227","Outpatient Revenue":"","Gross Revenue":"22157227","Less Contractual Allowance and discounts on patients\u0027 accounts":"1175227","Net Patient Revenue":"20982000","Less Total Operating Expense":"20505614","Net Income from service to patients":"476386","Total Other Income":"719914","Total Income":"1196300","Net Income":"1196300","Inpatient PPS Amount":"1027452","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374795","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"17472","Total Days Title XIX":"2864","Total Days Other":"26345","Total Days Total":"46681","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"599","Total Discharges Title XIX":"12","Total Discharges Title Other":"161","Total Discharges Total":"772","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.17","SNF Average Length of Stay Title XIX":"238.67","SNF Average Length of Stay Total":"52.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"602","SNF Admissions Title XIX":"10","SNF Admissions Other":"35","SNF Admissions Total":"647","SNF Days Title V":"","SNF Days Title XVIII":"17472","SNF Days Title XIX":"2864","SNF Days Other":"17220","SNF Days Total":"37556","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"599","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"104","SNF Discharges Total":"715","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12934774","Overhead Non-Salary Costs":"10576961","Total Charges":"8321302","Total Costs":"5382167","Wage-related Costs (core)":"1696647","Total Salaries (adjusted)":"12934774","Contract Labor":"907787","Cash on hand and in banks":"1039196","Temporary Investments":"1020960","Notes Receivable":"","Accounts Receivable":"3905456","Less: Allowances for uncollectible notes and accounts receivable":"310349","Inventory":"136658","Prepaid expenses":"99301","Other current assets":"","Total Current Assets":"11772788","Land":"282443","Land improvements":"294286","Buildings":"16549215","Leasehold improvements":"","Fixed equipment":"3784739","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8029954","Investments":"3630274","Other Assets":"391394","Total other Assets":"4021668","Total Assets":"23824410","Accounts payable":"635661","Salaries, wages, and fees payable":"656084","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"26475","Other current liabilities":"90609","Total current liabilities":"1408829","Mortgage payable":"8047518","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"273082","Total long term liabilities":"8320605","Total liabilities":"9729434","General fund balance":"14094976","Total fund balances":"14094976","Total Liabilities and fund balances":"23824410","Total General Inpatient Care Services Revenue":"25671847","Inpatient Revenue":"33993149","Outpatient Revenue":"","Gross Revenue":"33993149","Less Contractual Allowance and discounts on patients\u0027 accounts":"8787962","Net Patient Revenue":"25205187","Less Total Operating Expense":"23511735","Net Income from service to patients":"1693452","Total Other Income":"1324204","Total Income":"3017656","Net Income":"2021242","Inpatient PPS Amount":"9779833","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374796","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"225","Total Days Title XIX":"","Total Days Other":"13867","Total Days Total":"14092","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"67","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.25","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"201.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"","SNF Admissions Other":"34","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"225","SNF Days Title XIX":"","SNF Days Other":"7824","SNF Days Total":"8049","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"36","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":"5555083","Overhead Non-Salary Costs":"14065883","Total Charges":"461672","Total Costs":"536186","Wage-related Costs (core)":"1030842","Total Salaries (adjusted)":"5555083","Contract Labor":"","Cash on hand and in banks":"1285930","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"239127","Less: Allowances for uncollectible notes and accounts receivable":"13195","Inventory":"49913","Prepaid expenses":"-90626","Other current assets":"","Total Current Assets":"1720524","Land":"7094031","Land improvements":"908661","Buildings":"36340883","Leasehold improvements":"20226817","Fixed equipment":"","Major movable equipment":"4772654","Minor equipment depreciable":"","Total fixed Assets":"44600181","Investments":"","Other Assets":"6547331","Total other Assets":"6547401","Total Assets":"52868106","Accounts payable":"146511","Salaries, wages, and fees payable":"587873","Payroll taxes payable":"208214","Notes and Loans Payable (short term)":"502163","Deferred income":"22691801","Other current liabilities":"202018","Total current liabilities":"24679417","Mortgage payable":"","Notes Payable":"28301546","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"28301546","Total liabilities":"52980963","General fund balance":"-112857","Total fund balances":"-112857","Total Liabilities and fund balances":"52868106","Total General Inpatient Care Services Revenue":"2930492","Inpatient Revenue":"13179699","Outpatient Revenue":"","Gross Revenue":"13179699","Less Contractual Allowance and discounts on patients\u0027 accounts":"397397","Net Patient Revenue":"12782302","Less Total Operating Expense":"19620966","Net Income from service to patients":"-6838664","Total Other Income":"1411130","Total Income":"-5427534","Net Income":"-5427534","Inpatient PPS Amount":"117380","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374797","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1916","Total Days Title XIX":"16758","Total Days Other":"20441","Total Days Total":"39115","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"6","Total Discharges Title Other":"184","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.47","SNF Average Length of Stay Title XIX":"2793","SNF Average Length of Stay Total":"157.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"163","SNF Admissions Title XIX":"143","SNF Admissions Other":"444","SNF Admissions Total":"750","SNF Days Title V":"","SNF Days Title XVIII":"1916","SNF Days Title XIX":"16758","SNF Days Other":"20441","SNF Days Total":"39115","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"184","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":"13528671","Overhead Non-Salary Costs":"22225036","Total Charges":"2078968","Total Costs":"1707325","Wage-related Costs (core)":"2791926","Total Salaries (adjusted)":"13528671","Contract Labor":"","Cash on hand and in banks":"2842878","Temporary Investments":"11182884","Notes Receivable":"","Accounts Receivable":"3012701","Less: Allowances for uncollectible notes and accounts receivable":"309662","Inventory":"53357","Prepaid expenses":"214894","Other current assets":"37440","Total Current Assets":"17486923","Land":"1417666","Land improvements":"5088555","Buildings":"153096985","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"21115498","Minor equipment depreciable":"","Total fixed Assets":"128201594","Investments":"21435548","Other Assets":"1185178","Total other Assets":"22620726","Total Assets":"168309243","Accounts payable":"1556738","Salaries, wages, and fees payable":"1107916","Payroll taxes payable":"44758","Notes and Loans Payable (short term)":"","Deferred income":"41754503","Other current liabilities":"800117","Total current liabilities":"45264032","Mortgage payable":"","Notes Payable":"98082479","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"98082479","Total liabilities":"143346511","General fund balance":"24962732","Total fund balances":"24962732","Total Liabilities and fund balances":"168309243","Total General Inpatient Care Services Revenue":"18420607","Inpatient Revenue":"34630551","Outpatient Revenue":"","Gross Revenue":"34630551","Less Contractual Allowance and discounts on patients\u0027 accounts":"3217941","Net Patient Revenue":"31412610","Less Total Operating Expense":"35753707","Net Income from service to patients":"-4341097","Total Other Income":"5499328","Total Income":"1158231","Net Income":"1158231","Inpatient PPS Amount":"1053476","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374798","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2749","Total Days Title XIX":"6238","Total Days Other":"14936","Total Days Total":"23923","Number of Beds":"77","Total Bed Days Available":"28105","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"22","Total Discharges Title Other":"222","Total Discharges Total":"331","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.6","SNF Average Length of Stay Title XIX":"283.55","SNF Average Length of Stay Total":"72.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"14","SNF Admissions Other":"217","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"2749","SNF Days Title XIX":"6238","SNF Days Other":"14936","SNF Days Total":"23923","SNF Number of Beds":"77","SNF Bed Days Available":"28105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"222","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":"7499170","Overhead Non-Salary Costs":"10988536","Total Charges":"3480493","Total Costs":"2181036","Wage-related Costs (core)":"1357249","Total Salaries (adjusted)":"7499170","Contract Labor":"1419587","Cash on hand and in banks":"3273","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2813379","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"65168","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-4747724","Land":"","Land improvements":"","Buildings":"55917297","Leasehold improvements":"","Fixed equipment":"1523195","Major movable equipment":"556146","Minor equipment depreciable":"","Total fixed Assets":"26246531","Investments":"","Other Assets":"73468","Total other Assets":"73468","Total Assets":"21572275","Accounts payable":"1182511","Salaries, wages, and fees payable":"155470","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"139349","Total current liabilities":"1477330","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21274888","Total long term liabilities":"21274888","Total liabilities":"22752218","General fund balance":"-1179943","Total fund balances":"-1179943","Total Liabilities and fund balances":"21572275","Total General Inpatient Care Services Revenue":"8859121","Inpatient Revenue":"19424024","Outpatient Revenue":"","Gross Revenue":"19424024","Less Contractual Allowance and discounts on patients\u0027 accounts":"2696867","Net Patient Revenue":"16727157","Less Total Operating Expense":"18487706","Net Income from service to patients":"-1760549","Total Other Income":"207661","Total Income":"-1552888","Net Income":"-2101399","Inpatient PPS Amount":"1761517","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374800","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2227","Total Days Title XIX":"5983","Total Days Other":"20246","Total Days Total":"28456","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"16","Total Discharges Title Other":"95","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.75","SNF Average Length of Stay Title XIX":"373.94","SNF Average Length of Stay Total":"132.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"4","SNF Admissions Other":"26","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"2227","SNF Days Title XIX":"5983","SNF Days Other":"11603","SNF Days Total":"19813","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"75","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":"7540546","Overhead Non-Salary Costs":"9211510","Total Charges":"1414426","Total Costs":"1131695","Wage-related Costs (core)":"1636040","Total Salaries (adjusted)":"7540546","Contract Labor":"487974","Cash on hand and in banks":"294049","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1411985","Less: Allowances for uncollectible notes and accounts receivable":"363647","Inventory":"10000","Prepaid expenses":"93744","Other current assets":"","Total Current Assets":"1861478","Land":"201635","Land improvements":"1150107","Buildings":"42482751","Leasehold improvements":"","Fixed equipment":"1790868","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"24344785","Investments":"5419826","Other Assets":"4180746","Total other Assets":"9600572","Total Assets":"35806835","Accounts payable":"529237","Salaries, wages, and fees payable":"327059","Payroll taxes payable":"65460","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1290188","Total current liabilities":"2211944","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15230759","Total long term liabilities":"15230759","Total liabilities":"17442703","General fund balance":"18364132","Total fund balances":"18364132","Total Liabilities and fund balances":"35806835","Total General Inpatient Care Services Revenue":"7916627","Inpatient Revenue":"9331053","Outpatient Revenue":"","Gross Revenue":"9331053","Less Contractual Allowance and discounts on patients\u0027 accounts":"648912","Net Patient Revenue":"8682141","Less Total Operating Expense":"16752056","Net Income from service to patients":"-8069915","Total Other Income":"8583526","Total Income":"513611","Net Income":"513611","Inpatient PPS Amount":"1177984","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374802","Provider CCN":"345432","Facility Name":"WESTERN NORTH CAROLINA BAPTIST HOME","Street Address":"213 RICHMOND HILL DRIVE","City":"ASHEVILLE","State Code":"NC","Zip Code":"29906","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-07","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1729","Total Days Title XIX":"8703","Total Days Other":"9829","Total Days Total":"20261","Number of Beds":"100","Total Bed Days Available":"34200","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"34","Total Discharges Title Other":"34","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.82","SNF Average Length of Stay Title XIX":"255.97","SNF Average Length of Stay Total":"158.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"16","SNF Admissions Other":"54","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1729","SNF Days Title XIX":"8703","SNF Days Other":"9829","SNF Days Total":"20261","SNF Number of Beds":"100","SNF Bed Days Available":"34200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"34","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":"4836364","Overhead Non-Salary Costs":"7179732","Total Charges":"2334662","Total Costs":"1406957","Wage-related Costs (core)":"512675","Total Salaries (adjusted)":"4836364","Contract Labor":"1860928","Cash on hand and in banks":"28602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1286474","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"39196","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3075048","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"9000","Total other Assets":"9000","Total Assets":"3084048","Accounts payable":"89472","Salaries, wages, and fees payable":"1397","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28336","Total current liabilities":"119205","Mortgage payable":"","Notes Payable":"33","Unsecured Loans":"","Other long term liabilities":"-5694","Total long term liabilities":"-5661","Total liabilities":"113544","General fund balance":"2970504","Total fund balances":"2970504","Total Liabilities and fund balances":"3084048","Total General Inpatient Care Services Revenue":"6451776","Inpatient Revenue":"11107604","Outpatient Revenue":"","Gross Revenue":"11107604","Less Contractual Allowance and discounts on patients\u0027 accounts":"2147686","Net Patient Revenue":"8959918","Less Total Operating Expense":"12016096","Net Income from service to patients":"-3056178","Total Other Income":"9475755","Total Income":"6419577","Net Income":"5559254","Inpatient PPS Amount":"979789","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374803","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2084","Total Days Title XIX":"2388","Total Days Other":"33648","Total Days Total":"38120","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"7","Total Discharges Title Other":"168","Total Discharges Total":"219","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.36","SNF Average Length of Stay Title XIX":"341.14","SNF Average Length of Stay Total":"141.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"2","SNF Admissions Other":"69","SNF Admissions Total":"162","SNF Days Title V":"","SNF Days Title XVIII":"2084","SNF Days Title XIX":"2388","SNF Days Other":"20364","SNF Days Total":"24836","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"124","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 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Assets":"324536651","Accounts payable":"4684132","Salaries, wages, and fees payable":"499224","Payroll taxes payable":"98529","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"75970005","Total current liabilities":"81251890","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"185060203","Total long term liabilities":"185060203","Total liabilities":"266312093","General fund balance":"58224558","Total fund balances":"58224558","Total Liabilities and fund balances":"324536651","Total General Inpatient Care Services Revenue":"11765860","Inpatient Revenue":"13948563","Outpatient Revenue":"","Gross Revenue":"13948563","Less Contractual Allowance and discounts on patients\u0027 accounts":"935065","Net Patient Revenue":"13013498","Less Total Operating Expense":"28390270","Net Income from service to patients":"-15376772","Total Other Income":"19366616","Total Income":"3989844","Net Income":"3989844","Inpatient PPS Amount":"1164638","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374804","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2065","Total Days Title XIX":"2743","Total Days Other":"30269","Total Days Total":"35077","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"5","Total Discharges Title Other":"212","Total Discharges Total":"256","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.95","SNF Average Length of Stay Title XIX":"548.6","SNF Average Length of Stay Total":"73.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"4","SNF Admissions Other":"97","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"2065","SNF Days Title XIX":"2743","SNF Days Other":"11093","SNF Days Total":"15901","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"171","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":"14299242","Overhead Non-Salary Costs":"23409523","Total Charges":"1496436","Total Costs":"1152131","Wage-related Costs (core)":"3257398","Total Salaries (adjusted)":"14299242","Contract Labor":"434092","Cash on hand and in banks":"1651797","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1426346","Less: Allowances for uncollectible notes and accounts receivable":"267291","Inventory":"98593","Prepaid expenses":"276115","Other current assets":"","Total Current Assets":"4594996","Land":"4646574","Land improvements":"2546578","Buildings":"174556858","Leasehold improvements":"","Fixed equipment":"6029291","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"129892604","Investments":"58501511","Other Assets":"14110544","Total other Assets":"72612055","Total Assets":"207099655","Accounts payable":"1774529","Salaries, wages, and fees payable":"674694","Payroll taxes payable":"118400","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8736097","Total current liabilities":"11303720","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"124969767","Total long term liabilities":"124969767","Total liabilities":"136273487","General fund balance":"70826168","Total fund balances":"70826168","Total Liabilities and fund balances":"207099655","Total General Inpatient Care Services Revenue":"13267182","Inpatient Revenue":"14763618","Outpatient Revenue":"","Gross Revenue":"14763618","Less Contractual Allowance and discounts on patients\u0027 accounts":"1846374","Net Patient Revenue":"12917244","Less Total Operating Expense":"37708765","Net Income from service to patients":"-24791521","Total Other Income":"38196197","Total Income":"13404676","Net Income":"13404676","Inpatient PPS Amount":"1166313","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374809","Provider CCN":"425027","Facility Name":"MOUNTAIN VIEW NURSING HOME","Street Address":"340 CEDAR SPRINGS ROAD","City":"SPARTANBURG","State Code":"SC","Zip Code":"29302","County":"SPARTANBURG","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 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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":"1374810","Provider CCN":"425154","Facility Name":"HERITAGE HOME OF FLORENCE INC.","Street Address":"515 SOUTH WARLEY STREET","City":"FLORENCE","State Code":"SC","Zip Code":"29501","County":"FLORENCE","Medicare CBSA Number":"22500","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2802","Total Days Title XIX":"16122","Total Days Other":"9363","Total Days Total":"28287","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"32","Total Discharges Title Other":"18","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.06","SNF Average Length of Stay Title XIX":"503.81","SNF Average Length of Stay Total":"332.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"39","SNF Admissions Other":"20","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2802","SNF Days Title XIX":"16122","SNF Days Other":"9363","SNF Days Total":"28287","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"18","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":"3680920","Overhead Non-Salary Costs":"5780463","Total Charges":"1161040","Total Costs":"890004","Wage-related Costs (core)":"832925","Total Salaries (adjusted)":"3680920","Contract Labor":"","Cash on hand and in banks":"-24751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2492428","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"82349","Other current assets":"","Total Current Assets":"2550026","Land":"234814","Land improvements":"70045","Buildings":"3927189","Leasehold improvements":"","Fixed equipment":"1190595","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1271931","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3821957","Accounts payable":"193322","Salaries, wages, and fees payable":"177861","Payroll taxes payable":"972","Notes and Loans Payable (short term)":"740000","Deferred income":"","Other current liabilities":"48208","Total current liabilities":"1160363","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1160363","General fund balance":"2661594","Total fund balances":"2661594","Total Liabilities and fund balances":"3821957","Total General Inpatient Care Services Revenue":"5328134","Inpatient Revenue":"8800550","Outpatient Revenue":"","Gross Revenue":"8800550","Less Contractual Allowance and discounts on patients\u0027 accounts":"510147","Net Patient Revenue":"8290403","Less Total Operating Expense":"9461383","Net Income from service to patients":"-1170980","Total Other Income":"276184","Total Income":"-894796","Net Income":"-894796","Inpatient PPS Amount":"1367706","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374811","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5068","Total Days Title XIX":"","Total Days Other":"17693","Total Days Total":"22761","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"198","Total Discharges Title XIX":"","Total Discharges Title Other":"61","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"24.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"224","SNF Admissions Title XIX":"","SNF Admissions Other":"11","SNF Admissions Total":"235","SNF Days Title V":"","SNF Days Title XVIII":"5068","SNF Days Title XIX":"","SNF Days Other":"606","SNF Days Total":"5674","SNF Number of Beds":"22","SNF Bed Days Available":"8030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"198","SNF Discharges Title XIX":"","SNF Discharges Title Other":"33","SNF Discharges Total":"231","NF Number of Beds":"48","NF Bed Days Available":"17520","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"17087","NF Days Total":"17087","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"28","NF Discharges Total":"28","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"610.25","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"31","NF Admissions Total":"31","Total RUG Days":"","Total Salaries From Worksheet A":"20684506","Overhead Non-Salary Costs":"26482362","Total Charges":"1434654","Total Costs":"1314459","Wage-related Costs (core)":"2356928","Total Salaries (adjusted)":"20684506","Contract Labor":"646561","Cash on hand and in banks":"20118623","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1572900","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"223357","Prepaid expenses":"211842","Other current assets":"-2855807","Total Current Assets":"19531655","Land":"1243611","Land improvements":"2193428","Buildings":"171844882","Leasehold improvements":"","Fixed equipment":"16761074","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"145248252","Investments":"32381059","Other Assets":"","Total other Assets":"32586528","Total Assets":"197366435","Accounts payable":"3528345","Salaries, wages, and fees payable":"1229906","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4047","Deferred income":"","Other current liabilities":"1733048","Total current liabilities":"6495348","Mortgage payable":"103091536","Notes Payable":"702122","Unsecured Loans":"","Other long term liabilities":"90126640","Total long term liabilities":"193920298","Total liabilities":"200415646","General fund balance":"-3049211","Total fund balances":"-3049211","Total Liabilities and fund balances":"197366435","Total General Inpatient Care Services Revenue":"26934126","Inpatient Revenue":"28368780","Outpatient Revenue":"","Gross Revenue":"28368780","Less Contractual Allowance and discounts on patients\u0027 accounts":"352963","Net Patient Revenue":"28015817","Less Total Operating Expense":"47166868","Net Income from service to patients":"-19151051","Total Other Income":"16570766","Total Income":"-2580285","Net Income":"-2580285","Inpatient PPS Amount":"2813728","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374812","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":"2022-10-06","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4069","Total Days Title XIX":"","Total Days Other":"15518","Total Days Total":"19587","Number of Beds":"90","Total Bed Days Available":"32400","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"","Total Discharges Title Other":"198","Total Discharges Total":"372","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.39","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"19.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"214","SNF Admissions Title XIX":"","SNF Admissions Other":"118","SNF Admissions Total":"332","SNF Days Title V":"","SNF Days Title XVIII":"4069","SNF Days Title XIX":"","SNF Days Other":"1687","SNF Days Total":"5756","SNF Number of Beds":"23","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"174","SNF Discharges Title XIX":"","SNF Discharges Title Other":"123","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":"4338389","Overhead Non-Salary Costs":"5998784","Total Charges":"1428763","Total Costs":"1288273","Wage-related Costs (core)":"476153","Total Salaries (adjusted)":"4338389","Contract Labor":"522","Cash on hand and in banks":"109424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"923265","Less: Allowances for uncollectible notes and accounts receivable":"37976","Inventory":"","Prepaid expenses":"161756","Other current assets":"","Total Current Assets":"2197229","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"60763","Fixed equipment":"180485","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2435163","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4632392","Accounts payable":"28541","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"25581","Other current liabilities":"2496565","Total current liabilities":"9333616","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2578052","Total long term liabilities":"2578052","Total liabilities":"11911668","General fund balance":"-7279276","Total fund balances":"-7279276","Total Liabilities and fund balances":"4632392","Total General Inpatient Care Services Revenue":"6228311","Inpatient Revenue":"7657074","Outpatient Revenue":"","Gross Revenue":"7657074","Less Contractual Allowance and discounts on patients\u0027 accounts":"1312517","Net Patient Revenue":"6344557","Less Total Operating Expense":"10337173","Net Income from service to patients":"-3992616","Total Other Income":"71572","Total Income":"-3921044","Net Income":"-3921044","Inpatient PPS Amount":"2464199","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374816","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2565","Total Days Title XIX":"541","Total Days Other":"162472","Total Days Total":"165578","Number of Beds":"408","Total Bed Days Available":"148920","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"1","Total Discharges Title Other":"163","Total Discharges Total":"223","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.47","SNF Average Length of Stay Title XIX":"541","SNF Average Length of Stay Total":"171.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"2565","SNF Days Title XIX":"541","SNF Days Other":"24428","SNF Days Total":"27534","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"1","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":"25632471","Overhead Non-Salary Costs":"22085656","Total Charges":"1862287","Total Costs":"1690221","Wage-related Costs (core)":"5342752","Total Salaries (adjusted)":"20938625","Contract Labor":"1016637","Cash on hand and in banks":"5246421","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2274952","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2082553","Other current assets":"2662645","Total Current Assets":"12368961","Land":"466800","Land improvements":"1157258","Buildings":"90077218","Leasehold improvements":"67177167","Fixed equipment":"5483081","Major movable equipment":"2671584","Minor equipment depreciable":"","Total fixed Assets":"95090118","Investments":"91538131","Other Assets":"215206","Total other Assets":"91753337","Total Assets":"199212416","Accounts payable":"2599708","Salaries, wages, and fees payable":"9017718","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2382546","Other current liabilities":"574111","Total current liabilities":"14574083","Mortgage payable":"","Notes Payable":"67522316","Unsecured Loans":"","Other long term liabilities":"76407223","Total long term liabilities":"146539330","Total liabilities":"161113413","General fund balance":"38099003","Total fund balances":"38099003","Total Liabilities and fund balances":"199212416","Total General Inpatient Care Services Revenue":"40620568","Inpatient Revenue":"42482855","Outpatient Revenue":"","Gross Revenue":"42482855","Less Contractual Allowance and discounts on patients\u0027 accounts":"10791193","Net Patient Revenue":"31691662","Less Total Operating Expense":"47718127","Net Income from service to patients":"-16026465","Total Other Income":"19961693","Total Income":"3935228","Net Income":"3935228","Inpatient PPS Amount":"1596526","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374817","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"6817","Total Days Title XIX":"2405","Total Days Other":"41575","Total Days Total":"50797","Number of Beds":"158","Total Bed Days Available":"57670","Total Discharges Title V":"","Total Discharges Title XVIII":"124","Total Discharges Title XIX":"7","Total Discharges Title Other":"185","Total Discharges Total":"316","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.98","SNF Average Length of Stay Title XIX":"343.57","SNF Average Length of Stay Total":"160.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"168","SNF Admissions Title XIX":"3","SNF Admissions Other":"152","SNF Admissions Total":"323","SNF Days Title V":"","SNF Days Title XVIII":"6817","SNF Days Title XIX":"2405","SNF Days Other":"41575","SNF Days Total":"50797","SNF Number of Beds":"158","SNF Bed Days Available":"57670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"124","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"185","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":"20989379","Overhead Non-Salary Costs":"47879672","Total Charges":"3282560","Total Costs":"2566394","Wage-related Costs (core)":"4480767","Total Salaries (adjusted)":"20989379","Contract Labor":"1423821","Cash on hand and in banks":"34521713","Temporary Investments":"3518012","Notes Receivable":"","Accounts Receivable":"724480","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"90854","Prepaid expenses":"753718","Other current assets":"","Total Current Assets":"49728616","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"268926128","Investments":"179721311","Other Assets":"220000","Total other Assets":"179941311","Total Assets":"498596055","Accounts payable":"25501817","Salaries, wages, and fees payable":"1338774","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1845000","Deferred income":"10630151","Other current liabilities":"5333783","Total current liabilities":"53396447","Mortgage payable":"186906958","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"258888","Total long term liabilities":"316306538","Total liabilities":"369702985","General fund balance":"128893070","Total fund balances":"128893070","Total Liabilities and fund balances":"498596055","Total General Inpatient Care Services Revenue":"60631660","Inpatient Revenue":"63905156","Outpatient Revenue":"","Gross Revenue":"63905156","Less Contractual Allowance and discounts on patients\u0027 accounts":"28606739","Net Patient Revenue":"35298417","Less Total Operating Expense":"68897056","Net Income from service to patients":"-33598639","Total Other Income":"55403032","Total Income":"21804393","Net Income":"21804393","Inpatient PPS Amount":"3743026","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374818","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1308","Total Days Title XIX":"1585","Total Days Other":"186457","Total Days Total":"189350","Number of Beds":"451","Total Bed Days Available":"164615","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"","Total Discharges Title Other":"224","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.15","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"127.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"1","SNF Admissions Other":"79","SNF Admissions Total":"185","SNF Days Title V":"","SNF Days Title XVIII":"1308","SNF Days Title XIX":"1585","SNF Days Other":"20924","SNF Days Total":"23817","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"","SNF Discharges Title Other":"135","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":"24269834","Overhead Non-Salary Costs":"37039108","Total Charges":"1954879","Total Costs":"1674196","Wage-related Costs (core)":"4977834","Total Salaries (adjusted)":"27226629","Contract Labor":"1180777","Cash on hand and in banks":"2677222","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5097479","Less: Allowances for uncollectible notes and accounts receivable":"572599","Inventory":"","Prepaid expenses":"457877","Other current assets":"62744","Total Current Assets":"7953284","Land":"3124052","Land improvements":"253596","Buildings":"138952484","Leasehold improvements":"49280097","Fixed equipment":"8335523","Major movable equipment":"3079904","Minor equipment depreciable":"","Total fixed Assets":"100910076","Investments":"111022649","Other Assets":"9452709","Total other Assets":"120475358","Total Assets":"229338718","Accounts payable":"2095","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4036116","Deferred income":"","Other current liabilities":"768154","Total current liabilities":"4806365","Mortgage payable":"","Notes Payable":"85043300","Unsecured Loans":"","Other long term liabilities":"84362153","Total long term liabilities":"169409654","Total liabilities":"174216019","General fund balance":"55122699","Total fund balances":"55122699","Total Liabilities and fund balances":"229338718","Total General Inpatient Care Services Revenue":"47157260","Inpatient Revenue":"59345004","Outpatient Revenue":"","Gross Revenue":"59345004","Less Contractual Allowance and discounts on patients\u0027 accounts":"12290340","Net Patient Revenue":"47054664","Less Total Operating Expense":"61308942","Net Income from service to patients":"-14254278","Total Other Income":"22807533","Total Income":"8553255","Net Income":"8553255","Inpatient PPS Amount":"818408","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374819","Provider CCN":"525382","Facility Name":"ST CAMILLUS","Street Address":"10101 W WISCONSIN AVENUE","City":"MILWAUKEE","State Code":"WI","Zip Code":"53226","County":"MILWAUKEE","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"29998","Total Days Title XIX":"1468","Total Days Other":"16539","Total Days Total":"48005","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"3","Total Discharges Title Other":"147","Total Discharges Total":"227","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.22","SNF Average Length of Stay Title XIX":"489.33","SNF Average Length of Stay Total":"65.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"","SNF Admissions Other":"138","SNF Admissions Total":"233","SNF Days Title V":"","SNF Days Title XVIII":"2173","SNF Days Title XIX":"1468","SNF Days Other":"11123","SNF Days Total":"14764","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"147","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":"12120210","Overhead Non-Salary Costs":"15118586","Total Charges":"1513145","Total Costs":"1257563","Wage-related Costs (core)":"702372","Total Salaries (adjusted)":"12120210","Contract Labor":"","Cash on hand and in banks":"3218","Temporary Investments":"","Notes Receivable":"2223465","Accounts Receivable":"1785678","Less: Allowances for uncollectible notes and accounts receivable":"156881","Inventory":"81584","Prepaid expenses":"-23185","Other current assets":"","Total Current Assets":"3913879","Land":"61278","Land improvements":"372821","Buildings":"26136847","Leasehold improvements":"20219","Fixed equipment":"4772658","Major movable equipment":"3266035","Minor equipment depreciable":"","Total fixed Assets":"12551559","Investments":"8372","Other Assets":"","Total other Assets":"8372","Total Assets":"16473810","Accounts payable":"953395","Salaries, wages, and fees payable":"","Payroll taxes payable":"199877","Notes and Loans Payable (short term)":"","Deferred income":"147720","Other current liabilities":"54453","Total current liabilities":"1355445","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"39906227","Total long term liabilities":"39906227","Total liabilities":"41261672","General fund balance":"-24787862","Total fund balances":"-24787862","Total Liabilities and fund balances":"16473810","Total General Inpatient Care Services Revenue":"6255960","Inpatient Revenue":"7769105","Outpatient Revenue":"7214223","Gross Revenue":"14983328","Less Contractual Allowance and discounts on patients\u0027 accounts":"860198","Net Patient Revenue":"14123130","Less Total Operating Expense":"27238796","Net Income from service to patients":"-13115666","Total Other Income":"13373238","Total Income":"257572","Net Income":"257572","Inpatient PPS Amount":"1353471","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374880","Provider CCN":"345198","Facility Name":"ASTON PARK HEALTH CARE CENTER  INC.","Street Address":"380 BREVARD ROAD","City":"ASHEVILLE","State Code":"NC","Zip Code":"28806","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3440","Total Days Title XIX":"21530","Total Days Other":"18658","Total Days Total":"43628","Number of Beds":"139","Total Bed Days Available":"50735","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"26","Total Discharges Title Other":"92","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.99","SNF Average Length of Stay Title XIX":"828.08","SNF Average Length of Stay Total":"192.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"2","SNF Admissions Other":"70","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"3440","SNF Days Title XIX":"21530","SNF Days Other":"13994","SNF Days Total":"38964","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"83","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":"5290446","Overhead Non-Salary Costs":"9754058","Total Charges":"3179309","Total Costs":"1085050","Wage-related Costs (core)":"991814","Total Salaries (adjusted)":"5290446","Contract Labor":"4215842","Cash on hand and in banks":"3001406","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1374985","Less: Allowances for uncollectible notes and accounts receivable":"47132","Inventory":"76763","Prepaid expenses":"-84211","Other current assets":"","Total Current Assets":"4217687","Land":"212775","Land improvements":"","Buildings":"10876371","Leasehold improvements":"","Fixed equipment":"1501709","Major movable equipment":"13162","Minor equipment depreciable":"","Total fixed Assets":"4457442","Investments":"9150085","Other Assets":"","Total other Assets":"9150085","Total Assets":"17825214","Accounts payable":"349382","Salaries, wages, and fees payable":"565155","Payroll taxes payable":"6123","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"63404","Total current liabilities":"984064","Mortgage payable":"-1444","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1444","Total liabilities":"982620","General fund balance":"16842594","Total fund balances":"16842594","Total Liabilities and fund balances":"17825214","Total General Inpatient Care Services Revenue":"11558921","Inpatient Revenue":"14665630","Outpatient Revenue":"","Gross Revenue":"14665630","Less Contractual Allowance and discounts on patients\u0027 accounts":"58227","Net Patient Revenue":"14607403","Less Total Operating Expense":"15044504","Net Income from service to patients":"-437101","Total Other Income":"991364","Total Income":"554263","Net Income":"554263","Inpatient PPS Amount":"1839745","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13939"},{"rpt_rec_num":"1374881","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1646","Total Days Title XIX":"27368","Total Days Other":"11659","Total Days Total":"40673","Number of Beds":"242","Total Bed Days Available":"88330","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"98","Total Discharges Title Other":"151","Total Discharges Total":"311","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.55","SNF Average Length of Stay Title XIX":"279.27","SNF Average Length of Stay Total":"114.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"90","SNF Admissions Other":"146","SNF Admissions Total":"320","SNF Days Title V":"","SNF Days Title XVIII":"1646","SNF Days Title XIX":"27368","SNF Days Other":"5115","SNF Days Total":"34129","SNF Number of Beds":"212","SNF Bed Days Available":"77380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"139","SNF Discharges Total":"299","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4509575","Overhead Non-Salary Costs":"9765112","Total Charges":"1222637","Total Costs":"1160094","Wage-related Costs (core)":"827967","Total Salaries (adjusted)":"4509575","Contract Labor":"970274","Cash on hand and in banks":"-5982867","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1177882","Less: Allowances for uncollectible notes and accounts receivable":"139967","Inventory":"36218","Prepaid expenses":"180083","Other current assets":"901","Total Current Assets":"-2876701","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"457700","Fixed equipment":"760176","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"13426041","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10549340","Accounts payable":"96011","Salaries, wages, and fees payable":"603012","Payroll taxes payable":"56912","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"355510","Total current liabilities":"3605653","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14366188","Total long term liabilities":"14366188","Total liabilities":"17971841","General fund balance":"-7422501","Total fund balances":"-7422501","Total Liabilities and fund balances":"10549340","Total General Inpatient Care Services Revenue":"11956060","Inpatient Revenue":"13178698","Outpatient Revenue":"","Gross Revenue":"13178698","Less Contractual Allowance and discounts on patients\u0027 accounts":"1181477","Net Patient Revenue":"11997221","Less Total Operating Expense":"14274687","Net Income from service to patients":"-2277466","Total Other Income":"476124","Total Income":"-1801342","Net Income":"-1801342","Inpatient PPS Amount":"937279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7934"},{"rpt_rec_num":"1374882","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2720","Total Days Title XIX":"23222","Total Days Other":"12533","Total Days Total":"38475","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"40","Total Discharges Title Other":"88","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.57","SNF Average Length of Stay Title XIX":"580.55","SNF Average Length of Stay Total":"149.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"36","SNF Admissions Other":"79","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"2720","SNF Days Title XIX":"23222","SNF Days Other":"4029","SNF Days Total":"29971","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"69","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":"5761897","Overhead Non-Salary Costs":"4969675","Total Charges":"5315929","Total Costs":"1233639","Wage-related Costs (core)":"725154","Total Salaries (adjusted)":"5761897","Contract Labor":"","Cash on hand and in banks":"2095010","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1037388","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"44738","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3354345","Land":"","Land improvements":"20000","Buildings":"57381","Leasehold improvements":"","Fixed equipment":"371278","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"256103","Investments":"","Other Assets":"115584","Total other Assets":"115584","Total Assets":"3726032","Accounts payable":"155356","Salaries, wages, and fees payable":"561170","Payroll taxes payable":"9711","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"260935","Total current liabilities":"1003025","Mortgage payable":"","Notes Payable":"9206","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9206","Total liabilities":"1012231","General fund balance":"2713801","Total fund balances":"2713801","Total Liabilities and fund balances":"3726032","Total General Inpatient Care Services Revenue":"9047200","Inpatient Revenue":"14363129","Outpatient Revenue":"","Gross Revenue":"14363129","Less Contractual Allowance and discounts on patients\u0027 accounts":"3052317","Net Patient Revenue":"11310812","Less Total Operating Expense":"10731572","Net Income from service to patients":"579240","Total Other Income":"1789726","Total Income":"2368966","Net Income":"2368966","Inpatient PPS Amount":"1486678","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24562"},{"rpt_rec_num":"1374883","Provider CCN":"345394","Facility Name":"TRENT VILLAGE NURSING HOME  INC.","Street Address":"8990 HIGHWAY 17 SOUTH","City":"POLLOCKSVILLE","State Code":"NC","Zip Code":"28573","County":"JONES","Medicare CBSA Number":"35100","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2161","Total Days Title XIX":"11660","Total Days Other":"7270","Total Days Total":"21091","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"31","Total Discharges Title Other":"37","Total Discharges Total":"153","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.42","SNF Average Length of Stay Title XIX":"376.13","SNF Average Length of Stay Total":"122.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"34","SNF Admissions Other":"41","SNF Admissions Total":"164","SNF Days Title V":"","SNF Days Title XVIII":"2161","SNF Days Title XIX":"11660","SNF Days Other":"3613","SNF Days Total":"17434","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"26","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":"2461455","Overhead Non-Salary Costs":"3112191","Total Charges":"492388","Total Costs":"484659","Wage-related Costs (core)":"421935","Total Salaries (adjusted)":"2461455","Contract Labor":"","Cash on hand and in banks":"-17818","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"521134","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"","Prepaid expenses":"70246","Other current assets":"","Total Current Assets":"446824","Land":"","Land improvements":"","Buildings":"73587","Leasehold improvements":"343412","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"174452","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"621276","Accounts payable":"378643","Salaries, wages, and fees payable":"121283","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-596","Total current liabilities":"499330","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"499330","General fund balance":"121946","Total fund balances":"121946","Total Liabilities and fund balances":"621276","Total General Inpatient Care Services Revenue":"5443479","Inpatient Revenue":"5935867","Outpatient Revenue":"","Gross Revenue":"5935867","Less Contractual Allowance and discounts on patients\u0027 accounts":"436715","Net Patient Revenue":"5499152","Less Total Operating Expense":"5573646","Net Income from service to patients":"-74494","Total Other Income":"20843","Total Income":"-53651","Net Income":"-53651","Inpatient PPS Amount":"1057369","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22198"},{"rpt_rec_num":"1374884","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2884","Total Days Title XIX":"11011","Total Days Other":"6854","Total Days Total":"20749","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"51","Total Discharges Title Other":"117","Total Discharges Total":"296","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.53","SNF Average Length of Stay Title XIX":"215.9","SNF Average Length of Stay Total":"59.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"155","SNF Admissions Title XIX":"43","SNF Admissions Other":"113","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"2884","SNF Days Title XIX":"11011","SNF Days Other":"3254","SNF Days Total":"17149","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"108","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":"2850502","Overhead Non-Salary Costs":"3750606","Total Charges":"1229350","Total Costs":"879766","Wage-related Costs (core)":"514813","Total Salaries (adjusted)":"2850502","Contract Labor":"638977","Cash on hand and in banks":"2782583","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"962918","Less: Allowances for uncollectible notes and accounts receivable":"13286","Inventory":"23607","Prepaid expenses":"40149","Other current assets":"641","Total Current Assets":"4434555","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"193999","Fixed equipment":"524142","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1839322","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6273877","Accounts payable":"42073","Salaries, wages, and fees payable":"248747","Payroll taxes payable":"11833","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"361472","Total current liabilities":"2039420","Mortgage payable":"","Notes Payable":"110500","Unsecured Loans":"","Other long term liabilities":"1600747","Total long term liabilities":"1711247","Total liabilities":"3750667","General fund balance":"2523210","Total fund balances":"2523210","Total Liabilities and fund balances":"6273877","Total General Inpatient Care Services Revenue":"6653799","Inpatient Revenue":"7883148","Outpatient Revenue":"","Gross Revenue":"7883148","Less Contractual Allowance and discounts on patients\u0027 accounts":"1203756","Net Patient Revenue":"6679392","Less Total Operating Expense":"6601108","Net Income from service to patients":"78284","Total Other Income":"167819","Total Income":"246103","Net Income":"246103","Inpatient PPS Amount":"1620466","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13909"},{"rpt_rec_num":"1374885","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1474","Total Days Title XIX":"3235","Total Days Other":"","Total Days Total":"4709","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"20","Total Discharges Title Other":"38","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67","SNF Average Length of Stay Title XIX":"161.75","SNF Average Length of Stay Total":"58.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"14","SNF Admissions Other":"11","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1474","SNF Days Title XIX":"3235","SNF Days Other":"","SNF Days Total":"4709","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"38","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":"4875937","Overhead Non-Salary Costs":"6450779","Total Charges":"1911429","Total Costs":"1203612","Wage-related Costs (core)":"1798166","Total Salaries (adjusted)":"4875937","Contract Labor":"418802","Cash on hand and in banks":"10314","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"785441","Less: Allowances for uncollectible notes and accounts receivable":"287266","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2508489","Land":"","Land improvements":"","Buildings":"1856936","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1003641","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3512130","Accounts payable":"-47092","Salaries, wages, and fees payable":"-244722","Payroll taxes payable":"-148493","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-5494190","Total current liabilities":"-5934497","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-5934497","General fund balance":"-1686242","Total fund balances":"-1686242","Total Liabilities and fund balances":"-7620739","Total General Inpatient Care Services Revenue":"8402073","Inpatient Revenue":"9455304","Outpatient Revenue":"","Gross Revenue":"9455304","Less Contractual Allowance and discounts on patients\u0027 accounts":"2867580","Net Patient Revenue":"6587724","Less Total Operating Expense":"11326716","Net Income from service to patients":"-4738992","Total Other Income":"2060311","Total Income":"-2678681","Net Income":"-2678681","Inpatient PPS Amount":"787933","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19647"},{"rpt_rec_num":"1374887","Provider CCN":"345516","Facility Name":"CONOVER NURSING \u0026 REHAB CENTER","Street Address":"920 4TH STREET SW","City":"CONOVER","State Code":"NC","Zip Code":"28613","County":"CATAWBA","Medicare CBSA Number":"25860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2344","Total Days Title XIX":"16073","Total Days Other":"5120","Total Days Total":"23537","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"26","Total Discharges Title Other":"167","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.16","SNF Average Length of Stay Title XIX":"618.19","SNF Average Length of Stay Total":"81.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"116","SNF Admissions Title XIX":"20","SNF Admissions Other":"156","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"2344","SNF Days Title XIX":"16073","SNF Days Other":"5120","SNF Days Total":"23537","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"167","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":"5042776","Overhead Non-Salary Costs":"3985166","Total Charges":"2279130","Total Costs":"1269029","Wage-related Costs (core)":"617911","Total Salaries (adjusted)":"5042776","Contract Labor":"","Cash on hand and in banks":"824586","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1207791","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2690580","Land":"","Land improvements":"","Buildings":"365463","Leasehold improvements":"155232","Fixed equipment":"334273","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"356694","Investments":"","Other Assets":"-97726","Total other Assets":"-97726","Total Assets":"2949548","Accounts payable":"853172","Salaries, wages, and fees payable":"273079","Payroll taxes payable":"56761","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4710","Total current liabilities":"1187722","Mortgage payable":"36003","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"36003","Total liabilities":"1223725","General fund balance":"1725823","Total fund balances":"1725823","Total Liabilities and fund balances":"2949548","Total General Inpatient Care Services Revenue":"8986413","Inpatient Revenue":"11265543","Outpatient Revenue":"","Gross Revenue":"11265543","Less Contractual Allowance and discounts on patients\u0027 accounts":"2194821","Net Patient Revenue":"9070722","Less Total Operating Expense":"9027942","Net Income from service to patients":"42780","Total Other Income":"2224634","Total Income":"2267414","Net Income":"2267414","Inpatient PPS Amount":"1327422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18828"},{"rpt_rec_num":"1374888","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3950","Total Days Title XIX":"6236","Total Days Other":"7475","Total Days Total":"17661","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"137","Total Discharges Title XIX":"19","Total Discharges Title Other":"180","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.83","SNF Average Length of Stay Title XIX":"328.21","SNF Average Length of Stay Total":"52.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"177","SNF Admissions Title XIX":"15","SNF Admissions Other":"161","SNF Admissions Total":"353","SNF Days Title V":"","SNF Days Title XVIII":"3950","SNF Days Title XIX":"6236","SNF Days Other":"7475","SNF Days Total":"17661","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"137","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"180","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":"3591363","Overhead Non-Salary Costs":"3440807","Total Charges":"1249377","Total Costs":"1109675","Wage-related Costs (core)":"565868","Total Salaries (adjusted)":"3591363","Contract Labor":"139268","Cash on hand and in banks":"1150156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"634885","Less: Allowances for uncollectible notes and accounts receivable":"3740","Inventory":"15100","Prepaid expenses":"26229","Other current assets":"","Total Current Assets":"8786862","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"180254","Fixed equipment":"378055","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1302648","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10089510","Accounts payable":"70843","Salaries, wages, and fees payable":"346197","Payroll taxes payable":"13775","Notes and Loans Payable (short term)":"","Deferred income":"59758","Other current liabilities":"436438","Total current liabilities":"6425393","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1024402","Total long term liabilities":"1024402","Total liabilities":"7449795","General fund balance":"2639715","Total fund balances":"2639715","Total Liabilities and fund balances":"10089510","Total General Inpatient Care Services Revenue":"6444972","Inpatient Revenue":"8551681","Outpatient Revenue":"","Gross Revenue":"8551681","Less Contractual Allowance and discounts on patients\u0027 accounts":"1238530","Net Patient Revenue":"7313151","Less Total Operating Expense":"7032170","Net Income from service to patients":"280981","Total Other Income":"10409","Total Income":"291390","Net Income":"291390","Inpatient PPS Amount":"2227347","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22033"},{"rpt_rec_num":"1374889","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"530","Total Days Title XIX":"","Total Days Other":"4963","Total Days Total":"5493","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"52","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.13","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"80.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"54","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"530","SNF Days Title XIX":"","SNF Days Other":"4963","SNF Days Total":"5493","SNF Number of Beds":"24","SNF Bed Days Available":"8760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"52","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":"4155933","Overhead Non-Salary Costs":"8637399","Total Charges":"1528549","Total Costs":"1001127","Wage-related Costs (core)":"642493","Total Salaries (adjusted)":"4155933","Contract Labor":"826657","Cash on hand and in banks":"36440","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"543774","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"32310","Prepaid expenses":"","Other current assets":"","Total Current Assets":"612524","Land":"","Land improvements":"","Buildings":"44900376","Leasehold improvements":"","Fixed equipment":"1054985","Major movable equipment":"477819","Minor equipment depreciable":"","Total fixed Assets":"19119430","Investments":"","Other Assets":"21735","Total other Assets":"21735","Total Assets":"19753689","Accounts payable":"763845","Salaries, wages, and fees payable":"79963","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"150084","Total current liabilities":"28602834","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13424901","Total long term liabilities":"13424901","Total liabilities":"42027735","General fund balance":"-22274046","Total fund balances":"-22274046","Total Liabilities and fund balances":"19753689","Total General Inpatient Care Services Revenue":"1710376","Inpatient Revenue":"11832848","Outpatient Revenue":"","Gross Revenue":"11832848","Less Contractual Allowance and discounts on patients\u0027 accounts":"753941","Net Patient Revenue":"11078907","Less Total Operating Expense":"12793332","Net Income from service to patients":"-1714425","Total Other Income":"83475","Total Income":"-1630950","Net Income":"-1770271","Inpatient PPS Amount":"320574","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374890","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2408","Total Days Title XIX":"14261","Total Days Other":"13166","Total Days Total":"29835","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"33","Total Discharges Title Other":"146","Total Discharges Total":"264","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.33","SNF Average Length of Stay Title XIX":"432.15","SNF Average Length of Stay Total":"113.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"19","SNF Admissions Other":"148","SNF Admissions Total":"275","SNF Days Title V":"","SNF Days Title XVIII":"2408","SNF Days Title XIX":"14261","SNF Days Other":"13166","SNF Days Total":"29835","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"146","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":"4985173","Overhead Non-Salary Costs":"5003593","Total Charges":"6444484","Total Costs":"1736676","Wage-related Costs (core)":"764242","Total Salaries (adjusted)":"4985173","Contract Labor":"946063","Cash on hand and in banks":"1205055","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1740656","Less: Allowances for uncollectible notes and accounts receivable":"190542","Inventory":"33120","Prepaid expenses":"13323","Other current assets":"","Total Current Assets":"2573708","Land":"","Land improvements":"","Buildings":"12531","Leasehold improvements":"","Fixed equipment":"276209","Major movable equipment":"1902244","Minor equipment depreciable":"","Total fixed Assets":"498506","Investments":"2912288","Other Assets":"","Total other Assets":"2912288","Total Assets":"5984502","Accounts payable":"235938","Salaries, wages, and fees payable":"446348","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2094","Total current liabilities":"680192","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"680192","General fund balance":"5304310","Total fund balances":"5304310","Total Liabilities and fund balances":"5984502","Total General Inpatient Care Services Revenue":"9500550","Inpatient Revenue":"15982900","Outpatient Revenue":"","Gross Revenue":"15982900","Less Contractual Allowance and discounts on patients\u0027 accounts":"5376322","Net Patient Revenue":"10606578","Less Total Operating Expense":"9988766","Net Income from service to patients":"617812","Total Other Income":"217064","Total Income":"834876","Net Income":"834876","Inpatient PPS Amount":"1340014","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3345"},{"rpt_rec_num":"1374892","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4138","Total Days Title XIX":"17557","Total Days Other":"9234","Total Days Total":"30929","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"17","Total Discharges Title Other":"38","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.63","SNF Average Length of Stay Title XIX":"1032.76","SNF Average Length of Stay Total":"283.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"20","SNF Admissions Other":"54","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"4138","SNF Days Title XIX":"17557","SNF Days Other":"9234","SNF Days Total":"30929","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"38","SNF Discharges Total":"109","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3753404","Overhead Non-Salary Costs":"4400528","Total Charges":"1450926","Total Costs":"1126006","Wage-related Costs (core)":"833161","Total Salaries (adjusted)":"3753404","Contract Labor":"","Cash on hand and in banks":"20787","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2254304","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"152018","Other current assets":"","Total Current Assets":"2427109","Land":"175414","Land improvements":"","Buildings":"7445649","Leasehold improvements":"","Fixed equipment":"1165093","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2297537","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4724646","Accounts payable":"266327","Salaries, wages, and fees payable":"229238","Payroll taxes payable":"44290","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"120615","Total current liabilities":"660470","Mortgage payable":"2367058","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2467058","Total liabilities":"3127528","General fund balance":"1597118","Total fund balances":"1597118","Total Liabilities and fund balances":"4724646","Total General Inpatient Care Services Revenue":"7189722","Inpatient Revenue":"8671257","Outpatient Revenue":"","Gross Revenue":"8671257","Less Contractual Allowance and discounts on patients\u0027 accounts":"1558814","Net Patient Revenue":"7112443","Less Total Operating Expense":"8153932","Net Income from service to patients":"-1041489","Total Other Income":"676141","Total Income":"-365348","Net Income":"-365348","Inpatient PPS Amount":"2119516","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374893","Provider CCN":"425012","Facility Name":"ELLEN SAGAR NURSING CENTER","Street Address":"1187 JONESVILLE HIGHWAY","City":"UNION","State Code":"SC","Zip Code":"29379","County":"UNION","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"762","Total Days Title XIX":"25779","Total Days Other":"6725","Total Days Total":"33266","Number of Beds":"113","Total Bed Days Available":"41245","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"50","Total Discharges Title Other":"36","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.8","SNF Average Length of Stay Title XIX":"515.58","SNF Average Length of Stay Total":"329.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"27","SNF Admissions Other":"49","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"762","SNF Days Title XIX":"25779","SNF Days Other":"6725","SNF Days Total":"33266","SNF Number of Beds":"113","SNF Bed Days Available":"41245","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"36","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":"5196693","Overhead Non-Salary Costs":"5373318","Total Charges":"213395","Total Costs":"581024","Wage-related Costs (core)":"1345449","Total Salaries (adjusted)":"5196693","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3039128","Less: Allowances for uncollectible notes and accounts receivable":"1586873","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1777179","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2668205","Minor equipment depreciable":"","Total fixed Assets":"1076997","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2854176","Accounts payable":"24514","Salaries, wages, and fees payable":"6346","Payroll taxes payable":"","Notes and Loans Payable (short term)":"200000","Deferred income":"","Other current liabilities":"98751","Total current liabilities":"2268140","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2268140","General fund balance":"586036","Total fund balances":"586036","Total Liabilities and fund balances":"2854176","Total General Inpatient Care Services Revenue":"9300281","Inpatient Revenue":"9513676","Outpatient Revenue":"","Gross Revenue":"9513676","Less Contractual Allowance and discounts on patients\u0027 accounts":"1121653","Net Patient Revenue":"8392023","Less Total Operating Expense":"10570011","Net Income from service to patients":"-2177988","Total Other Income":"444953","Total Income":"-1733035","Net Income":"-1733035","Inpatient PPS Amount":"387056","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374894","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5172","Total Days Title XIX":"13990","Total Days Other":"7366","Total Days Total":"26528","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"143","Total Discharges Title XIX":"34","Total Discharges Title Other":"190","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.17","SNF Average Length of Stay Title XIX":"411.47","SNF Average Length of Stay Total":"72.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"30","SNF Admissions Other":"189","SNF Admissions Total":"363","SNF Days Title V":"","SNF Days Title XVIII":"5172","SNF Days Title XIX":"13990","SNF Days Other":"7366","SNF Days Total":"26528","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"143","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"190","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":"3556046","Overhead Non-Salary Costs":"5330604","Total Charges":"2591473","Total Costs":"1553538","Wage-related Costs (core)":"259164","Total Salaries (adjusted)":"3556046","Contract Labor":"","Cash on hand and in banks":"506430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1088390","Less: Allowances for uncollectible notes and accounts receivable":"180505","Inventory":"173769","Prepaid expenses":"","Other current assets":"12828","Total Current Assets":"107524218","Land":"154200","Land improvements":"2278049","Buildings":"9161092","Leasehold improvements":"","Fixed equipment":"3687747","Major movable equipment":"2461193","Minor equipment depreciable":"","Total fixed Assets":"12137581","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"119661799","Accounts payable":"117316","Salaries, wages, and fees payable":"203939","Payroll taxes payable":"10013","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"72790","Total current liabilities":"73010666","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16441099","Total liabilities":"89451765","General fund balance":"30210034","Total fund balances":"30210034","Total Liabilities and fund balances":"119661799","Total General Inpatient Care Services Revenue":"9301884","Inpatient Revenue":"11893358","Outpatient Revenue":"","Gross Revenue":"11893358","Less Contractual Allowance and discounts on patients\u0027 accounts":"3050314","Net Patient Revenue":"8843044","Less Total Operating Expense":"8886650","Net Income from service to patients":"-43606","Total Other Income":"89181","Total Income":"45575","Net Income":"45575","Inpatient PPS Amount":"1734726","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5181"},{"rpt_rec_num":"1374895","Provider CCN":"425131","Facility Name":"THE OAKS HEALTHCARE  LLC","Street Address":"1000 METHODIST OAKS DR SW","City":"ORANGEBURG","State Code":"SC","Zip Code":"29116","County":"ORANGEBURG","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3350","Total Days Title XIX":"21359","Total Days Other":"9471","Total Days Total":"34180","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"66","Total Discharges Title Other":"181","Total Discharges Total":"397","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.33","SNF Average Length of Stay Title XIX":"323.62","SNF Average Length of Stay Total":"86.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"78","SNF Admissions Other":"186","SNF Admissions Total":"415","SNF Days Title V":"","SNF Days Title XVIII":"3350","SNF Days Title XIX":"21359","SNF Days Other":"9471","SNF Days Total":"34180","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"181","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":"6423706","Overhead Non-Salary Costs":"4891266","Total Charges":"1103023","Total Costs":"1019999","Wage-related Costs (core)":"905053","Total Salaries (adjusted)":"6423706","Contract Labor":"","Cash on hand and in banks":"52134","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2573004","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"33353","Prepaid expenses":"","Other current assets":"","Total Current Assets":"4222892","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"697327","Minor equipment depreciable":"","Total fixed Assets":"532305","Investments":"","Other Assets":"3600","Total other Assets":"3600","Total Assets":"4758797","Accounts payable":"507262","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9692","Total current liabilities":"5539714","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5539714","General fund balance":"-780917","Total fund balances":"-780917","Total Liabilities and fund balances":"4758797","Total General Inpatient Care Services Revenue":"9712237","Inpatient Revenue":"13117501","Outpatient Revenue":"","Gross Revenue":"13117501","Less Contractual Allowance and discounts on patients\u0027 accounts":"2069947","Net Patient Revenue":"11047554","Less Total Operating Expense":"11314972","Net Income from service to patients":"-267418","Total Other Income":"3965","Total Income":"-263453","Net Income":"-263453","Inpatient PPS Amount":"1671454","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374896","Provider CCN":"425163","Facility Name":"CARLYLE SENIOR CARE OF FLORENCE  LLC","Street Address":"133 W CLARKE RD","City":"FLORENCE","State Code":"SC","Zip Code":"29501","County":"FLORENCE","Medicare CBSA Number":"22500","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2729","Total Days Title XIX":"26536","Total Days Other":"459","Total Days Total":"29724","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"70","Total Discharges Title Other":"40","Total Discharges Total":"139","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.1","SNF Average Length of Stay Title XIX":"379.09","SNF Average Length of Stay Total":"213.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"35","SNF Admissions Other":"58","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"2729","SNF Days Title XIX":"26536","SNF Days Other":"459","SNF Days Total":"29724","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"40","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":"2940864","Overhead Non-Salary Costs":"4279545","Total Charges":"935404","Total Costs":"684251","Wage-related Costs (core)":"450135","Total Salaries (adjusted)":"2940864","Contract Labor":"","Cash on hand and in banks":"110055","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2031187","Less: Allowances for uncollectible notes and accounts receivable":"354000","Inventory":"","Prepaid expenses":"","Other current assets":"77156","Total Current Assets":"1865080","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"54400","Fixed equipment":"","Major movable equipment":"359168","Minor equipment depreciable":"","Total fixed Assets":"184728","Investments":"","Other Assets":"851659","Total other Assets":"851659","Total Assets":"2901467","Accounts payable":"576473","Salaries, wages, and fees payable":"203897","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"300717","Total current liabilities":"1271182","Mortgage payable":"","Notes Payable":"648373","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"648373","Total liabilities":"1919555","General fund balance":"981912","Total fund balances":"981912","Total Liabilities and fund balances":"2901467","Total General Inpatient Care Services Revenue":"7377372","Inpatient Revenue":"8312776","Outpatient Revenue":"","Gross Revenue":"8312776","Less Contractual Allowance and discounts on patients\u0027 accounts":"776740","Net Patient Revenue":"7536036","Less Total Operating Expense":"7220409","Net Income from service to patients":"315627","Total Other Income":"5914","Total Income":"321541","Net Income":"321541","Inpatient PPS Amount":"1391064","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374897","Provider CCN":"425168","Facility Name":"CARLYLE SENIOR CARE OF FOUNTAIN INN","Street Address":"501 GULLIVER STREET","City":"FOUNTAIN INN","State Code":"SC","Zip Code":"29644","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"902","Total Days Title XIX":"5709","Total Days Other":"2892","Total Days Total":"9503","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"8","Total Discharges Title Other":"25","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.1","SNF Average Length of Stay Title XIX":"713.63","SNF Average Length of Stay Total":"179.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"6","SNF Admissions Other":"25","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"902","SNF Days Title XIX":"5709","SNF Days Other":"2892","SNF Days Total":"9503","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"8","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":"1161659","Overhead Non-Salary Costs":"1779645","Total Charges":"264835","Total Costs":"202322","Wage-related Costs (core)":"181288","Total Salaries (adjusted)":"1161659","Contract Labor":"","Cash on hand and in banks":"23306","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"333829","Less: Allowances for uncollectible notes and accounts receivable":"111000","Inventory":"","Prepaid expenses":"144900","Other current assets":"11083","Total Current Assets":"415371","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"56966","Fixed equipment":"","Major movable equipment":"242090","Minor equipment depreciable":"","Total fixed Assets":"155948","Investments":"","Other Assets":"304962","Total other Assets":"304962","Total Assets":"876281","Accounts payable":"71870","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22202","Total current liabilities":"157915","Mortgage payable":"","Notes Payable":"54059","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"54059","Total liabilities":"211974","General fund balance":"664307","Total fund balances":"664307","Total Liabilities and fund balances":"876281","Total General Inpatient Care Services Revenue":"2525570","Inpatient Revenue":"2790405","Outpatient Revenue":"","Gross Revenue":"2790405","Less Contractual Allowance and discounts on patients\u0027 accounts":"11386","Net Patient Revenue":"2779019","Less Total Operating Expense":"2941304","Net Income from service to patients":"-162285","Total Other Income":"3000","Total Income":"-159285","Net Income":"-159285","Inpatient PPS Amount":"1233502","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26881"},{"rpt_rec_num":"1374899","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2657","Total Days Title XIX":"8125","Total Days Other":"47557","Total Days Total":"58339","Number of Beds":"232","Total Bed Days Available":"84680","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"47","Total Discharges Title Other":"194","Total Discharges Total":"326","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.26","SNF Average Length of Stay Title XIX":"172.87","SNF Average Length of Stay Total":"89.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"46","SNF Admissions Other":"159","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"2657","SNF Days Title XIX":"8125","SNF Days Other":"15028","SNF Days Total":"25810","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"156","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":"6214136","Overhead Non-Salary Costs":"7402230","Total Charges":"1211697","Total Costs":"1136774","Wage-related Costs (core)":"964793","Total Salaries (adjusted)":"6214136","Contract Labor":"","Cash on hand and in banks":"1837787","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2288851","Less: Allowances for uncollectible notes and accounts receivable":"65484","Inventory":"","Prepaid expenses":"53704","Other current assets":"","Total Current Assets":"4547341","Land":"244790","Land improvements":"590852","Buildings":"26876800","Leasehold improvements":"","Fixed equipment":"1004466","Major movable equipment":"2089291","Minor equipment depreciable":"","Total fixed Assets":"9889033","Investments":"2173720","Other Assets":"3618180","Total other Assets":"5791900","Total Assets":"20228274","Accounts payable":"416821","Salaries, wages, and fees payable":"427728","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1854271","Other current liabilities":"235629","Total current liabilities":"2934449","Mortgage payable":"","Notes Payable":"156958","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"156958","Total liabilities":"3091407","General fund balance":"17136867","Total fund balances":"17136867","Total Liabilities and fund balances":"20228274","Total General Inpatient Care Services Revenue":"10893255","Inpatient Revenue":"12104953","Outpatient Revenue":"","Gross Revenue":"12104953","Less Contractual Allowance and discounts on patients\u0027 accounts":"512792","Net Patient Revenue":"11592161","Less Total Operating Expense":"13616366","Net Income from service to patients":"-2024205","Total Other Income":"1046124","Total Income":"-978081","Net Income":"-978081","Inpatient PPS Amount":"1421274","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11281"},{"rpt_rec_num":"1374900","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2172","Total Days Title XIX":"","Total Days Other":"33762","Total Days Total":"35934","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"","Total Discharges Title Other":"63","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.49","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"121","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"","SNF Admissions Other":"50","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"2172","SNF Days Title XIX":"","SNF Days Other":"11985","SNF Days Total":"14157","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"","SNF Discharges Title Other":"62","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":"6951881","Overhead Non-Salary Costs":"15820065","Total Charges":"1181859","Total Costs":"1070638","Wage-related Costs (core)":"823269","Total Salaries (adjusted)":"6951881","Contract Labor":"","Cash on hand and in banks":"1098","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"571700","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"78116","Prepaid expenses":"481229","Other current assets":"12599","Total Current Assets":"25823261","Land":"1430444","Land improvements":"82019","Buildings":"17639677","Leasehold improvements":"","Fixed equipment":"1223527","Major movable equipment":"3292207","Minor equipment depreciable":"","Total fixed Assets":"46089454","Investments":"","Other Assets":"25758","Total other Assets":"25758","Total Assets":"71938473","Accounts payable":"127359","Salaries, wages, and fees payable":"439406","Payroll taxes payable":"10856","Notes and Loans Payable (short term)":"","Deferred income":"55813191","Other current liabilities":"2614744","Total current liabilities":"59005556","Mortgage payable":"","Notes Payable":"493504","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"493504","Total liabilities":"59499060","General fund balance":"12439413","Total fund balances":"12439413","Total Liabilities and fund balances":"71938473","Total General Inpatient Care Services Revenue":"21235057","Inpatient Revenue":"22416916","Outpatient Revenue":"","Gross Revenue":"22416916","Less Contractual Allowance and discounts on patients\u0027 accounts":"400774","Net Patient Revenue":"22016142","Less Total Operating Expense":"22771946","Net Income from service to patients":"-755804","Total Other Income":"779280","Total Income":"23476","Net Income":"23476","Inpatient PPS Amount":"1227485","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374901","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5527","Total Days Title XIX":"","Total Days Other":"19098","Total Days Total":"24625","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"","Total Discharges Title Other":"224","Total Discharges Total":"398","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"38.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"191","SNF Admissions Title XIX":"","SNF Admissions Other":"212","SNF Admissions Total":"403","SNF Days Title V":"","SNF Days Title XVIII":"5527","SNF Days Title XIX":"","SNF Days Other":"9933","SNF Days Total":"15460","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"174","SNF Discharges Title XIX":"","SNF Discharges Title Other":"223","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":"4569990","Overhead Non-Salary Costs":"5699600","Total Charges":"1781751","Total Costs":"1403902","Wage-related Costs (core)":"684257","Total Salaries (adjusted)":"4569990","Contract Labor":"","Cash on hand and in banks":"450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"550963","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"26787","Prepaid expenses":"","Other current assets":"1867","Total Current Assets":"580067","Land":"379478","Land improvements":"1458190","Buildings":"24089032","Leasehold improvements":"","Fixed equipment":"1846791","Major movable equipment":"1303641","Minor equipment depreciable":"","Total fixed Assets":"15024711","Investments":"","Other Assets":"15000","Total other Assets":"15000","Total Assets":"15619778","Accounts payable":"12050","Salaries, wages, and fees payable":"220790","Payroll taxes payable":"6491","Notes and Loans Payable (short term)":"","Deferred income":"1764543","Other current liabilities":"139181","Total current liabilities":"30836287","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"49052","Total long term liabilities":"49052","Total liabilities":"30885339","General fund balance":"-15265561","Total fund balances":"-15265561","Total Liabilities and fund balances":"15619778","Total General Inpatient Care Services Revenue":"7057188","Inpatient Revenue":"8838940","Outpatient Revenue":"","Gross Revenue":"8838940","Less Contractual Allowance and discounts on patients\u0027 accounts":"357551","Net Patient Revenue":"8481389","Less Total Operating Expense":"10269590","Net Income from service to patients":"-1788201","Total Other Income":"68663","Total Income":"-1719538","Net Income":"-1719538","Inpatient PPS Amount":"2997951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11303"},{"rpt_rec_num":"1374902","Provider CCN":"425417","Facility Name":"SOUTH BAY AT MOUNT PLEASANT","Street Address":"1400 LIBERTY MIDTOWN DRIVE","City":"MOUNT PLEASANT","State Code":"SC","Zip Code":"29464","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6127","Total Days Title XIX":"","Total Days Other":"24667","Total Days Total":"30794","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"220","Total Discharges Title XIX":"","Total Discharges Title Other":"389","Total Discharges Total":"609","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.85","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"277","SNF Admissions Title XIX":"","SNF Admissions Other":"278","SNF Admissions Total":"555","SNF Days Title V":"","SNF Days Title XVIII":"6127","SNF Days Title XIX":"","SNF Days Other":"4720","SNF Days Total":"10847","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"220","SNF Discharges Title XIX":"","SNF Discharges Title Other":"297","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":"8220676","Overhead Non-Salary Costs":"15300994","Total Charges":"2946392","Total Costs":"3631963","Wage-related Costs (core)":"1092356","Total Salaries (adjusted)":"8220676","Contract Labor":"322629","Cash on hand and in banks":"1488778","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1323942","Less: Allowances for uncollectible notes and accounts receivable":"131588","Inventory":"33281","Prepaid expenses":"428565","Other current assets":"","Total Current Assets":"9259489","Land":"","Land improvements":"9340","Buildings":"","Leasehold improvements":"51999","Fixed equipment":"541144","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1547915","Investments":"","Other Assets":"306630","Total other Assets":"306630","Total Assets":"11114034","Accounts payable":"81197","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"96808","Other current liabilities":"2924515","Total current liabilities":"24691571","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1049756","Total long term liabilities":"1049756","Total liabilities":"25741327","General fund balance":"-14627293","Total fund balances":"-14627293","Total Liabilities and fund balances":"11114034","Total General Inpatient Care Services Revenue":"7256546","Inpatient Revenue":"24696049","Outpatient Revenue":"","Gross Revenue":"24696049","Less Contractual Allowance and discounts on patients\u0027 accounts":"2510348","Net Patient Revenue":"22185701","Less Total Operating Expense":"23521670","Net Income from service to patients":"-1335969","Total Other Income":"710675","Total Income":"-625294","Net Income":"-625294","Inpatient PPS Amount":"3596353","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3307"},{"rpt_rec_num":"1374903","Provider CCN":"455579","Facility Name":"SULPHUR SPRINGS HEALTH \u0026 REHABILITAT","Street Address":"411 ARIPORT ROAD","City":"SULPHUR SPRINGS","State Code":"TX","Zip Code":"75482-2005","County":"HOPKINS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"923","Total Days Title XIX":"6616","Total Days Other":"1646","Total Days Total":"9185","Number of Beds":"128","Total Bed Days Available":"19584","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"20","Total Discharges Title Other":"40","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.29","SNF Average Length of Stay Title XIX":"330.8","SNF Average Length of Stay Total":"119.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"11","SNF Admissions Other":"46","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"923","SNF Days Title XIX":"6616","SNF Days Other":"1646","SNF Days Total":"9185","SNF Number of Beds":"128","SNF Bed Days Available":"19584","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"40","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":"1","Overhead Non-Salary Costs":"2123202","Total Charges":"782507","Total Costs":"317719","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"820016","Cash on hand and in banks":"-577580","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2011011","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1363930","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9627","Fixed equipment":"3221","Major movable equipment":"6026","Minor equipment depreciable":"","Total fixed Assets":"18636","Investments":"","Other Assets":"-359","Total other Assets":"-359","Total Assets":"1382207","Accounts payable":"966103","Salaries, wages, and fees payable":"102303","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1068406","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1068406","General fund balance":"313801","Total fund balances":"313801","Total Liabilities and fund balances":"1382207","Total General Inpatient Care Services Revenue":"1927227","Inpatient Revenue":"2709496","Outpatient Revenue":"","Gross Revenue":"2709496","Less Contractual Allowance and discounts on patients\u0027 accounts":"473531","Net Patient Revenue":"2235965","Less Total Operating Expense":"2123203","Net Income from service to patients":"112762","Total Other Income":"201039","Total Income":"313801","Net Income":"313801","Inpatient PPS Amount":"489983","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374906","Provider CCN":"455935","Facility Name":"EL PASO OPERATIONS HEALTHCARE CENTER","Street Address":"11525 VISTA DEL SOL DRIVE","City":"EL PASO","State Code":"TX","Zip Code":"79936-5699","County":"EL PASO","Medicare CBSA Number":"21340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"395","Total Days Title XIX":"9803","Total Days Other":"2014","Total Days Total":"12212","Number of Beds":"150","Total Bed Days Available":"22950","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"48","Total Discharges Title Other":"63","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.5","SNF Average Length of Stay Title XIX":"204.23","SNF Average Length of Stay Total":"100.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"34","SNF Admissions Other":"70","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"395","SNF Days Title XIX":"9803","SNF Days Other":"2014","SNF Days Total":"12212","SNF Number of Beds":"150","SNF Bed Days Available":"22950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"63","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":"1","Overhead Non-Salary Costs":"3025157","Total Charges":"1313177","Total Costs":"484033","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1249488","Cash on hand and in banks":"-303473","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3276275","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"44865","Total Current Assets":"3319461","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"275338","Fixed equipment":"197572","Major movable equipment":"519269","Minor equipment depreciable":"","Total fixed Assets":"418805","Investments":"","Other Assets":"281856","Total other Assets":"281856","Total Assets":"4020122","Accounts payable":"944232","Salaries, wages, and fees payable":"588189","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1537775","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1537775","General fund balance":"2482347","Total fund balances":"2482347","Total Liabilities and fund balances":"4020122","Total General Inpatient Care Services Revenue":"2317342","Inpatient Revenue":"3630281","Outpatient Revenue":"","Gross Revenue":"3630281","Less Contractual Allowance and discounts on patients\u0027 accounts":"962902","Net Patient Revenue":"2667379","Less Total Operating Expense":"3025158","Net Income from service to patients":"-357779","Total Other Income":"193538","Total Income":"-164241","Net Income":"-164241","Inpatient PPS Amount":"210280","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374907","Provider CCN":"455996","Facility Name":"THE RENAISSANCE AT KESSLER PARK","Street Address":"2428 BAHAMA DRIVE","City":"DALLAS","State Code":"TX","Zip Code":"75211-2099","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"109","Total Days Title XIX":"11846","Total Days Other":"429","Total Days Total":"12384","Number of Beds":"135","Total Bed Days Available":"20655","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"33","Total Discharges Title Other":"7","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.5","SNF Average Length of Stay Title XIX":"358.97","SNF Average Length of Stay Total":"294.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"47","SNF Admissions Other":"16","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"109","SNF Days Title XIX":"11846","SNF Days Other":"429","SNF Days Total":"12384","SNF Number of Beds":"135","SNF Bed Days Available":"20655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"7","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1","Overhead Non-Salary Costs":"2449629","Total Charges":"577687","Total Costs":"240565","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"919397","Cash on hand and in banks":"-564400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2676200","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2048199","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22093","Fixed equipment":"1783","Major movable equipment":"19208","Minor equipment depreciable":"","Total fixed Assets":"42372","Investments":"","Other Assets":"-756","Total other Assets":"-756","Total Assets":"2089815","Accounts payable":"1760373","Salaries, wages, and fees payable":"34734","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1795107","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1795107","General fund balance":"294708","Total fund balances":"294708","Total Liabilities and fund balances":"2089815","Total General Inpatient Care Services Revenue":"1931915","Inpatient Revenue":"2509364","Outpatient Revenue":"","Gross Revenue":"2509364","Less Contractual Allowance and discounts on patients\u0027 accounts":"129029","Net Patient Revenue":"2380335","Less Total Operating Expense":"2449630","Net Income from service to patients":"-69295","Total Other Income":"364003","Total Income":"294708","Net Income":"294708","Inpatient PPS Amount":"75798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374914","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5235","Total Days Title XIX":"15489","Total Days Other":"9157","Total Days Total":"29881","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"178","Total Discharges Title XIX":"105","Total Discharges Title Other":"139","Total Discharges Total":"422","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.41","SNF Average Length of Stay Title XIX":"147.51","SNF Average Length of Stay Total":"70.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"110","SNF Admissions Other":"134","SNF Admissions Total":"422","SNF Days Title V":"","SNF Days Title XVIII":"5235","SNF Days Title XIX":"15489","SNF Days Other":"9157","SNF Days Total":"29881","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"178","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"139","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":"5421993","Overhead Non-Salary Costs":"8834143","Total Charges":"3183859","Total Costs":"2006790","Wage-related Costs (core)":"506605","Total Salaries (adjusted)":"5421993","Contract Labor":"600181","Cash on hand and in banks":"54065","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2038354","Less: Allowances for uncollectible notes and accounts receivable":"712928","Inventory":"51302","Prepaid expenses":"41469","Other current assets":"","Total Current Assets":"1472262","Land":"620014","Land improvements":"","Buildings":"29094909","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1596515","Minor equipment depreciable":"","Total fixed Assets":"30736067","Investments":"","Other Assets":"886767","Total other Assets":"886767","Total Assets":"33095096","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"449966","Total current liabilities":"449966","Mortgage payable":"","Notes Payable":"37826879","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"37826879","Total liabilities":"38276845","General fund balance":"-5181749","Total fund balances":"-5181749","Total Liabilities and fund balances":"33095096","Total General Inpatient Care Services Revenue":"11053666","Inpatient Revenue":"14237525","Outpatient Revenue":"","Gross Revenue":"14237525","Less Contractual Allowance and discounts on patients\u0027 accounts":"3192908","Net Patient Revenue":"11044617","Less Total Operating Expense":"14256136","Net Income from service to patients":"-3211519","Total Other Income":"50679","Total Income":"-3160840","Net Income":"-3160838","Inpatient PPS Amount":"2635176","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374921","Provider CCN":"065110","Facility Name":"MESA MANOR CENTER","Street Address":"2901 N. 12TH ST.","City":"GRAND JUNCTION","State Code":"CO","Zip Code":"81506","County":"MESA","Medicare CBSA Number":"24300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"690","Total Days Title XIX":"7695","Total Days Other":"5152","Total Days Total":"13537","Number of Beds":"89","Total Bed Days Available":"21627","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"80","Total Discharges Title Other":"37","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.13","SNF Average Length of Stay Title XIX":"96.19","SNF Average Length of Stay Total":"101.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"18","SNF Admissions Other":"75","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"690","SNF Days Title XIX":"7695","SNF Days Other":"5152","SNF Days Total":"13537","SNF Number of Beds":"89","SNF Bed Days Available":"21627","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"37","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":"1924025","Overhead Non-Salary Costs":"3656376","Total Charges":"554173","Total Costs":"458966","Wage-related Costs (core)":"262498","Total Salaries (adjusted)":"1924025","Contract Labor":"","Cash on hand and in banks":"4000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"662255","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-33304","Other current assets":"","Total Current Assets":"684059","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"128244","Minor equipment depreciable":"","Total fixed Assets":"128244","Investments":"","Other Assets":"-534498","Total other Assets":"-534498","Total Assets":"277805","Accounts payable":"-108393","Salaries, wages, and fees payable":"-212970","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-257434","Total current liabilities":"-578797","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-325","Total long term liabilities":"-325","Total liabilities":"-579122","General fund balance":"856927","Total fund balances":"856927","Total Liabilities and fund balances":"277805","Total General Inpatient Care Services Revenue":"3908451","Inpatient Revenue":"4462625","Outpatient Revenue":"","Gross Revenue":"4462625","Less Contractual Allowance and discounts on patients\u0027 accounts":"685089","Net Patient Revenue":"3777536","Less Total Operating Expense":"5580401","Net Income from service to patients":"-1802865","Total Other Income":"97","Total Income":"-1802768","Net Income":"-1802768","Inpatient PPS Amount":"421217","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26762"},{"rpt_rec_num":"1374929","Provider CCN":"105568","Facility Name":"WINDSOR WOODS REHABILITATION AND HEA","Street Address":"13719 DALLAS DRIVE","City":"HUDSON","State Code":"FL","Zip Code":"34667","County":"PASCO","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4046","Total Days Title XIX":"23979","Total Days Other":"5523","Total Days Total":"33548","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"105","Total Discharges Title Other":"166","Total Discharges Total":"356","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.6","SNF Average Length of Stay Title XIX":"228.37","SNF Average Length of Stay Total":"94.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"61","SNF Admissions Other":"189","SNF Admissions Total":"358","SNF Days Title V":"","SNF Days Title XVIII":"4046","SNF Days Title XIX":"23979","SNF Days Other":"5523","SNF Days Total":"33548","SNF Number of Beds":"103","SNF Bed Days Available":"37595","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"166","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":"4323156","Overhead Non-Salary Costs":"6890420","Total Charges":"3091879","Total Costs":"2146445","Wage-related Costs (core)":"614264","Total Salaries (adjusted)":"4323156","Contract Labor":"1520363","Cash on hand and in banks":"337332","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"771414","Less: Allowances for uncollectible notes and accounts receivable":"368945","Inventory":"","Prepaid expenses":"135817","Other current assets":"500","Total Current Assets":"869417","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2467604","Fixed equipment":"","Major movable equipment":"716916","Minor equipment depreciable":"","Total fixed Assets":"1765780","Investments":"","Other Assets":"","Total other Assets":"5668","Total Assets":"2640865","Accounts payable":"1844242","Salaries, wages, and fees payable":"166040","Payroll taxes payable":"8711","Notes and Loans Payable (short term)":"473930","Deferred income":"","Other current liabilities":"2965","Total current liabilities":"-4455437","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2308","Total long term liabilities":"2308","Total liabilities":"-4453129","General fund balance":"7093994","Total fund balances":"7093994","Total Liabilities and fund balances":"2640865","Total General Inpatient Care Services Revenue":"10374822","Inpatient Revenue":"13466701","Outpatient Revenue":"","Gross Revenue":"13466701","Less Contractual Allowance and discounts on patients\u0027 accounts":"1919206","Net Patient Revenue":"11547495","Less Total Operating Expense":"11213576","Net Income from service to patients":"333919","Total Other Income":"7210","Total Income":"341129","Net Income":"341129","Inpatient PPS Amount":"2581686","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"366153"},{"rpt_rec_num":"1374941","Provider CCN":"145827","Facility Name":"THE BRITISH HOME","Street Address":"8700 WEST 31ST STREET","City":"BROOKFIELD","State Code":"IL","Zip Code":"60513","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5392","Total Days Title XIX":"","Total Days Other":"8631","Total Days Total":"14023","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"198","Total Discharges Title XIX":"","Total Discharges Title Other":"190","Total Discharges Total":"388","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"36.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"238","SNF Admissions Title XIX":"","SNF Admissions Other":"161","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"5392","SNF Days Title XIX":"","SNF Days Other":"8631","SNF Days Total":"14023","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"198","SNF Discharges Title XIX":"","SNF Discharges Title Other":"190","SNF Discharges Total":"388","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4946983","Overhead Non-Salary Costs":"10973257","Total Charges":"2269978","Total Costs":"1435872","Wage-related Costs (core)":"474703","Total Salaries (adjusted)":"4946983","Contract Labor":"2121295","Cash on hand and in banks":"135012","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2472219","Less: Allowances for uncollectible notes and accounts receivable":"1175500","Inventory":"88444","Prepaid expenses":"229207","Other current assets":"35000","Total Current Assets":"1784590","Land":"33432","Land improvements":"1673652","Buildings":"25736809","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3828232","Minor equipment depreciable":"","Total fixed Assets":"6927032","Investments":"51831","Other Assets":"698809","Total other Assets":"750640","Total Assets":"9462262","Accounts payable":"359075","Salaries, wages, and fees payable":"405158","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2713942","Deferred income":"","Other current liabilities":"109599","Total current liabilities":"3587774","Mortgage payable":"","Notes Payable":"3111539","Unsecured Loans":"","Other long term liabilities":"3891010","Total long term liabilities":"7002549","Total liabilities":"10590323","General fund balance":"-1128061","Total fund balances":"-1128061","Total Liabilities and fund balances":"9462262","Total General Inpatient Care Services Revenue":"5583252","Inpatient Revenue":"7853230","Outpatient Revenue":"","Gross Revenue":"7853230","Less Contractual Allowance and discounts on patients\u0027 accounts":"743407","Net Patient Revenue":"7109823","Less Total Operating Expense":"15920240","Net Income from service to patients":"-8810417","Total Other Income":"7895802","Total Income":"-914615","Net Income":"-914615","Inpatient PPS Amount":"3330152","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28013"},{"rpt_rec_num":"1374942","Provider CCN":"145840","Facility Name":"TABOR HILLS HEALTH CARE FACILITY","Street Address":"1347 CRYSTAL AVENUE","City":"NAPERVILLE","State Code":"IL","Zip Code":"60563","County":"DUPAGE","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4662","Total Days Title XIX":"13678","Total Days Other":"20025","Total Days Total":"38365","Number of Beds":"169","Total Bed Days Available":"61685","Total Discharges Title V":"","Total Discharges Title XVIII":"168","Total Discharges Title XIX":"42","Total Discharges Title Other":"143","Total Discharges Total":"353","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.75","SNF Average Length of Stay Title XIX":"348.6","SNF Average Length of Stay Total":"62.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"228","SNF Admissions Title XIX":"2","SNF Admissions Other":"32","SNF Admissions Total":"262","SNF Days Title V":"","SNF Days Title XVIII":"4662","SNF Days Title XIX":"1743","SNF Days Other":"7826","SNF Days Total":"14231","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"168","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"56","SNF Discharges Total":"229","NF Number of Beds":"108","NF Bed Days Available":"39420","NF Days Title V":"","NF Days Title XIX":"11935","NF Days Other":"12199","NF Days Total":"24134","NF Discharges Title V":"","NF Discharges Title XIX":"37","NF Discharges Title Other":"87","NF Discharges Total":"124","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"322.57","NF Average Length of Stay Total":"194.63","NF Admissions Title V":"","NF Admissions Title XIX":"15","NF Admissions Other":"49","NF Admissions Total":"64","Total RUG Days":"","Total Salaries From Worksheet A":"8147497","Overhead Non-Salary Costs":"7771473","Total Charges":"2905451","Total Costs":"1313216","Wage-related Costs (core)":"1666981","Total Salaries (adjusted)":"8147497","Contract Labor":"910731","Cash on hand and in banks":"-519019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1353782","Less: Allowances for uncollectible notes and accounts receivable":"17134","Inventory":"38300","Prepaid expenses":"84872","Other current assets":"","Total Current Assets":"940801","Land":"574693","Land improvements":"","Buildings":"9997265","Leasehold improvements":"11969832","Fixed equipment":"","Major movable equipment":"5616492","Minor equipment depreciable":"","Total fixed Assets":"12518812","Investments":"","Other Assets":"364552","Total other Assets":"364552","Total Assets":"13824165","Accounts payable":"257318","Salaries, wages, and fees payable":"499660","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"488998","Total current liabilities":"1245976","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1999533","Total long term liabilities":"1999533","Total liabilities":"3245509","General fund balance":"10578656","Total fund balances":"10578656","Total Liabilities and fund balances":"13824165","Total General Inpatient Care Services Revenue":"11158681","Inpatient Revenue":"14064132","Outpatient Revenue":"","Gross Revenue":"14064132","Less Contractual Allowance and discounts on patients\u0027 accounts":"969184","Net Patient Revenue":"13094948","Less Total Operating Expense":"15918970","Net Income from service to patients":"-2824022","Total Other Income":"208067","Total Income":"-2615955","Net Income":"-2615955","Inpatient PPS Amount":"3065714","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1600"},{"rpt_rec_num":"1374955","Provider CCN":"185137","Facility Name":"WESTMINSTER TERRACE","Street Address":"2116 BEUCHEL BANK ROAD","City":"LOUISVILLE","State Code":"KY","Zip Code":"40291-0067","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-07","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"110","Total Days Title XIX":"4293","Total Days Other":"453","Total Days Total":"4856","Number of Beds":"86","Total Bed Days Available":"13588","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"39","Total Discharges Title Other":"9","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.67","SNF Average Length of Stay Title XIX":"110.08","SNF Average Length of Stay Total":"95.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"110","SNF Days Title XIX":"4293","SNF Days Other":"453","SNF Days Total":"4856","SNF Number of Beds":"58","SNF Bed Days Available":"9164","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"9","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":"1458090","Overhead Non-Salary Costs":"1096078","Total Charges":"312165","Total Costs":"270978","Wage-related Costs (core)":"242233","Total Salaries (adjusted)":"1458090","Contract Labor":"","Cash on hand and in banks":"1622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"466069","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"401747","Land":"","Land improvements":"68230","Buildings":"1117257","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1449952","Minor equipment depreciable":"","Total fixed Assets":"1387275","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1789022","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":"15363561","Total liabilities":"15363561","General fund balance":"-13574539","Total fund balances":"-13574539","Total Liabilities and fund balances":"1789022","Total General Inpatient Care Services Revenue":"1404373","Inpatient Revenue":"2174370","Outpatient Revenue":"","Gross Revenue":"2174370","Less Contractual Allowance and discounts on patients\u0027 accounts":"349815","Net Patient Revenue":"1824555","Less Total Operating Expense":"2554168","Net Income from service to patients":"-729613","Total Other Income":"1215","Total Income":"-728398","Net Income":"-728396","Inpatient PPS Amount":"62020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374961","Provider CCN":"205051","Facility Name":"QUARRY HILL","Street Address":"30 COMMUNITY DRIVE","City":"CAMDEN","State Code":"ME","Zip Code":"04843","County":"KNOX","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"559","Total Days Title XIX":"4389","Total Days Other":"23479","Total Days Total":"28427","Number of Beds":"125","Total Bed Days Available":"38000","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"8","Total Discharges Title Other":"53","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.82","SNF Average Length of Stay Title XIX":"548.63","SNF Average Length of Stay Total":"228.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"2","SNF Admissions Other":"14","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"559","SNF Days Title XIX":"4389","SNF Days Other":"4174","SNF Days Total":"9122","SNF Number of Beds":"39","SNF Bed Days Available":"11856","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"21","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":"4600680","Overhead Non-Salary Costs":"8715569","Total Charges":"793910","Total Costs":"273607","Wage-related Costs (core)":"942835","Total Salaries (adjusted)":"4600680","Contract Labor":"4605956","Cash on hand and in banks":"702136","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"524075","Less: Allowances for uncollectible notes and accounts receivable":"184564","Inventory":"","Prepaid expenses":"","Other current assets":"442142","Total Current Assets":"1483789","Land":"844100","Land improvements":"982935","Buildings":"13180313","Leasehold improvements":"","Fixed equipment":"5791331","Major movable equipment":"2048122","Minor equipment depreciable":"","Total fixed Assets":"8388130","Investments":"4452999","Other Assets":"3500","Total other Assets":"4456499","Total Assets":"14328418","Accounts payable":"366121","Salaries, wages, and fees payable":"441470","Payroll taxes payable":"","Notes and Loans Payable (short term)":"820256","Deferred income":"","Other current liabilities":"11496248","Total current liabilities":"13124095","Mortgage payable":"4487484","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4487484","Total liabilities":"17611579","General fund balance":"-3283161","Total fund balances":"-3283161","Total Liabilities and fund balances":"14328418","Total General Inpatient Care Services Revenue":"8664768","Inpatient Revenue":"9458678","Outpatient Revenue":"","Gross Revenue":"9458678","Less Contractual Allowance and discounts on patients\u0027 accounts":"1622067","Net Patient Revenue":"7836611","Less Total Operating Expense":"13316249","Net Income from service to patients":"-5479638","Total Other Income":"3399214","Total Income":"-2080424","Net Income":"-2080424","Inpatient PPS Amount":"305973","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374962","Provider CCN":"205112","Facility Name":"FALMOUTH BY THE SEA","Street Address":"191 FORESIDE RD","City":"FALMOUTH","State Code":"ME","Zip Code":"04105","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-09-11","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"694","Total Days Title XIX":"7214","Total Days Other":"5133","Total Days Total":"13041","Number of Beds":"93","Total Bed Days Available":"23622","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"44","Total Discharges Title Other":"83","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.28","SNF Average Length of Stay Title XIX":"163.95","SNF Average Length of Stay Total":"74.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"4","SNF Admissions Other":"50","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"694","SNF Days Title XIX":"7214","SNF Days Other":"3583","SNF Days Total":"11491","SNF Number of Beds":"65","SNF Bed Days Available":"16510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"75","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":"1492600","Overhead Non-Salary Costs":"5149402","Total Charges":"466596","Total Costs":"305288","Wage-related Costs (core)":"259030","Total Salaries (adjusted)":"1492600","Contract Labor":"2536715","Cash on hand and in banks":"587398","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"206870","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"174818","Total Current Assets":"969086","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":"969086","Accounts payable":"508364","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"5000","Other current liabilities":"845427","Total current liabilities":"1358791","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1358791","General fund balance":"-389705","Total fund balances":"-389705","Total Liabilities and fund balances":"969086","Total General Inpatient Care Services Revenue":"5914573","Inpatient Revenue":"6381169","Outpatient Revenue":"","Gross Revenue":"6381169","Less Contractual Allowance and discounts on patients\u0027 accounts":"1196729","Net Patient Revenue":"5184440","Less Total Operating Expense":"6642002","Net Income from service to patients":"-1457562","Total Other Income":"6643128","Total Income":"5185566","Net Income":"5185566","Inpatient PPS Amount":"412220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6600"},{"rpt_rec_num":"1374963","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1613","Total Days Title XIX":"17051","Total Days Other":"7879","Total Days Total":"26543","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"36","Total Discharges Title Other":"137","Total Discharges Total":"239","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.44","SNF Average Length of Stay Title XIX":"473.64","SNF Average Length of Stay Total":"111.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"24","SNF Admissions Other":"139","SNF Admissions Total":"244","SNF Days Title V":"","SNF Days Title XVIII":"1613","SNF Days Title XIX":"17051","SNF Days Other":"7879","SNF Days Total":"26543","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"137","SNF Discharges Total":"239","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8099801","Overhead Non-Salary Costs":"9158253","Total Charges":"5135700","Total Costs":"1446642","Wage-related Costs (core)":"3173329","Total Salaries (adjusted)":"8099801","Contract Labor":"845817","Cash on hand and in banks":"971678","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2156095","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"30923","Prepaid expenses":"124632","Other current assets":"","Total Current Assets":"8782318","Land":"","Land improvements":"","Buildings":"17273053","Leasehold improvements":"","Fixed equipment":"2396755","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10329129","Investments":"","Other Assets":"2478416","Total other Assets":"2478416","Total Assets":"21589863","Accounts payable":"637440","Salaries, wages, and fees payable":"203778","Payroll taxes payable":"34281","Notes and Loans Payable (short term)":"-888","Deferred income":"","Other current liabilities":"","Total current liabilities":"874611","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3786767","Total long term liabilities":"3786767","Total liabilities":"4661378","General fund balance":"16928485","Total fund balances":"16928485","Total Liabilities and fund balances":"21589863","Total General Inpatient Care Services Revenue":"10625702","Inpatient Revenue":"15761402","Outpatient Revenue":"","Gross Revenue":"15761402","Less Contractual Allowance and discounts on patients\u0027 accounts":"3202110","Net Patient Revenue":"12559292","Less Total Operating Expense":"17258054","Net Income from service to patients":"-4698762","Total Other Income":"3100429","Total Income":"-1598333","Net Income":"-1598333","Inpatient PPS Amount":"847425","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374964","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"445","Total Days Title XIX":"9787","Total Days Other":"4408","Total Days Total":"14640","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"3","Total Discharges Title Other":"40","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.44","SNF Average Length of Stay Title XIX":"3262.33","SNF Average Length of Stay Total":"281.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"7","SNF Admissions Other":"33","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"445","SNF Days Title XIX":"9787","SNF Days Other":"4408","SNF Days Total":"14640","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"3","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":"2531472","Overhead Non-Salary Costs":"2026183","Total Charges":"406386","Total Costs":"386127","Wage-related Costs (core)":"484162","Total Salaries (adjusted)":"2531472","Contract Labor":"231269","Cash on hand and in banks":"1651924","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"567319","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"","Prepaid expenses":"68043","Other current assets":"6587","Total Current Assets":"2281209","Land":"12110","Land improvements":"162603","Buildings":"2562096","Leasehold improvements":"","Fixed equipment":"484300","Major movable equipment":"1114703","Minor equipment depreciable":"","Total fixed Assets":"1259675","Investments":"2033253","Other Assets":"14586","Total other Assets":"2047839","Total Assets":"5588723","Accounts payable":"191479","Salaries, wages, and fees payable":"131569","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"243595","Other current liabilities":"-496","Total current liabilities":"566147","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"52812","Total long term liabilities":"52812","Total liabilities":"618959","General fund balance":"4969764","Total fund balances":"4969764","Total Liabilities and fund balances":"5588723","Total General Inpatient Care Services Revenue":"4763685","Inpatient Revenue":"5170071","Outpatient Revenue":"","Gross Revenue":"5170071","Less Contractual Allowance and discounts on patients\u0027 accounts":"36447","Net Patient Revenue":"5133624","Less Total Operating Expense":"4557655","Net Income from service to patients":"575969","Total Other Income":"49065","Total Income":"625034","Net Income":"625034","Inpatient PPS Amount":"245855","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7162"},{"rpt_rec_num":"1374970","Provider CCN":"245530","Facility Name":"SAMARITAN BETHANY HOME","Street Address":"24 8TH STREET NW","City":"ROCHESTER","State Code":"MN","Zip Code":"55901","County":"OLMSTED","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2486","Total Days Title XIX":"15695","Total Days Other":"12725","Total Days Total":"30906","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"1","Total Discharges Title Other":"37","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.67","SNF Average Length of Stay Title XIX":"15695","SNF Average Length of Stay Total":"297.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"","SNF Admissions Other":"63","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"2486","SNF Days Title XIX":"15695","SNF Days Other":"12725","SNF Days Total":"30906","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"37","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7251768","Overhead Non-Salary Costs":"9782299","Total Charges":"1777992","Total Costs":"1308745","Wage-related Costs (core)":"1247000","Total Salaries (adjusted)":"7251768","Contract Labor":"2027891","Cash on hand and in banks":"4439819","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1411881","Less: Allowances for uncollectible notes and accounts receivable":"225000","Inventory":"91167","Prepaid expenses":"170079","Other current assets":"","Total Current Assets":"6220260","Land":"509172","Land improvements":"1468300","Buildings":"36593857","Leasehold improvements":"","Fixed equipment":"1697445","Major movable equipment":"2413760","Minor equipment depreciable":"","Total fixed Assets":"23046090","Investments":"4751594","Other Assets":"528343","Total other Assets":"5279937","Total Assets":"34546287","Accounts payable":"488673","Salaries, wages, and fees payable":"476250","Payroll taxes payable":"7850","Notes and Loans Payable (short term)":"825808","Deferred income":"369557","Other current liabilities":"611391","Total current liabilities":"2779529","Mortgage payable":"30885072","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"38462","Total long term liabilities":"30923534","Total liabilities":"33703063","General fund balance":"843224","Total fund balances":"843224","Total Liabilities and fund balances":"34546287","Total General Inpatient Care Services Revenue":"11152500","Inpatient Revenue":"15955438","Outpatient Revenue":"","Gross Revenue":"15955438","Less Contractual Allowance and discounts on patients\u0027 accounts":"663455","Net Patient Revenue":"15291983","Less Total Operating Expense":"17034067","Net Income from service to patients":"-1742084","Total Other Income":"4482709","Total Income":"2740625","Net Income":"2740625","Inpatient PPS Amount":"1465607","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374971","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"755","Total Days Title XIX":"5769","Total Days Other":"4687","Total Days Total":"11211","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"7","Total Discharges Title Other":"29","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.5","SNF Average Length of Stay Title XIX":"824.14","SNF Average Length of Stay Total":"243.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"1","SNF Admissions Other":"28","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"755","SNF Days Title XIX":"5769","SNF Days Other":"4687","SNF Days Total":"11211","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"7","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":"2768454","Overhead Non-Salary Costs":"2369026","Total Charges":"565163","Total Costs":"322421","Wage-related Costs (core)":"473862","Total Salaries (adjusted)":"2768454","Contract Labor":"220677","Cash on hand and in banks":"226411","Temporary Investments":"1377665","Notes Receivable":"","Accounts Receivable":"806986","Less: Allowances for uncollectible notes and accounts receivable":"23626","Inventory":"","Prepaid expenses":"88588","Other current assets":"218","Total Current Assets":"2478237","Land":"30868","Land improvements":"256086","Buildings":"4525889","Leasehold improvements":"","Fixed equipment":"821353","Major movable equipment":"1231275","Minor equipment depreciable":"","Total fixed Assets":"904429","Investments":"","Other Assets":"326976","Total other Assets":"326976","Total Assets":"3709642","Accounts payable":"96368","Salaries, wages, and fees payable":"200765","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"203451","Other current liabilities":"32535","Total current liabilities":"533119","Mortgage payable":"1306888","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"235810","Total long term liabilities":"1542698","Total liabilities":"2075817","General fund balance":"1633825","Total fund balances":"1633825","Total Liabilities and fund balances":"3709642","Total General Inpatient Care Services Revenue":"3694820","Inpatient Revenue":"4259983","Outpatient Revenue":"","Gross Revenue":"4259983","Less Contractual Allowance and discounts on patients\u0027 accounts":"222039","Net Patient Revenue":"4037944","Less Total Operating Expense":"5137480","Net Income from service to patients":"-1099536","Total Other Income":"925139","Total Income":"-174397","Net Income":"-174397","Inpatient PPS Amount":"408028","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374972","Provider CCN":"245606","Facility Name":"LAKE MINNETONKA CARE CTR  INC","Street Address":"20395 SUMMERVILLE RD","City":"DEEPHAVEN","State Code":"MN","Zip Code":"55331-9226","County":"HENNEPIN","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":"1374973","Provider CCN":"325062","Facility Name":"PALOMA SPRINGS HEALTHCARE LLC","Street Address":"1400 SILVER STREET","City":"TRUTH OR CONSEQUENCES","State Code":"NM","Zip Code":"87901","County":"SIERRA","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-04-21","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"523","Total Days Title XIX":"9148","Total Days Other":"1715","Total Days Total":"11386","Number of Beds":"94","Total Bed Days Available":"12502","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"23","Total Discharges Title Other":"38","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.36","SNF Average Length of Stay Title XIX":"397.74","SNF Average Length of Stay Total":"151.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"27","SNF Admissions Other":"46","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"523","SNF Days Title XIX":"9148","SNF Days Other":"1715","SNF Days Total":"11386","SNF Number of Beds":"94","SNF Bed Days Available":"12502","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"38","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":"1442110","Overhead Non-Salary Costs":"2271707","Total Charges":"277104","Total Costs":"261966","Wage-related Costs (core)":"215768","Total Salaries (adjusted)":"1442110","Contract Labor":"138951","Cash on hand and in banks":"502251","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2423166","Less: Allowances for uncollectible notes and accounts receivable":"80070","Inventory":"","Prepaid expenses":"134896","Other current assets":"","Total Current Assets":"2980243","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5781","Fixed equipment":"1678","Major movable equipment":"66379","Minor equipment depreciable":"","Total fixed Assets":"62332","Investments":"","Other Assets":"","Total other Assets":"207973","Total Assets":"3250548","Accounts payable":"697505","Salaries, wages, and fees payable":"169996","Payroll taxes payable":"","Notes and Loans Payable (short term)":"14525","Deferred income":"","Other current liabilities":"687702","Total current liabilities":"3072540","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3072540","General fund balance":"178008","Total fund balances":"178008","Total Liabilities and fund balances":"3250548","Total General Inpatient Care Services Revenue":"3914129","Inpatient Revenue":"4191233","Outpatient Revenue":"","Gross Revenue":"4191233","Less Contractual Allowance and discounts on patients\u0027 accounts":"322655","Net Patient Revenue":"3868578","Less Total Operating Expense":"3713817","Net Income from service to patients":"154761","Total Other Income":"433","Total Income":"155194","Net Income":"155194","Inpatient PPS Amount":"339905","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374974","Provider CCN":"345535","Facility Name":"ADAMS FARM LIVING \u0026 REABILITATION","Street Address":"5100 MACKAY ROAD","City":"JAMESTOWN","State Code":"NC","Zip Code":"27282","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3441","Total Days Title XIX":"17090","Total Days Other":"16785","Total Days Total":"37316","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"44","Total Discharges Title Other":"291","Total Discharges Total":"440","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.77","SNF Average Length of Stay Title XIX":"388.41","SNF Average Length of Stay Total":"84.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"27","SNF Admissions Other":"284","SNF Admissions Total":"438","SNF Days Title V":"","SNF Days Title XVIII":"3441","SNF Days Title XIX":"17090","SNF Days Other":"16785","SNF Days Total":"37316","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"291","SNF Discharges Total":"440","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4214328","Overhead Non-Salary Costs":"8737182","Total Charges":"2916711","Total Costs":"1874755","Wage-related Costs (core)":"921000","Total Salaries (adjusted)":"4214328","Contract Labor":"2317457","Cash on hand and in banks":"1258338","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1299022","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"294665","Other current assets":"","Total Current Assets":"2852025","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"480510","Fixed equipment":"","Major movable equipment":"681854","Minor equipment depreciable":"","Total fixed Assets":"482575","Investments":"","Other Assets":"24373","Total other Assets":"24373","Total Assets":"3358973","Accounts payable":"465439","Salaries, wages, and fees payable":"271309","Payroll taxes payable":"85643","Notes and Loans Payable (short term)":"","Deferred income":"15232","Other current liabilities":"345665","Total current liabilities":"1183288","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1183288","General fund balance":"2175685","Total fund balances":"2175685","Total Liabilities and fund balances":"3358973","Total General Inpatient Care Services Revenue":"12981998","Inpatient Revenue":"15955978","Outpatient Revenue":"","Gross Revenue":"15955978","Less Contractual Allowance and discounts on patients\u0027 accounts":"2620894","Net Patient Revenue":"13335084","Less Total Operating Expense":"12951510","Net Income from service to patients":"383574","Total Other Income":"343836","Total Income":"727410","Net Income":"727410","Inpatient PPS Amount":"1980675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21695"},{"rpt_rec_num":"1374975","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"7429","Total Days Title XIX":"9665","Total Days Other":"17308","Total Days Total":"34402","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"189","Total Discharges Title XIX":"13","Total Discharges Title Other":"170","Total Discharges Total":"372","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.31","SNF Average Length of Stay Title XIX":"743.46","SNF Average Length of Stay Total":"92.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"252","SNF Admissions Title XIX":"4","SNF Admissions Other":"127","SNF Admissions Total":"383","SNF Days Title V":"","SNF Days Title XVIII":"7429","SNF Days Title XIX":"9665","SNF Days Other":"17308","SNF Days Total":"34402","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"189","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"170","SNF Discharges Total":"372","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6122528","Overhead Non-Salary Costs":"6446606","Total Charges":"9903121","Total Costs":"2643958","Wage-related Costs (core)":"877832","Total Salaries (adjusted)":"6122528","Contract Labor":"1300172","Cash on hand and in banks":"2398476","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1917229","Less: Allowances for uncollectible notes and accounts receivable":"258098","Inventory":"67183","Prepaid expenses":"13253","Other current assets":"13400","Total Current Assets":"3320268","Land":"","Land improvements":"","Buildings":"7295","Leasehold improvements":"","Fixed equipment":"156452","Major movable equipment":"1623285","Minor equipment depreciable":"","Total fixed Assets":"210859","Investments":"1650022","Other Assets":"","Total other Assets":"1650022","Total Assets":"5181149","Accounts payable":"152791","Salaries, wages, and fees payable":"385827","Payroll taxes payable":"-1686","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5800","Total current liabilities":"542732","Mortgage payable":"","Notes Payable":"43792","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"43792","Total liabilities":"586524","General fund balance":"4594625","Total fund balances":"4594625","Total Liabilities and fund balances":"5181149","Total General Inpatient Care Services Revenue":"10189127","Inpatient Revenue":"20176401","Outpatient Revenue":"","Gross Revenue":"20176401","Less Contractual Allowance and discounts on patients\u0027 accounts":"7293976","Net Patient Revenue":"12882425","Less Total Operating Expense":"12569134","Net Income from service to patients":"313291","Total Other Income":"248616","Total Income":"561907","Net Income":"561907","Inpatient PPS Amount":"4066257","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21025"},{"rpt_rec_num":"1374976","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"616","Total Days Title XIX":"","Total Days Other":"39333","Total Days Total":"39949","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"","Total Discharges Title Other":"80","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"329.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"","SNF Admissions Other":"64","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"616","SNF Days Title XIX":"","SNF Days Other":"18799","SNF Days Total":"19415","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","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":"14234117","Overhead Non-Salary Costs":"27175844","Total Charges":"381619","Total Costs":"317989","Wage-related Costs (core)":"2727053","Total Salaries (adjusted)":"14234117","Contract Labor":"135768","Cash on hand and in banks":"28704873","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1179248","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"175485","Prepaid expenses":"294850","Other current assets":"548855","Total Current Assets":"30903311","Land":"13966230","Land improvements":"","Buildings":"149378080","Leasehold improvements":"44280890","Fixed equipment":"","Major movable equipment":"11242618","Minor equipment depreciable":"","Total fixed Assets":"130109081","Investments":"81374894","Other Assets":"9523307","Total other Assets":"90898201","Total Assets":"251910593","Accounts payable":"4328788","Salaries, wages, and fees payable":"1666061","Payroll taxes payable":"104522","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"889486","Total current liabilities":"6988857","Mortgage payable":"","Notes Payable":"38905000","Unsecured Loans":"","Other long term liabilities":"115109884","Total long term liabilities":"154014884","Total liabilities":"161003741","General fund balance":"90906852","Total fund balances":"90906852","Total Liabilities and fund balances":"251910593","Total General Inpatient Care Services Revenue":"14525481","Inpatient Revenue":"38352324","Outpatient Revenue":"","Gross Revenue":"38352324","Less Contractual Allowance and discounts on patients\u0027 accounts":"91107","Net Patient Revenue":"38261217","Less Total Operating Expense":"41409961","Net Income from service to patients":"-3148744","Total Other Income":"14167561","Total Income":"11018817","Net Income":"11018817","Inpatient PPS Amount":"311404","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374977","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6857","Total Days Title XIX":"","Total Days Other":"28433","Total Days Total":"35290","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"250","Total Discharges Title XIX":"","Total Discharges Title Other":"522","Total Discharges Total":"772","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.43","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"304","SNF Admissions Title XIX":"","SNF Admissions Other":"127","SNF Admissions Total":"431","SNF Days Title V":"","SNF Days Title XVIII":"6857","SNF Days Title XIX":"","SNF Days Other":"3602","SNF Days Total":"10459","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"250","SNF Discharges Title XIX":"","SNF Discharges Title Other":"447","SNF Discharges Total":"697","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4560686","Overhead Non-Salary Costs":"8939797","Total Charges":"2038450","Total Costs":"2160165","Wage-related Costs (core)":"582798","Total Salaries (adjusted)":"4560686","Contract Labor":"101781","Cash on hand and in banks":"-2172090","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"601012","Less: Allowances for uncollectible notes and accounts receivable":"16026","Inventory":"15743","Prepaid expenses":"357468","Other current assets":"","Total Current Assets":"3078002","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14488","Fixed equipment":"261963","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11157005","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"14235007","Accounts payable":"12837","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"85934","Other current liabilities":"758665","Total current liabilities":"9114361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11059379","Total long term liabilities":"11059379","Total liabilities":"20173740","General fund balance":"-5938733","Total fund balances":"-5938733","Total Liabilities and fund balances":"14235007","Total General Inpatient Care Services Revenue":"11907456","Inpatient Revenue":"13945906","Outpatient Revenue":"","Gross Revenue":"13945906","Less Contractual Allowance and discounts on patients\u0027 accounts":"2069527","Net Patient Revenue":"11876379","Less Total Operating Expense":"13500483","Net Income from service to patients":"-1624104","Total Other Income":"46172","Total Income":"-1577932","Net Income":"-1577932","Inpatient PPS Amount":"3828879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7843"},{"rpt_rec_num":"1374978","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5537","Total Days Title XIX":"","Total Days Other":"3460","Total Days Total":"8997","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"219","Total Discharges Title XIX":"","Total Discharges Title Other":"139","Total Discharges Total":"358","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.28","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"25.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"248","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"398","SNF Days Title V":"","SNF Days Title XVIII":"5537","SNF Days Title XIX":"","SNF Days Other":"3460","SNF Days Total":"8997","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"219","SNF Discharges Title XIX":"","SNF Discharges Title Other":"139","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":"12924927","Overhead Non-Salary Costs":"23673844","Total Charges":"1681767","Total Costs":"2207179","Wage-related Costs (core)":"1658304","Total Salaries (adjusted)":"12924927","Contract Labor":"380185","Cash on hand and in banks":"-2984651","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"929260","Less: Allowances for uncollectible notes and accounts receivable":"77488","Inventory":"26796","Prepaid expenses":"992937","Other current assets":"","Total Current Assets":"14363976","Land":"","Land improvements":"4723","Buildings":"","Leasehold improvements":"26353","Fixed equipment":"371232","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"27154532","Investments":"","Other Assets":"418830","Total other Assets":"418830","Total Assets":"41937338","Accounts payable":"97782","Salaries, wages, and fees payable":"462732","Payroll taxes payable":"25283","Notes and Loans Payable (short term)":"","Deferred income":"983817","Other current liabilities":"4557075","Total current liabilities":"22357515","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"30718118","Total long term liabilities":"30718118","Total liabilities":"53075633","General fund balance":"-11138295","Total fund balances":"-11138295","Total Liabilities and fund balances":"41937338","Total General Inpatient Care Services Revenue":"6150147","Inpatient Revenue":"23874429","Outpatient Revenue":"","Gross Revenue":"23874429","Less Contractual Allowance and discounts on patients\u0027 accounts":"1681689","Net Patient Revenue":"22192740","Less Total Operating Expense":"36598771","Net Income from service to patients":"-14406031","Total Other Income":"10351668","Total Income":"-4054363","Net Income":"-4054363","Inpatient PPS Amount":"3255211","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1651"},{"rpt_rec_num":"1374979","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4603","Total Days Title XIX":"","Total Days Other":"2049","Total Days Total":"6652","Number of Beds":"22","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"","Total Discharges Title Other":"259","Total Discharges Total":"456","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.37","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"14.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"214","SNF Admissions Title XIX":"","SNF Admissions Other":"246","SNF Admissions Total":"460","SNF Days Title V":"","SNF Days Title XVIII":"4603","SNF Days Title XIX":"","SNF Days Other":"2049","SNF Days Total":"6652","SNF Number of Beds":"22","SNF Bed Days Available":"8030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"197","SNF Discharges Title XIX":"","SNF Discharges Title Other":"259","SNF Discharges Total":"456","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8440850","Overhead Non-Salary Costs":"20265788","Total Charges":"1815127","Total Costs":"1799108","Wage-related Costs (core)":"1089138","Total Salaries (adjusted)":"8440850","Contract Labor":"236960","Cash on hand and in banks":"1756435","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"892239","Less: Allowances for uncollectible notes and accounts receivable":"44814","Inventory":"","Prepaid expenses":"390644","Other current assets":"","Total Current Assets":"6925509","Land":"","Land improvements":"9954","Buildings":"","Leasehold improvements":"104051","Fixed equipment":"355151","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"74919848","Investments":"","Other Assets":"1058239","Total other Assets":"1058239","Total Assets":"82903596","Accounts payable":"165683","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"237703","Other current liabilities":"8914734","Total current liabilities":"32176213","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"79420479","Total long term liabilities":"79420479","Total liabilities":"111596692","General fund balance":"-28693096","Total fund balances":"-28693096","Total Liabilities and fund balances":"82903596","Total General Inpatient Care Services Revenue":"5686532","Inpatient Revenue":"21280810","Outpatient Revenue":"","Gross Revenue":"21280810","Less Contractual Allowance and discounts on patients\u0027 accounts":"1640360","Net Patient Revenue":"19640450","Less Total Operating Expense":"28706638","Net Income from service to patients":"-9066188","Total Other Income":"749435","Total Income":"-8316753","Net Income":"-8316753","Inpatient PPS Amount":"2834655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1374983","Provider CCN":"365564","Facility Name":"HARBOR HEALTHCARE OF IRONTON","Street Address":"1050 CLINTON STREET","City":"IRONTON","State Code":"OH","Zip Code":"45638-2876","County":"LAWRENCE","Medicare CBSA Number":"26580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3802","Total Days Title XIX":"26750","Total Days Other":"5934","Total Days Total":"36486","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"34","Total Discharges Title Other":"108","Total Discharges Total":"214","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.81","SNF Average Length of Stay Title XIX":"786.76","SNF Average Length of Stay Total":"170.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"24","SNF Admissions Other":"105","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"3802","SNF Days Title XIX":"26750","SNF Days Other":"5934","SNF Days Total":"36486","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"108","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":"5007254","Overhead Non-Salary Costs":"6605031","Total Charges":"6677564","Total Costs":"1286422","Wage-related Costs (core)":"689928","Total Salaries (adjusted)":"5007254","Contract Labor":"","Cash on hand and in banks":"419328","Temporary Investments":"","Notes Receivable":"33255","Accounts Receivable":"1000412","Less: Allowances for uncollectible notes and accounts receivable":"140986","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1272677","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"142949","Fixed equipment":"176867","Major movable equipment":"71365","Minor equipment depreciable":"","Total fixed Assets":"282628","Investments":"","Other Assets":"","Total other Assets":"1228929","Total Assets":"2784234","Accounts payable":"167312","Salaries, wages, and fees payable":"170380","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1027973","Total current liabilities":"1365665","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1365665","General fund balance":"1418569","Total fund balances":"1418569","Total Liabilities and fund balances":"2784234","Total General Inpatient Care Services Revenue":"9460937","Inpatient Revenue":"16138502","Outpatient Revenue":"","Gross Revenue":"16138502","Less Contractual Allowance and discounts on patients\u0027 accounts":"5262869","Net Patient Revenue":"10875633","Less Total Operating Expense":"11612285","Net Income from service to patients":"-736652","Total Other Income":"82077","Total Income":"-654575","Net Income":"-654577","Inpatient PPS Amount":"2146840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"270350"},{"rpt_rec_num":"1374984","Provider CCN":"365819","Facility Name":"DIVERSICARE OF SIENA WOODS","Street Address":"6125 NORTH MAIN STREET","City":"DAYTON","State Code":"OH","Zip Code":"45415","County":"MONTGOMERY","Medicare CBSA Number":"19430","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"192","Total Days Title XIX":"326","Total Days Other":"2869","Total Days Total":"3387","Number of Beds":"167","Total Bed Days Available":"5177","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"11","Total Discharges Title Other":"24","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96","SNF Average Length of Stay Title XIX":"29.64","SNF Average Length of Stay Total":"128.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"14","SNF Admissions Other":"9","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"192","SNF Days Title XIX":"326","SNF Days Other":"1789","SNF Days Total":"2307","SNF Number of Beds":"99","SNF Bed Days Available":"3069","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"5","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":"408915","Overhead Non-Salary Costs":"538704","Total Charges":"140249","Total Costs":"72629","Wage-related Costs (core)":"48545","Total Salaries (adjusted)":"408915","Contract Labor":"","Cash on hand and in banks":"22882","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1607641","Less: Allowances for uncollectible notes and accounts receivable":"758457","Inventory":"","Prepaid expenses":"7371","Other current assets":"","Total Current Assets":"912180","Land":"","Land improvements":"","Buildings":"1367","Leasehold improvements":"367457","Fixed equipment":"","Major movable equipment":"332538","Minor equipment depreciable":"","Total fixed Assets":"618602","Investments":"","Other Assets":"79585","Total other Assets":"79585","Total Assets":"1610367","Accounts payable":"354419","Salaries, wages, and fees payable":"303627","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"199903","Total current liabilities":"885235","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"47992","Total long term liabilities":"4564150","Total liabilities":"5449385","General fund balance":"-3839018","Total fund balances":"-3839018","Total Liabilities and fund balances":"1610367","Total General Inpatient Care Services Revenue":"700238","Inpatient Revenue":"840503","Outpatient Revenue":"","Gross Revenue":"840503","Less Contractual Allowance and discounts on patients\u0027 accounts":"105831","Net Patient Revenue":"734672","Less Total Operating Expense":"947619","Net Income from service to patients":"-212947","Total Other Income":"79810","Total Income":"-133137","Net Income":"-133137","Inpatient PPS Amount":"115122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10480"},{"rpt_rec_num":"1375006","Provider CCN":"495013","Facility Name":"RICHFIELD NURSING CENTER","Street Address":"3615 W. MAIN STREET","City":"SALEM","State Code":"VA","Zip Code":"24153-3240","County":"ROANOKE","Medicare CBSA Number":"40220","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7686","Total Days Title XIX":"17550","Total Days Other":"11029","Total Days Total":"36265","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"330","Total Discharges Title XIX":"26","Total Discharges Title Other":"310","Total Discharges Total":"666","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.29","SNF Average Length of Stay Title XIX":"675","SNF Average Length of Stay Total":"54.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"377","SNF Admissions Title XIX":"12","SNF Admissions Other":"262","SNF Admissions Total":"651","SNF Days Title V":"","SNF Days Title XVIII":"7686","SNF Days Title XIX":"17550","SNF Days Other":"11029","SNF Days Total":"36265","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"330","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"310","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":"5356575","Overhead Non-Salary Costs":"9912227","Total Charges":"3850489","Total Costs":"2158899","Wage-related Costs (core)":"570199","Total Salaries (adjusted)":"5356575","Contract Labor":"2455096","Cash on hand and in banks":"2855982","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4930422","Less: Allowances for uncollectible notes and accounts receivable":"818579","Inventory":"79951","Prepaid expenses":"107396","Other current assets":"","Total Current Assets":"7407868","Land":"424308","Land improvements":"1407456","Buildings":"24747384","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"11371167","Minor equipment depreciable":"","Total fixed Assets":"30625442","Investments":"365913","Other Assets":"3047163","Total other Assets":"3413076","Total Assets":"41446386","Accounts payable":"2579421","Salaries, wages, and fees payable":"1978752","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-76483","Deferred income":"","Other current liabilities":"-1851155","Total current liabilities":"2630535","Mortgage payable":"","Notes Payable":"93706277","Unsecured Loans":"","Other long term liabilities":"130883","Total long term liabilities":"93837161","Total liabilities":"96467696","General fund balance":"-55021310","Total fund balances":"-55021310","Total Liabilities and fund balances":"41446386","Total General Inpatient Care Services Revenue":"13417820","Inpatient Revenue":"17268309","Outpatient Revenue":"","Gross Revenue":"17268309","Less Contractual Allowance and discounts on patients\u0027 accounts":"4352020","Net Patient Revenue":"12916289","Less Total Operating Expense":"15268802","Net Income from service to patients":"-2352513","Total Other Income":"11836251","Total Income":"9483738","Net Income":"-5990093","Inpatient PPS Amount":"4123997","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375007","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2571","Total Days Title XIX":"11739","Total Days Other":"63060","Total Days Total":"77370","Number of Beds":"288","Total Bed Days Available":"105120","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"17","Total Discharges Title Other":"105","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.58","SNF Average Length of Stay Title XIX":"690.53","SNF Average Length of Stay Total":"304.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"2571","SNF Days Title XIX":"11739","SNF Days Other":"30143","SNF Days Total":"44453","SNF Number of Beds":"127","SNF Bed Days Available":"46355","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"70","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":"13724877","Overhead Non-Salary Costs":"12510559","Total Charges":"2534452","Total Costs":"1705943","Wage-related Costs (core)":"2629751","Total Salaries (adjusted)":"13724877","Contract Labor":"534247","Cash on hand and in banks":"5384318","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1199680","Less: Allowances for uncollectible notes and accounts receivable":"460000","Inventory":"107112","Prepaid expenses":"354964","Other current assets":"81450","Total Current Assets":"6668516","Land":"30137","Land improvements":"666200","Buildings":"58015973","Leasehold improvements":"","Fixed equipment":"4263038","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38519022","Investments":"6397707","Other Assets":"","Total other Assets":"6397707","Total Assets":"51585245","Accounts payable":"1122931","Salaries, wages, and fees payable":"1098379","Payroll taxes payable":"18185","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2239495","Mortgage payable":"21346652","Notes Payable":"1886132","Unsecured Loans":"","Other long term liabilities":"-1537979","Total long term liabilities":"21694805","Total liabilities":"23934300","General fund balance":"27650945","Total fund balances":"27650945","Total Liabilities and fund balances":"51585245","Total General Inpatient Care Services Revenue":"23233436","Inpatient Revenue":"25552635","Outpatient Revenue":"","Gross Revenue":"25552635","Less Contractual Allowance and discounts on patients\u0027 accounts":"971361","Net Patient Revenue":"24581274","Less Total Operating Expense":"26235436","Net Income from service to patients":"-1654162","Total Other Income":"3987390","Total Income":"2333228","Net Income":"2339928","Inpatient PPS Amount":"1430482","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"195"},{"rpt_rec_num":"1375014","Provider CCN":"535058","Facility Name":"MOUNTAIN VIEW SKILLED NURSING COMMUN","Street Address":"8204 STATE HIGHWAY 789","City":"LANDER","State Code":"WY","Zip Code":"82520-2941","County":"FREMONT","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375023","Provider CCN":"676466","Facility Name":"CHEYENNE MEDICAL LODGE","Street Address":"750 HIGHWAY 352","City":"MESQUITE","State Code":"TX","Zip Code":"75149","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4025","Total Days Title XIX":"17486","Total Days Other":"7386","Total Days Total":"28897","Number of Beds":"139","Total Bed Days Available":"33777","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"26","Total Discharges Title Other":"50","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.49","SNF Average Length of Stay Title XIX":"672.54","SNF Average Length of Stay Total":"181.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"8","SNF Admissions Other":"91","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"4025","SNF Days Title XIX":"17486","SNF Days Other":"7386","SNF Days Total":"28897","SNF Number of Beds":"139","SNF Bed Days Available":"33777","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"50","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":"3750818","Overhead Non-Salary Costs":"8221408","Total Charges":"1546473","Total Costs":"1319518","Wage-related Costs (core)":"394660","Total Salaries (adjusted)":"3750818","Contract Labor":"","Cash on hand and in banks":"6500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"722711","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"729211","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"69571","Major movable equipment":"169248","Minor equipment depreciable":"","Total fixed Assets":"84293","Investments":"","Other Assets":"","Total other Assets":"416","Total Assets":"813920","Accounts payable":"363075","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"305708","Total current liabilities":"672754","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"672754","General fund balance":"141166","Total fund balances":"141166","Total Liabilities and fund balances":"813920","Total General Inpatient Care Services Revenue":"14598710","Inpatient Revenue":"16145183","Outpatient Revenue":"","Gross Revenue":"16145183","Less Contractual Allowance and discounts on patients\u0027 accounts":"7881179","Net Patient Revenue":"8264004","Less Total Operating Expense":"11972226","Net Income from service to patients":"-3708222","Total Other Income":"239783","Total Income":"-3468439","Net Income":"-3468439","Inpatient PPS Amount":"2897422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28630"},{"rpt_rec_num":"1375026","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4189","Total Days Title XIX":"18095","Total Days Other":"8799","Total Days Total":"31083","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"143","Total Discharges Title XIX":"111","Total Discharges Title Other":"136","Total Discharges Total":"390","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.29","SNF Average Length of Stay Title XIX":"163.02","SNF Average Length of Stay Total":"79.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"69","SNF Admissions Other":"169","SNF Admissions Total":"416","SNF Days Title V":"","SNF Days Title XVIII":"4189","SNF Days Title XIX":"18095","SNF Days Other":"8799","SNF Days Total":"31083","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"143","SNF Discharges Title XIX":"111","SNF Discharges Title Other":"136","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":"6356564","Overhead Non-Salary Costs":"5914207","Total Charges":"2650160","Total Costs":"1521733","Wage-related Costs (core)":"1006002","Total Salaries (adjusted)":"6356564","Contract Labor":"945078","Cash on hand and in banks":"2386748","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1440873","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"82019","Other current assets":"","Total Current Assets":"3909640","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"90260","Fixed equipment":"122354","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"99462","Investments":"","Other Assets":"221421","Total other Assets":"221421","Total Assets":"4230523","Accounts payable":"415988","Salaries, wages, and fees payable":"283183","Payroll taxes payable":"77093","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"597050","Total current liabilities":"1373314","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1373314","General fund balance":"2857209","Total fund balances":"2857209","Total Liabilities and fund balances":"4230523","Total General Inpatient Care Services Revenue":"8131758","Inpatient Revenue":"10781918","Outpatient Revenue":"","Gross Revenue":"10781918","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1841924","Net Patient Revenue":"12623842","Less Total Operating Expense":"12270771","Net Income from service to patients":"353071","Total Other Income":"184503","Total Income":"537574","Net Income":"537574","Inpatient PPS Amount":"3573019","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375031","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3189","Total Days Title XIX":"34811","Total Days Other":"7577","Total Days Total":"45577","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"26","Total Discharges Title Other":"156","Total Discharges Total":"245","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.62","SNF Average Length of Stay Title XIX":"1338.88","SNF Average Length of Stay Total":"186.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"7","SNF Admissions Other":"163","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"3189","SNF Days Title XIX":"34811","SNF Days Other":"7577","SNF Days Total":"45577","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"156","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":"7789966","Overhead Non-Salary Costs":"10190497","Total Charges":"3816452","Total Costs":"1873144","Wage-related Costs (core)":"2315622","Total Salaries (adjusted)":"7789966","Contract Labor":"1648812","Cash on hand and in banks":"372723","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2338566","Less: Allowances for uncollectible notes and accounts receivable":"526711","Inventory":"53374","Prepaid expenses":"128236","Other current assets":"31317","Total Current Assets":"3964818","Land":"225000","Land improvements":"","Buildings":"","Leasehold improvements":"451248","Fixed equipment":"","Major movable equipment":"1512065","Minor equipment depreciable":"","Total fixed Assets":"772777","Investments":"","Other Assets":"570095","Total other Assets":"570095","Total Assets":"5307690","Accounts payable":"1398998","Salaries, wages, and fees payable":"761823","Payroll taxes payable":"","Notes and Loans Payable (short term)":"21432","Deferred income":"","Other current liabilities":"532716","Total current liabilities":"4789974","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"142489","Total long term liabilities":"458490","Total liabilities":"5248464","General fund balance":"59226","Total fund balances":"59226","Total Liabilities and fund balances":"5307690","Total General Inpatient Care Services Revenue":"24276202","Inpatient Revenue":"28092654","Outpatient Revenue":"","Gross Revenue":"28092654","Less Contractual Allowance and discounts on patients\u0027 accounts":"10547284","Net Patient Revenue":"17545370","Less Total Operating Expense":"17980463","Net Income from service to patients":"-435093","Total Other Income":"43806","Total Income":"-391287","Net Income":"-391287","Inpatient PPS Amount":"2411296","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4279"},{"rpt_rec_num":"1375032","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3460","Total Days Title XIX":"25938","Total Days Other":"9081","Total Days Total":"38479","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"49","Total Discharges Title Other":"177","Total Discharges Total":"308","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.2","SNF Average Length of Stay Title XIX":"529.35","SNF Average Length of Stay Total":"124.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"33","SNF Admissions Other":"186","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"3460","SNF Days Title XIX":"25938","SNF Days Other":"9081","SNF Days Total":"38479","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"177","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":"6315644","Overhead Non-Salary Costs":"8498166","Total Charges":"3733075","Total Costs":"1530379","Wage-related Costs (core)":"2110876","Total Salaries (adjusted)":"6315644","Contract Labor":"1565449","Cash on hand and in banks":"1264306","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1605902","Less: Allowances for uncollectible notes and accounts receivable":"233436","Inventory":"18641","Prepaid expenses":"89230","Other current assets":"259526","Total Current Assets":"5095756","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1718256","Fixed equipment":"27332","Major movable equipment":"748393","Minor equipment depreciable":"","Total fixed Assets":"775872","Investments":"","Other Assets":"2590218","Total other Assets":"2590218","Total Assets":"8461846","Accounts payable":"618372","Salaries, wages, and fees payable":"730984","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17709","Deferred income":"","Other current liabilities":"515369","Total current liabilities":"1882434","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2536617","Total long term liabilities":"4174414","Total liabilities":"6056848","General fund balance":"2404998","Total fund balances":"2404998","Total Liabilities and fund balances":"8461846","Total General Inpatient Care Services Revenue":"18618093","Inpatient Revenue":"22351168","Outpatient Revenue":"","Gross Revenue":"22351168","Less Contractual Allowance and discounts on patients\u0027 accounts":"7270885","Net Patient Revenue":"15080283","Less Total Operating Expense":"14813810","Net Income from service to patients":"266473","Total Other Income":"20383","Total Income":"286856","Net Income":"286856","Inpatient PPS Amount":"2558946","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14840"},{"rpt_rec_num":"1375038","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"32295","Total Days Title XIX":"9993","Total Days Other":"5278","Total Days Total":"47566","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"279","Total Discharges Title XIX":"9","Total Discharges Title Other":"50","Total Discharges Total":"338","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.38","SNF Average Length of Stay Title XIX":"1110.33","SNF Average Length of Stay Total":"74.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"307","SNF Admissions Title XIX":"6","SNF Admissions Other":"50","SNF Admissions Total":"363","SNF Days Title V":"","SNF Days Title XVIII":"10151","SNF Days Title XIX":"9993","SNF Days Other":"4919","SNF Days Total":"25063","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"279","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"50","SNF Discharges Total":"338","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"23899043","Overhead Non-Salary Costs":"18894621","Total Charges":"2537820","Total Costs":"2024116","Wage-related Costs (core)":"2558969","Total Salaries (adjusted)":"23899043","Contract Labor":"1444574","Cash on hand and in banks":"1421238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3272549","Less: Allowances for uncollectible notes and accounts receivable":"149803","Inventory":"","Prepaid expenses":"408285","Other current assets":"689539","Total Current Assets":"6053991","Land":"1703745","Land improvements":"1074826","Buildings":"30670679","Leasehold improvements":"","Fixed equipment":"5411280","Major movable equipment":"5863970","Minor equipment depreciable":"","Total fixed Assets":"17441880","Investments":"23557609","Other Assets":"2193426","Total other Assets":"25751035","Total Assets":"49246906","Accounts payable":"1767745","Salaries, wages, and fees payable":"977541","Payroll taxes payable":"32361","Notes and Loans Payable (short term)":"37464","Deferred income":"805894","Other current liabilities":"8148505","Total current liabilities":"11761727","Mortgage payable":"2161765","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1167584","Total long term liabilities":"3329349","Total liabilities":"15091076","General fund balance":"34155830","Total fund balances":"34155830","Total Liabilities and fund balances":"49246906","Total General Inpatient Care Services Revenue":"15274294","Inpatient Revenue":"26144756","Outpatient Revenue":"17117581","Gross Revenue":"43262337","Less Contractual Allowance and discounts on patients\u0027 accounts":"5092931","Net Patient Revenue":"38169406","Less Total Operating Expense":"42793664","Net Income from service to patients":"-4624258","Total Other Income":"8850094","Total Income":"4225836","Net Income":"4225836","Inpatient PPS Amount":"6977226","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375039","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"439","Total Days Title XIX":"22840","Total Days Other":"9488","Total Days Total":"32767","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"26","Total Discharges Title Other":"19","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.8","SNF Average Length of Stay Title XIX":"878.46","SNF Average Length of Stay Total":"655.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"","SNF Admissions Other":"4","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"439","SNF Days Title XIX":"22840","SNF Days Other":"9488","SNF Days Total":"32767","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"19","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":"10762870","Overhead Non-Salary Costs":"8475433","Total Charges":"377088","Total Costs":"896016","Wage-related Costs (core)":"2350112","Total Salaries (adjusted)":"10762870","Contract Labor":"49691","Cash on hand and in banks":"913908","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"620273","Less: Allowances for uncollectible notes and accounts receivable":"300000","Inventory":"","Prepaid expenses":"172986","Other current assets":"","Total Current Assets":"1407167","Land":"1645529","Land improvements":"888238","Buildings":"11533502","Leasehold improvements":"2927881","Fixed equipment":"","Major movable equipment":"1303937","Minor equipment depreciable":"","Total fixed Assets":"39945054","Investments":"","Other Assets":"13698619","Total other Assets":"13898789","Total Assets":"55251010","Accounts payable":"324065","Salaries, wages, and fees payable":"428576","Payroll taxes payable":"19497","Notes and Loans Payable (short term)":"-15673","Deferred income":"","Other current liabilities":"1674452","Total current liabilities":"2430917","Mortgage payable":"48409471","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"48409471","Total liabilities":"50840388","General fund balance":"4410622","Total fund balances":"4410622","Total Liabilities and fund balances":"55251010","Total General Inpatient Care Services Revenue":"22288792","Inpatient Revenue":"22665880","Outpatient Revenue":"","Gross Revenue":"22665880","Less Contractual Allowance and discounts on patients\u0027 accounts":"8783980","Net Patient Revenue":"13881900","Less Total Operating Expense":"19238303","Net Income from service to patients":"-5356403","Total Other Income":"3123445","Total Income":"-2232958","Net Income":"-2232958","Inpatient PPS Amount":"284268","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375040","Provider CCN":"075408","Facility Name":"LEEWAY  INC","Street Address":"40 ALBERT ST","City":"NEW HAVEN","State Code":"CT","Zip Code":"06511","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"798","Total Days Title XIX":"9427","Total Days Other":"10833","Total Days Total":"21058","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"36","Total Discharges Title Other":"44","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57","SNF Average Length of Stay Title XIX":"261.86","SNF Average Length of Stay Total":"172.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"37","SNF Admissions Other":"13","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"798","SNF Days Title XIX":"9427","SNF Days Other":"453","SNF Days Total":"10678","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"12","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":"3576451","Overhead Non-Salary Costs":"5069670","Total Charges":"488800","Total Costs":"590711","Wage-related Costs (core)":"662492","Total Salaries (adjusted)":"3576451","Contract Labor":"361747","Cash on hand and in banks":"1707083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"792700","Less: Allowances for uncollectible notes and accounts receivable":"60000","Inventory":"","Prepaid expenses":"15529","Other current assets":"","Total Current Assets":"2633616","Land":"581784","Land improvements":"315457","Buildings":"10872462","Leasehold improvements":"","Fixed equipment":"614758","Major movable equipment":"1154108","Minor equipment depreciable":"","Total fixed Assets":"6316697","Investments":"","Other Assets":"232606","Total other Assets":"232606","Total Assets":"9182919","Accounts payable":"614293","Salaries, wages, and fees payable":"105149","Payroll taxes payable":"4616","Notes and Loans Payable (short term)":"17660","Deferred income":"","Other current liabilities":"828704","Total current liabilities":"1570422","Mortgage payable":"2935572","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2935572","Total liabilities":"4505994","General fund balance":"4676925","Total fund balances":"4676925","Total Liabilities and fund balances":"9182919","Total General Inpatient Care Services Revenue":"7155164","Inpatient Revenue":"7616580","Outpatient Revenue":"26509","Gross Revenue":"7643089","Less Contractual Allowance and discounts on patients\u0027 accounts":"226224","Net Patient Revenue":"7416865","Less Total Operating Expense":"8646121","Net Income from service to patients":"-1229256","Total Other Income":"1321108","Total Income":"91852","Net Income":"91852","Inpatient PPS Amount":"772076","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375045","Provider CCN":"145820","Facility Name":"HERITAGE MANOR MT. STERLING  LLC","Street Address":"435 CAMDEN ROAD","City":"MT. STERLING","State Code":"IL","Zip Code":"62353","County":"BROWN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"550","Total Days Title XIX":"5493","Total Days Other":"1362","Total Days Total":"7405","Number of Beds":"80","Total Bed Days Available":"14480","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"12","Total Discharges Title Other":"21","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"91.67","SNF Average Length of Stay Title XIX":"457.75","SNF Average Length of Stay Total":"189.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"13","SNF Admissions Other":"22","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"550","SNF Days Title XIX":"5493","SNF Days Other":"1362","SNF Days Total":"7405","SNF Number of Beds":"80","SNF Bed Days Available":"14480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"21","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":"1084332","Overhead Non-Salary Costs":"1110293","Total Charges":"854298","Total Costs":"312671","Wage-related Costs (core)":"179190","Total Salaries (adjusted)":"1084332","Contract Labor":"26205","Cash on hand and in banks":"450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"438485","Less: Allowances for uncollectible notes and accounts receivable":"57529","Inventory":"","Prepaid expenses":"813","Other current assets":"","Total Current Assets":"382219","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"51104","Total other Assets":"51104","Total Assets":"433323","Accounts payable":"60951","Salaries, wages, and fees payable":"81075","Payroll taxes payable":"3447","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15367","Total current liabilities":"160840","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"51074","Total long term liabilities":"51074","Total liabilities":"211914","General fund balance":"229276","Total fund balances":"221409","Total Liabilities and fund balances":"433323","Total General Inpatient Care Services Revenue":"1915091","Inpatient Revenue":"2370110","Outpatient Revenue":"","Gross Revenue":"2370110","Less Contractual Allowance and discounts on patients\u0027 accounts":"398190","Net Patient Revenue":"1971920","Less Total Operating Expense":"2236587","Net Income from service to patients":"-264667","Total Other Income":"87405","Total Income":"-177262","Net Income":"-177262","Inpatient PPS Amount":"305000","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20071"},{"rpt_rec_num":"1375049","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"390","Total Days Title XIX":"","Total Days Other":"18445","Total Days Total":"18835","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"","Total Discharges Title Other":"45","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"369.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"","SNF Admissions Other":"42","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"390","SNF Days Title XIX":"","SNF Days Other":"18445","SNF Days Total":"18835","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","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":"2823129","Overhead Non-Salary Costs":"3462789","Total Charges":"1905956","Total Costs":"458098","Wage-related Costs (core)":"584580","Total Salaries (adjusted)":"2823129","Contract Labor":"516573","Cash on hand and in banks":"137123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1051474","Less: Allowances for uncollectible notes and accounts receivable":"267087","Inventory":"","Prepaid expenses":"39073","Other current assets":"","Total Current Assets":"1017984","Land":"","Land improvements":"174656","Buildings":"4852102","Leasehold improvements":"","Fixed equipment":"567639","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"342043","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1360027","Accounts payable":"640332","Salaries, wages, and fees payable":"115230","Payroll taxes payable":"119181","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-178207","Total current liabilities":"1507236","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1507236","General fund balance":"-147209","Total fund balances":"-147209","Total Liabilities and fund balances":"1360027","Total General Inpatient Care Services Revenue":"5657551","Inpatient Revenue":"7577157","Outpatient Revenue":"","Gross Revenue":"7577157","Less Contractual Allowance and discounts on patients\u0027 accounts":"1912113","Net Patient Revenue":"5665044","Less Total Operating Expense":"6285918","Net Income from service to patients":"-620874","Total Other Income":"189223","Total Income":"-431651","Net Income":"-431651","Inpatient PPS Amount":"194097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375053","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"760","Total Days Title XIX":"5937","Total Days Other":"6529","Total Days Total":"13226","Number of Beds":"41","Total Bed Days Available":"14965","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"3","Total Discharges Title Other":"22","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.09","SNF Average Length of Stay Title XIX":"1979","SNF Average Length of Stay Total":"367.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"5","SNF Admissions Other":"12","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"760","SNF Days Title XIX":"5937","SNF Days Other":"6529","SNF Days Total":"13226","SNF Number of Beds":"41","SNF Bed Days Available":"14965","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"22","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":"2518394","Overhead Non-Salary Costs":"2035063","Total Charges":"629518","Total Costs":"196102","Wage-related Costs (core)":"277600","Total Salaries (adjusted)":"2518394","Contract Labor":"435992","Cash on hand and in banks":"1058049","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1289627","Less: Allowances for uncollectible notes and accounts receivable":"450000","Inventory":"2531","Prepaid expenses":"41486","Other current assets":"","Total Current Assets":"1941693","Land":"8889","Land improvements":"153830","Buildings":"3781758","Leasehold improvements":"","Fixed equipment":"688169","Major movable equipment":"849367","Minor equipment depreciable":"","Total fixed Assets":"1331267","Investments":"73706","Other Assets":"4591","Total other Assets":"78297","Total Assets":"3351257","Accounts payable":"105877","Salaries, wages, and fees payable":"162643","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2124","Deferred income":"310041","Other current liabilities":"87953","Total current liabilities":"668638","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-3521","Total long term liabilities":"-3521","Total liabilities":"665117","General fund balance":"2686140","Total fund balances":"2686140","Total Liabilities and fund balances":"3351257","Total General Inpatient Care Services Revenue":"3776731","Inpatient Revenue":"4406249","Outpatient Revenue":"","Gross Revenue":"4406249","Less Contractual Allowance and discounts on patients\u0027 accounts":"307557","Net Patient Revenue":"4098692","Less Total Operating Expense":"4553457","Net Income from service to patients":"-454765","Total Other Income":"803478","Total Income":"348713","Net Income":"348738","Inpatient PPS Amount":"419092","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375058","Provider CCN":"315460","Facility Name":"HMH PROSPECT HEIGHTS CARE CENTER","Street Address":"336 PROSPECT AVENUE","City":"HACKENSACK","State Code":"NJ","Zip Code":"07601","County":"BERGEN","Medicare CBSA Number":"35614","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-09-27","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5373","Total Days Title XIX":"","Total Days Other":"11723","Total Days Total":"17096","Number of Beds":"196","Total Bed Days Available":"52920","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"","Total Discharges Title Other":"322","Total Discharges Total":"526","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.34","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"32.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"498","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"522","SNF Days Title V":"","SNF Days Title XVIII":"5373","SNF Days Title XIX":"","SNF Days Other":"11723","SNF Days Total":"17096","SNF Number of Beds":"196","SNF Bed Days Available":"52920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"204","SNF Discharges Title XIX":"","SNF Discharges Title Other":"322","SNF Discharges Total":"526","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7311016","Overhead Non-Salary Costs":"30171633","Total Charges":"2693237","Total Costs":"2372130","Wage-related Costs (core)":"1528220","Total Salaries (adjusted)":"7311016","Contract Labor":"84404","Cash on hand and in banks":"977692","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"28525","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"50255","Other current assets":"","Total Current Assets":"1056472","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"18288","Total Assets":"1074760","Accounts payable":"2159137","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"22904","Other current liabilities":"1209210","Total current liabilities":"3391251","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3391251","General fund balance":"-2316491","Total fund balances":"-2316491","Total Liabilities and fund balances":"1074760","Total General Inpatient Care Services Revenue":"9301586","Inpatient Revenue":"12020943","Outpatient Revenue":"","Gross Revenue":"12020943","Less Contractual Allowance and discounts on patients\u0027 accounts":"215304","Net Patient Revenue":"11805639","Less Total Operating Expense":"37482649","Net Income from service to patients":"-25677010","Total Other Income":"15578","Total Income":"-25661432","Net Income":"-25661432","Inpatient PPS Amount":"4294055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"120261"},{"rpt_rec_num":"1375060","Provider CCN":"375166","Facility Name":"THE OAKS HEALTHCARE","Street Address":"1501 CLAYTON AVE","City":"POTEAU","State Code":"OK","Zip Code":"74953","County":"LE FLORE","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6863","Total Days Title XIX":"26299","Total Days Other":"3355","Total Days Total":"36517","Number of Beds":"158","Total Bed Days Available":"57670","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"133","Total Discharges Title Other":"91","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.28","SNF Average Length of Stay Title XIX":"197.74","SNF Average Length of Stay Total":"108.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"141","SNF Admissions Other":"97","SNF Admissions Total":"348","SNF Days Title V":"","SNF Days Title XVIII":"6863","SNF Days Title XIX":"26299","SNF Days Other":"3355","SNF Days Total":"36517","SNF Number of Beds":"158","SNF Bed Days Available":"57670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"133","SNF Discharges Title Other":"91","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":"3076661","Overhead Non-Salary Costs":"5576232","Total Charges":"6172820","Total Costs":"1347649","Wage-related Costs (core)":"576262","Total Salaries (adjusted)":"3076661","Contract Labor":"962079","Cash on hand and in banks":"302559","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1164040","Less: Allowances for uncollectible notes and accounts receivable":"301406","Inventory":"","Prepaid expenses":"11656","Other current assets":"8280","Total Current Assets":"1185129","Land":"","Land improvements":"","Buildings":"108540","Leasehold improvements":"","Fixed equipment":"21709","Major movable equipment":"19838","Minor equipment depreciable":"","Total fixed Assets":"171316","Investments":"","Other Assets":"618","Total other Assets":"618","Total Assets":"1357063","Accounts payable":"314096","Salaries, wages, and fees payable":"138946","Payroll taxes payable":"59716","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"512758","Mortgage payable":"","Notes Payable":"24544","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24544","Total liabilities":"537302","General fund balance":"819761","Total fund balances":"819761","Total Liabilities and fund balances":"1357063","Total General Inpatient Care Services Revenue":"6828130","Inpatient Revenue":"14970752","Outpatient Revenue":"","Gross Revenue":"14970752","Less Contractual Allowance and discounts on patients\u0027 accounts":"4497303","Net Patient Revenue":"10473449","Less Total Operating Expense":"8652893","Net Income from service to patients":"1820556","Total Other Income":"14020","Total Income":"1834576","Net Income":"1563409","Inpatient PPS Amount":"3710338","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"417992"},{"rpt_rec_num":"1375062","Provider CCN":"375402","Facility Name":"BEDLAM PROPERTIES  LLC","Street Address":"1210 S 6TH ST","City":"BLACKWELL","State Code":"OK","Zip Code":"74631","County":"KAY","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1612","Total Days Title XIX":"15308","Total Days Other":"2793","Total Days Total":"19713","Number of Beds":"137","Total Bed Days Available":"50005","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"41","Total Discharges Title Other":"54","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"89.56","SNF Average Length of Stay Title XIX":"373.37","SNF Average Length of Stay Total":"174.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"53","SNF Admissions Other":"48","SNF Admissions Total":"114","SNF Days Title V":"","SNF Days Title XVIII":"1612","SNF Days Title XIX":"15308","SNF Days Other":"2793","SNF Days Total":"19713","SNF Number of Beds":"137","SNF Bed Days Available":"50005","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"54","SNF Discharges Total":"113","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1644165","Overhead Non-Salary Costs":"3165717","Total Charges":"1412107","Total Costs":"343551","Wage-related Costs (core)":"324685","Total Salaries (adjusted)":"1644165","Contract Labor":"723064","Cash on hand and in banks":"206821","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"521958","Less: Allowances for uncollectible notes and accounts receivable":"236588","Inventory":"","Prepaid expenses":"7719","Other current assets":"1698","Total Current Assets":"501608","Land":"","Land improvements":"","Buildings":"237314","Leasehold improvements":"","Fixed equipment":"134823","Major movable equipment":"37132","Minor equipment depreciable":"","Total fixed Assets":"112957","Investments":"","Other Assets":"2538170","Total other Assets":"2538170","Total Assets":"3152735","Accounts payable":"121313","Salaries, wages, and fees payable":"64746","Payroll taxes payable":"32418","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"218477","Mortgage payable":"","Notes Payable":"16727","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16727","Total liabilities":"235204","General fund balance":"2917531","Total fund balances":"2917531","Total Liabilities and fund balances":"3152735","Total General Inpatient Care Services Revenue":"4043821","Inpatient Revenue":"5993493","Outpatient Revenue":"","Gross Revenue":"5993493","Less Contractual Allowance and discounts on patients\u0027 accounts":"1083871","Net Patient Revenue":"4909622","Less Total Operating Expense":"4809882","Net Income from service to patients":"99740","Total Other Income":"6695","Total Income":"106435","Net Income":"-63119","Inpatient PPS Amount":"814160","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"82695"},{"rpt_rec_num":"1375072","Provider CCN":"455823","Facility Name":"TREEMONT HEALTHCARE AND REHABILITATI","Street Address":"5550 HARVEST HILL ROAD","City":"DALLAS","State Code":"TX","Zip Code":"75230","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"251","Total Days Title XIX":"4106","Total Days Other":"803","Total Days Total":"5160","Number of Beds":"130","Total Bed Days Available":"7670","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"29","Total Discharges Title Other":"11","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"141.59","SNF Average Length of Stay Total":"129","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"21","SNF Admissions Other":"10","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"251","SNF Days Title XIX":"4106","SNF Days Other":"803","SNF Days Total":"5160","SNF Number of Beds":"130","SNF Bed Days Available":"7670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"11","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":"737635","Overhead Non-Salary Costs":"541583","Total Charges":"233651","Total Costs":"146787","Wage-related Costs (core)":"14425","Total Salaries (adjusted)":"737635","Contract Labor":"","Cash on hand and in banks":"-72279","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1102011","Less: Allowances for uncollectible notes and accounts receivable":"14922","Inventory":"","Prepaid expenses":"6358563","Other current assets":"","Total Current Assets":"7417506","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"15042","Minor equipment depreciable":"","Total fixed Assets":"2488","Investments":"55543","Other Assets":"","Total other Assets":"55543","Total Assets":"7475537","Accounts payable":"169863","Salaries, wages, and fees payable":"332327","Payroll taxes payable":"71563","Notes and Loans Payable (short term)":"6339924","Deferred income":"","Other current liabilities":"","Total current liabilities":"6991983","Mortgage payable":"","Notes Payable":"490791","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"490791","Total liabilities":"7482774","General fund balance":"-6502","Total fund balances":"-6502","Total Liabilities and fund balances":"7476272","Total General Inpatient Care Services Revenue":"993121","Inpatient Revenue":"1093616","Outpatient Revenue":"133154","Gross Revenue":"1226770","Less Contractual Allowance and discounts on patients\u0027 accounts":"81889","Net Patient Revenue":"1144881","Less Total Operating Expense":"1279218","Net Income from service to patients":"-134337","Total Other Income":"127835","Total Income":"-6502","Net Income":"-6502","Inpatient PPS Amount":"147763","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375073","Provider CCN":"455985","Facility Name":"CLARKSVILLE NURSING CENTER","Street Address":"300 E. BAKER ST.","City":"CLARKSVILLE","State Code":"TX","Zip Code":"75426-5034","County":"RED RIVER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-03-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"965","Total Days Title XIX":"6766","Total Days Other":"1176","Total Days Total":"8907","Number of Beds":"132","Total Bed Days Available":"24288","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"16","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.73","SNF Average Length of Stay Title XIX":"615.09","SNF Average Length of Stay Total":"234.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"10","SNF Admissions Other":"17","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"965","SNF Days Title XIX":"6766","SNF Days Other":"1176","SNF Days Total":"8907","SNF Number of Beds":"132","SNF Bed Days Available":"24288","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"16","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":"1","Overhead Non-Salary Costs":"2457479","Total Charges":"700065","Total Costs":"269055","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"854572","Cash on hand and in banks":"-245569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1892961","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1413574","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3993","Fixed equipment":"15002","Major movable equipment":"22881","Minor equipment depreciable":"","Total fixed Assets":"40433","Investments":"","Other Assets":"-496","Total other Assets":"-496","Total Assets":"1453511","Accounts payable":"1655545","Salaries, wages, and fees payable":"61614","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1717159","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1717159","General fund balance":"-263648","Total fund balances":"-263648","Total Liabilities and fund balances":"1453511","Total General Inpatient Care Services Revenue":"1891530","Inpatient Revenue":"2591357","Outpatient Revenue":"","Gross Revenue":"2591357","Less Contractual Allowance and discounts on patients\u0027 accounts":"413317","Net Patient Revenue":"2178040","Less Total Operating Expense":"2457480","Net Income from service to patients":"-279440","Total Other Income":"15792","Total Income":"-263648","Net Income":"-263648","Inpatient PPS Amount":"545828","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22757"},{"rpt_rec_num":"1375074","Provider CCN":"455986","Facility Name":"HENDERSON HEALTH \u0026 REHABILITATION CE","Street Address":"1010 W. MAIN STREET","City":"HENDERSON","State Code":"TX","Zip Code":"75652-2999","County":"RUSK","Medicare CBSA Number":"30980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"366","Total Days Title XIX":"9904","Total Days Other":"1603","Total Days Total":"11873","Number of Beds":"173","Total Bed Days Available":"26469","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"45","Total Discharges Title Other":"55","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61","SNF Average Length of Stay Title XIX":"220.09","SNF Average Length of Stay Total":"112.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"40","SNF Admissions Other":"46","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"366","SNF Days Title XIX":"9904","SNF Days Other":"1603","SNF Days Total":"11873","SNF Number of Beds":"173","SNF Bed Days Available":"26469","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"55","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":"1","Overhead Non-Salary Costs":"3686171","Total Charges":"2409126","Total Costs":"601895","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1759179","Cash on hand and in banks":"-869888","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2537006","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1635618","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12673","Fixed equipment":"9114","Major movable equipment":"778","Minor equipment depreciable":"","Total fixed Assets":"22548","Investments":"","Other Assets":"-924","Total other Assets":"-924","Total Assets":"1657242","Accounts payable":"2332994","Salaries, wages, and fees payable":"97710","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2430704","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2430704","General fund balance":"-773462","Total fund balances":"-773462","Total Liabilities and fund balances":"1657242","Total General Inpatient Care Services Revenue":"1995456","Inpatient Revenue":"4404344","Outpatient Revenue":"","Gross Revenue":"4404344","Less Contractual Allowance and discounts on patients\u0027 accounts":"1792420","Net Patient Revenue":"2611924","Less Total Operating Expense":"3686172","Net Income from service to patients":"-1074248","Total Other Income":"300786","Total Income":"-773462","Net Income":"-773462","Inpatient PPS Amount":"209392","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1556"},{"rpt_rec_num":"1375078","Provider CCN":"475058","Facility Name":"MENIG EXTENDED CARE UNIT","Street Address":"215 TOM WICKER LANE","City":"RANDOLPH CENTER","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":"1375082","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1434","Total Days Title XIX":"3246","Total Days Other":"2981","Total Days Total":"7661","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"6","Total Discharges Title Other":"34","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.76","SNF Average Length of Stay Title XIX":"541","SNF Average Length of Stay Total":"99.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"1","SNF Admissions Other":"30","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1434","SNF Days Title XIX":"3246","SNF Days Other":"2981","SNF Days Total":"7661","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"34","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":"3671326","Overhead Non-Salary Costs":"3050631","Total Charges":"1225566","Total Costs":"447326","Wage-related Costs (core)":"731914","Total Salaries (adjusted)":"3671326","Contract Labor":"54532","Cash on hand and in banks":"118714","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"379754","Less: Allowances for uncollectible notes and accounts receivable":"92923","Inventory":"","Prepaid expenses":"15830","Other current assets":"1412","Total Current Assets":"422787","Land":"230000","Land improvements":"944295","Buildings":"10698068","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"672219","Minor equipment depreciable":"","Total fixed Assets":"6558535","Investments":"","Other Assets":"1067976","Total other Assets":"1067976","Total Assets":"8049298","Accounts payable":"36406","Salaries, wages, and fees payable":"253029","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"101712","Total current liabilities":"391147","Mortgage payable":"6730904","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6730904","Total liabilities":"7122051","General fund balance":"927247","Total fund balances":"927247","Total Liabilities and fund balances":"8049298","Total General Inpatient Care Services Revenue":"2554321","Inpatient Revenue":"4660057","Outpatient Revenue":"","Gross Revenue":"4660057","Less Contractual Allowance and discounts on patients\u0027 accounts":"697071","Net Patient Revenue":"3962986","Less Total Operating Expense":"6721957","Net Income from service to patients":"-2758971","Total Other Income":"2261039","Total Income":"-497932","Net Income":"-497932","Inpatient PPS Amount":"800153","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375088","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1409","Total Days Title XIX":"","Total Days Other":"27331","Total Days Total":"28740","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"","Total Discharges Title Other":"50","Total Discharges Total":"97","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.98","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"112.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"","SNF Admissions Other":"33","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"1409","SNF Days Title XIX":"","SNF Days Other":"9378","SNF Days Total":"10787","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"","SNF Discharges Title Other":"49","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":"10241999","Overhead Non-Salary Costs":"20624610","Total Charges":"971962","Total Costs":"866324","Wage-related Costs (core)":"2626121","Total Salaries (adjusted)":"10241999","Contract Labor":"51333","Cash on hand and in banks":"27875317","Temporary Investments":"1833032","Notes Receivable":"","Accounts Receivable":"669040","Less: Allowances for uncollectible notes and accounts receivable":"28613","Inventory":"82079","Prepaid expenses":"413216","Other current assets":"226082","Total Current Assets":"31077699","Land":"5399810","Land improvements":"","Buildings":"109829858","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"13503155","Minor equipment depreciable":"","Total fixed Assets":"71223661","Investments":"7537761","Other Assets":"","Total other Assets":"7540596","Total Assets":"109841956","Accounts payable":"21","Salaries, wages, and fees payable":"439819","Payroll taxes payable":"844980","Notes and Loans Payable (short term)":"1652000","Deferred income":"67777","Other current liabilities":"1745770","Total current liabilities":"5016356","Mortgage payable":"","Notes Payable":"18780371","Unsecured Loans":"","Other long term liabilities":"44491070","Total long term liabilities":"63271441","Total liabilities":"68287797","General fund balance":"41554159","Total fund balances":"41554159","Total Liabilities and fund balances":"109841956","Total General Inpatient Care Services Revenue":"9384568","Inpatient Revenue":"10356530","Outpatient Revenue":"","Gross Revenue":"10356530","Less Contractual Allowance and discounts on patients\u0027 accounts":"-136039","Net Patient Revenue":"10492569","Less Total Operating Expense":"30866609","Net Income from service to patients":"-20374040","Total Other Income":"22576802","Total Income":"2202762","Net Income":"5133565","Inpatient PPS Amount":"1250497","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375089","Provider CCN":"675028","Facility Name":"ESTATES HEALTHCARE AND REHABILITATIO","Street Address":"201 SYCAMORE SCHOOL ROAD","City":"FORT WORTH","State Code":"TX","Zip Code":"76134","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"397","Total Days Title XIX":"3273","Total Days Other":"793","Total Days Total":"4463","Number of Beds":"143","Total Bed Days Available":"8437","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"14","Total Discharges Title Other":"7","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"198.5","SNF Average Length of Stay Title XIX":"233.79","SNF Average Length of Stay Total":"194.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"8","SNF Admissions Other":"3","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"397","SNF Days Title XIX":"3273","SNF Days Other":"793","SNF Days Total":"4463","SNF Number of Beds":"143","SNF Bed Days Available":"8437","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"7","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"588559","Overhead Non-Salary Costs":"419547","Total Charges":"193717","Total Costs":"94352","Wage-related Costs (core)":"12431","Total Salaries (adjusted)":"588559","Contract Labor":"114864","Cash on hand and in banks":"-7850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"937619","Less: Allowances for uncollectible notes and accounts receivable":"12604","Inventory":"","Prepaid expenses":"6316744","Other current assets":"","Total Current Assets":"7283940","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"10249","Minor equipment depreciable":"","Total fixed Assets":"18374","Investments":"2931","Other Assets":"","Total other Assets":"13557","Total Assets":"7315871","Accounts payable":"168091","Salaries, wages, and fees payable":"281940","Payroll taxes payable":"62541","Notes and Loans Payable (short term)":"6332520","Deferred income":"","Other current liabilities":"3648","Total current liabilities":"6743701","Mortgage payable":"","Notes Payable":"607180","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"607180","Total liabilities":"7350881","General fund balance":"79706","Total fund balances":"79706","Total Liabilities and fund balances":"7430587","Total General Inpatient Care Services Revenue":"840102","Inpatient Revenue":"958694","Outpatient Revenue":"75124","Gross Revenue":"1033818","Less Contractual Allowance and discounts on patients\u0027 accounts":"70509","Net Patient Revenue":"963309","Less Total Operating Expense":"1008106","Net Income from service to patients":"-44797","Total Other Income":"124503","Total Income":"79706","Net Income":"79706","Inpatient PPS Amount":"238659","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375090","Provider CCN":"675044","Facility Name":"COLONIAL MANOR- MCALLEN","Street Address":"209 WEST HACKBERRY AVENUE","City":"MCALLEN","State Code":"TX","Zip Code":"78501-2559","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-03-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1585","Total Days Title XIX":"16568","Total Days Other":"3350","Total Days Total":"21503","Number of Beds":"123","Total Bed Days Available":"22632","Total Discharges Title V":"","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"186","Total Discharges Title Other":"279","Total Discharges Total":"579","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"13.9","SNF Average Length of Stay Title XIX":"89.08","SNF Average Length of Stay Total":"37.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"153","SNF Admissions Other":"301","SNF Admissions Total":"586","SNF Days Title V":"","SNF Days Title XVIII":"1585","SNF Days Title XIX":"16568","SNF Days Other":"3350","SNF Days Total":"21503","SNF Number of Beds":"123","SNF Bed Days Available":"22632","SNF Discharges Title V":"","SNF Discharges Title XVIII":"114","SNF Discharges Title XIX":"186","SNF Discharges Title Other":"279","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":"1","Overhead Non-Salary Costs":"5061495","Total Charges":"1614873","Total Costs":"999153","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1895742","Cash on hand and in banks":"-811656","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3883532","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3061030","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5128","Fixed equipment":"7280","Major movable equipment":"4230","Minor equipment depreciable":"","Total fixed Assets":"17416","Investments":"","Other Assets":"-1392","Total other Assets":"-1392","Total Assets":"3077054","Accounts payable":"2904409","Salaries, wages, and fees payable":"140378","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3044787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3044787","General fund balance":"32267","Total fund balances":"32267","Total Liabilities and fund balances":"3077054","Total General Inpatient Care Services Revenue":"4383140","Inpatient Revenue":"5994606","Outpatient Revenue":"","Gross Revenue":"5994606","Less Contractual Allowance and discounts on patients\u0027 accounts":"909846","Net Patient Revenue":"5084760","Less Total Operating Expense":"5061496","Net Income from service to patients":"23264","Total Other Income":"14452","Total Income":"37716","Net Income":"37716","Inpatient PPS Amount":"906749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22964"},{"rpt_rec_num":"1375091","Provider CCN":"675134","Facility Name":"WHISPERING OAKS REHAB \u0026 NURSING","Street Address":"105 HOSPITAL DRIVE","City":"CUERO","State Code":"TX","Zip Code":"77954","County":"DE WITT","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"439","Total Days Title XIX":"4627","Total Days Other":"1478","Total Days Total":"6544","Number of Beds":"98","Total Bed Days Available":"14994","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"22","Total Discharges Title Other":"17","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.58","SNF Average Length of Stay Title XIX":"210.32","SNF Average Length of Stay Total":"128.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"20","SNF Admissions Other":"33","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"439","SNF Days Title XIX":"4627","SNF Days Other":"1478","SNF Days Total":"6544","SNF Number of Beds":"98","SNF Bed Days Available":"14994","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"17","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":"1","Overhead Non-Salary Costs":"1702554","Total Charges":"587461","Total Costs":"267049","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"602667","Cash on hand and in banks":"-522263","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1119754","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"581836","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"134956","Fixed equipment":"973","Major movable equipment":"1231","Minor equipment depreciable":"","Total fixed Assets":"137115","Investments":"","Other Assets":"-3667","Total other Assets":"-3667","Total Assets":"715284","Accounts payable":"793600","Salaries, wages, and fees payable":"49787","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"843387","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"843387","General fund balance":"-128103","Total fund balances":"-128103","Total Liabilities and fund balances":"715284","Total General Inpatient Care Services Revenue":"1170578","Inpatient Revenue":"1758039","Outpatient Revenue":"","Gross Revenue":"1758039","Less Contractual Allowance and discounts on patients\u0027 accounts":"367677","Net Patient Revenue":"1390362","Less Total Operating Expense":"1702555","Net Income from service to patients":"-312193","Total Other Income":"144090","Total Income":"-168103","Net Income":"-168103","Inpatient PPS Amount":"237755","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7120"},{"rpt_rec_num":"1375092","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3563","Total Days Title XIX":"","Total Days Other":"18968","Total Days Total":"22531","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"","Total Discharges Title Other":"54","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.45","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"70.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"","SNF Admissions Other":"31","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"3563","SNF Days Title XIX":"","SNF Days Other":"8761","SNF Days Total":"12324","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"","SNF Discharges Title Other":"53","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":"11056754","Overhead Non-Salary Costs":"32245828","Total Charges":"1021062","Total Costs":"1066690","Wage-related Costs (core)":"2700328","Total Salaries (adjusted)":"11056754","Contract Labor":"8317959","Cash on hand and in banks":"5227932","Temporary Investments":"39178862","Notes Receivable":"","Accounts Receivable":"765248","Less: Allowances for uncollectible notes and accounts receivable":"63238","Inventory":"239631","Prepaid expenses":"471718","Other current assets":"1535625","Total Current Assets":"47786702","Land":"1400487","Land improvements":"","Buildings":"210016392","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14294099","Minor equipment depreciable":"","Total fixed Assets":"155762745","Investments":"10650167","Other Assets":"95823012","Total other Assets":"106473179","Total Assets":"310022626","Accounts payable":"","Salaries, wages, and fees payable":"490977","Payroll taxes payable":"1084493","Notes and Loans Payable (short term)":"2327143","Deferred income":"10000","Other current liabilities":"7207320","Total current liabilities":"11437968","Mortgage payable":"","Notes Payable":"80322036","Unsecured Loans":"","Other long term liabilities":"97305781","Total long term liabilities":"177627817","Total liabilities":"189065785","General fund balance":"120956841","Total fund balances":"120956841","Total Liabilities and fund balances":"310022626","Total General Inpatient Care Services Revenue":"6669929","Inpatient Revenue":"7690991","Outpatient Revenue":"","Gross Revenue":"7690991","Less Contractual Allowance and discounts on patients\u0027 accounts":"557946","Net Patient Revenue":"7133045","Less Total Operating Expense":"43302582","Net Income from service to patients":"-36169537","Total Other Income":"36905609","Total Income":"736072","Net Income":"736072","Inpatient PPS Amount":"2122747","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1375094","Provider CCN":"675437","Facility Name":"ADVANCE REHABILITATION AND HEALTHCAR","Street Address":"8221 PALISADE DRIVE","City":"LIVE OAK","State Code":"TX","Zip Code":"78233","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1608","Total Days Title XIX":"12197","Total Days Other":"2634","Total Days Total":"16439","Number of Beds":"123","Total Bed Days Available":"18819","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"39","Total Discharges Title Other":"80","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.73","SNF Average Length of Stay Title XIX":"312.74","SNF Average Length of Stay Total":"100.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"34","SNF Admissions Other":"98","SNF Admissions Total":"179","SNF Days Title V":"","SNF Days Title XVIII":"1608","SNF Days Title XIX":"12197","SNF Days Other":"2634","SNF Days Total":"16439","SNF Number of Beds":"123","SNF Bed Days Available":"18819","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"80","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":"1","Overhead Non-Salary Costs":"4097764","Total Charges":"1959539","Total Costs":"764028","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1691494","Cash on hand and in banks":"-151021","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2854692","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2599969","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"4166","Major movable equipment":"7523","Minor equipment depreciable":"","Total fixed Assets":"11310","Investments":"","Other Assets":"-1096","Total other Assets":"-1096","Total Assets":"2610183","Accounts payable":"2169747","Salaries, wages, and fees payable":"96644","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2266391","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2266391","General fund balance":"343792","Total fund balances":"343792","Total Liabilities and fund balances":"2610183","Total General Inpatient Care Services Revenue":"3283357","Inpatient Revenue":"5242658","Outpatient Revenue":"","Gross Revenue":"5242658","Less Contractual Allowance and discounts on patients\u0027 accounts":"1082085","Net Patient Revenue":"4160573","Less Total Operating Expense":"4097765","Net Income from service to patients":"62808","Total Other Income":"280984","Total Income":"343792","Net Income":"343792","Inpatient PPS Amount":"961118","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23905"},{"rpt_rec_num":"1375095","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3224","Total Days Title XIX":"24083","Total Days Other":"7599","Total Days Total":"34906","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"66","Total Discharges Title Other":"38","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.75","SNF Average Length of Stay Title XIX":"364.89","SNF Average Length of Stay Total":"256.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"66","SNF Admissions Other":"38","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"3224","SNF Days Title XIX":"24083","SNF Days Other":"7599","SNF Days Total":"34906","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"38","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":"4153409","Overhead Non-Salary Costs":"3888213","Total Charges":"868625","Total Costs":"698682","Wage-related Costs (core)":"460023","Total Salaries (adjusted)":"4153409","Contract Labor":"","Cash on hand and in banks":"5672971","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1670913","Less: Allowances for uncollectible notes and accounts receivable":"116231","Inventory":"","Prepaid expenses":"1222","Other current assets":"","Total Current Assets":"7229025","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20569","Fixed equipment":"3400","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"21300","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7250325","Accounts payable":"678271","Salaries, wages, and fees payable":"-19839","Payroll taxes payable":"-3777","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"6957932","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6957932","General fund balance":"292393","Total fund balances":"292393","Total Liabilities and fund balances":"7250325","Total General Inpatient Care Services Revenue":"8788774","Inpatient Revenue":"9657399","Outpatient Revenue":"","Gross Revenue":"9657399","Less Contractual Allowance and discounts on patients\u0027 accounts":"1873808","Net Patient Revenue":"7783591","Less Total Operating Expense":"8041622","Net Income from service to patients":"-258031","Total Other Income":"414423","Total Income":"156392","Net Income":"156392","Inpatient PPS Amount":"1733844","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375096","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1768","Total Days Title XIX":"5831","Total Days Other":"24662","Total Days Total":"32261","Number of Beds":"174","Total Bed Days Available":"71550","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"12","Total Discharges Title Other":"151","Total Discharges Total":"176","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"136","SNF Average Length of Stay Title XIX":"485.92","SNF Average Length of Stay Total":"183.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"34","SNF Admissions Other":"116","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"1768","SNF Days Title XIX":"5831","SNF Days Other":"24662","SNF Days Total":"32261","SNF Number of Beds":"174","SNF Bed Days Available":"71550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"151","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":"3269807","Overhead Non-Salary Costs":"4548996","Total Charges":"934135","Total Costs":"975724","Wage-related Costs (core)":"558948","Total Salaries (adjusted)":"3269807","Contract Labor":"","Cash on hand and in banks":"61623","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2155065","Less: Allowances for uncollectible notes and accounts receivable":"138749","Inventory":"","Prepaid expenses":"28768","Other current assets":"-67157","Total Current Assets":"2038558","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"800","Total Assets":"2039358","Accounts payable":"2223942","Salaries, wages, and fees payable":"281443","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-2746187","Deferred income":"","Other current liabilities":"","Total current liabilities":"-240802","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"427944","Total liabilities":"187142","General fund balance":"1852216","Total fund balances":"1852216","Total Liabilities and fund balances":"2039358","Total General Inpatient Care Services Revenue":"6389439","Inpatient Revenue":"7323575","Outpatient Revenue":"","Gross Revenue":"7323575","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1059687","Net Patient Revenue":"8383262","Less Total Operating Expense":"7818803","Net Income from service to patients":"564459","Total Other Income":"","Total Income":"564459","Net Income":"564459","Inpatient PPS Amount":"1098882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375098","Provider CCN":"675823","Facility Name":"NORMANDY TERRACE NURSING \u0026 REHABILIT","Street Address":"841 RICE ROAD","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78220","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"291","Total Days Title XIX":"4609","Total Days Other":"1522","Total Days Total":"6422","Number of Beds":"320","Total Bed Days Available":"18880","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"13","Total Discharges Title Other":"10","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.75","SNF Average Length of Stay Title XIX":"354.54","SNF Average Length of Stay Total":"237.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"10","SNF Admissions Other":"9","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"291","SNF Days Title XIX":"4609","SNF Days Other":"1522","SNF Days Total":"6422","SNF Number of Beds":"320","SNF Bed Days Available":"18880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"10","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":"795338","Overhead Non-Salary Costs":"634198","Total Charges":"236966","Total Costs":"128228","Wage-related Costs (core)":"12120","Total Salaries (adjusted)":"795338","Contract Labor":"","Cash on hand and in banks":"-30186","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1000965","Less: Allowances for uncollectible notes and accounts receivable":"14481","Inventory":"","Prepaid expenses":"8245524","Other current assets":"","Total Current Assets":"9294918","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"17104","Minor equipment depreciable":"","Total fixed Assets":"80736","Investments":"9759","Other Assets":"","Total other Assets":"23449","Total Assets":"9399103","Accounts payable":"141920","Salaries, wages, and fees payable":"281409","Payroll taxes payable":"54546","Notes and Loans Payable (short term)":"8259808","Deferred income":"","Other current liabilities":"82941","Total current liabilities":"8693864","Mortgage payable":"","Notes Payable":"818555","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"818555","Total liabilities":"9512419","General fund balance":"-105624","Total fund balances":"-105624","Total Liabilities and fund balances":"9406795","Total General Inpatient Care Services Revenue":"1012062","Inpatient Revenue":"1146836","Outpatient Revenue":"102192","Gross Revenue":"1249028","Less Contractual Allowance and discounts on patients\u0027 accounts":"125629","Net Patient Revenue":"1123399","Less Total Operating Expense":"1429536","Net Income from service to patients":"-306137","Total Other Income":"200513","Total Income":"-105624","Net Income":"-105624","Inpatient PPS Amount":"157170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375103","Provider CCN":"676045","Facility Name":"BRENTWOOD TERRACE HEALTHCARE AND REH","Street Address":"2885 STILLHOUSE ROAD","City":"PARIS","State Code":"TX","Zip Code":"75462","County":"LAMAR","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-02-01","Fiscal Year End Date":"2023-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"277","Total Days Title XIX":"3202","Total Days Other":"1214","Total Days Total":"4693","Number of Beds":"119","Total Bed Days Available":"7021","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"14","Total Discharges Title Other":"15","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.7","SNF Average Length of Stay Title XIX":"228.71","SNF Average Length of Stay Total":"120.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"9","SNF Admissions Other":"6","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"277","SNF Days Title XIX":"3202","SNF Days Other":"1214","SNF Days Total":"4693","SNF Number of Beds":"119","SNF Bed Days Available":"7021","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"14","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":"522218","Overhead Non-Salary Costs":"455327","Total Charges":"94668","Total Costs":"69798","Wage-related Costs (core)":"7151","Total Salaries (adjusted)":"522218","Contract Labor":"","Cash on hand and in banks":"-5925","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"648986","Less: Allowances for uncollectible notes and accounts receivable":"12218","Inventory":"","Prepaid expenses":"5806276","Other current assets":"","Total Current Assets":"6495176","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20982","Minor equipment depreciable":"","Total fixed Assets":"35152","Investments":"5980","Other Assets":"","Total other Assets":"6780","Total Assets":"6537108","Accounts payable":"89511","Salaries, wages, and fees payable":"218045","Payroll taxes payable":"44451","Notes and Loans Payable (short term)":"5815134","Deferred income":"","Other current liabilities":"","Total current liabilities":"6051872","Mortgage payable":"","Notes Payable":"520016","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"520016","Total liabilities":"6571888","General fund balance":"-32156","Total fund balances":"-32156","Total Liabilities and fund balances":"6539732","Total General Inpatient Care Services Revenue":"751239","Inpatient Revenue":"800636","Outpatient Revenue":"45272","Gross Revenue":"845908","Less Contractual Allowance and discounts on patients\u0027 accounts":"32503","Net Patient Revenue":"813405","Less Total Operating Expense":"977545","Net Income from service to patients":"-164140","Total Other Income":"131984","Total Income":"-32156","Net Income":"-32156","Inpatient PPS Amount":"147913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375106","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3708","Total Days Title XIX":"19168","Total Days Other":"8248","Total Days Total":"31124","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"146","Total Discharges Title Other":"168","Total Discharges Total":"429","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.24","SNF Average Length of Stay Title XIX":"131.29","SNF Average Length of Stay Total":"72.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"157","SNF Admissions Other":"174","SNF Admissions Total":"436","SNF Days Title V":"","SNF Days Title XVIII":"3708","SNF Days Title XIX":"19168","SNF Days Other":"8248","SNF Days Total":"31124","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"146","SNF Discharges Title Other":"168","SNF Discharges Total":"429","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2208818","Overhead Non-Salary Costs":"5273222","Total Charges":"1722239","Total Costs":"903750","Wage-related Costs (core)":"287271","Total Salaries (adjusted)":"2208818","Contract Labor":"1822682","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"589321","Less: Allowances for uncollectible notes and accounts receivable":"135974","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"453347","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":"453347","Accounts payable":"610875","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"610875","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"610875","General fund balance":"-157528","Total fund balances":"-157528","Total Liabilities and fund balances":"453347","Total General Inpatient Care Services Revenue":"7177220","Inpatient Revenue":"8899458","Outpatient Revenue":"","Gross Revenue":"8899458","Less Contractual Allowance and discounts on patients\u0027 accounts":"1148155","Net Patient Revenue":"7751303","Less Total Operating Expense":"7482040","Net Income from service to patients":"269263","Total Other Income":"786183","Total Income":"1055446","Net Income":"1055446","Inpatient PPS Amount":"1985626","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2235"},{"rpt_rec_num":"1375109","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"8155","Total Days Title XIX":"33149","Total Days Other":"6872","Total Days Total":"48176","Number of Beds":"138","Total Bed Days Available":"50370","Total Discharges Title V":"","Total Discharges Title XVIII":"262","Total Discharges Title XIX":"422","Total Discharges Title Other":"295","Total Discharges Total":"979","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.13","SNF Average Length of Stay Title XIX":"78.55","SNF Average Length of Stay Total":"49.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"255","SNF Admissions Title XIX":"432","SNF Admissions Other":"292","SNF Admissions Total":"979","SNF Days Title V":"","SNF Days Title XVIII":"8155","SNF Days Title XIX":"33149","SNF Days Other":"6872","SNF Days Total":"48176","SNF Number of Beds":"138","SNF Bed Days Available":"50370","SNF Discharges Title V":"","SNF Discharges Title XVIII":"262","SNF Discharges Title XIX":"422","SNF Discharges Title Other":"295","SNF Discharges Total":"979","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3836445","Overhead Non-Salary Costs":"6819244","Total Charges":"3441244","Total Costs":"2008454","Wage-related Costs (core)":"420962","Total Salaries (adjusted)":"3836445","Contract Labor":"1109997","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1285312","Less: Allowances for uncollectible notes and accounts receivable":"296257","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"989055","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":"989055","Accounts payable":"1294880","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1294880","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1294880","General fund balance":"-305825","Total fund balances":"-305825","Total Liabilities and fund balances":"989055","Total General Inpatient Care Services Revenue":"11091337","Inpatient Revenue":"14532581","Outpatient Revenue":"","Gross Revenue":"14532581","Less Contractual Allowance and discounts on patients\u0027 accounts":"898722","Net Patient Revenue":"13633859","Less Total Operating Expense":"10655689","Net Income from service to patients":"2978170","Total Other Income":"733083","Total Income":"3711253","Net Income":"3711253","Inpatient PPS Amount":"4549376","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375111","Provider CCN":"015228","Facility Name":"MONTGOMERY HEALTH AND REHAB","Street Address":"4490 VIRGINIA LOOP RD","City":"MONTGOMERY","State Code":"AL","Zip Code":"36116","County":"MONTGOMERY","Medicare CBSA Number":"33860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-24","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"398","Total Days Title XIX":"20162","Total Days Other":"682","Total Days Total":"21242","Number of Beds":"121","Total Bed Days Available":"28435","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"40","Total Discharges Title Other":"7","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.5","SNF Average Length of Stay Title XIX":"504.05","SNF Average Length of Stay Total":"416.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"23","SNF Admissions Other":"4","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"398","SNF Days Title XIX":"20162","SNF Days Other":"682","SNF Days Total":"21242","SNF Number of Beds":"121","SNF Bed Days Available":"28435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"7","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":"12","Overhead Non-Salary Costs":"5469019","Total Charges":"329528","Total Costs":"319803","Wage-related Costs (core)":"","Total Salaries (adjusted)":"12","Contract Labor":"2229014","Cash on hand and in banks":"1325567","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"792321","Less: Allowances for uncollectible notes and accounts receivable":"29532","Inventory":"","Prepaid expenses":"3612","Other current assets":"","Total Current Assets":"5493292","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"139002","Fixed equipment":"","Major movable equipment":"57660","Minor equipment depreciable":"","Total fixed Assets":"175614","Investments":"","Other Assets":"","Total other Assets":"45458","Total Assets":"5714364","Accounts payable":"1259006","Salaries, wages, and fees payable":"171828","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1166513","Total current liabilities":"2989612","Mortgage payable":"","Notes Payable":"293537","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"311496","Total liabilities":"3301108","General fund balance":"2413256","Total fund balances":"2413256","Total Liabilities and fund balances":"5714364","Total General Inpatient Care Services Revenue":"5114430","Inpatient Revenue":"5443958","Outpatient Revenue":"","Gross Revenue":"5443958","Less Contractual Allowance and discounts on patients\u0027 accounts":"98778","Net Patient Revenue":"5345180","Less Total Operating Expense":"5469031","Net Income from service to patients":"-123851","Total Other Income":"621875","Total Income":"498024","Net Income":"390977","Inpatient PPS Amount":"163277","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5641"},{"rpt_rec_num":"1375112","Provider CCN":"015303","Facility Name":"WEST HILL HEALTH AND REHAB","Street Address":"1028 BESSEMER ROAD","City":"BIRMINGHAM","State Code":"AL","Zip Code":"35228","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-24","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"447","Total Days Title XIX":"11726","Total Days Other":"1415","Total Days Total":"13588","Number of Beds":"163","Total Bed Days Available":"38305","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"39","Total Discharges Title Other":"21","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"149","SNF Average Length of Stay Title XIX":"300.67","SNF Average Length of Stay Total":"215.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"43","SNF Admissions Other":"9","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"447","SNF Days Title XIX":"11726","SNF Days Other":"1415","SNF Days Total":"13588","SNF Number of Beds":"163","SNF Bed Days Available":"38305","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"21","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":"12","Overhead Non-Salary Costs":"5167699","Total Charges":"184287","Total Costs":"208343","Wage-related Costs (core)":"","Total Salaries (adjusted)":"12","Contract Labor":"1880352","Cash on hand and in banks":"1668403","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1099261","Less: Allowances for uncollectible notes and accounts receivable":"20169","Inventory":"","Prepaid expenses":"11900","Other current assets":"","Total Current Assets":"3777197","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12099","Fixed equipment":"","Major movable equipment":"25154","Minor equipment depreciable":"","Total fixed Assets":"33821","Investments":"","Other Assets":"","Total other Assets":"28651","Total Assets":"3839669","Accounts payable":"2871452","Salaries, wages, and fees payable":"55317","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"745884","Total current liabilities":"6039468","Mortgage payable":"","Notes Payable":"115576","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"139769","Total liabilities":"6179237","General fund balance":"-2339568","Total fund balances":"-2339568","Total Liabilities and fund balances":"3839669","Total General Inpatient Care Services Revenue":"3892014","Inpatient Revenue":"3892014","Outpatient Revenue":"184287","Gross Revenue":"4076301","Less Contractual Allowance and discounts on patients\u0027 accounts":"109217","Net Patient Revenue":"3967084","Less Total Operating Expense":"5167711","Net Income from service to patients":"-1200627","Total Other Income":"882593","Total Income":"-318034","Net Income":"-320012","Inpatient PPS Amount":"251178","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375113","Provider CCN":"075074","Facility Name":"FILOSA CONVALESCENT HOME INC","Street Address":"13 HAKIM STREET","City":"DANBURY","State Code":"CT","Zip Code":"06810","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-11","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2475","Total Days Title XIX":"11681","Total Days Other":"5588","Total Days Total":"19744","Number of Beds":"64","Total Bed Days Available":"22144","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"23","Total Discharges Title Other":"64","Total Discharges Total":"226","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.81","SNF Average Length of Stay Title XIX":"507.87","SNF Average Length of Stay Total":"87.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"138","SNF Admissions Title XIX":"33","SNF Admissions Other":"67","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"2475","SNF Days Title XIX":"11681","SNF Days Other":"5588","SNF Days Total":"19744","SNF Number of Beds":"64","SNF Bed Days Available":"22144","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"64","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":"4597431","Overhead Non-Salary Costs":"4085585","Total Charges":"993950","Total Costs":"850645","Wage-related Costs (core)":"768932","Total Salaries (adjusted)":"4597431","Contract Labor":"683931","Cash on hand and in banks":"160154","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"308140","Less: Allowances for uncollectible notes and accounts receivable":"20606","Inventory":"","Prepaid expenses":"32951","Other current assets":"","Total Current Assets":"518069","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"283200","Total other Assets":"283200","Total Assets":"801269","Accounts payable":"120262","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"228910","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"79320","Total liabilities":"308230","General fund balance":"493039","Total fund balances":"493039","Total Liabilities and fund balances":"801269","Total General Inpatient Care Services Revenue":"10285811","Inpatient Revenue":"11277567","Outpatient Revenue":"","Gross Revenue":"11277567","Less Contractual Allowance and discounts on patients\u0027 accounts":"2901485","Net Patient Revenue":"8376082","Less Total Operating Expense":"8683016","Net Income from service to patients":"-306934","Total Other Income":"1393604","Total Income":"1086670","Net Income":"1086670","Inpatient PPS Amount":"1710320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375114","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4370","Total Days Title XIX":"65541","Total Days Other":"11219","Total Days Total":"81130","Number of Beds":"257","Total Bed Days Available":"93805","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"85","Total Discharges Title Other":"161","Total Discharges Total":"314","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.26","SNF Average Length of Stay Title XIX":"771.07","SNF Average Length of Stay Total":"258.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"49","SNF Admissions Other":"195","SNF Admissions Total":"355","SNF Days Title V":"","SNF Days Title XVIII":"4370","SNF Days Title XIX":"65541","SNF Days Other":"11219","SNF Days Total":"81130","SNF Number of Beds":"257","SNF Bed Days Available":"93805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"161","SNF Discharges Total":"314","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14423908","Overhead Non-Salary Costs":"18802644","Total Charges":"4986834","Total Costs":"2154273","Wage-related Costs (core)":"4833138","Total Salaries (adjusted)":"14423908","Contract Labor":"2295034","Cash on hand and in banks":"756064","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4910634","Less: Allowances for uncollectible notes and accounts receivable":"777656","Inventory":"78159","Prepaid expenses":"334635","Other current assets":"","Total Current Assets":"9318509","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20020","Fixed equipment":"","Major movable equipment":"2266346","Minor equipment depreciable":"","Total fixed Assets":"709670","Investments":"","Other Assets":"21861587","Total other Assets":"32214179","Total Assets":"42242358","Accounts payable":"2132014","Salaries, wages, and fees payable":"823774","Payroll taxes payable":"500885","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2029253","Total current liabilities":"5485926","Mortgage payable":"","Notes Payable":"131500","Unsecured Loans":"","Other long term liabilities":"21507956","Total long term liabilities":"24767415","Total liabilities":"30253341","General fund balance":"11989017","Total fund balances":"11989017","Total Liabilities and fund balances":"42242358","Total General Inpatient Care Services Revenue":"38288651","Inpatient Revenue":"43275485","Outpatient Revenue":"","Gross Revenue":"43275485","Less Contractual Allowance and discounts on patients\u0027 accounts":"11161581","Net Patient Revenue":"32113904","Less Total Operating Expense":"33226552","Net Income from service to patients":"-1112648","Total Other Income":"3254839","Total Income":"2142191","Net Income":"2142191","Inpatient PPS Amount":"3361543","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4279"},{"rpt_rec_num":"1375115","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"766","Total Days Title XIX":"6790","Total Days Other":"2886","Total Days Total":"10442","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"8","Total Discharges Title Other":"5","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"766","SNF Average Length of Stay Title XIX":"848.75","SNF Average Length of Stay Total":"745.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"4","SNF Admissions Other":"7","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"766","SNF Days Title XIX":"6790","SNF Days Other":"2886","SNF Days Total":"10442","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"5","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2328209","Overhead Non-Salary Costs":"1792549","Total Charges":"232131","Total Costs":"232131","Wage-related Costs (core)":"324141","Total Salaries (adjusted)":"2328209","Contract Labor":"378525","Cash on hand and in banks":"44390","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"582437","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12044","Other current assets":"","Total Current Assets":"1609505","Land":"25000","Land improvements":"342559","Buildings":"1745517","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"327680","Minor equipment depreciable":"","Total fixed Assets":"2455116","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4064621","Accounts payable":"199566","Salaries, wages, and fees payable":"58288","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"46616","Total current liabilities":"304470","Mortgage payable":"795851","Notes Payable":"3670292","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4390567","Total liabilities":"4695037","General fund balance":"-630416","Total fund balances":"-630416","Total Liabilities and fund balances":"4064621","Total General Inpatient Care Services Revenue":"3024499","Inpatient Revenue":"3256630","Outpatient Revenue":"","Gross Revenue":"3256630","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3256630","Less Total Operating Expense":"4120758","Net Income from service to patients":"-864128","Total Other Income":"574520","Total Income":"-289608","Net Income":"-289608","Inpatient PPS Amount":"426307","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375116","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1429","Total Days Title XIX":"20923","Total Days Other":"7800","Total Days Total":"30152","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"34","Total Discharges Title Other":"167","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.4","SNF Average Length of Stay Title XIX":"615.38","SNF Average Length of Stay Total":"121.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"11","SNF Admissions Other":"177","SNF Admissions Total":"248","SNF Days Title V":"","SNF Days Title XVIII":"1429","SNF Days Title XIX":"20923","SNF Days Other":"7800","SNF Days Total":"30152","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"167","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5866723","Overhead Non-Salary Costs":"5991559","Total Charges":"1196185","Total Costs":"1170260","Wage-related Costs (core)":"1743791","Total Salaries (adjusted)":"5866723","Contract Labor":"263383","Cash on hand and in banks":"990082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1368773","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"83647","Prepaid expenses":"104715","Other current assets":"2660","Total Current Assets":"2549877","Land":"1220000","Land improvements":"166319","Buildings":"10495920","Leasehold improvements":"","Fixed equipment":"799064","Major movable equipment":"2239773","Minor equipment depreciable":"","Total fixed Assets":"2155328","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4705205","Accounts payable":"418940","Salaries, wages, and fees payable":"557898","Payroll taxes payable":"14902","Notes and Loans Payable (short term)":"2240000","Deferred income":"","Other current liabilities":"","Total current liabilities":"3528030","Mortgage payable":"","Notes Payable":"65263","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"65263","Total liabilities":"3593293","General fund balance":"1111912","Total fund balances":"1111912","Total Liabilities and fund balances":"4705205","Total General Inpatient Care Services Revenue":"13068554","Inpatient Revenue":"14262482","Outpatient Revenue":"","Gross Revenue":"14262482","Less Contractual Allowance and discounts on patients\u0027 accounts":"4082163","Net Patient Revenue":"10180319","Less Total Operating Expense":"11858282","Net Income from service to patients":"-1677963","Total Other Income":"80716","Total Income":"-1597247","Net Income":"-1597247","Inpatient PPS Amount":"913303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375117","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2728","Total Days Title XIX":"62684","Total Days Other":"4698","Total Days Total":"70110","Number of Beds":"205","Total Bed Days Available":"74825","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"117","Total Discharges Title Other":"78","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.73","SNF Average Length of Stay Title XIX":"535.76","SNF Average Length of Stay Total":"302.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"102","SNF Admissions Other":"92","SNF Admissions Total":"245","SNF Days Title V":"","SNF Days Title XVIII":"2728","SNF Days Title XIX":"62684","SNF Days Other":"4698","SNF Days Total":"70110","SNF Number of Beds":"205","SNF Bed Days Available":"74825","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"117","SNF Discharges Title Other":"78","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":"13120952","Overhead Non-Salary Costs":"9942231","Total Charges":"4224832","Total Costs":"2637015","Wage-related Costs (core)":"3026174","Total Salaries (adjusted)":"13120952","Contract Labor":"353344","Cash on hand and in banks":"48657","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3681538","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"31940","Prepaid expenses":"201393","Other current assets":"","Total Current Assets":"4629676","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4347644","Fixed equipment":"1402871","Major movable equipment":"2257629","Minor equipment depreciable":"","Total fixed Assets":"1725232","Investments":"","Other Assets":"236082","Total other Assets":"3758774","Total Assets":"10113682","Accounts payable":"3302187","Salaries, wages, and fees payable":"901238","Payroll taxes payable":"237397","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3373267","Total current liabilities":"12430060","Mortgage payable":"","Notes Payable":"335439","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2132057","Total liabilities":"14562117","General fund balance":"-4448435","Total fund balances":"-4448435","Total Liabilities and fund balances":"10113682","Total General Inpatient Care Services Revenue":"46477835","Inpatient Revenue":"50702667","Outpatient Revenue":"","Gross Revenue":"50702667","Less Contractual Allowance and discounts on patients\u0027 accounts":"28939258","Net Patient Revenue":"21763409","Less Total Operating Expense":"23063183","Net Income from service to patients":"-1299774","Total Other Income":"382427","Total Income":"-917347","Net Income":"-917347","Inpatient PPS Amount":"1806061","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375118","Provider CCN":"075379","Facility Name":"SHARON HEALTH CARE CENTER","Street Address":"27 HOSPITAL HILL ROAD","City":"SHARON","State Code":"CT","Zip Code":"06069","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3082","Total Days Title XIX":"18684","Total Days Other":"4057","Total Days Total":"25823","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"50","Total Discharges Title Other":"6","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.84","SNF Average Length of Stay Title XIX":"373.68","SNF Average Length of Stay Total":"181.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"50","SNF Admissions Other":"6","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"3082","SNF Days Title XIX":"18684","SNF Days Other":"4057","SNF Days Total":"25823","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"6","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":"6097070","Overhead Non-Salary Costs":"5617261","Total Charges":"2024663","Total Costs":"1537262","Wage-related Costs (core)":"1641742","Total Salaries (adjusted)":"6097070","Contract Labor":"510320","Cash on hand and in banks":"19954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2028338","Less: Allowances for uncollectible notes and accounts receivable":"60000","Inventory":"20012","Prepaid expenses":"93269","Other current assets":"","Total Current Assets":"2101573","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"155171","Fixed equipment":"209766","Major movable equipment":"681665","Minor equipment depreciable":"","Total fixed Assets":"426662","Investments":"","Other Assets":"2865045","Total other Assets":"2865045","Total Assets":"5393280","Accounts payable":"3830603","Salaries, wages, and fees payable":"314558","Payroll taxes payable":"285092","Notes and Loans Payable (short term)":"","Deferred income":"9302","Other current liabilities":"","Total current liabilities":"4439555","Mortgage payable":"","Notes Payable":"222085","Unsecured Loans":"","Other long term liabilities":"4992092","Total long term liabilities":"5214177","Total liabilities":"9653732","General fund balance":"-4260452","Total fund balances":"-4260452","Total Liabilities and fund balances":"5393280","Total General Inpatient Care Services Revenue":"16766279","Inpatient Revenue":"18790942","Outpatient Revenue":"","Gross Revenue":"18790942","Less Contractual Allowance and discounts on patients\u0027 accounts":"8158994","Net Patient Revenue":"10631948","Less Total Operating Expense":"11714331","Net Income from service to patients":"-1082383","Total Other Income":"26463","Total Income":"-1055920","Net Income":"-1055920","Inpatient PPS Amount":"1979909","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18745"},{"rpt_rec_num":"1375119","Provider CCN":"075390","Facility Name":"BEACON BROOK HEALTH CARE CENTER","Street Address":"89 WEID DRIVE","City":"NAUGATUCK","State Code":"CT","Zip Code":"06770","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2675","Total Days Title XIX":"35210","Total Days Other":"4576","Total Days Total":"42461","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"102","Total Discharges Title XIX":"30","Total Discharges Title Other":"13","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.23","SNF Average Length of Stay Title XIX":"1173.67","SNF Average Length of Stay Total":"292.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"13","SNF Admissions Other":"4","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"2675","SNF Days Title XIX":"35210","SNF Days Other":"4576","SNF Days Total":"42461","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"102","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"13","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":"9169402","Overhead Non-Salary Costs":"7679159","Total Charges":"3768158","Total Costs":"2484952","Wage-related Costs (core)":"2597545","Total Salaries (adjusted)":"9169402","Contract Labor":"49508","Cash on hand and in banks":"43885","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2830276","Less: Allowances for uncollectible notes and accounts receivable":"85787","Inventory":"28630","Prepaid expenses":"192968","Other current assets":"","Total Current Assets":"3009972","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"369900","Fixed equipment":"321794","Major movable equipment":"1174436","Minor equipment depreciable":"","Total fixed Assets":"692865","Investments":"","Other Assets":"3148578","Total other Assets":"3148578","Total Assets":"6851415","Accounts payable":"5881983","Salaries, wages, and fees payable":"582978","Payroll taxes payable":"325374","Notes and Loans Payable (short term)":"54691","Deferred income":"","Other current liabilities":"","Total current liabilities":"6845026","Mortgage payable":"","Notes Payable":"199912","Unsecured Loans":"","Other long term liabilities":"4088862","Total long term liabilities":"4288774","Total liabilities":"11133800","General fund balance":"-4282385","Total fund balances":"-4282385","Total Liabilities and fund balances":"6851415","Total General Inpatient Care Services Revenue":"28153315","Inpatient Revenue":"31921473","Outpatient Revenue":"","Gross Revenue":"31921473","Less Contractual Allowance and discounts on patients\u0027 accounts":"16804235","Net Patient Revenue":"15117238","Less Total Operating Expense":"16848561","Net Income from service to patients":"-1731323","Total Other Income":"47737","Total Income":"-1683586","Net Income":"-1683586","Inpatient PPS Amount":"1933033","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375120","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3619","Total Days Title XIX":"36947","Total Days Other":"1137","Total Days Total":"41703","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"121","Total Discharges Title Other":"4","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.8","SNF Average Length of Stay Title XIX":"305.35","SNF Average Length of Stay Total":"231.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"135","SNF Admissions Other":"2","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"3619","SNF Days Title XIX":"36947","SNF Days Other":"1137","SNF Days Total":"41703","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"121","SNF Discharges Title Other":"4","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":"9493497","Overhead Non-Salary Costs":"10072199","Total Charges":"1024491","Total Costs":"1214207","Wage-related Costs (core)":"3439155","Total Salaries (adjusted)":"9493497","Contract Labor":"478753","Cash on hand and in banks":"278270","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2159704","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"66050","Other current assets":"-547","Total Current Assets":"2503477","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"560117","Fixed equipment":"20215","Major movable equipment":"20026","Minor equipment depreciable":"","Total fixed Assets":"697542","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3201019","Accounts payable":"612438","Salaries, wages, and fees payable":"3233131","Payroll taxes payable":"246412","Notes and Loans Payable (short term)":"300000","Deferred income":"","Other current liabilities":"3794057","Total current liabilities":"8198503","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1753102","Total liabilities":"9951605","General fund balance":"-6750586","Total fund balances":"-6750586","Total Liabilities and fund balances":"3201019","Total General Inpatient Care Services Revenue":"13498769","Inpatient Revenue":"14523260","Outpatient Revenue":"","Gross Revenue":"14523260","Less Contractual Allowance and discounts on patients\u0027 accounts":"-102131","Net Patient Revenue":"14625391","Less Total Operating Expense":"19565696","Net Income from service to patients":"-4940305","Total Other Income":"151","Total Income":"-4940154","Net Income":"-4940154","Inpatient PPS Amount":"2102996","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1362"},{"rpt_rec_num":"1375121","Provider CCN":"075420","Facility Name":"THE SUMMIT AT PLANTSVILLE","Street Address":"261 SUMMIT STREET","City":"PLANTSVILLE","State Code":"CT","Zip Code":"06479","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2272","Total Days Title XIX":"40726","Total Days Other":"7545","Total Days Total":"50543","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"152","Total Discharges Title XIX":"45","Total Discharges Title Other":"9","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.95","SNF Average Length of Stay Title XIX":"905.02","SNF Average Length of Stay Total":"245.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"182","SNF Admissions Title XIX":"23","SNF Admissions Other":"1","SNF Admissions Total":"206","SNF Days Title V":"","SNF Days Title XVIII":"2272","SNF Days Title XIX":"40726","SNF Days Other":"7545","SNF Days Total":"50543","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"152","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"9","SNF Discharges Total":"206","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9844225","Overhead Non-Salary Costs":"8165024","Total Charges":"2822507","Total Costs":"2341578","Wage-related Costs (core)":"2453763","Total Salaries (adjusted)":"9844225","Contract Labor":"124494","Cash on hand and in banks":"34423","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2068639","Less: Allowances for uncollectible notes and accounts receivable":"122228","Inventory":"29232","Prepaid expenses":"169255","Other current assets":"","Total Current Assets":"2423809","Land":"","Land improvements":"69574","Buildings":"","Leasehold improvements":"1783976","Fixed equipment":"257103","Major movable equipment":"1903014","Minor equipment depreciable":"","Total fixed Assets":"1120829","Investments":"","Other Assets":"8764991","Total other Assets":"8764991","Total Assets":"12309629","Accounts payable":"515707","Salaries, wages, and fees payable":"588876","Payroll taxes payable":"237525","Notes and Loans Payable (short term)":"","Deferred income":"48417","Other current liabilities":"","Total current liabilities":"1390525","Mortgage payable":"","Notes Payable":"211647","Unsecured Loans":"","Other long term liabilities":"4899066","Total long term liabilities":"5110713","Total liabilities":"6501238","General fund balance":"5808391","Total fund balances":"5808391","Total Liabilities and fund balances":"12309629","Total General Inpatient Care Services Revenue":"34113200","Inpatient Revenue":"36935707","Outpatient Revenue":"","Gross Revenue":"36935707","Less Contractual Allowance and discounts on patients\u0027 accounts":"18808659","Net Patient Revenue":"18127048","Less Total Operating Expense":"18009249","Net Income from service to patients":"117799","Total Other Income":"190950","Total Income":"308749","Net Income":"308749","Inpatient PPS Amount":"1536537","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375123","Provider CCN":"105431","Facility Name":"COURTYARDS CARE CENTER","Street Address":"1900 MERCY DRIVE","City":"ORLANDO","State Code":"FL","Zip Code":"32808","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1738","Total Days Title XIX":"17819","Total Days Other":"4438","Total Days Total":"23995","Number of Beds":"120","Total Bed Days Available":"25440","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"77","Total Discharges Title Other":"90","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"108.63","SNF Average Length of Stay Title XIX":"231.42","SNF Average Length of Stay Total":"131.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"51","SNF Admissions Other":"92","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"1738","SNF Days Title XIX":"17819","SNF Days Other":"4438","SNF Days Total":"23995","SNF Number of Beds":"120","SNF Bed Days Available":"25440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"90","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":"3227430","Overhead Non-Salary Costs":"4567912","Total Charges":"1213338","Total Costs":"797990","Wage-related Costs (core)":"373437","Total Salaries (adjusted)":"3227430","Contract Labor":"10080","Cash on hand and in banks":"1603056","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2239293","Less: Allowances for uncollectible notes and accounts receivable":"207733","Inventory":"","Prepaid expenses":"163345","Other current assets":"-1984","Total Current Assets":"3631277","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"352662","Fixed equipment":"187686","Major movable equipment":"737493","Minor equipment depreciable":"","Total fixed Assets":"909190","Investments":"","Other Assets":"-21725","Total other Assets":"-21725","Total Assets":"4518742","Accounts payable":"763757","Salaries, wages, and fees payable":"121751","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-23333","Deferred income":"","Other current liabilities":"519903","Total current liabilities":"3532078","Mortgage payable":"","Notes Payable":"-20","Unsecured Loans":"","Other long term liabilities":"139182","Total long term liabilities":"139162","Total liabilities":"3671240","General fund balance":"847502","Total fund balances":"847502","Total Liabilities and fund balances":"4518742","Total General Inpatient Care Services Revenue":"6147795","Inpatient Revenue":"7361133","Outpatient Revenue":"","Gross Revenue":"7361133","Less Contractual Allowance and discounts on patients\u0027 accounts":"-308817","Net Patient Revenue":"7669950","Less Total Operating Expense":"7795342","Net Income from service to patients":"-125392","Total Other Income":"128","Total Income":"-125264","Net Income":"-125264","Inpatient PPS Amount":"1002532","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"138893"},{"rpt_rec_num":"1375125","Provider CCN":"105575","Facility Name":"PALMETTO CARE CENTER","Street Address":"6750 WEST 22ND COURT","City":"HIALEAH","State Code":"FL","Zip Code":"33016","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3941","Total Days Title XIX":"9474","Total Days Other":"4877","Total Days Total":"18292","Number of Beds":"90","Total Bed Days Available":"19080","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"39","Total Discharges Title Other":"75","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.36","SNF Average Length of Stay Title XIX":"242.92","SNF Average Length of Stay Total":"91.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"10","SNF Admissions Other":"86","SNF Admissions Total":"201","SNF Days Title V":"","SNF Days Title XVIII":"3941","SNF Days Title XIX":"9474","SNF Days Other":"4877","SNF Days Total":"18292","SNF Number of Beds":"90","SNF Bed Days Available":"19080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"75","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":"2866757","Overhead Non-Salary Costs":"4094422","Total Charges":"1150096","Total Costs":"1095961","Wage-related Costs (core)":"315232","Total Salaries (adjusted)":"2866757","Contract Labor":"1200","Cash on hand and in banks":"82821","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1657188","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"162002","Other current assets":"-5920","Total Current Assets":"2112332","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"86777","Fixed equipment":"199912","Major movable equipment":"769119","Minor equipment depreciable":"","Total fixed Assets":"747724","Investments":"","Other Assets":"97418","Total other Assets":"97418","Total Assets":"2957474","Accounts payable":"-49959","Salaries, wages, and fees payable":"364399","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"221424","Total current liabilities":"296319","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"161082","Total long term liabilities":"161082","Total liabilities":"457401","General fund balance":"2500073","Total fund balances":"2500073","Total Liabilities and fund balances":"2957474","Total General Inpatient Care Services Revenue":"11467500","Inpatient Revenue":"12617596","Outpatient Revenue":"","Gross Revenue":"12617596","Less Contractual Allowance and discounts on patients\u0027 accounts":"5455514","Net Patient Revenue":"7162082","Less Total Operating Expense":"6961179","Net Income from service to patients":"200903","Total Other Income":"294","Total Income":"201197","Net Income":"201197","Inpatient PPS Amount":"2610635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"461989"},{"rpt_rec_num":"1375132","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1737","Total Days Title XIX":"3412","Total Days Other":"26876","Total Days Total":"32025","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"9","Total Discharges Title Other":"222","Total Discharges Total":"318","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.97","SNF Average Length of Stay Title XIX":"379.11","SNF Average Length of Stay Total":"56.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"11","SNF Admissions Other":"149","SNF Admissions Total":"257","SNF Days Title V":"","SNF Days Title XVIII":"1737","SNF Days Title XIX":"3412","SNF Days Other":"8979","SNF Days Total":"14128","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"155","SNF Discharges Total":"251","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6056908","Overhead Non-Salary Costs":"7401418","Total Charges":"1822650","Total Costs":"1332927","Wage-related Costs (core)":"1211034","Total Salaries (adjusted)":"6056908","Contract Labor":"2136692","Cash on hand and in banks":"531492","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2427321","Less: Allowances for uncollectible notes and accounts receivable":"1569250","Inventory":"45624","Prepaid expenses":"35514","Other current assets":"1349600","Total Current Assets":"4211840","Land":"87466","Land improvements":"130766","Buildings":"18137636","Leasehold improvements":"209420","Fixed equipment":"1187649","Major movable equipment":"2246148","Minor equipment depreciable":"","Total fixed Assets":"9245791","Investments":"","Other Assets":"1352607","Total other Assets":"1352607","Total Assets":"14810238","Accounts payable":"1567283","Salaries, wages, and fees payable":"286684","Payroll taxes payable":"223329","Notes and Loans Payable (short term)":"144618","Deferred income":"","Other current liabilities":"","Total current liabilities":"6770812","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6313042","Total long term liabilities":"6313042","Total liabilities":"13083854","General fund balance":"1726384","Total fund balances":"1726384","Total Liabilities and fund balances":"14810238","Total General Inpatient Care Services Revenue":"13402434","Inpatient Revenue":"15225139","Outpatient Revenue":"","Gross Revenue":"15225139","Less Contractual Allowance and discounts on patients\u0027 accounts":"3845828","Net Patient Revenue":"11379311","Less Total Operating Expense":"13458326","Net Income from service to patients":"-2079015","Total Other Income":"792175","Total Income":"-1286840","Net Income":"-1286840","Inpatient PPS Amount":"1032006","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375133","Provider CCN":"225253","Facility Name":"HERITAGE HALL WEST","Street Address":"61 COOPER STREET","City":"AGAWAM","State Code":"MA","Zip Code":"01001","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-10-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1029","Total Days Title XIX":"26367","Total Days Other":"4055","Total Days Total":"31451","Number of Beds":"164","Total Bed Days Available":"47232","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"129","Total Discharges Title Other":"82","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.5","SNF Average Length of Stay Title XIX":"204.4","SNF Average Length of Stay Total":"139.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"19","SNF Admissions Other":"79","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"1029","SNF Days Title XIX":"26367","SNF Days Other":"4055","SNF Days Total":"31451","SNF Number of Beds":"164","SNF Bed Days Available":"47232","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"82","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":"5023410","Overhead Non-Salary Costs":"6620072","Total Charges":"1546563","Total Costs":"976741","Wage-related Costs (core)":"595215","Total Salaries (adjusted)":"5023410","Contract Labor":"2057810","Cash on hand and in banks":"7213","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1718290","Less: Allowances for uncollectible notes and accounts receivable":"518305","Inventory":"","Prepaid expenses":"38880","Other current assets":"","Total Current Assets":"1250662","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-3857452","Total Assets":"-2606790","Accounts payable":"1086777","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"571228","Total current liabilities":"1844774","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2438961","Total liabilities":"-594187","General fund balance":"-2012603","Total fund balances":"-2012603","Total Liabilities and fund balances":"-2606790","Total General Inpatient Care Services Revenue":"15155433","Inpatient Revenue":"16703877","Outpatient Revenue":"","Gross Revenue":"16703877","Less Contractual Allowance and discounts on patients\u0027 accounts":"7142570","Net Patient Revenue":"9561307","Less Total Operating Expense":"11643482","Net Income from service to patients":"-2082175","Total Other Income":"69572","Total Income":"-2012603","Net Income":"-2012603","Inpatient PPS Amount":"656681","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7197"},{"rpt_rec_num":"1375134","Provider CCN":"225286","Facility Name":"MEMORY SUPPORT OF HERITAGE HALL","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":"2023-01-01","Fiscal Year End Date":"2023-10-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"913","Total Days Title XIX":"20922","Total Days Other":"4969","Total Days Total":"26804","Number of Beds":"123","Total Bed Days Available":"35424","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"102","Total Discharges Title Other":"55","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.87","SNF Average Length of Stay Title XIX":"205.12","SNF Average Length of Stay Total":"155.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"7","SNF Admissions Other":"53","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"913","SNF Days Title XIX":"20922","SNF Days Other":"4969","SNF Days Total":"26804","SNF Number of Beds":"123","SNF Bed Days Available":"35424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"55","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":"3281054","Overhead Non-Salary Costs":"5940991","Total Charges":"990390","Total Costs":"664241","Wage-related Costs (core)":"435062","Total Salaries (adjusted)":"3281054","Contract Labor":"2254835","Cash on hand and in banks":"6845","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1206346","Less: Allowances for uncollectible notes and accounts receivable":"298806","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"914385","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"55713","Total other Assets":"2166476","Total Assets":"3080861","Accounts payable":"786805","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"196220","Total current liabilities":"1153578","Mortgage payable":"56125","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2506464","Total liabilities":"3660042","General fund balance":"-579181","Total fund balances":"-579181","Total Liabilities and fund balances":"3080861","Total General Inpatient Care Services Revenue":"13284769","Inpatient Revenue":"14276074","Outpatient Revenue":"","Gross Revenue":"14276074","Less Contractual Allowance and discounts on patients\u0027 accounts":"5690018","Net Patient Revenue":"8586056","Less Total Operating Expense":"9222045","Net Income from service to patients":"-635989","Total Other Income":"56808","Total Income":"-579181","Net Income":"-579181","Inpatient PPS Amount":"503180","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375137","Provider CCN":"265452","Facility Name":"MT VERNON PLACE CARE CENTER","Street Address":"1425 SOUTH LANDRUM","City":"MT VERNON","State Code":"MO","Zip Code":"65712","County":"LAWRENCE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"342","Total Days Title XIX":"8621","Total Days Other":"2486","Total Days Total":"11449","Number of Beds":"60","Total Bed Days Available":"14580","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"51","Total Discharges Title Other":"27","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.2","SNF Average Length of Stay Title XIX":"169.04","SNF Average Length of Stay Total":"130.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"21","SNF Admissions Other":"28","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"342","SNF Days Title XIX":"8621","SNF Days Other":"2486","SNF Days Total":"11449","SNF Number of Beds":"60","SNF Bed Days Available":"14580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"27","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":"1196807","Overhead Non-Salary Costs":"967905","Total Charges":"674906","Total Costs":"212063","Wage-related Costs (core)":"137094","Total Salaries (adjusted)":"1196807","Contract Labor":"118782","Cash on hand and in banks":"799898","Temporary Investments":"","Notes Receivable":"100000","Accounts Receivable":"285542","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6765","Prepaid expenses":"17635","Other current assets":"","Total Current Assets":"1998977","Land":"","Land improvements":"2000","Buildings":"","Leasehold improvements":"171946","Fixed equipment":"188378","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"37584","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2036561","Accounts payable":"621870","Salaries, wages, and fees payable":"185590","Payroll taxes payable":"-4899","Notes and Loans Payable (short term)":"47909","Deferred income":"791521","Other current liabilities":"11975","Total current liabilities":"1306409","Mortgage payable":"","Notes Payable":"373","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"373","Total liabilities":"1306782","General fund balance":"729779","Total fund balances":"729779","Total Liabilities and fund balances":"2036561","Total General Inpatient Care Services Revenue":"2102449","Inpatient Revenue":"2777355","Outpatient Revenue":"","Gross Revenue":"2777355","Less Contractual Allowance and discounts on patients\u0027 accounts":"402917","Net Patient Revenue":"2374438","Less Total Operating Expense":"2164712","Net Income from service to patients":"209726","Total Other Income":"2009","Total Income":"211735","Net Income":"211735","Inpatient PPS Amount":"195060","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6808"},{"rpt_rec_num":"1375138","Provider CCN":"265489","Facility Name":"ST. GENEVIEVE CARE CENTER  INC.","Street Address":"1010 STE. GENEVIEVE","City":"STE. GENEVIEVE","State Code":"MO","Zip Code":"63670","County":"STE. GENEVIEVE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"515","Total Days Title XIX":"5445","Total Days Other":"7322","Total Days Total":"13282","Number of Beds":"90","Total Bed Days Available":"21870","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"13","Total Discharges Title Other":"44","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.62","SNF Average Length of Stay Title XIX":"418.85","SNF Average Length of Stay Total":"189.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"5","SNF Admissions Other":"18","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"515","SNF Days Title XIX":"5445","SNF Days Other":"7322","SNF Days Total":"13282","SNF Number of Beds":"90","SNF Bed Days Available":"21870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"44","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":"1456300","Overhead Non-Salary Costs":"1270831","Total Charges":"915539","Total Costs":"288117","Wage-related Costs (core)":"146851","Total Salaries (adjusted)":"1456300","Contract Labor":"227153","Cash on hand and in banks":"507105","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29810","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7413","Prepaid expenses":"9975","Other current assets":"","Total Current Assets":"1569620","Land":"","Land improvements":"4500","Buildings":"","Leasehold improvements":"388220","Fixed equipment":"260506","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"53400","Investments":"","Other Assets":"","Total other Assets":"34082","Total Assets":"1657102","Accounts payable":"1102444","Salaries, wages, and fees payable":"85469","Payroll taxes payable":"-7707","Notes and Loans Payable (short term)":"98650","Deferred income":"1012037","Other current liabilities":"12910","Total current liabilities":"1241238","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1241238","General fund balance":"415864","Total fund balances":"415864","Total Liabilities and fund balances":"1657102","Total General Inpatient Care Services Revenue":"2401233","Inpatient Revenue":"3316772","Outpatient Revenue":"","Gross Revenue":"3316772","Less Contractual Allowance and discounts on patients\u0027 accounts":"618479","Net Patient Revenue":"2698293","Less Total Operating Expense":"2727131","Net Income from service to patients":"-28838","Total Other Income":"8714","Total Income":"-20124","Net Income":"-20124","Inpatient PPS Amount":"259793","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375147","Provider CCN":"325086","Facility Name":"CASA MARIA HEALTHCARE LLC","Street Address":"1601 S MAIN ST","City":"ROSWELL","State Code":"NM","Zip Code":"88203","County":"CHAVES","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-03-21","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1791","Total Days Title XIX":"7719","Total Days Other":"1730","Total Days Total":"11240","Number of Beds":"118","Total Bed Days Available":"19352","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"19","Total Discharges Title Other":"59","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.17","SNF Average Length of Stay Title XIX":"406.26","SNF Average Length of Stay Total":"85.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"11","SNF Admissions Other":"78","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1791","SNF Days Title XIX":"7719","SNF Days Other":"1730","SNF Days Total":"11240","SNF Number of Beds":"118","SNF Bed Days Available":"19352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"59","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":"1544176","Overhead Non-Salary Costs":"2950865","Total Charges":"543518","Total Costs":"396832","Wage-related Costs (core)":"191116","Total Salaries (adjusted)":"1544176","Contract Labor":"188312","Cash on hand and in banks":"-3130","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2239720","Less: Allowances for uncollectible notes and accounts receivable":"73226","Inventory":"","Prepaid expenses":"94071","Other current assets":"","Total Current Assets":"2257869","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"32148","Fixed equipment":"38166","Major movable equipment":"96789","Minor equipment depreciable":"","Total fixed Assets":"208298","Investments":"","Other Assets":"","Total other Assets":"74386","Total Assets":"2540553","Accounts payable":"1354524","Salaries, wages, and fees payable":"198332","Payroll taxes payable":"","Notes and Loans Payable (short term)":"55576","Deferred income":"","Other current liabilities":"462260","Total current liabilities":"3082862","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3082862","General fund balance":"-542309","Total fund balances":"-542309","Total Liabilities and fund balances":"2540553","Total General Inpatient Care Services Revenue":"3401955","Inpatient Revenue":"3945473","Outpatient Revenue":"","Gross Revenue":"3945473","Less Contractual Allowance and discounts on patients\u0027 accounts":"-69381","Net Patient Revenue":"4014854","Less Total Operating Expense":"4495041","Net Income from service to patients":"-480187","Total Other Income":"1024","Total Income":"-479163","Net Income":"-479163","Inpatient PPS Amount":"1073724","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375148","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1386","Total Days Title XIX":"5766","Total Days Other":"1220","Total Days Total":"8372","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"13","Total Discharges Title Other":"17","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.3","SNF Average Length of Stay Title XIX":"443.54","SNF Average Length of Stay Total":"167.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"13","SNF Admissions Other":"18","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"1386","SNF Days Title XIX":"5766","SNF Days Other":"1220","SNF Days Total":"8372","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"17","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":"1668037","Overhead Non-Salary Costs":"1454194","Total Charges":"206956","Total Costs":"376159","Wage-related Costs (core)":"338581","Total Salaries (adjusted)":"1668037","Contract Labor":"308950","Cash on hand and in banks":"720059","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4940855","Less: Allowances for uncollectible notes and accounts receivable":"21","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5660893","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":"8236594","Accounts payable":"1956346","Salaries, wages, and fees payable":"28895","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2651","Other current liabilities":"1840955","Total current liabilities":"3828847","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3828847","General fund balance":"4407747","Total fund balances":"4407747","Total Liabilities and fund balances":"8236594","Total General Inpatient Care Services Revenue":"2627959","Inpatient Revenue":"2815530","Outpatient Revenue":"","Gross Revenue":"2815530","Less Contractual Allowance and discounts on patients\u0027 accounts":"567840","Net Patient Revenue":"2247690","Less Total Operating Expense":"3024365","Net Income from service to patients":"-776675","Total Other Income":"596050","Total Income":"-180625","Net Income":"-180625","Inpatient PPS Amount":"821723","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375156","Provider CCN":"455727","Facility Name":"THORNTREE HEALTHCARE  INC.","Street Address":"207 EAST PARKERVILLE ROAD","City":"DESOTO","State Code":"TX","Zip Code":"75116","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2153","Total Days Title XIX":"21642","Total Days Other":"3006","Total Days Total":"26801","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"34","Total Discharges Title Other":"67","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.81","SNF Average Length of Stay Title XIX":"636.53","SNF Average Length of Stay Total":"211.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"32","SNF Admissions Other":"55","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"2153","SNF Days Title XIX":"21642","SNF Days Other":"3006","SNF Days Total":"26801","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"67","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":"4039456","Overhead Non-Salary Costs":"3903427","Total Charges":"5035841","Total Costs":"1522102","Wage-related Costs (core)":"506609","Total Salaries (adjusted)":"4039456","Contract Labor":"176334","Cash on hand and in banks":"21961","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1537082","Less: Allowances for uncollectible notes and accounts receivable":"596825","Inventory":"","Prepaid expenses":"3795","Other current assets":"-493971","Total Current Assets":"472042","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"139833","Fixed equipment":"194194","Major movable equipment":"615115","Minor equipment depreciable":"","Total fixed Assets":"748902","Investments":"","Other Assets":"10521423","Total other Assets":"10521423","Total Assets":"11742367","Accounts payable":"76964","Salaries, wages, and fees payable":"205259","Payroll taxes payable":"33044","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"274481","Total current liabilities":"589748","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10464971","Total long term liabilities":"10464971","Total liabilities":"11054719","General fund balance":"687648","Total fund balances":"687648","Total Liabilities and fund balances":"11742367","Total General Inpatient Care Services Revenue":"4860568","Inpatient Revenue":"9896409","Outpatient Revenue":"","Gross Revenue":"9896409","Less Contractual Allowance and discounts on patients\u0027 accounts":"1692405","Net Patient Revenue":"8204004","Less Total Operating Expense":"7942883","Net Income from service to patients":"261121","Total Other Income":"2552","Total Income":"263673","Net Income":"263672","Inpatient PPS Amount":"1329851","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4079"},{"rpt_rec_num":"1375157","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2844","Total Days Title XIX":"19301","Total Days Other":"12337","Total Days Total":"34482","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"23","Total Discharges Title Other":"340","Total Discharges Total":"424","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.62","SNF Average Length of Stay Title XIX":"839.17","SNF Average Length of Stay Total":"81.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"29","SNF Admissions Other":"316","SNF Admissions Total":"417","SNF Days Title V":"","SNF Days Title XVIII":"2844","SNF Days Title XIX":"19301","SNF Days Other":"12337","SNF Days Total":"34482","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"340","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":"5388116","Overhead Non-Salary Costs":"4167460","Total Charges":"5321030","Total Costs":"2201096","Wage-related Costs (core)":"704320","Total Salaries (adjusted)":"5388116","Contract Labor":"25100","Cash on hand and in banks":"39276","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1808881","Less: Allowances for uncollectible notes and accounts receivable":"475920","Inventory":"","Prepaid expenses":"3721","Other current assets":"15295694","Total Current Assets":"16671652","Land":"","Land improvements":"21474","Buildings":"","Leasehold improvements":"1334451","Fixed equipment":"140705","Major movable equipment":"571232","Minor equipment depreciable":"","Total fixed Assets":"1430485","Investments":"","Other Assets":"8890906","Total other Assets":"8890906","Total Assets":"26993043","Accounts payable":"150212","Salaries, wages, and fees payable":"276388","Payroll taxes payable":"41409","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1231914","Total current liabilities":"1699923","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8890906","Total long term liabilities":"8890906","Total liabilities":"10590829","General fund balance":"16402214","Total fund balances":"16402214","Total Liabilities and fund balances":"26993043","Total General Inpatient Care Services Revenue":"6840025","Inpatient Revenue":"12161055","Outpatient Revenue":"","Gross Revenue":"12161055","Less Contractual Allowance and discounts on patients\u0027 accounts":"816803","Net Patient Revenue":"11344252","Less Total Operating Expense":"9555576","Net Income from service to patients":"1788676","Total Other Income":"1332","Total Income":"1790008","Net Income":"1789573","Inpatient PPS Amount":"1701068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375163","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"926","Total Days Title XIX":"43017","Total Days Other":"675","Total Days Total":"44618","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"120","Total Discharges Title Other":"6","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.89","SNF Average Length of Stay Title XIX":"358.48","SNF Average Length of Stay Total":"330.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"44","SNF Admissions Other":"2","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"926","SNF Days Title XIX":"43017","SNF Days Other":"675","SNF Days Total":"44618","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"120","SNF Discharges Title Other":"6","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":"4661472","Overhead Non-Salary Costs":"4564921","Total Charges":"415688","Total Costs":"960982","Wage-related Costs (core)":"579890","Total Salaries (adjusted)":"4661472","Contract Labor":"577958","Cash on hand and in banks":"2000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"419384","Less: Allowances for uncollectible notes and accounts receivable":"54272","Inventory":"","Prepaid expenses":"30398","Other current assets":"","Total Current Assets":"1729236","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"296564","Fixed equipment":"62161","Major movable equipment":"18895","Minor equipment depreciable":"","Total fixed Assets":"339769","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2069005","Accounts payable":"233076","Salaries, wages, and fees payable":"17035","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"205846","Total current liabilities":"455957","Mortgage payable":"","Notes Payable":"331195","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"331195","Total liabilities":"787152","General fund balance":"1281853","Total fund balances":"1281853","Total Liabilities and fund balances":"2069005","Total General Inpatient Care Services Revenue":"8371981","Inpatient Revenue":"8787669","Outpatient Revenue":"","Gross Revenue":"8787669","Less Contractual Allowance and discounts on patients\u0027 accounts":"277141","Net Patient Revenue":"8510528","Less Total Operating Expense":"9226393","Net Income from service to patients":"-715865","Total Other Income":"1873466","Total Income":"1157601","Net Income":"1157601","Inpatient PPS Amount":"546808","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375164","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":"2022-12-15","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1183","Total Days Title XIX":"24375","Total Days Other":"6671","Total Days Total":"32229","Number of Beds":"120","Total Bed Days Available":"34800","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"95","Total Discharges Title Other":"139","Total Discharges Total":"247","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"91","SNF Average Length of Stay Title XIX":"256.58","SNF Average Length of Stay Total":"130.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"26","SNF Admissions Other":"133","SNF Admissions Total":"186","SNF Days Title V":"","SNF Days Title XVIII":"1183","SNF Days Title XIX":"24375","SNF Days Other":"6671","SNF Days Total":"32229","SNF Number of Beds":"120","SNF Bed Days Available":"34800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"139","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":"2634766","Overhead Non-Salary Costs":"3821952","Total Charges":"587220","Total Costs":"1248073","Wage-related Costs (core)":"270933","Total Salaries (adjusted)":"2634766","Contract Labor":"706840","Cash on hand and in banks":"171810","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1648903","Less: Allowances for uncollectible notes and accounts receivable":"41718","Inventory":"","Prepaid expenses":"31564","Other current assets":"155743","Total Current Assets":"799616","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"16020","Fixed equipment":"48389","Major movable equipment":"60047","Minor equipment depreciable":"","Total fixed Assets":"101627","Investments":"","Other Assets":"5481376","Total other Assets":"5481376","Total Assets":"6382619","Accounts payable":"-90832","Salaries, wages, and fees payable":"20626","Payroll taxes payable":"43380","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7270","Total current liabilities":"-19556","Mortgage payable":"","Notes Payable":"424891","Unsecured Loans":"","Other long term liabilities":"5570485","Total long term liabilities":"5995376","Total liabilities":"5975820","General fund balance":"406799","Total fund balances":"406799","Total Liabilities and fund balances":"6382619","Total General Inpatient Care Services Revenue":"5656719","Inpatient Revenue":"6243939","Outpatient Revenue":"","Gross Revenue":"6243939","Less Contractual Allowance and discounts on patients\u0027 accounts":"204248","Net Patient Revenue":"6039691","Less Total Operating Expense":"6456718","Net Income from service to patients":"-417027","Total Other Income":"822331","Total Income":"405304","Net Income":"405304","Inpatient PPS Amount":"661882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375165","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"769","Total Days Title XIX":"7682","Total Days Other":"7017","Total Days Total":"15468","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"20","Total Discharges Title Other":"44","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"128.17","SNF Average Length of Stay Title XIX":"384.1","SNF Average Length of Stay Total":"220.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"20","SNF Admissions Other":"23","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"769","SNF Days Title XIX":"7682","SNF Days Other":"7017","SNF Days Total":"15468","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"44","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":"1188564","Overhead Non-Salary Costs":"2337881","Total Charges":"403353","Total Costs":"535421","Wage-related Costs (core)":"196611","Total Salaries (adjusted)":"1188564","Contract Labor":"","Cash on hand and in banks":"92220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"294842","Less: Allowances for uncollectible notes and accounts receivable":"82420","Inventory":"","Prepaid expenses":"","Other current assets":"3076","Total Current Assets":"401796","Land":"29563","Land improvements":"36005","Buildings":"1844301","Leasehold improvements":"","Fixed equipment":"239739","Major movable equipment":"10890","Minor equipment depreciable":"","Total fixed Assets":"803289","Investments":"","Other Assets":"847402","Total other Assets":"847402","Total Assets":"2052487","Accounts payable":"71446","Salaries, wages, and fees payable":"76280","Payroll taxes payable":"14685","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"148896","Total current liabilities":"2226660","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2226660","General fund balance":"-174173","Total fund balances":"-174173","Total Liabilities and fund balances":"2052487","Total General Inpatient Care Services Revenue":"2367669","Inpatient Revenue":"2771022","Outpatient Revenue":"","Gross Revenue":"2771022","Less Contractual Allowance and discounts on patients\u0027 accounts":"35605","Net Patient Revenue":"2735417","Less Total Operating Expense":"3526445","Net Income from service to patients":"-791028","Total Other Income":"538149","Total Income":"-252879","Net Income":"-309043","Inpatient PPS Amount":"427395","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375166","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2090","Total Days Title XIX":"13650","Total Days Other":"6631","Total Days Total":"22371","Number of Beds":"90","Total Bed Days Available":"32850","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":"49.76","SNF Average Length of Stay Title XIX":"290.43","SNF Average Length of Stay Total":"99.87","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":"2090","SNF Days Title XIX":"13650","SNF Days Other":"6631","SNF Days Total":"22371","SNF Number of Beds":"90","SNF Bed Days Available":"32850","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":"2543553","Overhead Non-Salary Costs":"4249419","Total Charges":"315981","Total Costs":"558195","Wage-related Costs (core)":"199291","Total Salaries (adjusted)":"2543553","Contract Labor":"","Cash on hand and in banks":"316705","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11284","Less: Allowances for uncollectible notes and accounts receivable":"31279","Inventory":"","Prepaid expenses":"40544","Other current assets":"","Total Current Assets":"337254","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"54142","Fixed equipment":"","Major movable equipment":"27985","Minor equipment depreciable":"","Total fixed Assets":"79873","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"417127","Accounts payable":"591642","Salaries, wages, and fees payable":"-66588","Payroll taxes payable":"-53137","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"70685","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"70685","General fund balance":"346442","Total fund balances":"346442","Total Liabilities and fund balances":"417127","Total General Inpatient Care Services Revenue":"4658416","Inpatient Revenue":"4974397","Outpatient Revenue":"","Gross Revenue":"4974397","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4974397","Less Total Operating Expense":"6792972","Net Income from service to patients":"-1818575","Total Other Income":"363751","Total Income":"-1454824","Net Income":"-1454824","Inpatient PPS Amount":"1163441","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375167","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1954","Total Days Title XIX":"26357","Total Days Other":"8222","Total Days Total":"36533","Number of Beds":"129","Total Bed Days Available":"47085","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"37","Total Discharges Title Other":"317","Total Discharges Total":"393","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.1","SNF Average Length of Stay Title XIX":"712.35","SNF Average Length of Stay Total":"92.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"31","SNF Admissions Other":"292","SNF Admissions Total":"386","SNF Days Title V":"","SNF Days Title XVIII":"1954","SNF Days Title XIX":"26357","SNF Days Other":"8222","SNF Days Total":"36533","SNF Number of Beds":"129","SNF Bed Days Available":"47085","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"317","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":"5787744","Overhead Non-Salary Costs":"4002596","Total Charges":"6773937","Total Costs":"2255285","Wage-related Costs (core)":"752921","Total Salaries (adjusted)":"5787744","Contract Labor":"284842","Cash on hand and in banks":"35584","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1413307","Less: Allowances for uncollectible notes and accounts receivable":"144290","Inventory":"","Prepaid expenses":"3760","Other current assets":"6896712","Total Current Assets":"8205073","Land":"","Land improvements":"37469","Buildings":"","Leasehold improvements":"1857696","Fixed equipment":"333600","Major movable equipment":"738898","Minor equipment depreciable":"","Total fixed Assets":"1258130","Investments":"","Other Assets":"2407761","Total other Assets":"2407761","Total Assets":"11870964","Accounts payable":"112278","Salaries, wages, and fees payable":"271584","Payroll taxes payable":"52464","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"853647","Total current liabilities":"1289973","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2400978","Total long term liabilities":"2400978","Total liabilities":"3690951","General fund balance":"8180013","Total fund balances":"8180013","Total Liabilities and fund balances":"11870964","Total General Inpatient Care Services Revenue":"6948712","Inpatient Revenue":"13722649","Outpatient Revenue":"","Gross Revenue":"13722649","Less Contractual Allowance and discounts on patients\u0027 accounts":"1991706","Net Patient Revenue":"11730943","Less Total Operating Expense":"9790340","Net Income from service to patients":"1940603","Total Other Income":"4389","Total Income":"1944992","Net Income":"1944991","Inpatient PPS Amount":"1185031","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2918"},{"rpt_rec_num":"1375168","Provider CCN":"675677","Facility Name":"DEL RIO NURSING \u0026 REHABILITATION CEN","Street Address":"301 W. MARTIN STREET","City":"DEL RIO","State Code":"TX","Zip Code":"78440","County":"VAL VERDE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1788","Total Days Title XIX":"9953","Total Days Other":"2570","Total Days Total":"14311","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"53","Total Discharges Title Other":"99","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.04","SNF Average Length of Stay Title XIX":"187.79","SNF Average Length of Stay Total":"71.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"77","SNF Admissions Other":"107","SNF Admissions Total":"206","SNF Days Title V":"","SNF Days Title XVIII":"1788","SNF Days Title XIX":"9953","SNF Days Other":"2570","SNF Days Total":"14311","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"99","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":"1540020","Overhead Non-Salary Costs":"2112685","Total Charges":"1172512","Total Costs":"540112","Wage-related Costs (core)":"175814","Total Salaries (adjusted)":"1540020","Contract Labor":"353335","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"391811","Less: Allowances for uncollectible notes and accounts receivable":"101302","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"290509","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":"290509","Accounts payable":"355644","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"355644","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"355644","General fund balance":"-65135","Total fund balances":"-65135","Total Liabilities and fund balances":"290509","Total General Inpatient Care Services Revenue":"3267842","Inpatient Revenue":"4440354","Outpatient Revenue":"","Gross Revenue":"4440354","Less Contractual Allowance and discounts on patients\u0027 accounts":"306505","Net Patient Revenue":"4133849","Less Total Operating Expense":"3652705","Net Income from service to patients":"481144","Total Other Income":"296430","Total Income":"777574","Net Income":"777574","Inpatient PPS Amount":"965499","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17585"},{"rpt_rec_num":"1375169","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2181","Total Days Title XIX":"26022","Total Days Other":"7762","Total Days Total":"35965","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"93","Total Discharges Title Other":"152","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.16","SNF Average Length of Stay Title XIX":"279.81","SNF Average Length of Stay Total":"129.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"94","SNF Admissions Other":"144","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"2181","SNF Days Title XIX":"26022","SNF Days Other":"7762","SNF Days Total":"35965","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"152","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":"5937208","Overhead Non-Salary Costs":"4153857","Total Charges":"6447471","Total Costs":"2094630","Wage-related Costs (core)":"760480","Total Salaries (adjusted)":"5937208","Contract Labor":"30829","Cash on hand and in banks":"-237622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1548784","Less: Allowances for uncollectible notes and accounts receivable":"414198","Inventory":"","Prepaid expenses":"1840","Other current assets":"1591908","Total Current Assets":"2490712","Land":"","Land improvements":"11556","Buildings":"","Leasehold improvements":"3010537","Fixed equipment":"2345964","Major movable equipment":"894646","Minor equipment depreciable":"","Total fixed Assets":"3953274","Investments":"","Other Assets":"3009385","Total other Assets":"3009385","Total Assets":"9453371","Accounts payable":"241780","Salaries, wages, and fees payable":"377631","Payroll taxes payable":"49500","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1277713","Total current liabilities":"1953274","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3009686","Total long term liabilities":"3009686","Total liabilities":"4962960","General fund balance":"4490411","Total fund balances":"4490411","Total Liabilities and fund balances":"9453371","Total General Inpatient Care Services Revenue":"7468130","Inpatient Revenue":"13915601","Outpatient Revenue":"","Gross Revenue":"13915601","Less Contractual Allowance and discounts on patients\u0027 accounts":"2249614","Net Patient Revenue":"11665987","Less Total Operating Expense":"10091065","Net Income from service to patients":"1574922","Total Other Income":"6902","Total Income":"1581824","Net Income":"1581824","Inpatient PPS Amount":"1359753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375170","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1141","Total Days Title XIX":"11762","Total Days Other":"4315","Total Days Total":"17218","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"13","Total Discharges Title Other":"105","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.39","SNF Average Length of Stay Title XIX":"904.77","SNF Average Length of Stay Total":"126.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"13","SNF Admissions Other":"81","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"1141","SNF Days Title XIX":"11762","SNF Days Other":"4315","SNF Days Total":"17218","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"105","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":"2477695","Overhead Non-Salary Costs":"2047682","Total Charges":"2744251","Total Costs":"1058448","Wage-related Costs (core)":"384043","Total Salaries (adjusted)":"2477695","Contract Labor":"190225","Cash on hand and in banks":"16501","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"941203","Less: Allowances for uncollectible notes and accounts receivable":"154336","Inventory":"","Prepaid expenses":"3159","Other current assets":"2674792","Total Current Assets":"3481319","Land":"","Land improvements":"40081","Buildings":"","Leasehold improvements":"494329","Fixed equipment":"82682","Major movable equipment":"243955","Minor equipment depreciable":"","Total fixed Assets":"413866","Investments":"","Other Assets":"2255051","Total other Assets":"2255051","Total Assets":"6150236","Accounts payable":"84588","Salaries, wages, and fees payable":"136262","Payroll taxes payable":"22134","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"167534","Total current liabilities":"410518","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2255051","Total long term liabilities":"2255051","Total liabilities":"2665569","General fund balance":"3484667","Total fund balances":"3484667","Total Liabilities and fund balances":"6150236","Total General Inpatient Care Services Revenue":"3674623","Inpatient Revenue":"6418874","Outpatient Revenue":"","Gross Revenue":"6418874","Less Contractual Allowance and discounts on patients\u0027 accounts":"1252969","Net Patient Revenue":"5165905","Less Total Operating Expense":"4525377","Net Income from service to patients":"640528","Total Other Income":"682","Total Income":"641210","Net Income":"641210","Inpatient PPS Amount":"642474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5251"},{"rpt_rec_num":"1375171","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2089","Total Days Title XIX":"10996","Total Days Other":"7715","Total Days Total":"20800","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"30","Total Discharges Title Other":"103","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.48","SNF Average Length of Stay Title XIX":"366.53","SNF Average Length of Stay Total":"135.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"29","SNF Admissions Other":"106","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"2089","SNF Days Title XIX":"10996","SNF Days Other":"7715","SNF Days Total":"20800","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"103","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":"3373583","Overhead Non-Salary Costs":"2798258","Total Charges":"3815556","Total Costs":"1447609","Wage-related Costs (core)":"498311","Total Salaries (adjusted)":"3373583","Contract Labor":"316954","Cash on hand and in banks":"29017","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"842234","Less: Allowances for uncollectible notes and accounts receivable":"103567","Inventory":"","Prepaid expenses":"3785","Other current assets":"213921","Total Current Assets":"985390","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"926643","Fixed equipment":"100187","Major movable equipment":"236594","Minor equipment depreciable":"","Total fixed Assets":"1103622","Investments":"","Other Assets":"4909997","Total other Assets":"4909997","Total Assets":"6999009","Accounts payable":"75903","Salaries, wages, and fees payable":"161341","Payroll taxes payable":"29055","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"258511","Total current liabilities":"524810","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4892681","Total long term liabilities":"4892681","Total liabilities":"5417491","General fund balance":"1581518","Total fund balances":"1581518","Total Liabilities and fund balances":"6999009","Total General Inpatient Care Services Revenue":"4115229","Inpatient Revenue":"7930784","Outpatient Revenue":"","Gross Revenue":"7930784","Less Contractual Allowance and discounts on patients\u0027 accounts":"801983","Net Patient Revenue":"7128801","Less Total Operating Expense":"6171841","Net Income from service to patients":"956960","Total Other Income":"1981","Total Income":"958941","Net Income":"958941","Inpatient PPS Amount":"1174291","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375172","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2833","Total Days Title XIX":"23089","Total Days Other":"11157","Total Days Total":"37079","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"38","Total Discharges Title Other":"239","Total Discharges Total":"337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.22","SNF Average Length of Stay Title XIX":"607.61","SNF Average Length of Stay Total":"110.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"46","SNF Admissions Other":"211","SNF Admissions Total":"347","SNF Days Title V":"","SNF Days Title XVIII":"2833","SNF Days Title XIX":"23089","SNF Days Other":"11157","SNF Days Total":"37079","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"239","SNF Discharges Total":"337","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5868342","Overhead Non-Salary Costs":"5665953","Total Charges":"7438466","Total Costs":"2562221","Wage-related Costs (core)":"854975","Total Salaries (adjusted)":"5868342","Contract Labor":"547347","Cash on hand and in banks":"23369","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2894056","Less: Allowances for uncollectible notes and accounts receivable":"1008770","Inventory":"","Prepaid expenses":"4550","Other current assets":"7058414","Total Current Assets":"8971619","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"33408","Major movable equipment":"859530","Minor equipment depreciable":"","Total fixed Assets":"355073","Investments":"","Other Assets":"135010","Total other Assets":"135010","Total Assets":"9461702","Accounts payable":"179346","Salaries, wages, and fees payable":"296248","Payroll taxes payable":"60438","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"836796","Total current liabilities":"1372828","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10","Total long term liabilities":"10","Total liabilities":"1372838","General fund balance":"8088864","Total fund balances":"8088864","Total Liabilities and fund balances":"9461702","Total General Inpatient Care Services Revenue":"7889187","Inpatient Revenue":"15327653","Outpatient Revenue":"","Gross Revenue":"15327653","Less Contractual Allowance and discounts on patients\u0027 accounts":"3850156","Net Patient Revenue":"11477497","Less Total Operating Expense":"11534295","Net Income from service to patients":"-56798","Total Other Income":"2939","Total Income":"-53859","Net Income":"-54585","Inpatient PPS Amount":"1637749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375173","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2670","Total Days Title XIX":"19479","Total Days Other":"7741","Total Days Total":"29890","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"37","Total Discharges Title Other":"298","Total Discharges Total":"387","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.35","SNF Average Length of Stay Title XIX":"526.46","SNF Average Length of Stay Total":"77.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"39","SNF Admissions Other":"290","SNF Admissions Total":"396","SNF Days Title V":"","SNF Days Title XVIII":"2670","SNF Days Title XIX":"19479","SNF Days Other":"7741","SNF Days Total":"29890","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"298","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":"5018619","Overhead Non-Salary Costs":"5121515","Total Charges":"7178665","Total Costs":"2421621","Wage-related Costs (core)":"741516","Total Salaries (adjusted)":"5018619","Contract Labor":"350922","Cash on hand and in banks":"20820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2244209","Less: Allowances for uncollectible notes and accounts receivable":"379937","Inventory":"","Prepaid expenses":"4437","Other current assets":"556322","Total Current Assets":"2445851","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"226275","Fixed equipment":"82028","Major movable equipment":"967327","Minor equipment depreciable":"","Total fixed Assets":"388576","Investments":"","Other Assets":"12665384","Total other Assets":"12665384","Total Assets":"15499811","Accounts payable":"142762","Salaries, wages, and fees payable":"285070","Payroll taxes payable":"48374","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1225933","Total current liabilities":"1702139","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12709739","Total long term liabilities":"12709739","Total liabilities":"14411878","General fund balance":"1087933","Total fund balances":"1087933","Total Liabilities and fund balances":"15499811","Total General Inpatient Care Services Revenue":"5777150","Inpatient Revenue":"12952660","Outpatient Revenue":"","Gross Revenue":"12952660","Less Contractual Allowance and discounts on patients\u0027 accounts":"2110688","Net Patient Revenue":"10841972","Less Total Operating Expense":"10140134","Net Income from service to patients":"701838","Total Other Income":"2466","Total Income":"704304","Net Income":"704304","Inpatient PPS Amount":"1667396","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4863"},{"rpt_rec_num":"1375174","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3524","Total Days Title XIX":"9475","Total Days Other":"18008","Total Days Total":"31007","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"9","Total Discharges Title Other":"682","Total Discharges Total":"842","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.34","SNF Average Length of Stay Title XIX":"1052.78","SNF Average Length of Stay Total":"36.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"182","SNF Admissions Title XIX":"15","SNF Admissions Other":"694","SNF Admissions Total":"891","SNF Days Title V":"","SNF Days Title XVIII":"3524","SNF Days Title XIX":"9475","SNF Days Other":"18008","SNF Days Total":"31007","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"151","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"682","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":"5573692","Overhead Non-Salary Costs":"5318302","Total Charges":"6281438","Total Costs":"2413878","Wage-related Costs (core)":"808601","Total Salaries (adjusted)":"5573692","Contract Labor":"402769","Cash on hand and in banks":"27030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1588030","Less: Allowances for uncollectible notes and accounts receivable":"128307","Inventory":"","Prepaid expenses":"21100","Other current assets":"4080199","Total Current Assets":"5588052","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"786884","Fixed equipment":"213288","Major movable equipment":"1022997","Minor equipment depreciable":"","Total fixed Assets":"895733","Investments":"","Other Assets":"15321777","Total other Assets":"15321777","Total Assets":"21805562","Accounts payable":"287353","Salaries, wages, and fees payable":"263635","Payroll taxes payable":"43419","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"456269","Total current liabilities":"1050676","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15359087","Total long term liabilities":"15359087","Total liabilities":"16409763","General fund balance":"5395799","Total fund balances":"5395799","Total Liabilities and fund balances":"21805562","Total General Inpatient Care Services Revenue":"6347514","Inpatient Revenue":"12628953","Outpatient Revenue":"","Gross Revenue":"12628953","Less Contractual Allowance and discounts on patients\u0027 accounts":"826670","Net Patient Revenue":"11802283","Less Total Operating Expense":"10891994","Net Income from service to patients":"910289","Total Other Income":"3183","Total Income":"913472","Net Income":"913351","Inpatient PPS Amount":"1934311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375175","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1561","Total Days Title XIX":"13688","Total Days Other":"4613","Total Days Total":"19862","Number of Beds":"93","Total Bed Days Available":"33945","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"44","Total Discharges Title Other":"36","Total Discharges Total":"107","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.81","SNF Average Length of Stay Title XIX":"311.09","SNF Average Length of Stay Total":"185.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"11","SNF Admissions Other":"11","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"1561","SNF Days Title XIX":"13688","SNF Days Other":"4613","SNF Days Total":"19862","SNF Number of Beds":"93","SNF Bed Days Available":"33945","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"36","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":"3416006","Overhead Non-Salary Costs":"1182095","Total Charges":"646236","Total Costs":"300469","Wage-related Costs (core)":"458624","Total Salaries (adjusted)":"3416006","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"366769","Less: Allowances for uncollectible notes and accounts receivable":"73824","Inventory":"33493","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-1151860","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"918947","Minor equipment depreciable":"","Total fixed Assets":"918947","Investments":"","Other Assets":"-390","Total other Assets":"-390","Total Assets":"-233303","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":"-233303","Total fund balances":"-233303","Total Liabilities and fund balances":"-233303","Total General Inpatient Care Services Revenue":"6261623","Inpatient Revenue":"6261623","Outpatient Revenue":"","Gross Revenue":"6261623","Less Contractual Allowance and discounts on patients\u0027 accounts":"2454738","Net Patient Revenue":"3806885","Less Total Operating Expense":"4598101","Net Income from service to patients":"-791216","Total Other Income":"555141","Total Income":"-236075","Net Income":"-233303","Inpatient PPS Amount":"916275","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375176","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2095","Total Days Title XIX":"20313","Total Days Other":"10515","Total Days Total":"32923","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"28","Total Discharges Title Other":"264","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.61","SNF Average Length of Stay Title XIX":"725.46","SNF Average Length of Stay Total":"97.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"27","SNF Admissions Other":"267","SNF Admissions Total":"347","SNF Days Title V":"","SNF Days Title XVIII":"2095","SNF Days Title XIX":"20313","SNF Days Other":"10515","SNF Days Total":"32923","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"264","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":"6052553","Overhead Non-Salary Costs":"4500839","Total Charges":"8245689","Total Costs":"2740252","Wage-related Costs (core)":"826734","Total Salaries (adjusted)":"6052553","Contract Labor":"148","Cash on hand and in banks":"12490","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1287012","Less: Allowances for uncollectible notes and accounts receivable":"114640","Inventory":"","Prepaid expenses":"3283","Other current assets":"2426929","Total Current Assets":"3615074","Land":"","Land improvements":"9230","Buildings":"","Leasehold improvements":"130733","Fixed equipment":"155757","Major movable equipment":"660502","Minor equipment depreciable":"","Total fixed Assets":"321112","Investments":"","Other Assets":"14272739","Total other Assets":"14272739","Total Assets":"18208925","Accounts payable":"124584","Salaries, wages, and fees payable":"303495","Payroll taxes payable":"52884","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"591685","Total current liabilities":"1072648","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14334529","Total long term liabilities":"14334529","Total liabilities":"15407177","General fund balance":"2801748","Total fund balances":"2801748","Total Liabilities and fund balances":"18208925","Total General Inpatient Care Services Revenue":"5944516","Inpatient Revenue":"14190204","Outpatient Revenue":"","Gross Revenue":"14190204","Less Contractual Allowance and discounts on patients\u0027 accounts":"2470401","Net Patient Revenue":"11719803","Less Total Operating Expense":"10553392","Net Income from service to patients":"1166411","Total Other Income":"2102","Total Income":"1168513","Net Income":"1168513","Inpatient PPS Amount":"1432019","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375179","Provider CCN":"676225","Facility Name":"MITCHELL CO. NURSING \u0026 REHAB. CENTER","Street Address":"1941 CHESTNUT ST","City":"COLORADO CITY","State Code":"TX","Zip Code":"79512","County":"MITCHELL","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"575","Total Days Title XIX":"12355","Total Days Other":"4658","Total Days Total":"17588","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"2","Total Discharges Title Other":"15","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.14","SNF Average Length of Stay Title XIX":"6177.5","SNF Average Length of Stay Total":"732.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"1","SNF Admissions Other":"25","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"575","SNF Days Title XIX":"12355","SNF Days Other":"4658","SNF Days Total":"17588","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"15","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":"2038917","Overhead Non-Salary Costs":"1660232","Total Charges":"80585","Total Costs":"101667","Wage-related Costs (core)":"296910","Total Salaries (adjusted)":"2038917","Contract Labor":"498352","Cash on hand and in banks":"289965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-90199","Less: Allowances for uncollectible notes and accounts receivable":"135301","Inventory":"6753","Prepaid expenses":"504668","Other current assets":"15006","Total Current Assets":"538557","Land":"105473","Land improvements":"","Buildings":"12474577","Leasehold improvements":"31525","Fixed equipment":"","Major movable equipment":"858826","Minor equipment depreciable":"-834614","Total fixed Assets":"12080563","Investments":"","Other Assets":"350","Total other Assets":"350","Total Assets":"12619470","Accounts payable":"63243","Salaries, wages, and fees payable":"289866","Payroll taxes payable":"108322","Notes and Loans Payable (short term)":"4302921","Deferred income":"","Other current liabilities":"17677","Total current liabilities":"4782029","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9411033","Total long term liabilities":"9411033","Total liabilities":"14193062","General fund balance":"-1573592","Total fund balances":"-1573592","Total Liabilities and fund balances":"12619470","Total General Inpatient Care Services Revenue":"3277811","Inpatient Revenue":"3277811","Outpatient Revenue":"","Gross Revenue":"3277811","Less Contractual Allowance and discounts on patients\u0027 accounts":"232743","Net Patient Revenue":"3045068","Less Total Operating Expense":"3699149","Net Income from service to patients":"-654081","Total Other Income":"1083606","Total Income":"429525","Net Income":"22957","Inpatient PPS Amount":"304021","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375180","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1380","Total Days Title XIX":"22680","Total Days Other":"4858","Total Days Total":"28918","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"37","Total Discharges Title Other":"129","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.08","SNF Average Length of Stay Title XIX":"612.97","SNF Average Length of Stay Total":"150.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"62","SNF Admissions Other":"136","SNF Admissions Total":"236","SNF Days Title V":"","SNF Days Title XVIII":"1380","SNF Days Title XIX":"22680","SNF Days Other":"4858","SNF Days Total":"28918","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"129","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":"4586145","Overhead Non-Salary Costs":"4891867","Total Charges":"5389188","Total Costs":"1878208","Wage-related Costs (core)":"568654","Total Salaries (adjusted)":"4586145","Contract Labor":"799964","Cash on hand and in banks":"53779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1723329","Less: Allowances for uncollectible notes and accounts receivable":"321150","Inventory":"","Prepaid expenses":"3028","Other current assets":"-1451608","Total Current Assets":"7378","Land":"","Land improvements":"7036","Buildings":"","Leasehold improvements":"43482","Fixed equipment":"99000","Major movable equipment":"223551","Minor equipment depreciable":"","Total fixed Assets":"370410","Investments":"","Other Assets":"8695389","Total other Assets":"8695389","Total Assets":"9073177","Accounts payable":"184904","Salaries, wages, and fees payable":"241132","Payroll taxes payable":"49448","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"242599","Total current liabilities":"718083","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8700504","Total long term liabilities":"8700504","Total liabilities":"9418587","General fund balance":"-345410","Total fund balances":"-345410","Total Liabilities and fund balances":"9073177","Total General Inpatient Care Services Revenue":"6197668","Inpatient Revenue":"11586855","Outpatient Revenue":"","Gross Revenue":"11586855","Less Contractual Allowance and discounts on patients\u0027 accounts":"2453217","Net Patient Revenue":"9133638","Less Total Operating Expense":"9478012","Net Income from service to patients":"-344374","Total Other Income":"1017","Total Income":"-343357","Net Income":"-343357","Inpatient PPS Amount":"811931","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375181","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2675","Total Days Title XIX":"21946","Total Days Other":"7401","Total Days Total":"32022","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"20","Total Discharges Title Other":"344","Total Discharges Total":"434","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.21","SNF Average Length of Stay Title XIX":"1097.3","SNF Average Length of Stay Total":"73.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"37","SNF Admissions Other":"308","SNF Admissions Total":"450","SNF Days Title V":"","SNF Days Title XVIII":"2675","SNF Days Title XIX":"21946","SNF Days Other":"7401","SNF Days Total":"32022","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"344","SNF Discharges Total":"434","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5520946","Overhead Non-Salary Costs":"5115969","Total Charges":"8938846","Total Costs":"2819087","Wage-related Costs (core)":"753735","Total Salaries (adjusted)":"5520946","Contract Labor":"296073","Cash on hand and in banks":"18722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1660597","Less: Allowances for uncollectible notes and accounts receivable":"427387","Inventory":"","Prepaid expenses":"3269","Other current assets":"-4586570","Total Current Assets":"-3331369","Land":"","Land improvements":"25371","Buildings":"","Leasehold improvements":"44524","Fixed equipment":"76492","Major movable equipment":"840980","Minor equipment depreciable":"","Total fixed Assets":"255977","Investments":"","Other Assets":"12283367","Total other Assets":"12283367","Total Assets":"9207975","Accounts payable":"141901","Salaries, wages, and fees payable":"271304","Payroll taxes payable":"51895","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"650912","Total current liabilities":"1116012","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12319234","Total long term liabilities":"12319234","Total liabilities":"13435246","General fund balance":"-4227271","Total fund balances":"-4227271","Total Liabilities and fund balances":"9207975","Total General Inpatient Care Services Revenue":"6469225","Inpatient Revenue":"15408071","Outpatient Revenue":"","Gross Revenue":"15408071","Less Contractual Allowance and discounts on patients\u0027 accounts":"3867234","Net Patient Revenue":"11540837","Less Total Operating Expense":"10636915","Net Income from service to patients":"903922","Total Other Income":"2201","Total Income":"906123","Net Income":"906123","Inpatient PPS Amount":"1658183","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2334"},{"rpt_rec_num":"1375182","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4590","Total Days Title XIX":"21749","Total Days Other":"12123","Total Days Total":"38462","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"145","Total Discharges Title Other":"269","Total Discharges Total":"577","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.16","SNF Average Length of Stay Title XIX":"149.99","SNF Average Length of Stay Total":"66.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"159","SNF Admissions Title XIX":"140","SNF Admissions Other":"275","SNF Admissions Total":"574","SNF Days Title V":"","SNF Days Title XVIII":"4590","SNF Days Title XIX":"21749","SNF Days Other":"12123","SNF Days Total":"38462","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"145","SNF Discharges Title Other":"269","SNF Discharges Total":"577","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3551151","Overhead Non-Salary Costs":"6032335","Total Charges":"2625234","Total Costs":"1226769","Wage-related Costs (core)":"449475","Total Salaries (adjusted)":"3551151","Contract Labor":"1429678","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1137130","Less: Allowances for uncollectible notes and accounts receivable":"164331","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"972799","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":"972799","Accounts payable":"755242","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"755242","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"755242","General fund balance":"217557","Total fund balances":"217557","Total Liabilities and fund balances":"972799","Total General Inpatient Care Services Revenue":"9267002","Inpatient Revenue":"11892238","Outpatient Revenue":"","Gross Revenue":"11892238","Less Contractual Allowance and discounts on patients\u0027 accounts":"1664602","Net Patient Revenue":"10227636","Less Total Operating Expense":"9583486","Net Income from service to patients":"644150","Total Other Income":"936400","Total Income":"1580550","Net Income":"1580550","Inpatient PPS Amount":"2488783","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18648"},{"rpt_rec_num":"1375183","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4109","Total Days Title XIX":"22442","Total Days Other":"13032","Total Days Total":"39583","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"16","Total Discharges Title Other":"423","Total Discharges Total":"586","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.95","SNF Average Length of Stay Title XIX":"1402.63","SNF Average Length of Stay Total":"67.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"170","SNF Admissions Title XIX":"12","SNF Admissions Other":"412","SNF Admissions Total":"594","SNF Days Title V":"","SNF Days Title XVIII":"4109","SNF Days Title XIX":"22442","SNF Days Other":"13032","SNF Days Total":"39583","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"423","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":"6951299","Overhead Non-Salary Costs":"5654777","Total Charges":"8421435","Total Costs":"3037165","Wage-related Costs (core)":"977432","Total Salaries (adjusted)":"6951299","Contract Labor":"71593","Cash on hand and in banks":"29296","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1919930","Less: Allowances for uncollectible notes and accounts receivable":"258800","Inventory":"","Prepaid expenses":"4820","Other current assets":"3797696","Total Current Assets":"5492942","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8629","Fixed equipment":"125461","Major movable equipment":"867206","Minor equipment depreciable":"","Total fixed Assets":"231970","Investments":"","Other Assets":"11484039","Total other Assets":"11484039","Total Assets":"17208951","Accounts payable":"114553","Salaries, wages, and fees payable":"390690","Payroll taxes payable":"61131","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"651324","Total current liabilities":"1219910","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11277229","Total long term liabilities":"11277229","Total liabilities":"12497139","General fund balance":"4711812","Total fund balances":"4711812","Total Liabilities and fund balances":"17208951","Total General Inpatient Care Services Revenue":"7634258","Inpatient Revenue":"16055694","Outpatient Revenue":"","Gross Revenue":"16055694","Less Contractual Allowance and discounts on patients\u0027 accounts":"2231853","Net Patient Revenue":"13823841","Less Total Operating Expense":"12606076","Net Income from service to patients":"1217765","Total Other Income":"1398","Total Income":"1219163","Net Income":"1219163","Inpatient PPS Amount":"2490027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11558"},{"rpt_rec_num":"1375184","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3017","Total Days Title XIX":"27361","Total Days Other":"8673","Total Days Total":"39051","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"58","Total Discharges Title Other":"307","Total Discharges Total":"443","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.68","SNF Average Length of Stay Title XIX":"471.74","SNF Average Length of Stay Total":"88.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"62","SNF Admissions Other":"272","SNF Admissions Total":"452","SNF Days Title V":"","SNF Days Title XVIII":"3017","SNF Days Title XIX":"27361","SNF Days Other":"8673","SNF Days Total":"39051","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"307","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":"6101273","Overhead Non-Salary Costs":"4488642","Total Charges":"7972354","Total Costs":"2649392","Wage-related Costs (core)":"749417","Total Salaries (adjusted)":"6101273","Contract Labor":"","Cash on hand and in banks":"30926","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1318085","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"-50941","Prepaid expenses":"","Other current assets":"4103","Total Current Assets":"4425437","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"21624","Major movable equipment":"551044","Minor equipment depreciable":"","Total fixed Assets":"242412","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4667849","Accounts payable":"127266","Salaries, wages, and fees payable":"296967","Payroll taxes payable":"53544","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"255054","Total current liabilities":"732831","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-12550","Total long term liabilities":"-12550","Total liabilities":"720281","General fund balance":"3947568","Total fund balances":"3947568","Total Liabilities and fund balances":"4667849","Total General Inpatient Care Services Revenue":"8067164","Inpatient Revenue":"16039518","Outpatient Revenue":"","Gross Revenue":"16039518","Less Contractual Allowance and discounts on patients\u0027 accounts":"3947369","Net Patient Revenue":"12092149","Less Total Operating Expense":"10589915","Net Income from service to patients":"1502234","Total Other Income":"10607","Total Income":"1512841","Net Income":"1510309","Inpatient PPS Amount":"1715611","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19068"},{"rpt_rec_num":"1375185","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6466","Total Days Title XIX":"21824","Total Days Other":"12133","Total Days Total":"40423","Number of Beds":"131","Total Bed Days Available":"47815","Total Discharges Title V":"","Total Discharges Title XVIII":"208","Total Discharges Title XIX":"150","Total Discharges Title Other":"413","Total Discharges Total":"771","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.09","SNF Average Length of Stay Title XIX":"145.49","SNF Average Length of Stay Total":"52.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"209","SNF Admissions Title XIX":"157","SNF Admissions Other":"413","SNF Admissions Total":"779","SNF Days Title V":"","SNF Days Title XVIII":"6466","SNF Days Title XIX":"21824","SNF Days Other":"12133","SNF Days Total":"40423","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"208","SNF Discharges Title XIX":"150","SNF Discharges Title Other":"413","SNF Discharges Total":"771","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3569937","Overhead Non-Salary Costs":"7279135","Total Charges":"3201945","Total Costs":"1562542","Wage-related Costs (core)":"430115","Total Salaries (adjusted)":"3569937","Contract Labor":"1859626","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1402660","Less: Allowances for uncollectible notes and accounts receivable":"304012","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1098648","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":"1098648","Accounts payable":"829872","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"829872","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"829872","General fund balance":"268776","Total fund balances":"268776","Total Liabilities and fund balances":"1098648","Total General Inpatient Care Services Revenue":"9921819","Inpatient Revenue":"13123763","Outpatient Revenue":"","Gross Revenue":"13123763","Less Contractual Allowance and discounts on patients\u0027 accounts":"1040801","Net Patient Revenue":"12082962","Less Total Operating Expense":"10849072","Net Income from service to patients":"1233890","Total Other Income":"659094","Total Income":"1892984","Net Income":"1892984","Inpatient PPS Amount":"4199209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4023"},{"rpt_rec_num":"1375186","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3708","Total Days Title XIX":"21944","Total Days Other":"6901","Total Days Total":"32553","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"37","Total Discharges Title Other":"163","Total Discharges Total":"268","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.53","SNF Average Length of Stay Title XIX":"593.08","SNF Average Length of Stay Total":"121.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"42","SNF Admissions Other":"160","SNF Admissions Total":"289","SNF Days Title V":"","SNF Days Title XVIII":"3708","SNF Days Title XIX":"21944","SNF Days Other":"6901","SNF Days Total":"32553","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"163","SNF Discharges Total":"268","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5477920","Overhead Non-Salary Costs":"4592490","Total Charges":"7475341","Total Costs":"2715371","Wage-related Costs (core)":"688382","Total Salaries (adjusted)":"5477920","Contract Labor":"7710","Cash on hand and in banks":"52552","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1751756","Less: Allowances for uncollectible notes and accounts receivable":"339685","Inventory":"","Prepaid expenses":"4009","Other current assets":"-1654010","Total Current Assets":"-185378","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1389","Fixed equipment":"61656","Major movable equipment":"228887","Minor equipment depreciable":"","Total fixed Assets":"171675","Investments":"","Other Assets":"15163627","Total other Assets":"15163627","Total Assets":"15149924","Accounts payable":"87772","Salaries, wages, and fees payable":"263253","Payroll taxes payable":"54653","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"454337","Total current liabilities":"860015","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12908170","Total long term liabilities":"12908170","Total liabilities":"13768185","General fund balance":"1381739","Total fund balances":"1381739","Total Liabilities and fund balances":"15149924","Total General Inpatient Care Services Revenue":"8137294","Inpatient Revenue":"15612635","Outpatient Revenue":"","Gross Revenue":"15612635","Less Contractual Allowance and discounts on patients\u0027 accounts":"4723918","Net Patient Revenue":"10888717","Less Total Operating Expense":"10070410","Net Income from service to patients":"818307","Total Other Income":"3206","Total Income":"821513","Net Income":"821513","Inpatient PPS Amount":"2152643","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1800"},{"rpt_rec_num":"1375187","Provider CCN":"015447","Facility Name":"MONTROSE BAY HEALTH AND REHAB","Street Address":"22670 MAIN ST","City":"FAIRHOPE","State Code":"AL","Zip Code":"36532","County":"BALDWIN","Medicare CBSA Number":"19300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-24","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1145","Total Days Title XIX":"7432","Total Days Other":"6132","Total Days Total":"14709","Number of Beds":"83","Total Bed Days Available":"19505","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"33","Total Discharges Title Other":"138","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.2","SNF Average Length of Stay Title XIX":"225.21","SNF Average Length of Stay Total":"65.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"30","SNF Admissions Other":"137","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"1145","SNF Days Title XIX":"7432","SNF Days Other":"6132","SNF Days Total":"14709","SNF Number of Beds":"83","SNF Bed Days Available":"19505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"138","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":"12","Overhead Non-Salary Costs":"4761249","Total Charges":"419178","Total Costs":"398552","Wage-related Costs (core)":"","Total Salaries (adjusted)":"12","Contract Labor":"2069532","Cash on hand and in banks":"526382","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1331919","Less: Allowances for uncollectible notes and accounts receivable":"24282","Inventory":"","Prepaid expenses":"11792","Other current assets":"","Total Current Assets":"3088946","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"96044","Fixed equipment":"","Major movable equipment":"84787","Minor equipment depreciable":"","Total fixed Assets":"147077","Investments":"","Other Assets":"","Total other Assets":"43029","Total Assets":"3279052","Accounts payable":"1201581","Salaries, wages, and fees payable":"77021","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"628135","Total current liabilities":"2676324","Mortgage payable":"","Notes Payable":"-26743","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-14424","Total liabilities":"2661900","General fund balance":"967675","Total fund balances":"967675","Total Liabilities and fund balances":"3629575","Total General Inpatient Care Services Revenue":"4204134","Inpatient Revenue":"4623312","Outpatient Revenue":"","Gross Revenue":"4623312","Less Contractual Allowance and discounts on patients\u0027 accounts":"378496","Net Patient Revenue":"4244816","Less Total Operating Expense":"4761261","Net Income from service to patients":"-516445","Total Other Income":"269779","Total Income":"-246666","Net Income":"-312020","Inpatient PPS Amount":"560971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14563"},{"rpt_rec_num":"1375193","Provider CCN":"075117","Facility Name":"THE NATHANIEL WITHERELL","Street Address":"70 PARSONAGE ROAD","City":"GREENWICH","State Code":"CT","Zip Code":"06830","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"8649","Total Days Title XIX":"41325","Total Days Other":"13764","Total Days Total":"63738","Number of Beds":"202","Total Bed Days Available":"73730","Total Discharges Title V":"","Total Discharges Title XVIII":"277","Total Discharges Title XIX":"61","Total Discharges Title Other":"191","Total Discharges Total":"529","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.22","SNF Average Length of Stay Title XIX":"677.46","SNF Average Length of Stay Total":"120.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"269","SNF Admissions Title XIX":"28","SNF Admissions Other":"170","SNF Admissions Total":"467","SNF Days Title V":"","SNF Days Title XVIII":"8649","SNF Days Title XIX":"41325","SNF Days Other":"13764","SNF Days Total":"63738","SNF Number of Beds":"202","SNF Bed Days Available":"73730","SNF Discharges Title V":"","SNF Discharges Title XVIII":"277","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"191","SNF Discharges Total":"529","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"15005725","Overhead Non-Salary Costs":"18871907","Total Charges":"2143726","Total Costs":"2561485","Wage-related Costs (core)":"5247493","Total Salaries (adjusted)":"15005725","Contract Labor":"1531945","Cash on hand and in banks":"548368","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5506052","Less: Allowances for uncollectible notes and accounts receivable":"455705","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5598715","Land":"","Land improvements":"379715","Buildings":"40911286","Leasehold improvements":"","Fixed equipment":"825588","Major movable equipment":"2331427","Minor equipment depreciable":"","Total fixed Assets":"17699723","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"23298438","Accounts payable":"1701809","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"98629","Other current liabilities":"","Total current liabilities":"1800438","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12603976","Total long term liabilities":"21488558","Total liabilities":"23288996","General fund balance":"-3757","Total fund balances":"9442","Total Liabilities and fund balances":"23298438","Total General Inpatient Care Services Revenue":"27657440","Inpatient Revenue":"29753483","Outpatient Revenue":"","Gross Revenue":"29753483","Less Contractual Allowance and discounts on patients\u0027 accounts":"2096043","Net Patient Revenue":"27657440","Less Total Operating Expense":"33877632","Net Income from service to patients":"-6220192","Total Other Income":"301319","Total Income":"-5918873","Net Income":"-6036402","Inpatient PPS Amount":"6061000","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1682"},{"rpt_rec_num":"1375194","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2321","Total Days Title XIX":"31284","Total Days Other":"4248","Total Days Total":"37853","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"80","Total Discharges Title Other":"106","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.44","SNF Average Length of Stay Title XIX":"391.05","SNF Average Length of Stay Total":"152.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"56","SNF Admissions Other":"124","SNF Admissions Total":"264","SNF Days Title V":"","SNF Days Title XVIII":"2321","SNF Days Title XIX":"31284","SNF Days Other":"4248","SNF Days Total":"37853","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"106","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6215706","Overhead Non-Salary Costs":"7595211","Total Charges":"2779505","Total Costs":"1021581","Wage-related Costs (core)":"1945156","Total Salaries (adjusted)":"6215706","Contract Labor":"1467985","Cash on hand and in banks":"548102","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1542452","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"43741","Prepaid expenses":"160448","Other current assets":"","Total Current Assets":"2294630","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1464975","Fixed equipment":"","Major movable equipment":"781549","Minor equipment depreciable":"","Total fixed Assets":"926000","Investments":"","Other Assets":"8923254","Total other Assets":"8925229","Total Assets":"12145859","Accounts payable":"766126","Salaries, wages, and fees payable":"681181","Payroll taxes payable":"","Notes and Loans Payable (short term)":"99669","Deferred income":"","Other current liabilities":"439825","Total current liabilities":"1986801","Mortgage payable":"8923254","Notes Payable":"210092","Unsecured Loans":"","Other long term liabilities":"23595","Total long term liabilities":"16844819","Total liabilities":"18831620","General fund balance":"-6685761","Total fund balances":"-6685761","Total Liabilities and fund balances":"12145859","Total General Inpatient Care Services Revenue":"16356578","Inpatient Revenue":"19136083","Outpatient Revenue":"","Gross Revenue":"19136083","Less Contractual Allowance and discounts on patients\u0027 accounts":"5172789","Net Patient Revenue":"13963294","Less Total Operating Expense":"13810917","Net Income from service to patients":"152377","Total Other Income":"8174","Total Income":"160551","Net Income":"160551","Inpatient PPS Amount":"1725118","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5601"},{"rpt_rec_num":"1375195","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3332","Total Days Title XIX":"32999","Total Days Other":"1195","Total Days Total":"37526","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"78","Total Discharges Title Other":"11","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.44","SNF Average Length of Stay Title XIX":"423.06","SNF Average Length of Stay Total":"293.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"94","SNF Admissions Other":"12","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"3332","SNF Days Title XIX":"32999","SNF Days Other":"1195","SNF Days Total":"37526","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"11","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":"7835727","Overhead Non-Salary Costs":"8589194","Total Charges":"753841","Total Costs":"741886","Wage-related Costs (core)":"2832038","Total Salaries (adjusted)":"7835727","Contract Labor":"637274","Cash on hand and in banks":"30405","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2879356","Less: Allowances for uncollectible notes and accounts receivable":"61145","Inventory":"","Prepaid expenses":"53380","Other current assets":"","Total Current Assets":"2901996","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"475881","Fixed equipment":"20925","Major movable equipment":"23006","Minor equipment depreciable":"","Total fixed Assets":"465138","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3367134","Accounts payable":"531574","Salaries, wages, and fees payable":"2183420","Payroll taxes payable":"156317","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2052438","Total current liabilities":"4923749","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"508716","Total liabilities":"5432465","General fund balance":"-2065331","Total fund balances":"-2065331","Total Liabilities and fund balances":"3367134","Total General Inpatient Care Services Revenue":"13378411","Inpatient Revenue":"14132999","Outpatient Revenue":"","Gross Revenue":"14132999","Less Contractual Allowance and discounts on patients\u0027 accounts":"-148344","Net Patient Revenue":"14281343","Less Total Operating Expense":"16424921","Net Income from service to patients":"-2143578","Total Other Income":"142","Total Income":"-2143436","Net Income":"-2143436","Inpatient PPS Amount":"2569486","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14199"},{"rpt_rec_num":"1375196","Provider CCN":"075208","Facility Name":"NEW MILFORD CROSSING  LLC","Street Address":"19 POPLAR STREET","City":"NEW MILFORD","State Code":"CT","Zip Code":"06776","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4038","Total Days Title XIX":"19584","Total Days Other":"7449","Total Days Total":"31071","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"18","Total Discharges Title Other":"156","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.56","SNF Average Length of Stay Title XIX":"1088","SNF Average Length of Stay Total":"93.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"8","SNF Admissions Other":"156","SNF Admissions Total":"329","SNF Days Title V":"","SNF Days Title XVIII":"4038","SNF Days Title XIX":"19584","SNF Days Other":"7449","SNF Days Total":"31071","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"158","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"156","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":"5162794","Overhead Non-Salary Costs":"8040875","Total Charges":"2751427","Total Costs":"1211818","Wage-related Costs (core)":"1967361","Total Salaries (adjusted)":"5162794","Contract Labor":"1966821","Cash on hand and in banks":"2388930","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1752729","Less: Allowances for uncollectible notes and accounts receivable":"193509","Inventory":"55669","Prepaid expenses":"132788","Other current assets":"656336","Total Current Assets":"4832561","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1613596","Fixed equipment":"","Major movable equipment":"574562","Minor equipment depreciable":"","Total fixed Assets":"242169","Investments":"","Other Assets":"988659","Total other Assets":"988659","Total Assets":"6063389","Accounts payable":"937570","Salaries, wages, and fees payable":"353","Payroll taxes payable":"","Notes and Loans Payable (short term)":"596488","Deferred income":"","Other current liabilities":"1125418","Total current liabilities":"2659829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1110406","Total liabilities":"3770235","General fund balance":"2293154","Total fund balances":"2293154","Total Liabilities and fund balances":"6063389","Total General Inpatient Care Services Revenue":"15128064","Inpatient Revenue":"17879491","Outpatient Revenue":"","Gross Revenue":"17879491","Less Contractual Allowance and discounts on patients\u0027 accounts":"5294964","Net Patient Revenue":"12584527","Less Total Operating Expense":"13203669","Net Income from service to patients":"-619142","Total Other Income":"1204067","Total Income":"584925","Net Income":"584925","Inpatient PPS Amount":"3083426","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20581"},{"rpt_rec_num":"1375197","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5032","Total Days Title XIX":"31704","Total Days Other":"8956","Total Days Total":"45692","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"156","Total Discharges Title XIX":"19","Total Discharges Title Other":"180","Total Discharges Total":"355","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.26","SNF Average Length of Stay Title XIX":"1668.63","SNF Average Length of Stay Total":"128.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"5","SNF Admissions Other":"176","SNF Admissions Total":"359","SNF Days Title V":"","SNF Days Title XVIII":"5032","SNF Days Title XIX":"31704","SNF Days Other":"8956","SNF Days Total":"45692","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"156","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"180","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":"7852686","Overhead Non-Salary Costs":"10521337","Total Charges":"3904034","Total Costs":"1897909","Wage-related Costs (core)":"2422862","Total Salaries (adjusted)":"7852686","Contract Labor":"1911973","Cash on hand and in banks":"2360067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2231970","Less: Allowances for uncollectible notes and accounts receivable":"425098","Inventory":"34532","Prepaid expenses":"323022","Other current assets":"18340","Total Current Assets":"6864693","Land":"13000","Land improvements":"","Buildings":"","Leasehold improvements":"1540004","Fixed equipment":"","Major movable equipment":"1036342","Minor equipment depreciable":"","Total fixed Assets":"857870","Investments":"","Other Assets":"1676402","Total other Assets":"1676402","Total Assets":"9398965","Accounts payable":"888255","Salaries, wages, and fees payable":"754063","Payroll taxes payable":"","Notes and Loans Payable (short term)":"19543","Deferred income":"10886","Other current liabilities":"1189161","Total current liabilities":"2861908","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1109679","Total long term liabilities":"1575855","Total liabilities":"4437763","General fund balance":"4961202","Total fund balances":"4961202","Total Liabilities and fund balances":"9398965","Total General Inpatient Care Services Revenue":"25178794","Inpatient Revenue":"29082828","Outpatient Revenue":"","Gross Revenue":"29082828","Less Contractual Allowance and discounts on patients\u0027 accounts":"9694305","Net Patient Revenue":"19388523","Less Total Operating Expense":"18374023","Net Income from service to patients":"1014500","Total Other Income":"53008","Total Income":"1067508","Net Income":"1067508","Inpatient PPS Amount":"3857515","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375198","Provider CCN":"075366","Facility Name":"HAMDEN HEALTH CARE","Street Address":"1270 SHERMAN LANE","City":"HAMDEN","State Code":"CT","Zip Code":"06514","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5487","Total Days Title XIX":"28874","Total Days Other":"9472","Total Days Total":"43833","Number of Beds":"153","Total Bed Days Available":"55845","Total Discharges Title V":"","Total Discharges Title XVIII":"157","Total Discharges Title XIX":"55","Total Discharges Title Other":"51","Total Discharges Total":"263","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.95","SNF Average Length of Stay Title XIX":"524.98","SNF Average Length of Stay Total":"166.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"366","SNF Admissions Title XIX":"14","SNF Admissions Other":"37","SNF Admissions Total":"417","SNF Days Title V":"","SNF Days Title XVIII":"5487","SNF Days Title XIX":"28874","SNF Days Other":"9472","SNF Days Total":"43833","SNF Number of Beds":"153","SNF Bed Days Available":"55845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"157","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"51","SNF Discharges Total":"263","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7950127","Overhead Non-Salary Costs":"8119079","Total Charges":"2103761","Total Costs":"1796899","Wage-related Costs (core)":"1564048","Total Salaries (adjusted)":"7950127","Contract Labor":"1258061","Cash on hand and in banks":"212843","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5549172","Less: Allowances for uncollectible notes and accounts receivable":"1560576","Inventory":"","Prepaid expenses":"232503","Other current assets":"7799","Total Current Assets":"5931495","Land":"","Land improvements":"","Buildings":"823778","Leasehold improvements":"","Fixed equipment":"176555","Major movable equipment":"214355","Minor equipment depreciable":"","Total fixed Assets":"925899","Investments":"","Other Assets":"89750","Total other Assets":"89750","Total Assets":"6947144","Accounts payable":"2674495","Salaries, wages, and fees payable":"399539","Payroll taxes payable":"10294","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"746993","Total current liabilities":"3831321","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1932392","Total liabilities":"5763713","General fund balance":"1183431","Total fund balances":"1183431","Total Liabilities and fund balances":"6947144","Total General Inpatient Care Services Revenue":"22413869","Inpatient Revenue":"24517630","Outpatient Revenue":"","Gross Revenue":"24517630","Less Contractual Allowance and discounts on patients\u0027 accounts":"7359276","Net Patient Revenue":"17158354","Less Total Operating Expense":"16069206","Net Income from service to patients":"1089148","Total Other Income":"8996","Total Income":"1098144","Net Income":"1098144","Inpatient PPS Amount":"3470722","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25213"},{"rpt_rec_num":"1375199","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2957","Total Days Title XIX":"23881","Total Days Other":"7667","Total Days Total":"34505","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"4","Total Discharges Title Other":"52","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.86","SNF Average Length of Stay Title XIX":"5970.25","SNF Average Length of Stay Total":"276.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"5","SNF Admissions Other":"66","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"2957","SNF Days Title XIX":"23881","SNF Days Other":"7667","SNF Days Total":"34505","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"4","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":"6269943","Overhead Non-Salary Costs":"4977533","Total Charges":"890088","Total Costs":"697017","Wage-related Costs (core)":"1033707","Total Salaries (adjusted)":"6269943","Contract Labor":"867873","Cash on hand and in banks":"2931505","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1552966","Less: Allowances for uncollectible notes and accounts receivable":"29519","Inventory":"","Prepaid expenses":"","Other current assets":"111329","Total Current Assets":"4566281","Land":"","Land improvements":"","Buildings":"43654","Leasehold improvements":"3457018","Fixed equipment":"2198440","Major movable equipment":"1171280","Minor equipment depreciable":"","Total fixed Assets":"1855192","Investments":"","Other Assets":"6698","Total other Assets":"6698","Total Assets":"6428171","Accounts payable":"300640","Salaries, wages, and fees payable":"734390","Payroll taxes payable":"33826","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35432","Total current liabilities":"1104288","Mortgage payable":"","Notes Payable":"167068","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"167068","Total liabilities":"1271356","General fund balance":"5156815","Total fund balances":"5156815","Total Liabilities and fund balances":"6428171","Total General Inpatient Care Services Revenue":"10364881","Inpatient Revenue":"11241423","Outpatient Revenue":"","Gross Revenue":"11241423","Less Contractual Allowance and discounts on patients\u0027 accounts":"184964","Net Patient Revenue":"11056459","Less Total Operating Expense":"11247476","Net Income from service to patients":"-191017","Total Other Income":"25614","Total Income":"-165403","Net Income":"-165403","Inpatient PPS Amount":"1900065","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375200","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8022","Total Days Title XIX":"25806","Total Days Other":"10277","Total Days Total":"44105","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"242","Total Discharges Title XIX":"90","Total Discharges Title Other":"137","Total Discharges Total":"469","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.15","SNF Average Length of Stay Title XIX":"286.73","SNF Average Length of Stay Total":"94.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"276","SNF Admissions Title XIX":"60","SNF Admissions Other":"130","SNF Admissions Total":"466","SNF Days Title V":"","SNF Days Title XVIII":"8022","SNF Days Title XIX":"25806","SNF Days Other":"10277","SNF Days Total":"44105","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"242","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"137","SNF Discharges Total":"469","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8022306","Overhead Non-Salary Costs":"10079694","Total Charges":"2257742","Total Costs":"1683150","Wage-related Costs (core)":"2134506","Total Salaries (adjusted)":"8022306","Contract Labor":"2025204","Cash on hand and in banks":"333768","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2235773","Less: Allowances for uncollectible notes and accounts receivable":"172482","Inventory":"","Prepaid expenses":"285133","Other current assets":"","Total Current Assets":"8189790","Land":"","Land improvements":"","Buildings":"1269674","Leasehold improvements":"","Fixed equipment":"170402","Major movable equipment":"237153","Minor equipment depreciable":"","Total fixed Assets":"1201128","Investments":"","Other Assets":"46848","Total other Assets":"46848","Total Assets":"9437766","Accounts payable":"1891743","Salaries, wages, and fees payable":"451147","Payroll taxes payable":"7859","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"395963","Total current liabilities":"2746712","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"433641","Total liabilities":"3180353","General fund balance":"6257413","Total fund balances":"6257413","Total Liabilities and fund balances":"9437766","Total General Inpatient Care Services Revenue":"21582765","Inpatient Revenue":"23840507","Outpatient Revenue":"","Gross Revenue":"23840507","Less Contractual Allowance and discounts on patients\u0027 accounts":"6407148","Net Patient Revenue":"17433359","Less Total Operating Expense":"18102000","Net Income from service to patients":"-668641","Total Other Income":"99654","Total Income":"-568987","Net Income":"-568987","Inpatient PPS Amount":"5317388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15560"},{"rpt_rec_num":"1375201","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"761","Total Days Title XIX":"8707","Total Days Other":"11589","Total Days Total":"21057","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"16","Total Discharges Title Other":"20","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"380.5","SNF Average Length of Stay Title XIX":"544.19","SNF Average Length of Stay Total":"423.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"6","SNF Admissions Other":"1","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"761","SNF Days Title XIX":"8707","SNF Days Other":"270","SNF Days Total":"9738","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"5","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":"4187476","Overhead Non-Salary Costs":"4842137","Total Charges":"866599","Total Costs":"413297","Wage-related Costs (core)":"850895","Total Salaries (adjusted)":"4187476","Contract Labor":"671391","Cash on hand and in banks":"635212","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"360686","Less: Allowances for uncollectible notes and accounts receivable":"37112","Inventory":"","Prepaid expenses":"5804","Other current assets":"115461","Total Current Assets":"1091451","Land":"","Land improvements":"","Buildings":"17410089","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2813939","Minor equipment depreciable":"","Total fixed Assets":"11882788","Investments":"17332972","Other Assets":"","Total other Assets":"17332972","Total Assets":"30307211","Accounts payable":"1073459","Salaries, wages, and fees payable":"206773","Payroll taxes payable":"25551","Notes and Loans Payable (short term)":"382766","Deferred income":"","Other current liabilities":"310750","Total current liabilities":"1999299","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7258777","Total long term liabilities":"7258777","Total liabilities":"9258076","General fund balance":"21049135","Total fund balances":"21049135","Total Liabilities and fund balances":"30307211","Total General Inpatient Care Services Revenue":"6212961","Inpatient Revenue":"7079560","Outpatient Revenue":"","Gross Revenue":"7079560","Less Contractual Allowance and discounts on patients\u0027 accounts":"2328588","Net Patient Revenue":"4750972","Less Total Operating Expense":"9029613","Net Income from service to patients":"-4278641","Total Other Income":"3617604","Total Income":"-661037","Net Income":"-912021","Inpatient PPS Amount":"528194","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375202","Provider CCN":"105125","Facility Name":"TERRACES OF LAKE WORTH CARE CENTER","Street Address":"1711 6TH AVENUE SOUTH","City":"LAKE WORTH","State Code":"FL","Zip Code":"33460","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2054","Total Days Title XIX":"11165","Total Days Other":"5172","Total Days Total":"18391","Number of Beds":"99","Total Bed Days Available":"20988","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"61","Total Discharges Title Other":"137","Total Discharges Total":"242","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.68","SNF Average Length of Stay Title XIX":"183.03","SNF Average Length of Stay Total":"76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"28","SNF Admissions Other":"153","SNF Admissions Total":"240","SNF Days Title V":"","SNF Days Title XVIII":"2054","SNF Days Title XIX":"11165","SNF Days Other":"5172","SNF Days Total":"18391","SNF Number of Beds":"99","SNF Bed Days Available":"20988","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"137","SNF Discharges Total":"242","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2807240","Overhead Non-Salary Costs":"3306820","Total Charges":"935443","Total Costs":"773243","Wage-related Costs (core)":"306920","Total Salaries (adjusted)":"2807240","Contract Labor":"88882","Cash on hand and in banks":"185740","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2099936","Less: Allowances for uncollectible notes and accounts receivable":"758385","Inventory":"","Prepaid expenses":"147480","Other current assets":"-2339","Total Current Assets":"1898512","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"194207","Fixed equipment":"168005","Major movable equipment":"874593","Minor equipment depreciable":"","Total fixed Assets":"769759","Investments":"","Other Assets":"91280","Total other Assets":"91280","Total Assets":"2759551","Accounts payable":"351414","Salaries, wages, and fees payable":"208693","Payroll taxes payable":"","Notes and Loans Payable (short term)":"26447","Deferred income":"","Other current liabilities":"925640","Total current liabilities":"1344989","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"175583","Total long term liabilities":"175583","Total liabilities":"1520572","General fund balance":"1238979","Total fund balances":"1238979","Total Liabilities and fund balances":"2759551","Total General Inpatient Care Services Revenue":"4646628","Inpatient Revenue":"5582071","Outpatient Revenue":"","Gross Revenue":"5582071","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1146356","Net Patient Revenue":"6728427","Less Total Operating Expense":"6114060","Net Income from service to patients":"614367","Total Other Income":"660","Total Income":"615027","Net Income":"615027","Inpatient PPS Amount":"1239823","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"203886"},{"rpt_rec_num":"1375206","Provider CCN":"145598","Facility Name":"SEMINARY MANOR","Street Address":"2345 NORTH SEMINARY STREET","City":"GALESBURG","State Code":"IL","Zip Code":"61401","County":"KNOX","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6992","Total Days Title XIX":"8774","Total Days Other":"16203","Total Days Total":"31969","Number of Beds":"121","Total Bed Days Available":"44165","Total Discharges Title V":"","Total Discharges Title XVIII":"286","Total Discharges Title XIX":"84","Total Discharges Title Other":"253","Total Discharges Total":"623","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.45","SNF Average Length of Stay Title XIX":"104.45","SNF Average Length of Stay Total":"51.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"347","SNF Admissions Title XIX":"61","SNF Admissions Other":"233","SNF Admissions Total":"641","SNF Days Title V":"","SNF Days Title XVIII":"6992","SNF Days Title XIX":"8774","SNF Days Other":"16203","SNF Days Total":"31969","SNF Number of Beds":"121","SNF Bed Days Available":"44165","SNF Discharges Title V":"","SNF Discharges Title XVIII":"286","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"253","SNF Discharges Total":"623","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5838493","Overhead Non-Salary Costs":"6144157","Total Charges":"1606435","Total Costs":"1929297","Wage-related Costs (core)":"728786","Total Salaries (adjusted)":"5838493","Contract Labor":"","Cash on hand and in banks":"5412","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1857900","Less: Allowances for uncollectible notes and accounts receivable":"321000","Inventory":"","Prepaid expenses":"137032","Other current assets":"47590","Total Current Assets":"7693163","Land":"","Land improvements":"5797","Buildings":"","Leasehold improvements":"1868487","Fixed equipment":"","Major movable equipment":"626312","Minor equipment depreciable":"","Total fixed Assets":"805176","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8498339","Accounts payable":"164983","Salaries, wages, and fees payable":"119735","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"674627","Total current liabilities":"959345","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"959345","General fund balance":"7538994","Total fund balances":"7538994","Total Liabilities and fund balances":"8498339","Total General Inpatient Care Services Revenue":"9619209","Inpatient Revenue":"11225644","Outpatient Revenue":"","Gross Revenue":"11225644","Less Contractual Allowance and discounts on patients\u0027 accounts":"715098","Net Patient Revenue":"10510546","Less Total Operating Expense":"11982650","Net Income from service to patients":"-1472104","Total Other Income":"313153","Total Income":"-1158951","Net Income":"-1158951","Inpatient PPS Amount":"3866049","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24118"},{"rpt_rec_num":"1375212","Provider CCN":"175569","Facility Name":"CUMBERNAULD VILLAGE INC.","Street Address":"716 TWEED  OFC","City":"WINDFIELD","State Code":"KS","Zip Code":"67156-1595","County":"COWLEY","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 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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":"1375213","Provider CCN":"225176","Facility Name":"HERITAGE HALL SOUTH","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":"2023-01-01","Fiscal Year End Date":"2023-10-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2363","Total Days Title XIX":"14149","Total Days Other":"9283","Total Days Total":"25795","Number of Beds":"122","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"70","Total Discharges Title Other":"255","Total Discharges Total":"395","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.76","SNF Average Length of Stay Title XIX":"202.13","SNF Average Length of Stay Total":"65.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"1","SNF Admissions Other":"223","SNF Admissions Total":"313","SNF Days Title V":"","SNF Days Title XVIII":"2363","SNF Days Title XIX":"14149","SNF Days Other":"9283","SNF Days Total":"25795","SNF Number of Beds":"122","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"255","SNF Discharges Total":"395","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3536805","Overhead Non-Salary Costs":"6110457","Total Charges":"2479502","Total Costs":"1235876","Wage-related Costs (core)":"440524","Total Salaries (adjusted)":"3536805","Contract Labor":"2302841","Cash on hand and in banks":"5750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1524705","Less: Allowances for uncollectible notes and accounts receivable":"438116","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1103214","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-7381798","Total Assets":"-6278584","Accounts payable":"1067228","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"201517","Total current liabilities":"1362340","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7091349","Total liabilities":"-5729009","General fund balance":"-549575","Total fund balances":"-549575","Total Liabilities and fund balances":"-6278584","Total General Inpatient Care Services Revenue":"11948840","Inpatient Revenue":"14429598","Outpatient Revenue":"","Gross Revenue":"14429598","Less Contractual Allowance and discounts on patients\u0027 accounts":"5487549","Net Patient Revenue":"8942049","Less Total Operating Expense":"9647262","Net Income from service to patients":"-705213","Total Other Income":"155638","Total Income":"-549575","Net Income":"-549575","Inpatient PPS Amount":"1355264","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17073"},{"rpt_rec_num":"1375214","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2678","Total Days Title XIX":"30420","Total Days Other":"6623","Total Days Total":"39721","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"125","Total Discharges Title Other":"192","Total Discharges Total":"423","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.26","SNF Average Length of Stay Title XIX":"243.36","SNF Average Length of Stay Total":"93.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"89","SNF Admissions Other":"204","SNF Admissions Total":"425","SNF Days Title V":"","SNF Days Title XVIII":"2678","SNF Days Title XIX":"30420","SNF Days Other":"6623","SNF Days Total":"39721","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"125","SNF Discharges Title Other":"192","SNF Discharges Total":"423","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13230545","Overhead Non-Salary Costs":"8215001","Total Charges":"3139483","Total Costs":"2592956","Wage-related Costs (core)":"2829202","Total Salaries (adjusted)":"13230545","Contract Labor":"7740","Cash on hand and in banks":"1773385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4237251","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"","Prepaid expenses":"55951","Other current assets":"","Total Current Assets":"5814435","Land":"","Land improvements":"","Buildings":"18955239","Leasehold improvements":"","Fixed equipment":"2479631","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11344982","Investments":"","Other Assets":"2479097","Total other Assets":"2479097","Total Assets":"19638514","Accounts payable":"298756","Salaries, wages, and fees payable":"1425956","Payroll taxes payable":"61786","Notes and Loans Payable (short term)":"400000","Deferred income":"","Other current liabilities":"363606","Total current liabilities":"6376301","Mortgage payable":"","Notes Payable":"1250000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1250000","Total liabilities":"7626301","General fund balance":"12012213","Total fund balances":"12012213","Total Liabilities and fund balances":"19638514","Total General Inpatient Care Services Revenue":"20511344","Inpatient Revenue":"23650827","Outpatient Revenue":"","Gross Revenue":"23650827","Less Contractual Allowance and discounts on patients\u0027 accounts":"4456137","Net Patient Revenue":"19194690","Less Total Operating Expense":"21445546","Net Income from service to patients":"-2250856","Total Other Income":"1538883","Total Income":"-711973","Net Income":"-711973","Inpatient PPS Amount":"1557138","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375215","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1969","Total Days Title XIX":"12176","Total Days Other":"7866","Total Days Total":"22011","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"9","Total Discharges Title Other":"53","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.46","SNF Average Length of Stay Title XIX":"1352.89","SNF Average Length of Stay Total":"189.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"2","SNF Admissions Other":"44","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"1969","SNF Days Title XIX":"12176","SNF Days Other":"7866","SNF Days Total":"22011","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"53","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":"4544109","Overhead Non-Salary Costs":"6141375","Total Charges":"1219657","Total Costs":"549697","Wage-related Costs (core)":"956506","Total Salaries (adjusted)":"4544109","Contract Labor":"349388","Cash on hand and in banks":"7643411","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2382689","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"29539","Other current assets":"-42","Total Current Assets":"10035551","Land":"157018","Land improvements":"722394","Buildings":"35916178","Leasehold improvements":"","Fixed equipment":"39140","Major movable equipment":"2951547","Minor equipment depreciable":"","Total fixed Assets":"26919331","Investments":"15310","Other Assets":"48638","Total other Assets":"63948","Total Assets":"37018830","Accounts payable":"1037483","Salaries, wages, and fees payable":"373399","Payroll taxes payable":"8960","Notes and Loans Payable (short term)":"31792","Deferred income":"","Other current liabilities":"409699","Total current liabilities":"1861333","Mortgage payable":"17974762","Notes Payable":"2934550","Unsecured Loans":"","Other long term liabilities":"19178","Total long term liabilities":"20928490","Total liabilities":"22789823","General fund balance":"14229007","Total fund balances":"14229007","Total Liabilities and fund balances":"37018830","Total General Inpatient Care Services Revenue":"8753661","Inpatient Revenue":"9973318","Outpatient Revenue":"","Gross Revenue":"9973318","Less Contractual Allowance and discounts on patients\u0027 accounts":"903090","Net Patient Revenue":"9070228","Less Total Operating Expense":"10685484","Net Income from service to patients":"-1615256","Total Other Income":"2332302","Total Income":"717046","Net Income":"717046","Inpatient PPS Amount":"1117327","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375216","Provider CCN":"245360","Facility Name":"OPCO NEW LONDON MN LLC","Street Address":"100 GLEN OAKS DRIVE","City":"NEW LONDON","State Code":"MN","Zip Code":"56273","County":"KANDIYOHI","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"928","Total Days Title XIX":"7598","Total Days Other":"5056","Total Days Total":"13582","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"5","Total Discharges Title Other":"69","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.18","SNF Average Length of Stay Title XIX":"1519.6","SNF Average Length of Stay Total":"141.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"6","SNF Admissions Other":"58","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"928","SNF Days Title XIX":"7598","SNF Days Other":"5056","SNF Days Total":"13582","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"69","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":"2289389","Overhead Non-Salary Costs":"2551202","Total Charges":"503269","Total Costs":"198974","Wage-related Costs (core)":"301398","Total Salaries (adjusted)":"2289389","Contract Labor":"90451","Cash on hand and in banks":"401181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"530008","Less: Allowances for uncollectible notes and accounts receivable":"53917","Inventory":"","Prepaid expenses":"31916","Other current assets":"16485","Total Current Assets":"1218833","Land":"","Land improvements":"4886","Buildings":"","Leasehold improvements":"","Fixed equipment":"82666","Major movable equipment":"69963","Minor equipment depreciable":"","Total fixed Assets":"74233","Investments":"","Other Assets":"863439","Total other Assets":"863439","Total Assets":"2156505","Accounts payable":"248394","Salaries, wages, and fees payable":"174750","Payroll taxes payable":"10714","Notes and Loans Payable (short term)":"-6755","Deferred income":"","Other current liabilities":"76928","Total current liabilities":"504031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"870293","Total long term liabilities":"870293","Total liabilities":"1374324","General fund balance":"782181","Total fund balances":"782181","Total Liabilities and fund balances":"2156505","Total General Inpatient Care Services Revenue":"3489239","Inpatient Revenue":"3992508","Outpatient Revenue":"","Gross Revenue":"3992508","Less Contractual Allowance and discounts on patients\u0027 accounts":"185950","Net Patient Revenue":"3806558","Less Total Operating Expense":"4840591","Net Income from service to patients":"-1034033","Total Other Income":"1126192","Total Income":"92159","Net Income":"92159","Inpatient PPS Amount":"548731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25020"},{"rpt_rec_num":"1375217","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"708","Total Days Title XIX":"10317","Total Days Other":"6254","Total Days Total":"17279","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"5","Total Discharges Title Other":"3","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59","SNF Average Length of Stay Title XIX":"2063.4","SNF Average Length of Stay Total":"863.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"8","SNF Admissions Other":"24","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"708","SNF Days Title XIX":"10317","SNF Days Other":"6254","SNF Days Total":"17279","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"3","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3321235","Overhead Non-Salary Costs":"3916607","Total Charges":"285585","Total Costs":"414439","Wage-related Costs (core)":"771245","Total Salaries (adjusted)":"3321235","Contract Labor":"589537","Cash on hand and in banks":"2028487","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"644186","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"62984","Other current assets":"531505","Total Current Assets":"3271507","Land":"656607","Land improvements":"-234289","Buildings":"11695634","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1664163","Minor equipment depreciable":"","Total fixed Assets":"3702202","Investments":"1976980","Other Assets":"770501","Total other Assets":"2747481","Total Assets":"9721190","Accounts payable":"267031","Salaries, wages, and fees payable":"1042824","Payroll taxes payable":"","Notes and Loans Payable (short term)":"520000","Deferred income":"","Other current liabilities":"224962","Total current liabilities":"2054817","Mortgage payable":"","Notes Payable":"3787567","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3787567","Total liabilities":"5842384","General fund balance":"3878806","Total fund balances":"3878806","Total Liabilities and fund balances":"9721190","Total General Inpatient Care Services Revenue":"7102536","Inpatient Revenue":"7102536","Outpatient Revenue":"","Gross Revenue":"7102536","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7102536","Less Total Operating Expense":"7237842","Net Income from service to patients":"-135306","Total Other Income":"382652","Total Income":"247346","Net Income":"247346","Inpatient PPS Amount":"416465","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375218","Provider CCN":"245418","Facility Name":"BELGRADE NURSING HOME","Street Address":"103 SCHOOL STREET","City":"BELGRADE","State Code":"MN","Zip Code":"56312","County":"STEARNS","Medicare CBSA Number":"41060","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"307","Total Days Title XIX":"6567","Total Days Other":"3179","Total Days Total":"10053","Number of Beds":"34","Total Bed Days Available":"12410","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"15","Total Discharges Title Other":"10","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.86","SNF Average Length of Stay Title XIX":"437.8","SNF Average Length of Stay Total":"314.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"16","SNF Admissions Other":"9","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"307","SNF Days Title XIX":"6567","SNF Days Other":"3179","SNF Days Total":"10053","SNF Number of Beds":"34","SNF Bed Days Available":"12410","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"10","SNF Discharges Total":"32","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1447670","Overhead Non-Salary Costs":"2344616","Total Charges":"335130","Total Costs":"184993","Wage-related Costs (core)":"320330","Total Salaries (adjusted)":"1447670","Contract Labor":"850096","Cash on hand and in banks":"659133","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"541019","Less: Allowances for uncollectible notes and accounts receivable":"178000","Inventory":"","Prepaid expenses":"35964","Other current assets":"","Total Current Assets":"1058116","Land":"","Land improvements":"","Buildings":"158636","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"636896","Minor equipment depreciable":"","Total fixed Assets":"184681","Investments":"","Other Assets":"","Total other Assets":"279763","Total Assets":"1522560","Accounts payable":"156394","Salaries, wages, and fees payable":"478256","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"948","Total current liabilities":"742328","Mortgage payable":"","Notes Payable":"276189","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"276189","Total liabilities":"1018517","General fund balance":"504043","Total fund balances":"504043","Total Liabilities and fund balances":"1522560","Total General Inpatient Care Services Revenue":"3107644","Inpatient Revenue":"3442774","Outpatient Revenue":"","Gross Revenue":"3442774","Less Contractual Allowance and discounts on patients\u0027 accounts":"130948","Net Patient Revenue":"3311826","Less Total Operating Expense":"3792286","Net Income from service to patients":"-480460","Total Other Income":"500460","Total Income":"20000","Net Income":"20000","Inpatient PPS Amount":"160891","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5915"},{"rpt_rec_num":"1375219","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"644","Total Days Title XIX":"5163","Total Days Other":"4538","Total Days Total":"10345","Number of Beds":"39","Total Bed Days Available":"14235","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"16","Total Discharges Title Other":"71","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.25","SNF Average Length of Stay Title XIX":"322.69","SNF Average Length of Stay Total":"100.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"21","SNF Admissions Other":"64","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"644","SNF Days Title XIX":"5163","SNF Days Other":"4538","SNF Days Total":"10345","SNF Number of Beds":"39","SNF Bed Days Available":"14235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"71","SNF Discharges Total":"103","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1713463","Overhead Non-Salary Costs":"5027231","Total Charges":"944637","Total Costs":"509543","Wage-related Costs (core)":"282509","Total Salaries (adjusted)":"1713463","Contract Labor":"1020026","Cash on hand and in banks":"946381","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1682974","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"69049","Other current assets":"","Total Current Assets":"2698404","Land":"228026","Land improvements":"128422","Buildings":"4209896","Leasehold improvements":"2869611","Fixed equipment":"1236100","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2033685","Investments":"438429","Other Assets":"74815","Total other Assets":"513244","Total Assets":"5245333","Accounts payable":"613392","Salaries, wages, and fees payable":"426686","Payroll taxes payable":"","Notes and Loans Payable (short term)":"54326","Deferred income":"191352","Other current liabilities":"64883","Total current liabilities":"1350639","Mortgage payable":"1707727","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1707727","Total liabilities":"3058366","General fund balance":"2186967","Total fund balances":"2186967","Total Liabilities and fund balances":"5245333","Total General Inpatient Care Services Revenue":"3589594","Inpatient Revenue":"4534231","Outpatient Revenue":"","Gross Revenue":"4534231","Less Contractual Allowance and discounts on patients\u0027 accounts":"536483","Net Patient Revenue":"3997748","Less Total Operating Expense":"6740694","Net Income from service to patients":"-2742946","Total Other Income":"2757352","Total Income":"14406","Net Income":"14406","Inpatient PPS Amount":"368679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8988"},{"rpt_rec_num":"1375224","Provider CCN":"325065","Facility Name":"LA VIDA BUENA HEALTHCARE LLC","Street Address":"2301 COLLINS DRIVE","City":"LAS VEGAS","State Code":"NM","Zip Code":"87701","County":"SAN MIGUEL","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-07-01","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"362","Total Days Title XIX":"3896","Total Days Other":"409","Total Days Total":"4667","Number of Beds":"102","Total Bed Days Available":"6324","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"13","Total Discharges Title Other":"12","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.25","SNF Average Length of Stay Title XIX":"299.69","SNF Average Length of Stay Total":"141.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"5","SNF Admissions Other":"17","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"362","SNF Days Title XIX":"3896","SNF Days Other":"409","SNF Days Total":"4667","SNF Number of Beds":"102","SNF Bed Days Available":"6324","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"13","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":"639434","Overhead Non-Salary Costs":"978716","Total Charges":"155040","Total Costs":"115656","Wage-related Costs (core)":"84219","Total Salaries (adjusted)":"639434","Contract Labor":"","Cash on hand and in banks":"55645","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1534907","Less: Allowances for uncollectible notes and accounts receivable":"26578","Inventory":"","Prepaid expenses":"158856","Other current assets":"","Total Current Assets":"1722297","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24801","Fixed equipment":"1129","Major movable equipment":"37903","Minor equipment depreciable":"","Total fixed Assets":"115258","Investments":"","Other Assets":"","Total other Assets":"452832","Total Assets":"2290387","Accounts payable":"507217","Salaries, wages, and fees payable":"193287","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1051370","Deferred income":"","Other current liabilities":"397287","Total current liabilities":"2315334","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2315334","General fund balance":"-24947","Total fund balances":"-24947","Total Liabilities and fund balances":"2290387","Total General Inpatient Care Services Revenue":"1366660","Inpatient Revenue":"1521700","Outpatient Revenue":"","Gross Revenue":"1521700","Less Contractual Allowance and discounts on patients\u0027 accounts":"-84813","Net Patient Revenue":"1606513","Less Total Operating Expense":"1618150","Net Income from service to patients":"-11637","Total Other Income":"","Total Income":"-11637","Net Income":"-11637","Inpatient PPS Amount":"211555","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375225","Provider CCN":"325117","Facility Name":"SUNSET VILLA HEALTHCARE LLC","Street Address":"1515 S SUNSET","City":"ROSWELL","State Code":"NM","Zip Code":"88203","County":"CHAVES","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-03-21","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"723","Total Days Title XIX":"6009","Total Days Other":"1067","Total Days Total":"7799","Number of Beds":"52","Total Bed Days Available":"8528","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"23","Total Discharges Title Other":"33","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.17","SNF Average Length of Stay Title XIX":"261.26","SNF Average Length of Stay Total":"105.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"14","SNF Admissions Other":"36","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"723","SNF Days Title XIX":"6009","SNF Days Other":"1067","SNF Days Total":"7799","SNF Number of Beds":"52","SNF Bed Days Available":"8528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"23","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":"1011470","Overhead Non-Salary Costs":"1703359","Total Charges":"364677","Total Costs":"220634","Wage-related Costs (core)":"146935","Total Salaries (adjusted)":"1011470","Contract Labor":"104483","Cash on hand and in banks":"101135","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1190485","Less: Allowances for uncollectible notes and accounts receivable":"45168","Inventory":"","Prepaid expenses":"74683","Other current assets":"","Total Current Assets":"1321732","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"21288","Fixed equipment":"11577","Major movable equipment":"51560","Minor equipment depreciable":"","Total fixed Assets":"130852","Investments":"","Other Assets":"","Total other Assets":"12946","Total Assets":"1465530","Accounts payable":"630642","Salaries, wages, and fees payable":"104602","Payroll taxes payable":"","Notes and Loans Payable (short term)":"54269","Deferred income":"","Other current liabilities":"210303","Total current liabilities":"1596214","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1596214","General fund balance":"-130684","Total fund balances":"-130684","Total Liabilities and fund balances":"1465530","Total General Inpatient Care Services Revenue":"2333105","Inpatient Revenue":"2697782","Outpatient Revenue":"","Gross Revenue":"2697782","Less Contractual Allowance and discounts on patients\u0027 accounts":"96533","Net Patient Revenue":"2601249","Less Total Operating Expense":"2714829","Net Income from service to patients":"-113580","Total Other Income":"2118","Total Income":"-111462","Net Income":"-111462","Inpatient PPS Amount":"416260","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375228","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3225","Total Days Title XIX":"29674","Total Days Other":"6660","Total Days Total":"39559","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"78","Total Discharges Title Other":"177","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.02","SNF Average Length of Stay Title XIX":"380.44","SNF Average Length of Stay Total":"128.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"24","SNF Admissions Other":"220","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"3225","SNF Days Title XIX":"29674","SNF Days Other":"6660","SNF Days Total":"39559","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"177","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":"4104927","Overhead Non-Salary Costs":"7265506","Total Charges":"4146928","Total Costs":"1492614","Wage-related Costs (core)":"518870","Total Salaries (adjusted)":"4036177","Contract Labor":"1777524","Cash on hand and in banks":"1400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2134379","Less: Allowances for uncollectible notes and accounts receivable":"666049","Inventory":"15180","Prepaid expenses":"-14367","Other current assets":"","Total Current Assets":"1491430","Land":"","Land improvements":"","Buildings":"7326992","Leasehold improvements":"270997","Fixed equipment":"436682","Major movable equipment":"816331","Minor equipment depreciable":"","Total fixed Assets":"6431477","Investments":"","Other Assets":"274922","Total other Assets":"274922","Total Assets":"8197829","Accounts payable":"338638","Salaries, wages, and fees payable":"339066","Payroll taxes payable":"887","Notes and Loans Payable (short term)":"","Deferred income":"30984","Other current liabilities":"2033857","Total current liabilities":"2743432","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6056723","Total long term liabilities":"-10078711","Total liabilities":"-7335279","General fund balance":"15533108","Total fund balances":"15533108","Total Liabilities and fund balances":"8197829","Total General Inpatient Care Services Revenue":"10406857","Inpatient Revenue":"14496016","Outpatient Revenue":"","Gross Revenue":"14496016","Less Contractual Allowance and discounts on patients\u0027 accounts":"3742649","Net Patient Revenue":"10753367","Less Total Operating Expense":"11370433","Net Income from service to patients":"-617066","Total Other Income":"328583","Total Income":"-288483","Net Income":"-288483","Inpatient PPS Amount":"1822107","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"227524"},{"rpt_rec_num":"1375229","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2846","Total Days Title XIX":"10527","Total Days Other":"13353","Total Days Total":"26726","Number of Beds":"147","Total Bed Days Available":"53655","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"19","Total Discharges Title Other":"168","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.48","SNF Average Length of Stay Title XIX":"554.05","SNF Average Length of Stay Total":"98.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"10","SNF Admissions Other":"184","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"2846","SNF Days Title XIX":"10527","SNF Days Other":"13353","SNF Days Total":"26726","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"168","SNF Discharges Total":"272","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4619091","Overhead Non-Salary Costs":"4602238","Total Charges":"453980","Total Costs":"1168367","Wage-related Costs (core)":"693468","Total Salaries (adjusted)":"4619091","Contract Labor":"255634","Cash on hand and in banks":"3573809","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2273456","Less: Allowances for uncollectible notes and accounts receivable":"94382","Inventory":"86655","Prepaid expenses":"189426","Other current assets":"4677679","Total Current Assets":"11857728","Land":"4642474","Land improvements":"5262514","Buildings":"128978496","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8944396","Minor equipment depreciable":"","Total fixed Assets":"84089265","Investments":"35896957","Other Assets":"1276620","Total other Assets":"37198330","Total Assets":"133145323","Accounts payable":"1386682","Salaries, wages, and fees payable":"742363","Payroll taxes payable":"-2502","Notes and Loans Payable (short term)":"1130000","Deferred income":"29977355","Other current liabilities":"1066167","Total current liabilities":"34300065","Mortgage payable":"","Notes Payable":"54855000","Unsecured Loans":"","Other long term liabilities":"29623156","Total long term liabilities":"82591174","Total liabilities":"116891239","General fund balance":"16254084","Total fund balances":"16254084","Total Liabilities and fund balances":"133145323","Total General Inpatient Care Services Revenue":"6472888","Inpatient Revenue":"6926868","Outpatient Revenue":"","Gross Revenue":"6926868","Less Contractual Allowance and discounts on patients\u0027 accounts":"383266","Net Patient Revenue":"6543602","Less Total Operating Expense":"9221329","Net Income from service to patients":"-2677727","Total Other Income":"182635","Total Income":"-2495092","Net Income":"-2495092","Inpatient PPS Amount":"1597570","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375230","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1586","Total Days Title XIX":"1126","Total Days Other":"21184","Total Days Total":"23896","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"3","Total Discharges Title Other":"175","Total Discharges Total":"274","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.52","SNF Average Length of Stay Title XIX":"375.33","SNF Average Length of Stay Total":"46.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"116","SNF Admissions Title XIX":"1","SNF Admissions Other":"170","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"1586","SNF Days Title XIX":"1126","SNF Days Other":"9977","SNF Days Total":"12689","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"174","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":"6994505","Overhead Non-Salary Costs":"10488732","Total Charges":"1763213","Total Costs":"758383","Wage-related Costs (core)":"1201920","Total Salaries (adjusted)":"6994505","Contract Labor":"","Cash on hand and in banks":"3091036","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3524149","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"26408","Prepaid expenses":"40940","Other current assets":"251602","Total Current Assets":"12229994","Land":"20505","Land improvements":"353452","Buildings":"55583963","Leasehold improvements":"23705167","Fixed equipment":"","Major movable equipment":"5137389","Minor equipment depreciable":"","Total fixed Assets":"47752118","Investments":"5875538","Other Assets":"6442122","Total other Assets":"12317660","Total Assets":"72299772","Accounts payable":"3713089","Salaries, wages, and fees payable":"439214","Payroll taxes payable":"27664","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"39666710","Total current liabilities":"47490658","Mortgage payable":"34386074","Notes Payable":"658784","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"35044858","Total liabilities":"82535516","General fund balance":"-10235744","Total fund balances":"-10235744","Total Liabilities and fund balances":"72299772","Total General Inpatient Care Services Revenue":"7813672","Inpatient Revenue":"9576885","Outpatient Revenue":"","Gross Revenue":"9576885","Less Contractual Allowance and discounts on patients\u0027 accounts":"1402941","Net Patient Revenue":"8173944","Less Total Operating Expense":"17483237","Net Income from service to patients":"-9309293","Total Other Income":"6171432","Total Income":"-3137861","Net Income":"-3137861","Inpatient PPS Amount":"932959","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375231","Provider CCN":"525305","Facility Name":"MERITER RETIREMENT SERVICES","Street Address":"334 WEST DOTY STREET","City":"MADISON","State Code":"WI","Zip Code":"53703","County":"DANE","Medicare CBSA Number":"31540","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3620","Total Days Title XIX":"3298","Total Days Other":"13667","Total Days Total":"20585","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"9","Total Discharges Title Other":"118","Total Discharges Total":"285","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.91","SNF Average Length of Stay Title XIX":"366.44","SNF Average Length of Stay Total":"42.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"","SNF Admissions Other":"107","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"3620","SNF Days Title XIX":"3298","SNF Days Other":"5263","SNF Days Total":"12181","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"158","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"117","SNF Discharges Total":"284","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9138768","Overhead Non-Salary Costs":"15590418","Total Charges":"1606026","Total Costs":"1544488","Wage-related Costs (core)":"1783991","Total Salaries (adjusted)":"9138768","Contract Labor":"739493","Cash on hand and in banks":"9017758","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1498551","Less: Allowances for uncollectible notes and accounts receivable":"45228","Inventory":"81619","Prepaid expenses":"345433","Other current assets":"","Total Current Assets":"10898133","Land":"8537600","Land improvements":"","Buildings":"58315813","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4336061","Minor equipment depreciable":"","Total fixed Assets":"29077951","Investments":"","Other Assets":"680475","Total other Assets":"680475","Total Assets":"40656559","Accounts payable":"21","Salaries, wages, and fees payable":"363573","Payroll taxes payable":"1018938","Notes and Loans Payable (short term)":"645000","Deferred income":"9319","Other current liabilities":"2579087","Total current liabilities":"5135837","Mortgage payable":"","Notes Payable":"32036694","Unsecured Loans":"","Other long term liabilities":"56334123","Total long term liabilities":"88370817","Total liabilities":"93506654","General fund balance":"-52850095","Total fund balances":"-52850095","Total Liabilities and fund balances":"40656559","Total General Inpatient Care Services Revenue":"8995934","Inpatient Revenue":"10601960","Outpatient Revenue":"","Gross Revenue":"10601960","Less Contractual Allowance and discounts on patients\u0027 accounts":"1037295","Net Patient Revenue":"9564665","Less Total Operating Expense":"24729186","Net Income from service to patients":"-15164521","Total Other Income":"12532897","Total Income":"-2631624","Net Income":"-2631624","Inpatient PPS Amount":"2210977","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375232","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"964","Total Days Title XIX":"8226","Total Days Other":"5006","Total Days Total":"14196","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"13","Total Discharges Title Other":"152","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.54","SNF Average Length of Stay Title XIX":"632.77","SNF Average Length of Stay Total":"65.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"11","SNF Admissions Other":"152","SNF Admissions Total":"213","SNF Days Title V":"","SNF Days Title XVIII":"964","SNF Days Title XIX":"8226","SNF Days Other":"5006","SNF Days Total":"14196","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"152","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":"3387151","Overhead Non-Salary Costs":"3631719","Total Charges":"1118283","Total Costs":"892278","Wage-related Costs (core)":"756060","Total Salaries (adjusted)":"3387151","Contract Labor":"541498","Cash on hand and in banks":"40968517","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"297679","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"137615","Other current assets":"-258","Total Current Assets":"-17360725","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":"-17347336","Accounts payable":"-79851","Salaries, wages, and fees payable":"231377","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"151526","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"151526","General fund balance":"-17498862","Total fund balances":"-17498862","Total Liabilities and fund balances":"-17347336","Total General Inpatient Care Services Revenue":"4456621","Inpatient Revenue":"5574904","Outpatient Revenue":"","Gross Revenue":"5574904","Less Contractual Allowance and discounts on patients\u0027 accounts":"549551","Net Patient Revenue":"5025353","Less Total Operating Expense":"7018870","Net Income from service to patients":"-1993517","Total Other Income":"18300","Total Income":"-1975217","Net Income":"-1975217","Inpatient PPS Amount":"538995","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375241","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1951","Total Days Title XIX":"19165","Total Days Other":"17396","Total Days Total":"38512","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"21","Total Discharges Title Other":"755","Total Discharges Total":"840","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.48","SNF Average Length of Stay Title XIX":"912.62","SNF Average Length of Stay Total":"45.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"21","SNF Admissions Other":"763","SNF Admissions Total":"869","SNF Days Title V":"","SNF Days Title XVIII":"1951","SNF Days Title XIX":"19165","SNF Days Other":"17396","SNF Days Total":"38512","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"755","SNF Discharges Total":"840","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6880084","Overhead Non-Salary Costs":"5573800","Total Charges":"6861030","Total Costs":"2982300","Wage-related Costs (core)":"925118","Total Salaries (adjusted)":"6880084","Contract Labor":"189264","Cash on hand and in banks":"48386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1957018","Less: Allowances for uncollectible notes and accounts receivable":"247171","Inventory":"","Prepaid expenses":"3883","Other current assets":"2541114","Total Current Assets":"4303230","Land":"","Land improvements":"6495","Buildings":"","Leasehold improvements":"192989","Fixed equipment":"226952","Major movable equipment":"870369","Minor equipment depreciable":"","Total fixed Assets":"464042","Investments":"","Other Assets":"14523209","Total other Assets":"14523209","Total Assets":"19290481","Accounts payable":"180717","Salaries, wages, and fees payable":"385550","Payroll taxes payable":"66670","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"425476","Total current liabilities":"1058413","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14380429","Total long term liabilities":"14380429","Total liabilities":"15438842","General fund balance":"3851639","Total fund balances":"3851639","Total Liabilities and fund balances":"19290481","Total General Inpatient Care Services Revenue":"7799256","Inpatient Revenue":"14660285","Outpatient Revenue":"","Gross Revenue":"14660285","Less Contractual Allowance and discounts on patients\u0027 accounts":"1178066","Net Patient Revenue":"13482219","Less Total Operating Expense":"12453884","Net Income from service to patients":"1028335","Total Other Income":"4179","Total Income":"1032514","Net Income":"1032514","Inpatient PPS Amount":"1115400","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5641"},{"rpt_rec_num":"1375242","Provider CCN":"015119","Facility Name":"SELMA HEALTH AND REHAB","Street Address":"11 BELL ROAD","City":"SELMA","State Code":"AL","Zip Code":"36701","County":"DALLAS","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-24","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1877","Total Days Title XIX":"24213","Total Days Other":"2444","Total Days Total":"28534","Number of Beds":"172","Total Bed Days Available":"40420","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"71","Total Discharges Title Other":"27","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.63","SNF Average Length of Stay Title XIX":"341.03","SNF Average Length of Stay Total":"214.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"53","SNF Admissions Other":"26","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"1877","SNF Days Title XIX":"24213","SNF Days Other":"2444","SNF Days Total":"28534","SNF Number of Beds":"172","SNF Bed Days Available":"40420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"27","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":"12","Overhead Non-Salary Costs":"7441322","Total Charges":"315083","Total Costs":"465022","Wage-related Costs (core)":"","Total Salaries (adjusted)":"12","Contract Labor":"2970727","Cash on hand and in banks":"1065417","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1185710","Less: Allowances for uncollectible notes and accounts receivable":"48819","Inventory":"","Prepaid expenses":"3467","Other current assets":"","Total Current Assets":"7726995","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"49768","Fixed equipment":"","Major movable equipment":"60709","Minor equipment depreciable":"","Total fixed Assets":"89468","Investments":"","Other Assets":"","Total other Assets":"18346","Total Assets":"7834809","Accounts payable":"4457395","Salaries, wages, and fees payable":"101281","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1912063","Total current liabilities":"4243174","Mortgage payable":"","Notes Payable":"63615","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"89143","Total liabilities":"4332317","General fund balance":"3932622","Total fund balances":"3932622","Total Liabilities and fund balances":"8264939","Total General Inpatient Care Services Revenue":"7896415","Inpatient Revenue":"8228363","Outpatient Revenue":"","Gross Revenue":"8228363","Less Contractual Allowance and discounts on patients\u0027 accounts":"236329","Net Patient Revenue":"7992034","Less Total Operating Expense":"7441334","Net Income from service to patients":"550700","Total Other Income":"702894","Total Income":"1253594","Net Income":"1196451","Inpatient PPS Amount":"854698","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"-4461"},{"rpt_rec_num":"1375246","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"17791","Total Days Title XIX":"11687","Total Days Other":"30037","Total Days Total":"59515","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"269","Total Discharges Title XIX":"13","Total Discharges Title Other":"134","Total Discharges Total":"416","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.29","SNF Average Length of Stay Title XIX":"899","SNF Average Length of Stay Total":"107.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"116","SNF Admissions Title XIX":"2","SNF Admissions Other":"121","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"3225","SNF Days Title XIX":"11687","SNF Days Other":"10846","SNF Days Total":"25758","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"114","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"112","SNF Discharges Total":"239","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"16459345","Overhead Non-Salary Costs":"21830800","Total Charges":"1596945","Total Costs":"1444425","Wage-related Costs (core)":"3170915","Total Salaries (adjusted)":"16459345","Contract Labor":"486134","Cash on hand and in banks":"2387140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1646878","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"705643","Other current assets":"","Total Current Assets":"4744161","Land":"29950","Land improvements":"3933611","Buildings":"95393972","Leasehold improvements":"","Fixed equipment":"14708753","Major movable equipment":"5534001","Minor equipment depreciable":"","Total fixed Assets":"80432671","Investments":"13991698","Other Assets":"6024202","Total other Assets":"20015900","Total Assets":"105192732","Accounts payable":"2063730","Salaries, wages, and fees payable":"1285570","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"230472","Other current liabilities":"1124793","Total current liabilities":"5159583","Mortgage payable":"51191244","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27829456","Total long term liabilities":"79020700","Total liabilities":"84180283","General fund balance":"21012449","Total fund balances":"21012449","Total Liabilities and fund balances":"105192732","Total General Inpatient Care Services Revenue":"18848935","Inpatient Revenue":"30815990","Outpatient Revenue":"1875380","Gross Revenue":"32691370","Less Contractual Allowance and discounts on patients\u0027 accounts":"4426780","Net Patient Revenue":"28264590","Less Total Operating Expense":"38290145","Net Income from service to patients":"-10025555","Total Other Income":"3522818","Total Income":"-6502737","Net Income":"-6627802","Inpatient PPS Amount":"2083806","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375247","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2718","Total Days Title XIX":"14695","Total Days Other":"9981","Total Days Total":"27394","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"38","Total Discharges Title Other":"75","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.18","SNF Average Length of Stay Title XIX":"386.71","SNF Average Length of Stay Total":"140.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"11","SNF Admissions Other":"41","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"2718","SNF Days Title XIX":"14695","SNF Days Other":"4868","SNF Days Total":"22281","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"38","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":"5238106","Overhead Non-Salary Costs":"7658115","Total Charges":"1455415","Total Costs":"1368921","Wage-related Costs (core)":"1432600","Total Salaries (adjusted)":"5238106","Contract Labor":"1709148","Cash on hand and in banks":"9960913","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1323695","Less: Allowances for uncollectible notes and accounts receivable":"240934","Inventory":"50538","Prepaid expenses":"49736","Other current assets":"","Total Current Assets":"11167137","Land":"2737278","Land improvements":"1875563","Buildings":"17023094","Leasehold improvements":"","Fixed equipment":"4960692","Major movable equipment":"2193609","Minor equipment depreciable":"","Total fixed Assets":"7050704","Investments":"","Other Assets":"14446","Total other Assets":"14446","Total Assets":"18232287","Accounts payable":"293130","Salaries, wages, and fees payable":"357023","Payroll taxes payable":"","Notes and Loans Payable (short term)":"219816","Deferred income":"","Other current liabilities":"315113","Total current liabilities":"1185082","Mortgage payable":"1576937","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1576937","Total liabilities":"2762019","General fund balance":"15470268","Total fund balances":"15470268","Total Liabilities and fund balances":"18232287","Total General Inpatient Care Services Revenue":"13682845","Inpatient Revenue":"15138260","Outpatient Revenue":"","Gross Revenue":"15138260","Less Contractual Allowance and discounts on patients\u0027 accounts":"4732044","Net Patient Revenue":"10406216","Less Total Operating Expense":"12896221","Net Income from service to patients":"-2490005","Total Other Income":"1821852","Total Income":"-668153","Net Income":"-668153","Inpatient PPS Amount":"1770901","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375248","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5427","Total Days Title XIX":"33512","Total Days Other":"12569","Total Days Total":"51508","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"189","Total Discharges Title Other":"352","Total Discharges Total":"715","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.19","SNF Average Length of Stay Title XIX":"177.31","SNF Average Length of Stay Total":"72.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"204","SNF Admissions Title XIX":"116","SNF Admissions Other":"398","SNF Admissions Total":"718","SNF Days Title V":"","SNF Days Title XVIII":"5427","SNF Days Title XIX":"33512","SNF Days Other":"12569","SNF Days Total":"51508","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"174","SNF Discharges Title XIX":"189","SNF Discharges Title Other":"352","SNF Discharges Total":"715","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9441596","Overhead Non-Salary Costs":"10276379","Total Charges":"4604871","Total Costs":"2369308","Wage-related Costs (core)":"2035373","Total Salaries (adjusted)":"9441596","Contract Labor":"1265542","Cash on hand and in banks":"46211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5261503","Less: Allowances for uncollectible notes and accounts receivable":"3226181","Inventory":"","Prepaid expenses":"100588","Other current assets":"17946","Total Current Assets":"2196938","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"777438","Fixed equipment":"231172","Major movable equipment":"338189","Minor equipment depreciable":"","Total fixed Assets":"860997","Investments":"","Other Assets":"","Total other Assets":"8566","Total Assets":"3066501","Accounts payable":"2498273","Salaries, wages, and fees payable":"236511","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"516622","Total current liabilities":"3124074","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"109611","Total long term liabilities":"259318","Total liabilities":"3383392","General fund balance":"-316891","Total fund balances":"-316891","Total Liabilities and fund balances":"3066501","Total General Inpatient Care Services Revenue":"22068010","Inpatient Revenue":"26659877","Outpatient Revenue":"","Gross Revenue":"26659877","Less Contractual Allowance and discounts on patients\u0027 accounts":"8766005","Net Patient Revenue":"17893872","Less Total Operating Expense":"19717975","Net Income from service to patients":"-1824103","Total Other Income":"2793614","Total Income":"969511","Net Income":"969511","Inpatient PPS Amount":"3561690","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375249","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2195","Total Days Title XIX":"11370","Total Days Other":"6866","Total Days Total":"20431","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"73","Total Discharges Title Other":"38","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.6","SNF Average Length of Stay Title XIX":"155.75","SNF Average Length of Stay Total":"100.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"271","SNF Admissions Title XIX":"20","SNF Admissions Other":"9","SNF Admissions Total":"300","SNF Days Title V":"","SNF Days Title XVIII":"2195","SNF Days Title XIX":"11370","SNF Days Other":"6866","SNF Days Total":"20431","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"38","SNF Discharges Total":"204","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3669571","Overhead Non-Salary Costs":"4351084","Total Charges":"1213997","Total Costs":"938040","Wage-related Costs (core)":"476386","Total Salaries (adjusted)":"3669571","Contract Labor":"1375280","Cash on hand and in banks":"430151","Temporary Investments":"987511","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"55000","Inventory":"","Prepaid expenses":"32547","Other current assets":"","Total Current Assets":"1395209","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"74540","Fixed equipment":"72460","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"25366","Investments":"","Other Assets":"","Total other Assets":"2920361","Total Assets":"4340936","Accounts payable":"583817","Salaries, wages, and fees payable":"57543","Payroll taxes payable":"","Notes and Loans Payable (short term)":"342511","Deferred income":"","Other current liabilities":"","Total current liabilities":"3682606","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3682606","General fund balance":"658330","Total fund balances":"658330","Total Liabilities and fund balances":"4340936","Total General Inpatient Care Services Revenue":"8796180","Inpatient Revenue":"10010177","Outpatient Revenue":"","Gross Revenue":"10010177","Less Contractual Allowance and discounts on patients\u0027 accounts":"2088169","Net Patient Revenue":"7922008","Less Total Operating Expense":"8020655","Net Income from service to patients":"-98647","Total Other Income":"35978","Total Income":"-62669","Net Income":"-62669","Inpatient PPS Amount":"1446107","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375250","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3323","Total Days Title XIX":"17391","Total Days Other":"21513","Total Days Total":"42227","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"31","Total Discharges Title Other":"226","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.12","SNF Average Length of Stay Title XIX":"561","SNF Average Length of Stay Total":"97.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"8","SNF Admissions Other":"219","SNF Admissions Total":"337","SNF Days Title V":"","SNF Days Title XVIII":"3323","SNF Days Title XIX":"17391","SNF Days Other":"12413","SNF Days Total":"33127","SNF Number of Beds":"94","SNF Bed Days Available":"34310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"217","SNF Discharges Total":"340","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9757334","Overhead Non-Salary Costs":"7977194","Total Charges":"1049766","Total Costs":"2125431","Wage-related Costs (core)":"2443955","Total Salaries (adjusted)":"9757334","Contract Labor":"259346","Cash on hand and in banks":"1818550","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2318953","Less: Allowances for uncollectible notes and accounts receivable":"311850","Inventory":"","Prepaid expenses":"202853","Other current assets":"2007285","Total Current Assets":"6035791","Land":"730714","Land improvements":"535643","Buildings":"14409166","Leasehold improvements":"","Fixed equipment":"1404934","Major movable equipment":"2117435","Minor equipment depreciable":"","Total fixed Assets":"23481668","Investments":"24749535","Other Assets":"319379","Total other Assets":"25068914","Total Assets":"54586373","Accounts payable":"676436","Salaries, wages, and fees payable":"564870","Payroll taxes payable":"-16","Notes and Loans Payable (short term)":"1546427","Deferred income":"40958","Other current liabilities":"2250435","Total current liabilities":"5079110","Mortgage payable":"","Notes Payable":"13885000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13885000","Total liabilities":"18964110","General fund balance":"35622263","Total fund balances":"35622263","Total Liabilities and fund balances":"54586373","Total General Inpatient Care Services Revenue":"20277059","Inpatient Revenue":"21326825","Outpatient Revenue":"","Gross Revenue":"21326825","Less Contractual Allowance and discounts on patients\u0027 accounts":"5119644","Net Patient Revenue":"16207181","Less Total Operating Expense":"17734528","Net Income from service to patients":"-1527347","Total Other Income":"3832090","Total Income":"2304743","Net Income":"2304743","Inpatient PPS Amount":"2225587","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375251","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3951","Total Days Title XIX":"35169","Total Days Other":"11408","Total Days Total":"50528","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"62","Total Discharges Title Other":"207","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.73","SNF Average Length of Stay Title XIX":"567.24","SNF Average Length of Stay Total":"138.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"55","SNF Admissions Other":"283","SNF Admissions Total":"439","SNF Days Title V":"","SNF Days Title XVIII":"3951","SNF Days Title XIX":"35169","SNF Days Other":"11408","SNF Days Total":"50528","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"207","SNF Discharges Total":"366","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9717896","Overhead Non-Salary Costs":"9358411","Total Charges":"1955023","Total Costs":"1898602","Wage-related Costs (core)":"3892402","Total Salaries (adjusted)":"9717896","Contract Labor":"262558","Cash on hand and in banks":"-182437","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3464542","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"67913","Other current assets":"","Total Current Assets":"3350018","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1091458","Fixed equipment":"90509","Major movable equipment":"21746","Minor equipment depreciable":"","Total fixed Assets":"425335","Investments":"","Other Assets":"1568465","Total other Assets":"2568385","Total Assets":"6343738","Accounts payable":"2557306","Salaries, wages, and fees payable":"408425","Payroll taxes payable":"20741","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"550520","Total current liabilities":"3536992","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"300000","Total liabilities":"3836992","General fund balance":"2506746","Total fund balances":"2506746","Total Liabilities and fund balances":"6343738","Total General Inpatient Care Services Revenue":"19030707","Inpatient Revenue":"20985730","Outpatient Revenue":"","Gross Revenue":"20985730","Less Contractual Allowance and discounts on patients\u0027 accounts":"2580657","Net Patient Revenue":"18405073","Less Total Operating Expense":"19076307","Net Income from service to patients":"-671234","Total Other Income":"7780","Total Income":"-663454","Net Income":"-663454","Inpatient PPS Amount":"2842466","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375252","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2507","Total Days Title XIX":"23398","Total Days Other":"4014","Total Days Total":"29919","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"59","Total Discharges Title Other":"40","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.97","SNF Average Length of Stay Title XIX":"396.58","SNF Average Length of Stay Total":"226.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"44","SNF Admissions Other":"70","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"2507","SNF Days Title XIX":"23398","SNF Days Other":"4014","SNF Days Total":"29919","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"40","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":"6338823","Overhead Non-Salary Costs":"5198395","Total Charges":"986675","Total Costs":"1099731","Wage-related Costs (core)":"1230202","Total Salaries (adjusted)":"6338823","Contract Labor":"877365","Cash on hand and in banks":"76341","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1441200","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"112608","Other current assets":"","Total Current Assets":"1415315","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22470","Fixed equipment":"5498","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"26294","Investments":"","Other Assets":"-1134731","Total other Assets":"-1134731","Total Assets":"306878","Accounts payable":"814714","Salaries, wages, and fees payable":"121167","Payroll taxes payable":"9677","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1380881","Total current liabilities":"2326439","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30000","Total liabilities":"2356439","General fund balance":"-2049561","Total fund balances":"-2049561","Total Liabilities and fund balances":"306878","Total General Inpatient Care Services Revenue":"11387768","Inpatient Revenue":"12374443","Outpatient Revenue":"","Gross Revenue":"12374443","Less Contractual Allowance and discounts on patients\u0027 accounts":"2363780","Net Patient Revenue":"10010663","Less Total Operating Expense":"11537218","Net Income from service to patients":"-1526555","Total Other Income":"1037","Total Income":"-1525518","Net Income":"-1525518","Inpatient PPS Amount":"1682686","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375253","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"529","Total Days Title XIX":"11604","Total Days Other":"1307","Total Days Total":"13440","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"41","Total Discharges Title Other":"10","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.57","SNF Average Length of Stay Title XIX":"283.02","SNF Average Length of Stay Total":"231.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"24","SNF Admissions Other":"11","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"529","SNF Days Title XIX":"11604","SNF Days Other":"1307","SNF Days Total":"13440","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"10","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":"1705219","Overhead Non-Salary Costs":"2043978","Total Charges":"170676","Total Costs":"170894","Wage-related Costs (core)":"261548","Total Salaries (adjusted)":"1705219","Contract Labor":"700354","Cash on hand and in banks":"91336","Temporary Investments":"-490","Notes Receivable":"","Accounts Receivable":"309839","Less: Allowances for uncollectible notes and accounts receivable":"8330","Inventory":"700","Prepaid expenses":"23601","Other current assets":"","Total Current Assets":"416656","Land":"17298","Land improvements":"","Buildings":"1179780","Leasehold improvements":"365871","Fixed equipment":"86581","Major movable equipment":"256537","Minor equipment depreciable":"","Total fixed Assets":"331657","Investments":"","Other Assets":"107579","Total other Assets":"127282","Total Assets":"875595","Accounts payable":"866771","Salaries, wages, and fees payable":"97322","Payroll taxes payable":"12200","Notes and Loans Payable (short term)":"59280","Deferred income":"700","Other current liabilities":"62478","Total current liabilities":"1098751","Mortgage payable":"546776","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"546776","Total liabilities":"1645527","General fund balance":"-769932","Total fund balances":"-769932","Total Liabilities and fund balances":"875595","Total General Inpatient Care Services Revenue":"3484335","Inpatient Revenue":"3572943","Outpatient Revenue":"","Gross Revenue":"3572943","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3572943","Less Total Operating Expense":"3749197","Net Income from service to patients":"-176254","Total Other Income":"47","Total Income":"-176207","Net Income":"-176207","Inpatient PPS Amount":"381566","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375255","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":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1990","Total Days Title XIX":"29080","Total Days Other":"2807","Total Days Total":"33877","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"184","Total Discharges Title Other":"61","Total Discharges Total":"280","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.86","SNF Average Length of Stay Title XIX":"158.04","SNF Average Length of Stay Total":"120.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"135","SNF Admissions Other":"76","SNF Admissions Total":"301","SNF Days Title V":"","SNF Days Title XVIII":"1990","SNF Days Title XIX":"29080","SNF Days Other":"2807","SNF Days Total":"33877","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"184","SNF Discharges Title Other":"61","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":"4885041","Overhead Non-Salary Costs":"6110983","Total Charges":"1918379","Total Costs":"1443079","Wage-related Costs (core)":"591859","Total Salaries (adjusted)":"4885041","Contract Labor":"1100384","Cash on hand and in banks":"106778","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"713623","Less: Allowances for uncollectible notes and accounts receivable":"43184","Inventory":"","Prepaid expenses":"174283","Other current assets":"1300","Total Current Assets":"952800","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1640772","Fixed equipment":"","Major movable equipment":"722349","Minor equipment depreciable":"","Total fixed Assets":"814994","Investments":"","Other Assets":"","Total other Assets":"21190","Total Assets":"1788984","Accounts payable":"1819470","Salaries, wages, and fees payable":"127045","Payroll taxes payable":"8651","Notes and Loans Payable (short term)":"393110","Deferred income":"","Other current liabilities":"-1027145","Total current liabilities":"1321131","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19411","Total long term liabilities":"19411","Total liabilities":"1340542","General fund balance":"448442","Total fund balances":"448442","Total Liabilities and fund balances":"1788984","Total General Inpatient Care Services Revenue":"9603506","Inpatient Revenue":"11521884","Outpatient Revenue":"","Gross Revenue":"11521884","Less Contractual Allowance and discounts on patients\u0027 accounts":"870270","Net Patient Revenue":"10651614","Less Total Operating Expense":"10996024","Net Income from service to patients":"-344410","Total Other Income":"8810","Total Income":"-335600","Net Income":"-335600","Inpatient PPS Amount":"1321201","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"186430"},{"rpt_rec_num":"1375256","Provider CCN":"105293","Facility Name":"EGRET COVE CENTER","Street Address":"550 62ND STREET SOUTH","City":"ST. PETERSBURG","State Code":"FL","Zip Code":"33707","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3529","Total Days Title XIX":"29761","Total Days Other":"3497","Total Days Total":"36787","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"156","Total Discharges Title Other":"98","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.24","SNF Average Length of Stay Title XIX":"190.78","SNF Average Length of Stay Total":"110.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"111","SNF Admissions Other":"92","SNF Admissions Total":"334","SNF Days Title V":"","SNF Days Title XVIII":"3529","SNF Days Title XIX":"29761","SNF Days Other":"3497","SNF Days Total":"36787","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"156","SNF Discharges Title Other":"98","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":"5197817","Overhead Non-Salary Costs":"7050285","Total Charges":"2184636","Total Costs":"1785289","Wage-related Costs (core)":"741131","Total Salaries (adjusted)":"5197817","Contract Labor":"1083430","Cash on hand and in banks":"152975","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"693357","Less: Allowances for uncollectible notes and accounts receivable":"13085","Inventory":"","Prepaid expenses":"174937","Other current assets":"1511","Total Current Assets":"1009695","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1747701","Fixed equipment":"","Major movable equipment":"884115","Minor equipment depreciable":"","Total fixed Assets":"872400","Investments":"","Other Assets":"","Total other Assets":"17666","Total Assets":"1899761","Accounts payable":"2079776","Salaries, wages, and fees payable":"161669","Payroll taxes payable":"8184","Notes and Loans Payable (short term)":"562792","Deferred income":"","Other current liabilities":"2526399","Total current liabilities":"5338820","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19181","Total long term liabilities":"19181","Total liabilities":"5358001","General fund balance":"-3458240","Total fund balances":"-3458240","Total Liabilities and fund balances":"1899761","Total General Inpatient Care Services Revenue":"11353027","Inpatient Revenue":"13537662","Outpatient Revenue":"","Gross Revenue":"13537662","Less Contractual Allowance and discounts on patients\u0027 accounts":"1403885","Net Patient Revenue":"12133777","Less Total Operating Expense":"12248102","Net Income from service to patients":"-114325","Total Other Income":"6701","Total Income":"-107624","Net Income":"-107624","Inpatient PPS Amount":"2488182","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"361636"},{"rpt_rec_num":"1375263","Provider CCN":"145771","Facility Name":"RIVER BLUFF NURSING HOME","Street Address":"4401 NORTH MAIN STREET","City":"ROCKFORD","State Code":"IL","Zip Code":"61103","County":"WINNEBAGO","Medicare CBSA Number":"40420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1656","Total Days Title XIX":"41069","Total Days Other":"7894","Total Days Total":"50619","Number of Beds":"304","Total Bed Days Available":"110960","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"136","Total Discharges Title Other":"44","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.69","SNF Average Length of Stay Title XIX":"365","SNF Average Length of Stay Total":"78.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"1656","SNF Days Title XIX":"365","SNF Days Other":"185","SNF Days Total":"2206","SNF Number of Beds":"152","SNF Bed Days Available":"55480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"1","SNF Discharges Total":"28","NF Number of Beds":"152","NF Bed Days Available":"55480","NF Days Title V":"","NF Days Title XIX":"40704","NF Days Other":"7709","NF Days Total":"48413","NF Discharges Title V":"","NF Discharges Title XIX":"135","NF Discharges Title Other":"43","NF Discharges Total":"178","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"301.51","NF Average Length of Stay Total":"271.98","NF Admissions Title V":"","NF Admissions Title XIX":"83","NF Admissions Other":"45","NF Admissions Total":"128","Total RUG Days":"","Total Salaries From Worksheet A":"7244415","Overhead Non-Salary Costs":"11764210","Total Charges":"1440394","Total Costs":"762663","Wage-related Costs (core)":"2008377","Total Salaries (adjusted)":"7244415","Contract Labor":"5423284","Cash on hand and in banks":"262","Temporary Investments":"","Notes Receivable":"7025","Accounts Receivable":"4473749","Less: Allowances for uncollectible notes and accounts receivable":"3098619","Inventory":"133405","Prepaid expenses":"","Other current assets":"2947","Total Current Assets":"4410698","Land":"5830","Land improvements":"639718","Buildings":"4487780","Leasehold improvements":"7486418","Fixed equipment":"1987534","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3260041","Investments":"85510","Other Assets":"4933060","Total other Assets":"5018570","Total Assets":"12689309","Accounts payable":"2897118","Salaries, wages, and fees payable":"500774","Payroll taxes payable":"811773","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"4209665","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2954774","Total long term liabilities":"2954774","Total liabilities":"7164439","General fund balance":"5524870","Total fund balances":"5524870","Total Liabilities and fund balances":"12689309","Total General Inpatient Care Services Revenue":"13881819","Inpatient Revenue":"15291278","Outpatient Revenue":"","Gross Revenue":"15291278","Less Contractual Allowance and discounts on patients\u0027 accounts":"2558213","Net Patient Revenue":"12733065","Less Total Operating Expense":"19008625","Net Income from service to patients":"-6275560","Total Other Income":"4437609","Total Income":"-1837951","Net Income":"-1837951","Inpatient PPS Amount":"987513","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375264","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":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days 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Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total 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":"1375266","Provider CCN":"205134","Facility Name":"ST. JOSEPHS REHAB AND RESIDENCE","Street Address":"1133 WASHINGTON AVENUE","City":"PORTLAND","State Code":"ME","Zip Code":"04103","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2569","Total Days Title XIX":"35117","Total Days Other":"15198","Total Days Total":"52884","Number of Beds":"170","Total Bed Days Available":"62050","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"94","Total Discharges Title Other":"193","Total Discharges Total":"386","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.95","SNF Average Length of Stay Title XIX":"373.59","SNF Average Length of Stay Total":"137.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"95","SNF Admissions Other":"201","SNF Admissions Total":"371","SNF Days Title V":"","SNF Days Title XVIII":"2569","SNF Days Title XIX":"35117","SNF Days Other":"15198","SNF Days Total":"52884","SNF Number of Beds":"170","SNF Bed Days Available":"62050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"94","SNF Discharges Title Other":"193","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":"5876080","Overhead Non-Salary Costs":"25375143","Total Charges":"1923132","Total Costs":"1406416","Wage-related Costs (core)":"1226661","Total Salaries (adjusted)":"5876080","Contract Labor":"17802949","Cash on hand and in banks":"1928168","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1993347","Less: Allowances for uncollectible notes and accounts receivable":"400000","Inventory":"48474","Prepaid expenses":"62772","Other current assets":"102905","Total Current Assets":"3865920","Land":"2073700","Land improvements":"768208","Buildings":"4928939","Leasehold improvements":"","Fixed equipment":"4907872","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3632413","Investments":"131422","Other Assets":"715000","Total other Assets":"846422","Total Assets":"8344755","Accounts payable":"2758767","Salaries, wages, and fees payable":"298634","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3187655","Mortgage payable":"","Notes Payable":"36326285","Unsecured Loans":"","Other long term liabilities":"232235","Total long term liabilities":"36558520","Total liabilities":"39746175","General fund balance":"-31401420","Total fund balances":"-31401420","Total Liabilities and fund balances":"8344755","Total General Inpatient Care Services Revenue":"21458970","Inpatient Revenue":"23382098","Outpatient Revenue":"","Gross Revenue":"23382098","Less Contractual Allowance and discounts on patients\u0027 accounts":"4480918","Net Patient Revenue":"18901180","Less Total Operating Expense":"31251223","Net Income from service to patients":"-12350043","Total Other Income":"868094","Total Income":"-11481949","Net Income":"-11468308","Inpatient PPS Amount":"1487468","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15768"},{"rpt_rec_num":"1375268","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8743","Total Days Title XIX":"","Total Days Other":"807","Total Days Total":"9550","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"554","Total Discharges Title XIX":"","Total Discharges Title Other":"48","Total Discharges Total":"602","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.78","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"553","SNF Admissions Title XIX":"","SNF Admissions Other":"50","SNF Admissions Total":"603","SNF Days Title V":"","SNF Days Title XVIII":"8743","SNF Days Title XIX":"","SNF Days Other":"807","SNF Days Total":"9550","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"554","SNF Discharges Title XIX":"","SNF Discharges Title Other":"48","SNF Discharges Total":"602","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5364939","Overhead Non-Salary Costs":"2578400","Total Charges":"2617029","Total Costs":"2450482","Wage-related Costs (core)":"810897","Total Salaries (adjusted)":"5364939","Contract Labor":"","Cash on hand and in banks":"4700312","Temporary Investments":"52589154","Notes Receivable":"","Accounts Receivable":"489561","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"1339289","Total Current Assets":"59118316","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"193935151","Investments":"","Other Assets":"14310080","Total other Assets":"14310080","Total Assets":"267363547","Accounts payable":"2704219","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"973930","Total current liabilities":"3678149","Mortgage payable":"230154976","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"253186814","Total long term liabilities":"483341790","Total liabilities":"487019939","General fund balance":"-219656392","Total fund balances":"-219656392","Total Liabilities and fund balances":"267363547","Total General Inpatient Care Services Revenue":"6644599","Inpatient Revenue":"9261628","Outpatient Revenue":"679550","Gross Revenue":"9941178","Less Contractual Allowance and discounts on patients\u0027 accounts":"3276277","Net Patient Revenue":"6664901","Less Total Operating Expense":"7943339","Net Income from service to patients":"-1278438","Total Other Income":"147","Total Income":"-1278291","Net Income":"-1278291","Inpatient PPS Amount":"5899667","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3339"},{"rpt_rec_num":"1375269","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1272","Total Days Title XIX":"14079","Total Days Other":"6702","Total Days Total":"22053","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"12","Total Discharges Title Other":"49","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.03","SNF Average Length of Stay Title XIX":"1173.25","SNF Average Length of Stay Total":"239.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"2","SNF Admissions Other":"35","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"1272","SNF Days Title XIX":"14079","SNF Days Other":"6702","SNF Days Total":"22053","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"49","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":"3763662","Overhead Non-Salary Costs":"4383301","Total Charges":"1521396","Total Costs":"686165","Wage-related Costs (core)":"1056147","Total Salaries (adjusted)":"3763662","Contract Labor":"655567","Cash on hand and in banks":"822144","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"873564","Less: Allowances for uncollectible notes and accounts receivable":"103715","Inventory":"","Prepaid expenses":"-2614","Other current assets":"","Total Current Assets":"1606721","Land":"212000","Land improvements":"105865","Buildings":"18821701","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"612121","Minor equipment depreciable":"","Total fixed Assets":"9265260","Investments":"","Other Assets":"94877","Total other Assets":"94877","Total Assets":"10966858","Accounts payable":"58917","Salaries, wages, and fees payable":"305589","Payroll taxes payable":"","Notes and Loans Payable (short term)":"674532","Deferred income":"","Other current liabilities":"261977","Total current liabilities":"1301015","Mortgage payable":"","Notes Payable":"8219089","Unsecured Loans":"","Other long term liabilities":"82276","Total long term liabilities":"8301365","Total liabilities":"9602380","General fund balance":"1364478","Total fund balances":"1364478","Total Liabilities and fund balances":"10966858","Total General Inpatient Care Services Revenue":"7808421","Inpatient Revenue":"7808421","Outpatient Revenue":"1521396","Gross Revenue":"9329817","Less Contractual Allowance and discounts on patients\u0027 accounts":"740169","Net Patient Revenue":"8589648","Less Total Operating Expense":"8285846","Net Income from service to patients":"303802","Total Other Income":"264356","Total Income":"568158","Net Income":"562819","Inpatient PPS Amount":"711969","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1665"},{"rpt_rec_num":"1375270","Provider CCN":"245240","Facility Name":"WINONA SENIOR SERVICES  INC. SNF","Street Address":"855 MANKATO AVE","City":"WINONA","State Code":"MN","Zip Code":"55987-0600","County":"WINONA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"748","Total Days Title XIX":"17254","Total Days Other":"5953","Total Days Total":"23955","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"21","Total Discharges Title Other":"44","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44","SNF Average Length of Stay Title XIX":"821.62","SNF Average Length of Stay Total":"292.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"6","SNF Admissions Other":"13","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"748","SNF Days Title XIX":"17254","SNF Days Other":"5953","SNF Days Total":"23955","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"44","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":"3585446","Overhead Non-Salary Costs":"1502790","Total Charges":"732064","Total Costs":"466674","Wage-related Costs (core)":"1457236","Total Salaries (adjusted)":"3585446","Contract Labor":"836120","Cash on hand and in banks":"70991","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1354521","Less: Allowances for uncollectible notes and accounts receivable":"141987","Inventory":"","Prepaid expenses":"49504","Other current assets":"","Total Current Assets":"9314167","Land":"74774","Land improvements":"454601","Buildings":"15164328","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2708002","Minor equipment depreciable":"","Total fixed Assets":"3310222","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"12624389","Accounts payable":"25066","Salaries, wages, and fees payable":"779378","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"333408","Total current liabilities":"1137852","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1137852","General fund balance":"11486537","Total fund balances":"11486537","Total Liabilities and fund balances":"12624389","Total General Inpatient Care Services Revenue":"8931754","Inpatient Revenue":"15290257","Outpatient Revenue":"","Gross Revenue":"15290257","Less Contractual Allowance and discounts on patients\u0027 accounts":"1497938","Net Patient Revenue":"13792319","Less Total Operating Expense":"15396723","Net Income from service to patients":"-1604404","Total Other Income":"59627","Total Income":"-1544777","Net Income":"-1544777","Inpatient PPS Amount":"391765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375271","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"785","Total Days Title XIX":"8038","Total Days Other":"4150","Total Days Total":"12973","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"13","Total Discharges Title Other":"26","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.61","SNF Average Length of Stay Title XIX":"618.31","SNF Average Length of Stay Total":"227.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"8","SNF Admissions Other":"20","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"785","SNF Days Title XIX":"8038","SNF Days Other":"4150","SNF Days Total":"12973","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"13","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":"2756585","Overhead Non-Salary Costs":"2593319","Total Charges":"401872","Total Costs":"305977","Wage-related Costs (core)":"596581","Total Salaries (adjusted)":"2756585","Contract Labor":"866175","Cash on hand and in banks":"1511814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"980625","Less: Allowances for uncollectible notes and accounts receivable":"125000","Inventory":"","Prepaid expenses":"25083","Other current assets":"804610","Total Current Assets":"3197132","Land":"","Land improvements":"290854","Buildings":"2201047","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"939503","Minor equipment depreciable":"","Total fixed Assets":"429286","Investments":"438207","Other Assets":"","Total other Assets":"438207","Total Assets":"4064625","Accounts payable":"216560","Salaries, wages, and fees payable":"195655","Payroll taxes payable":"-78942","Notes and Loans Payable (short term)":"","Deferred income":"202872","Other current liabilities":"24965","Total current liabilities":"561110","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2751093","Total long term liabilities":"2751093","Total liabilities":"3312203","General fund balance":"752422","Total fund balances":"752422","Total Liabilities and fund balances":"4064625","Total General Inpatient Care Services Revenue":"5386463","Inpatient Revenue":"5785999","Outpatient Revenue":"","Gross Revenue":"5785999","Less Contractual Allowance and discounts on patients\u0027 accounts":"275888","Net Patient Revenue":"5510111","Less Total Operating Expense":"5349904","Net Income from service to patients":"160207","Total Other Income":"1252637","Total Income":"1412844","Net Income":"1353007","Inpatient PPS Amount":"437115","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375272","Provider CCN":"245359","Facility Name":"PINE HAVEN INC","Street Address":"210 NW THIRD ST","City":"PINE ISLAND","State Code":"MN","Zip Code":"55963","County":"GOODHUE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"853","Total Days Title XIX":"10404","Total Days Other":"6174","Total Days Total":"17431","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"4","Total Discharges Title Other":"36","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.87","SNF Average Length of Stay Title XIX":"2601","SNF Average Length of Stay Total":"316.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"2","SNF Admissions Other":"37","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"853","SNF Days Title XIX":"10404","SNF Days Other":"6174","SNF Days Total":"17431","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"4","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":"4212566","Overhead Non-Salary Costs":"4686822","Total Charges":"507252","Total Costs":"613428","Wage-related Costs (core)":"801401","Total Salaries (adjusted)":"4212566","Contract Labor":"814194","Cash on hand and in banks":"1027223","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"692909","Less: Allowances for uncollectible notes and accounts receivable":"276000","Inventory":"","Prepaid expenses":"247096","Other current assets":"1","Total Current Assets":"1698399","Land":"116790","Land improvements":"194155","Buildings":"9277889","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1566030","Minor equipment depreciable":"","Total fixed Assets":"5403346","Investments":"3516","Other Assets":"95917","Total other Assets":"99433","Total Assets":"7201178","Accounts payable":"2611527","Salaries, wages, and fees payable":"802748","Payroll taxes payable":"","Notes and Loans Payable (short term)":"91995","Deferred income":"","Other current liabilities":"22556","Total current liabilities":"3528826","Mortgage payable":"","Notes Payable":"5629337","Unsecured Loans":"","Other long term liabilities":"16964","Total long term liabilities":"5646301","Total liabilities":"9175127","General fund balance":"-1973949","Total fund balances":"-1973949","Total Liabilities and fund balances":"7201178","Total General Inpatient Care Services Revenue":"6418303","Inpatient Revenue":"7398252","Outpatient Revenue":"","Gross Revenue":"7398252","Less Contractual Allowance and discounts on patients\u0027 accounts":"180614","Net Patient Revenue":"7217638","Less Total Operating Expense":"8899388","Net Income from service to patients":"-1681750","Total Other Income":"615165","Total Income":"-1066585","Net Income":"-1066585","Inpatient PPS Amount":"471244","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375273","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1630","Total Days Title XIX":"5042","Total Days Other":"4491","Total Days Total":"11163","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"4","Total Discharges Title Other":"27","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.39","SNF Average Length of Stay Title XIX":"1260.5","SNF Average Length of Stay Total":"174.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"3","SNF Admissions Other":"13","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"1630","SNF Days Title XIX":"5042","SNF Days Other":"4491","SNF Days Total":"11163","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"27","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":"2523505","Overhead Non-Salary Costs":"3104686","Total Charges":"1179465","Total Costs":"515163","Wage-related Costs (core)":"669866","Total Salaries (adjusted)":"2523505","Contract Labor":"523880","Cash on hand and in banks":"815759","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"553705","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4770","Other current assets":"","Total Current Assets":"1378742","Land":"","Land improvements":"401665","Buildings":"9814517","Leasehold improvements":"","Fixed equipment":"665483","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5467209","Investments":"42256","Other Assets":"34961","Total other Assets":"77217","Total Assets":"6923168","Accounts payable":"3473862","Salaries, wages, and fees payable":"187667","Payroll taxes payable":"","Notes and Loans Payable (short term)":"415517","Deferred income":"","Other current liabilities":"120971","Total current liabilities":"4198017","Mortgage payable":"","Notes Payable":"4236600","Unsecured Loans":"","Other long term liabilities":"66912","Total long term liabilities":"4303512","Total liabilities":"8501529","General fund balance":"-1578361","Total fund balances":"-1578361","Total Liabilities and fund balances":"6923168","Total General Inpatient Care Services Revenue":"4430743","Inpatient Revenue":"4430743","Outpatient Revenue":"1784927","Gross Revenue":"6215670","Less Contractual Allowance and discounts on patients\u0027 accounts":"832391","Net Patient Revenue":"5383279","Less Total Operating Expense":"5777785","Net Income from service to patients":"-394506","Total Other Income":"240817","Total Income":"-153689","Net Income":"-153689","Inpatient PPS Amount":"917633","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1289"},{"rpt_rec_num":"1375274","Provider CCN":"245442","Facility Name":"SPRING VALLEY CARE CENTER","Street Address":"800 MEMORIAL DRIVE","City":"SPRING VALLEY","State Code":"MN","Zip Code":"55975","County":"FILLMORE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1273","Total Days Title XIX":"5801","Total Days Other":"8570","Total Days Total":"15644","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"8","Total Discharges Title Other":"26","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.35","SNF Average Length of Stay Title XIX":"725.13","SNF Average Length of Stay Total":"274.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"1","SNF Admissions Other":"32","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"1273","SNF Days Title XIX":"5801","SNF Days Other":"8570","SNF Days Total":"15644","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"8","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":"3608155","Overhead Non-Salary Costs":"3988732","Total Charges":"710298","Total Costs":"473031","Wage-related Costs (core)":"850199","Total Salaries (adjusted)":"3608155","Contract Labor":"291244","Cash on hand and in banks":"1399568","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"662255","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35049","Other current assets":"2756","Total Current Assets":"2099628","Land":"12000","Land improvements":"198904","Buildings":"16193326","Leasehold improvements":"","Fixed equipment":"1087733","Major movable equipment":"1437209","Minor equipment depreciable":"","Total fixed Assets":"11943164","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"14042792","Accounts payable":"113866","Salaries, wages, and fees payable":"394242","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"566230","Total current liabilities":"1074338","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9839222","Total long term liabilities":"9839222","Total liabilities":"10913560","General fund balance":"3129232","Total fund balances":"3129232","Total Liabilities and fund balances":"14042792","Total General Inpatient Care Services Revenue":"5035284","Inpatient Revenue":"5745582","Outpatient Revenue":"1362448","Gross Revenue":"7108030","Less Contractual Allowance and discounts on patients\u0027 accounts":"312426","Net Patient Revenue":"6795604","Less Total Operating Expense":"7596887","Net Income from service to patients":"-801283","Total Other Income":"2243684","Total Income":"1442401","Net Income":"1442401","Inpatient PPS Amount":"763316","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375275","Provider CCN":"275090","Facility Name":"BEARTOOTH MANOR","Street Address":"350 W PIKE AVE","City":"COLUMBUS","State Code":"MT","Zip Code":"59019-7617","County":"STILLWATER","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375277","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"870","Total Days Title XIX":"1278","Total Days Other":"21040","Total Days Total":"23188","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"1","Total Discharges Title Other":"77","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.8","SNF Average Length of Stay Title XIX":"1278","SNF Average Length of Stay Total":"141.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"1","SNF Admissions Other":"37","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"870","SNF Days Title XIX":"1278","SNF Days Other":"9466","SNF Days Total":"11614","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"56","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":"8358898","Overhead Non-Salary Costs":"11532742","Total Charges":"531064","Total Costs":"466400","Wage-related Costs (core)":"1352409","Total Salaries (adjusted)":"8358898","Contract Labor":"1045476","Cash on hand and in banks":"6836984","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921047","Less: Allowances for uncollectible notes and accounts receivable":"102788","Inventory":"39488","Prepaid expenses":"399695","Other current assets":"","Total Current Assets":"8094511","Land":"588542","Land improvements":"123286","Buildings":"64155920","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1638908","Minor equipment depreciable":"","Total fixed Assets":"46803058","Investments":"10740304","Other Assets":"1358313","Total other Assets":"13578998","Total Assets":"68476567","Accounts payable":"1760420","Salaries, wages, and fees payable":"733553","Payroll taxes payable":"32478","Notes and Loans Payable (short term)":"465000","Deferred income":"819179","Other current liabilities":"235776","Total current liabilities":"4046406","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"55232877","Total long term liabilities":"55232877","Total liabilities":"59279283","General fund balance":"9197284","Total fund balances":"9197284","Total Liabilities and fund balances":"68476567","Total General Inpatient Care Services Revenue":"10473631","Inpatient Revenue":"11004695","Outpatient Revenue":"","Gross Revenue":"11004695","Less Contractual Allowance and discounts on patients\u0027 accounts":"919071","Net Patient Revenue":"10085624","Less Total Operating Expense":"19891640","Net Income from service to patients":"-9806016","Total Other Income":"10400011","Total Income":"593995","Net Income":"593995","Inpatient PPS Amount":"482815","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375279","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1433","Total Days Title XIX":"14753","Total Days Other":"9813","Total Days Total":"25999","Number of Beds":"170","Total Bed Days Available":"62050","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"24","Total Discharges Title Other":"201","Total Discharges Total":"293","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.07","SNF Average Length of Stay Title XIX":"614.71","SNF Average Length of Stay Total":"88.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"21","SNF Admissions Other":"217","SNF Admissions Total":"315","SNF Days Title V":"","SNF Days Title XVIII":"1433","SNF Days Title XIX":"14753","SNF Days Other":"9813","SNF Days Total":"25999","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"201","SNF Discharges Total":"293","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3185663","Overhead Non-Salary Costs":"5949822","Total Charges":"1422880","Total Costs":"1183800","Wage-related Costs (core)":"593506","Total Salaries (adjusted)":"3185663","Contract Labor":"1558711","Cash on hand and in banks":"-262624","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"809776","Less: Allowances for uncollectible notes and accounts receivable":"36928","Inventory":"18114","Prepaid expenses":"78273","Other current assets":"219","Total Current Assets":"1407124","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"380953","Fixed equipment":"635033","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"390994","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1798118","Accounts payable":"48558","Salaries, wages, and fees payable":"366636","Payroll taxes payable":"15630","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"342837","Total current liabilities":"2312476","Mortgage payable":"","Notes Payable":"513554","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"513554","Total liabilities":"2826030","General fund balance":"-1027912","Total fund balances":"-1027912","Total Liabilities and fund balances":"1798118","Total General Inpatient Care Services Revenue":"8686468","Inpatient Revenue":"10109348","Outpatient Revenue":"","Gross Revenue":"10109348","Less Contractual Allowance and discounts on patients\u0027 accounts":"1383010","Net Patient Revenue":"8726338","Less Total Operating Expense":"9135485","Net Income from service to patients":"-409147","Total Other Income":"417861","Total Income":"8714","Net Income":"8714","Inpatient PPS Amount":"825966","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7795"},{"rpt_rec_num":"1375282","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3245","Total Days Title XIX":"18918","Total Days Other":"13282","Total Days Total":"35445","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"6","Total Discharges Title Other":"35","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.06","SNF Average Length of Stay Title XIX":"3153","SNF Average Length of Stay Total":"270.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"4","SNF Admissions Other":"41","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"3245","SNF Days Title XIX":"18918","SNF Days Other":"13282","SNF Days Total":"35445","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"35","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":"8668625","Overhead Non-Salary Costs":"9347415","Total Charges":"1045324","Total Costs":"945681","Wage-related Costs (core)":"1213383","Total Salaries (adjusted)":"8668625","Contract Labor":"608077","Cash on hand and in banks":"2317547","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1201293","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"44179","Other current assets":"1158352","Total Current Assets":"4737394","Land":"3647385","Land improvements":"","Buildings":"39243425","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4429713","Minor equipment depreciable":"","Total fixed Assets":"36371134","Investments":"","Other Assets":"4785976","Total other Assets":"4785976","Total Assets":"45894504","Accounts payable":"10508478","Salaries, wages, and fees payable":"565185","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1128855","Deferred income":"","Other current liabilities":"627103","Total current liabilities":"12829621","Mortgage payable":"","Notes Payable":"35928372","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"35928372","Total liabilities":"48757993","General fund balance":"-2863489","Total fund balances":"-2863489","Total Liabilities and fund balances":"45894504","Total General Inpatient Care Services Revenue":"13697404","Inpatient Revenue":"18662986","Outpatient Revenue":"","Gross Revenue":"18662986","Less Contractual Allowance and discounts on patients\u0027 accounts":"712965","Net Patient Revenue":"17950021","Less Total Operating Expense":"18016040","Net Income from service to patients":"-66019","Total Other Income":"157977","Total Income":"91958","Net Income":"91958","Inpatient PPS Amount":"1585262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375285","Provider CCN":"425165","Facility Name":"MAGNOLIA MANOR OF ROCK HILL","Street Address":"127 MURRAH DRIVE","City":"ROCK HILL","State Code":"SC","Zip Code":"29732","County":"YORK","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3970","Total Days Title XIX":"25957","Total Days Other":"5475","Total Days Total":"35402","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"64","Total Discharges Title Other":"139","Total Discharges Total":"257","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.52","SNF Average Length of Stay Title XIX":"405.58","SNF Average Length of Stay Total":"137.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"14","SNF Admissions Other":"150","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"3970","SNF Days Title XIX":"25957","SNF Days Other":"5475","SNF Days Total":"35402","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"139","SNF Discharges Total":"257","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4468944","Overhead Non-Salary Costs":"5055854","Total Charges":"4489541","Total Costs":"1084751","Wage-related Costs (core)":"676113","Total Salaries (adjusted)":"4420343","Contract Labor":"795944","Cash on hand and in banks":"9231","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2008911","Less: Allowances for uncollectible notes and accounts receivable":"464467","Inventory":"18285","Prepaid expenses":"-5694","Other current assets":"","Total Current Assets":"1533290","Land":"","Land improvements":"","Buildings":"2697868","Leasehold improvements":"237730","Fixed equipment":"632030","Major movable equipment":"721008","Minor equipment depreciable":"","Total fixed Assets":"2547467","Investments":"","Other Assets":"87519","Total other Assets":"87519","Total Assets":"4168276","Accounts payable":"292925","Salaries, wages, and fees payable":"325668","Payroll taxes payable":"43777","Notes and Loans Payable (short term)":"","Deferred income":"167790","Other current liabilities":"523665","Total current liabilities":"1353825","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1940218","Total long term liabilities":"-9494702","Total liabilities":"-8140877","General fund balance":"12309153","Total fund balances":"12309153","Total Liabilities and fund balances":"4168276","Total General Inpatient Care Services Revenue":"11014760","Inpatient Revenue":"15496318","Outpatient Revenue":"","Gross Revenue":"15496318","Less Contractual Allowance and discounts on patients\u0027 accounts":"5277043","Net Patient Revenue":"10219275","Less Total Operating Expense":"9524798","Net Income from service to patients":"694477","Total Other Income":"301008","Total Income":"995485","Net Income":"995485","Inpatient PPS Amount":"2457545","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"318020"},{"rpt_rec_num":"1375286","Provider CCN":"435037","Facility Name":"CLARKSON HEALTH CARE","Street Address":"1015 MOUNTAIN VIEW ROAD","City":"RAPID CITY","State Code":"SD","Zip Code":"57702","County":"PENNINGTON","Medicare CBSA Number":"39660","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2467","Total Days Title XIX":"4881","Total Days Other":"8119","Total Days Total":"15467","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"1","Total Discharges Title Other":"11","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.28","SNF Average Length of Stay Title XIX":"4881","SNF Average Length of Stay Total":"193.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"3","SNF Admissions Other":"26","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"2467","SNF Days Title XIX":"4881","SNF Days Other":"8119","SNF Days Total":"15467","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"11","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":"2765209","Overhead Non-Salary Costs":"3418941","Total Charges":"1309028","Total Costs":"853671","Wage-related Costs (core)":"839854","Total Salaries (adjusted)":"2765209","Contract Labor":"","Cash on hand and in banks":"1158648","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"616994","Less: Allowances for uncollectible notes and accounts receivable":"13399","Inventory":"43436","Prepaid expenses":"27860","Other current assets":"","Total Current Assets":"2308308","Land":"","Land improvements":"412632","Buildings":"6219903","Leasehold improvements":"","Fixed equipment":"5080991","Major movable equipment":"1407174","Minor equipment depreciable":"","Total fixed Assets":"8095160","Investments":"","Other Assets":"622108","Total other Assets":"622108","Total Assets":"11025576","Accounts payable":"796695","Salaries, wages, and fees payable":"294838","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"303873","Total current liabilities":"1395406","Mortgage payable":"","Notes Payable":"3484924","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3484924","Total liabilities":"4880330","General fund balance":"6145246","Total fund balances":"6145246","Total Liabilities and fund balances":"11025576","Total General Inpatient Care Services Revenue":"5169577","Inpatient Revenue":"6478605","Outpatient Revenue":"","Gross Revenue":"6478605","Less Contractual Allowance and discounts on patients\u0027 accounts":"1071263","Net Patient Revenue":"5407342","Less Total Operating Expense":"6184150","Net Income from service to patients":"-776808","Total Other Income":"-331739","Total Income":"-1108547","Net Income":"-1108547","Inpatient PPS Amount":"1331138","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375287","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2336","Total Days Title XIX":"8904","Total Days Other":"9777","Total Days Total":"21017","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"23","Total Discharges Title Other":"93","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"89.85","SNF Average Length of Stay Title XIX":"387.13","SNF Average Length of Stay Total":"148.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"4","SNF Admissions Other":"73","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"2336","SNF Days Title XIX":"8904","SNF Days Other":"9777","SNF Days Total":"21017","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"93","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":"2327148","Overhead Non-Salary Costs":"3919458","Total Charges":"2070847","Total Costs":"1294676","Wage-related Costs (core)":"208750","Total Salaries (adjusted)":"2327148","Contract Labor":"1384919","Cash on hand and in banks":"95153","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1234205","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"54493","Other current assets":"","Total Current Assets":"1493037","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"308184","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"186552","Investments":"","Other Assets":"170524","Total other Assets":"170524","Total Assets":"1850113","Accounts payable":"1678234","Salaries, wages, and fees payable":"108677","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"847460","Total current liabilities":"2634371","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2634371","General fund balance":"-784258","Total fund balances":"-784258","Total Liabilities and fund balances":"1850113","Total General Inpatient Care Services Revenue":"4792095","Inpatient Revenue":"4792095","Outpatient Revenue":"2070847","Gross Revenue":"6862942","Less Contractual Allowance and discounts on patients\u0027 accounts":"1118295","Net Patient Revenue":"5744647","Less Total Operating Expense":"6246606","Net Income from service to patients":"-501959","Total Other Income":"546793","Total Income":"44834","Net Income":"44834","Inpatient PPS Amount":"1258794","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375289","Provider CCN":"475045","Facility Name":"WOODRIDGE NURSING HOME","Street Address":"142 WOODRIDGE ROAD","City":"BARRE","State Code":"VT","Zip Code":"05641","County":"WASHINGTON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7188","Total Days Title XIX":"","Total Days Other":"36163","Total Days Total":"43351","Number of Beds":"153","Total Bed Days Available":"55845","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"","Total Discharges Title Other":"197","Total Discharges Total":"394","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.49","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"110.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"235","SNF Admissions Title XIX":"","SNF Admissions Other":"141","SNF Admissions Total":"376","SNF Days Title V":"","SNF Days Title XVIII":"7188","SNF Days Title XIX":"","SNF Days Other":"36163","SNF Days Total":"43351","SNF Number of Beds":"153","SNF Bed Days Available":"55845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"197","SNF Discharges Title XIX":"","SNF Discharges Title Other":"197","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":"9342695","Overhead Non-Salary Costs":"14867506","Total Charges":"1811025","Total Costs":"2572182","Wage-related Costs (core)":"3078260","Total Salaries (adjusted)":"9342695","Contract Labor":"6785106","Cash on hand and in banks":"126563","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3190448","Less: Allowances for uncollectible notes and accounts receivable":"68730","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3248281","Land":"","Land improvements":"1296002","Buildings":"13921453","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1603713","Minor equipment depreciable":"","Total fixed Assets":"3507696","Investments":"2721594","Other Assets":"","Total other Assets":"2721594","Total Assets":"9477571","Accounts payable":"906671","Salaries, wages, and fees payable":"1063290","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"570502","Total current liabilities":"2540463","Mortgage payable":"","Notes Payable":"15338","Unsecured Loans":"","Other long term liabilities":"17279528","Total long term liabilities":"17294866","Total liabilities":"19835329","General fund balance":"-10357758","Total fund balances":"-10357758","Total Liabilities and fund balances":"9477571","Total General Inpatient Care Services Revenue":"23661319","Inpatient Revenue":"25472344","Outpatient Revenue":"","Gross Revenue":"25472344","Less Contractual Allowance and discounts on patients\u0027 accounts":"5512262","Net Patient Revenue":"19960082","Less Total Operating Expense":"24210201","Net Income from service to patients":"-4250119","Total Other Income":"850565","Total Income":"-3399554","Net Income":"-3399557","Inpatient PPS Amount":"3821179","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1023"},{"rpt_rec_num":"1375290","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3110","Total Days Title XIX":"","Total Days Other":"6727","Total Days Total":"9837","Number of Beds":"34","Total Bed Days Available":"12410","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"","Total Discharges Title Other":"146","Total Discharges Total":"233","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"42.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"","SNF Admissions Other":"107","SNF Admissions Total":"232","SNF Days Title V":"","SNF Days Title XVIII":"3110","SNF Days Title XIX":"","SNF Days Other":"6727","SNF Days Total":"9837","SNF Number of Beds":"34","SNF Bed Days Available":"12410","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"","SNF Discharges Title Other":"146","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":"12370316","Overhead Non-Salary Costs":"42105322","Total Charges":"1393652","Total Costs":"1460612","Wage-related Costs (core)":"2077320","Total Salaries (adjusted)":"12370316","Contract Labor":"1056895","Cash on hand and in banks":"17902741","Temporary Investments":"18163643","Notes Receivable":"","Accounts Receivable":"1093736","Less: Allowances for uncollectible notes and accounts receivable":"381959","Inventory":"","Prepaid expenses":"2032396","Other current assets":"2375104","Total Current Assets":"41253846","Land":"18372562","Land improvements":"17649264","Buildings":"279323914","Leasehold improvements":"8960828","Fixed equipment":"2027558","Major movable equipment":"28659852","Minor equipment depreciable":"","Total fixed Assets":"261364148","Investments":"","Other Assets":"","Total other Assets":"52858456","Total Assets":"355476450","Accounts payable":"2318496","Salaries, wages, and fees payable":"898281","Payroll taxes payable":"45868","Notes and Loans Payable (short term)":"2470904","Deferred income":"35456317","Other current liabilities":"3335734","Total current liabilities":"92139041","Mortgage payable":"","Notes Payable":"192412406","Unsecured Loans":"","Other long term liabilities":"217336381","Total long term liabilities":"409749154","Total liabilities":"501888195","General fund balance":"-146411745","Total fund balances":"-146411745","Total Liabilities and fund balances":"355476450","Total General Inpatient Care Services Revenue":"5782721","Inpatient Revenue":"7176373","Outpatient Revenue":"","Gross Revenue":"7176373","Less Contractual Allowance and discounts on patients\u0027 accounts":"1751708","Net Patient Revenue":"5424665","Less Total Operating Expense":"54475638","Net Income from service to patients":"-49050973","Total Other Income":"46683550","Total Income":"-2367423","Net Income":"-2367423","Inpatient PPS Amount":"2029474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375291","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1105","Total Days Title XIX":"1203","Total Days Other":"3555","Total Days Total":"5863","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"2","Total Discharges Title Other":"54","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.11","SNF Average Length of Stay Title XIX":"601.5","SNF Average Length of Stay Total":"58.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"","SNF Admissions Other":"36","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"1105","SNF Days Title XIX":"1203","SNF Days Other":"3555","SNF Days Total":"5863","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"54","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5733890","Overhead Non-Salary Costs":"16575257","Total Charges":"463453","Total Costs":"448339","Wage-related Costs (core)":"1012468","Total Salaries (adjusted)":"5733890","Contract Labor":"543236","Cash on hand and in banks":"5435496","Temporary Investments":"11927838","Notes Receivable":"18333","Accounts Receivable":"267816","Less: Allowances for uncollectible notes and accounts receivable":"28286","Inventory":"","Prepaid expenses":"114806","Other current assets":"1128873","Total Current Assets":"19549162","Land":"6257176","Land improvements":"163577","Buildings":"85232989","Leasehold improvements":"510526","Fixed equipment":"2307081","Major movable equipment":"2956700","Minor equipment depreciable":"","Total fixed Assets":"52215637","Investments":"","Other Assets":"8356","Total other Assets":"45433129","Total Assets":"117197928","Accounts payable":"306927","Salaries, wages, and fees payable":"398679","Payroll taxes payable":"22677","Notes and Loans Payable (short term)":"910924","Deferred income":"","Other current liabilities":"877051","Total current liabilities":"26833996","Mortgage payable":"","Notes Payable":"52507414","Unsecured Loans":"","Other long term liabilities":"15404384","Total long term liabilities":"106151667","Total liabilities":"132985663","General fund balance":"-15787735","Total fund balances":"-15787735","Total Liabilities and fund balances":"117197928","Total General Inpatient Care Services Revenue":"3435736","Inpatient Revenue":"3899189","Outpatient Revenue":"","Gross Revenue":"3899189","Less Contractual Allowance and discounts on patients\u0027 accounts":"910515","Net Patient Revenue":"2988674","Less Total Operating Expense":"22309147","Net Income from service to patients":"-19320473","Total Other Income":"19769043","Total Income":"448570","Net Income":"448570","Inpatient PPS Amount":"695552","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375297","Provider CCN":"675220","Facility Name":"AVALON PLACE - KIRBYVILLE","Street Address":"700 N HERNDON","City":"KIRBYVILLE","State Code":"TX","Zip Code":"75956-1518","County":"JASPER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1363","Total Days Title XIX":"12581","Total Days Other":"2969","Total Days Total":"16913","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"45","Total Discharges Title Other":"51","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.79","SNF Average Length of Stay Title XIX":"279.58","SNF Average Length of Stay Total":"140.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"28","SNF Admissions Other":"50","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"1363","SNF Days Title XIX":"12581","SNF Days Other":"2969","SNF Days Total":"16913","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"51","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 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Assets":"111920","Total other Assets":"111920","Total Assets":"552491","Accounts payable":"504789","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"47702","Total current liabilities":"552491","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"552491","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"552491","Total General Inpatient Care Services Revenue":"3981298","Inpatient Revenue":"4006599","Outpatient Revenue":"281066","Gross Revenue":"4287665","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4287665","Less Total Operating Expense":"4288508","Net Income from service to patients":"-843","Total Other Income":"843","Total Income":"","Net Income":"","Inpatient PPS Amount":"793080","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375298","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1209","Total Days Title XIX":"11120","Total Days Other":"2430","Total Days Total":"14759","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"52","Total Discharges Title Other":"38","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.38","SNF Average Length of Stay Title XIX":"213.85","SNF Average Length of Stay Total":"129.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"10","SNF Admissions Other":"34","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1209","SNF Days Title XIX":"11120","SNF Days Other":"2430","SNF Days Total":"14759","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"38","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":"2046725","Overhead Non-Salary Costs":"2305479","Total Charges":"369681","Total Costs":"582702","Wage-related Costs (core)":"218808","Total Salaries (adjusted)":"2046725","Contract Labor":"251901","Cash on hand and in banks":"2800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"370320","Less: Allowances for uncollectible notes and accounts receivable":"28590","Inventory":"","Prepaid expenses":"17898","Other current assets":"","Total Current Assets":"-807942","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"959199","Fixed equipment":"21723","Major movable equipment":"22479","Minor equipment depreciable":"","Total fixed Assets":"1004836","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"196894","Accounts payable":"165709","Salaries, wages, and fees payable":"14472","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"88321","Total current liabilities":"268502","Mortgage payable":"","Notes Payable":"116357","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"116357","Total liabilities":"384859","General fund balance":"-187965","Total fund balances":"-187965","Total Liabilities and fund balances":"196894","Total General Inpatient Care Services Revenue":"3142505","Inpatient Revenue":"3512186","Outpatient Revenue":"","Gross Revenue":"3512186","Less Contractual Allowance and discounts on patients\u0027 accounts":"263038","Net Patient Revenue":"3249148","Less Total Operating Expense":"4352204","Net Income from service to patients":"-1103056","Total Other Income":"919584","Total Income":"-183472","Net Income":"-183472","Inpatient PPS Amount":"718058","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10106"},{"rpt_rec_num":"1375299","Provider CCN":"675537","Facility Name":"BROWNWOOD NURSING AND REHABILITATION","Street Address":"101 MILLER DR","City":"BROWNWOOD","State Code":"TX","Zip Code":"76801","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2223","Total Days Title XIX":"4303","Total Days Other":"3683","Total Days Total":"10209","Number of Beds":"128","Total Bed Days Available":"23168","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"23","Total Discharges Title Other":"48","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.3","SNF Average Length of Stay Title XIX":"187.09","SNF Average Length of Stay Total":"86.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"16","SNF Admissions Other":"31","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"2223","SNF Days Title XIX":"4303","SNF Days Other":"3683","SNF Days Total":"10209","SNF Number of Beds":"128","SNF Bed Days Available":"23168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"48","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":"1617996","Overhead Non-Salary Costs":"1451036","Total Charges":"788215","Total Costs":"520025","Wage-related Costs (core)":"64776","Total Salaries (adjusted)":"1617996","Contract Labor":"17161","Cash on hand and in banks":"181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-83843","Less: Allowances for uncollectible notes and accounts receivable":"482","Inventory":"","Prepaid expenses":"4907485","Other current assets":"","Total Current Assets":"4845584","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"28168","Fixed equipment":"","Major movable equipment":"11358","Minor equipment depreciable":"","Total fixed Assets":"10190","Investments":"-15439","Other Assets":"","Total other Assets":"-15439","Total Assets":"4840335","Accounts payable":"-63302","Salaries, wages, and fees payable":"350551","Payroll taxes payable":"-1167","Notes and Loans Payable (short term)":"5133465","Deferred income":"-143449","Other current liabilities":"","Total current liabilities":"4012085","Mortgage payable":"","Notes Payable":"-4392","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4392","Total liabilities":"4007693","General fund balance":"872389","Total fund balances":"872389","Total Liabilities and fund balances":"4880082","Total General Inpatient Care Services Revenue":"2697148","Inpatient Revenue":"3281968","Outpatient Revenue":"217242","Gross Revenue":"3499210","Less Contractual Allowance and discounts on patients\u0027 accounts":"90762","Net Patient Revenue":"3408448","Less Total Operating Expense":"3069032","Net Income from service to patients":"339416","Total Other Income":"532973","Total Income":"872389","Net Income":"872389","Inpatient PPS Amount":"1353125","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375300","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1344","Total Days Title XIX":"21964","Total Days Other":"3080","Total Days Total":"26388","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"53","Total Discharges Title Other":"73","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.46","SNF Average Length of Stay Title XIX":"414.42","SNF Average Length of Stay Total":"159.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"21","SNF Admissions Other":"75","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"1344","SNF Days Title XIX":"21964","SNF Days Other":"3080","SNF Days Total":"26388","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"73","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":"2833753","Overhead Non-Salary Costs":"4954407","Total Charges":"491334","Total Costs":"1001934","Wage-related Costs (core)":"270675","Total Salaries (adjusted)":"2833753","Contract Labor":"480645","Cash on hand and in banks":"170683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"494682","Less: Allowances for uncollectible notes and accounts receivable":"34498","Inventory":"","Prepaid expenses":"31800","Other current assets":"12220","Total Current Assets":"754962","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38172","Fixed equipment":"13822","Major movable equipment":"18143","Minor equipment depreciable":"","Total fixed Assets":"62201","Investments":"","Other Assets":"13699676","Total other Assets":"13699676","Total Assets":"14516839","Accounts payable":"167591","Salaries, wages, and fees payable":"13089","Payroll taxes payable":"72110","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33107","Total current liabilities":"285897","Mortgage payable":"","Notes Payable":"798772","Unsecured Loans":"","Other long term liabilities":"14248382","Total long term liabilities":"15047154","Total liabilities":"15333051","General fund balance":"-816212","Total fund balances":"-816212","Total Liabilities and fund balances":"14516839","Total General Inpatient Care Services Revenue":"5640280","Inpatient Revenue":"6131614","Outpatient Revenue":"","Gross Revenue":"6131614","Less Contractual Allowance and discounts on patients\u0027 accounts":"310678","Net Patient Revenue":"5820936","Less Total Operating Expense":"7788160","Net Income from service to patients":"-1967224","Total Other Income":"1149271","Total Income":"-817953","Net Income":"-817953","Inpatient PPS Amount":"844219","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23332"},{"rpt_rec_num":"1375301","Provider CCN":"675814","Facility Name":"ARBOR GRACE KILGORE","Street Address":"2700 HENDERSON BLVD","City":"KILGORE","State Code":"TX","Zip Code":"75662","County":"RUSK","Medicare CBSA Number":"30980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2517","Total Days Title XIX":"5561","Total Days Other":"3177","Total Days Total":"11255","Number of Beds":"127","Total Bed Days Available":"19177","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"60","Total Discharges Title Other":"127","Total Discharges Total":"233","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.72","SNF Average Length of Stay Title XIX":"92.68","SNF Average Length of Stay Total":"48.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"48","SNF Admissions Other":"133","SNF Admissions Total":"219","SNF Days Title V":"","SNF Days Title XVIII":"2517","SNF Days Title XIX":"5561","SNF Days Other":"3177","SNF Days Total":"11255","SNF Number of Beds":"127","SNF Bed Days Available":"19177","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"127","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":"1183905","Overhead Non-Salary Costs":"2213320","Total Charges":"3082945","Total Costs":"757913","Wage-related Costs (core)":"145530","Total Salaries (adjusted)":"1183905","Contract Labor":"742215","Cash on hand and in banks":"-426461","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1195607","Less: Allowances for uncollectible notes and accounts receivable":"125000","Inventory":"","Prepaid expenses":"15438","Other current assets":"","Total Current Assets":"897596","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"354920","Fixed equipment":"22900","Major movable equipment":"153872","Minor equipment depreciable":"","Total fixed Assets":"382567","Investments":"","Other Assets":"11096323","Total other Assets":"11096323","Total Assets":"12376486","Accounts payable":"184904","Salaries, wages, and fees payable":"-4596","Payroll taxes payable":"","Notes and Loans Payable (short term)":"135000","Deferred income":"200","Other current liabilities":"265990","Total current liabilities":"685471","Mortgage payable":"","Notes Payable":"778168","Unsecured Loans":"10830333","Other long term liabilities":"","Total long term liabilities":"11608501","Total liabilities":"12293972","General fund balance":"82514","Total fund balances":"82514","Total Liabilities and fund balances":"12376486","Total General Inpatient Care Services Revenue":"2099049","Inpatient Revenue":"3211120","Outpatient Revenue":"1970875","Gross Revenue":"5181995","Less Contractual Allowance and discounts on patients\u0027 accounts":"2343471","Net Patient Revenue":"2838524","Less Total Operating Expense":"3397225","Net Income from service to patients":"-558701","Total Other Income":"57555","Total Income":"-501146","Net Income":"-501146","Inpatient PPS Amount":"1384335","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1945"},{"rpt_rec_num":"1375303","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1875","Total Days Title XIX":"19178","Total Days Other":"11020","Total Days Total":"32073","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"74","Total Discharges Title Other":"158","Total Discharges Total":"278","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.76","SNF Average Length of Stay Title XIX":"259.16","SNF Average Length of Stay Total":"115.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"44","SNF Admissions Other":"162","SNF Admissions Total":"288","SNF Days Title V":"","SNF Days Title XVIII":"1875","SNF Days Title XIX":"19178","SNF Days Other":"11020","SNF Days Total":"32073","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"158","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":"3699467","Overhead Non-Salary Costs":"3530484","Total Charges":"1426012","Total Costs":"1004656","Wage-related Costs (core)":"358613","Total Salaries (adjusted)":"3699467","Contract Labor":"39663","Cash on hand and in banks":"705150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1636141","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35874","Other current assets":"","Total Current Assets":"2592931","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"116561","Investments":"","Other Assets":"","Total other Assets":"137000","Total Assets":"2846492","Accounts payable":"52182","Salaries, wages, and fees payable":"203412","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"92505","Total current liabilities":"439856","Mortgage payable":"","Notes Payable":"24937","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24937","Total liabilities":"464793","General fund balance":"2381699","Total fund balances":"2381699","Total Liabilities and fund balances":"2846492","Total General Inpatient Care Services Revenue":"6435910","Inpatient Revenue":"7861922","Outpatient Revenue":"","Gross Revenue":"7861922","Less Contractual Allowance and discounts on patients\u0027 accounts":"583580","Net Patient Revenue":"7278342","Less Total Operating Expense":"7229951","Net Income from service to patients":"48391","Total Other Income":"448369","Total Income":"496760","Net Income":"496760","Inpatient PPS Amount":"1098346","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375304","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"2174","Total Days Title XIX":"21248","Total Days Other":"9002","Total Days Total":"32424","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"115","Total Discharges Title Other":"391","Total Discharges Total":"595","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.43","SNF Average Length of Stay Title XIX":"184.77","SNF Average Length of Stay Total":"54.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"38","SNF Admissions Other":"296","SNF Admissions Total":"406","SNF Days Title V":"","SNF Days Title XVIII":"2174","SNF Days Title XIX":"21248","SNF Days Other":"9002","SNF Days Total":"32424","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"391","SNF Discharges Total":"595","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3548424","Overhead Non-Salary Costs":"4912498","Total Charges":"572281","Total Costs":"1985412","Wage-related Costs (core)":"393001","Total Salaries (adjusted)":"3548424","Contract Labor":"683725","Cash on hand and in banks":"2187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"988671","Less: Allowances for uncollectible notes and accounts receivable":"53070","Inventory":"","Prepaid expenses":"45199","Other current assets":"5100","Total Current Assets":"1889769","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"132156","Fixed equipment":"99237","Major movable equipment":"26019","Minor equipment depreciable":"","Total fixed Assets":"231926","Investments":"","Other Assets":"177545","Total other Assets":"177545","Total Assets":"2299240","Accounts payable":"188127","Salaries, wages, and fees payable":"10966","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"216944","Total current liabilities":"416037","Mortgage payable":"","Notes Payable":"331417","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"331417","Total liabilities":"747454","General fund balance":"1551786","Total fund balances":"1551786","Total Liabilities and fund balances":"2299240","Total General Inpatient Care Services Revenue":"8679628","Inpatient Revenue":"9251909","Outpatient Revenue":"","Gross Revenue":"9251909","Less Contractual Allowance and discounts on patients\u0027 accounts":"462584","Net Patient Revenue":"8789325","Less Total Operating Expense":"8460922","Net Income from service to patients":"328403","Total Other Income":"1206138","Total Income":"1534541","Net Income":"1534541","Inpatient PPS Amount":"1297219","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16320"},{"rpt_rec_num":"1375305","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"3288","Total Days Title XIX":"27260","Total Days Other":"9570","Total Days Total":"40118","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"83","Total Discharges Title Other":"348","Total Discharges Total":"520","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.94","SNF Average Length of Stay Title XIX":"328.43","SNF Average Length of Stay Total":"77.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"16","SNF Admissions Other":"284","SNF Admissions Total":"372","SNF Days Title V":"","SNF Days Title XVIII":"3288","SNF Days Title XIX":"27260","SNF Days Other":"9570","SNF Days Total":"40118","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"348","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":"4082502","Overhead Non-Salary Costs":"9136130","Total Charges":"874784","Total Costs":"2503893","Wage-related Costs (core)":"407653","Total Salaries (adjusted)":"4082502","Contract Labor":"790937","Cash on hand and in banks":"342923","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1042337","Less: Allowances for uncollectible notes and accounts receivable":"38031","Inventory":"","Prepaid expenses":"45164","Other current assets":"","Total Current Assets":"3312091","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38144","Fixed equipment":"14033","Major movable equipment":"21307","Minor equipment depreciable":"","Total fixed Assets":"89356","Investments":"","Other Assets":"25676115","Total other Assets":"25676115","Total Assets":"29077562","Accounts payable":"389400","Salaries, wages, and fees payable":"8750","Payroll taxes payable":"214987","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"186693","Total current liabilities":"799830","Mortgage payable":"","Notes Payable":"1372149","Unsecured Loans":"","Other long term liabilities":"26895299","Total long term liabilities":"28267448","Total liabilities":"29067278","General fund balance":"10284","Total fund balances":"10284","Total Liabilities and fund balances":"29077562","Total General Inpatient Care Services Revenue":"11703343","Inpatient Revenue":"12578128","Outpatient Revenue":"","Gross Revenue":"12578128","Less Contractual Allowance and discounts on patients\u0027 accounts":"780329","Net Patient Revenue":"11797799","Less Total Operating Expense":"13218632","Net Income from service to patients":"-1420833","Total Other Income":"1384307","Total Income":"-36526","Net Income":"-36526","Inpatient PPS Amount":"1977585","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15200"},{"rpt_rec_num":"1375306","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2924","Total Days Title XIX":"20683","Total Days Other":"13049","Total Days Total":"36656","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"24","Total Discharges Title Other":"449","Total Discharges Total":"580","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.33","SNF Average Length of Stay Title XIX":"861.79","SNF Average Length of Stay Total":"63.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"26","SNF Admissions Other":"440","SNF Admissions Total":"597","SNF Days Title V":"","SNF Days Title XVIII":"2924","SNF Days Title XIX":"20683","SNF Days Other":"13049","SNF Days Total":"36656","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"449","SNF Discharges Total":"580","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6299999","Overhead Non-Salary Costs":"4955726","Total Charges":"8592274","Total Costs":"2880307","Wage-related Costs (core)":"859100","Total Salaries (adjusted)":"6299999","Contract Labor":"15316","Cash on hand and in banks":"11027","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1474834","Less: Allowances for uncollectible notes and accounts receivable":"77374","Inventory":"","Prepaid expenses":"3926","Other current assets":"7790405","Total Current Assets":"9202818","Land":"","Land improvements":"4331","Buildings":"","Leasehold improvements":"229146","Fixed equipment":"137535","Major movable equipment":"823728","Minor equipment depreciable":"","Total fixed Assets":"435285","Investments":"","Other Assets":"12735389","Total other Assets":"12735389","Total Assets":"22373492","Accounts payable":"150032","Salaries, wages, and fees payable":"371140","Payroll taxes payable":"56545","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"938431","Total current liabilities":"1516148","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12762224","Total long term liabilities":"12762224","Total liabilities":"14278372","General fund balance":"8095120","Total fund balances":"8095120","Total Liabilities and fund balances":"22373492","Total General Inpatient Care Services Revenue":"7516758","Inpatient Revenue":"16109033","Outpatient Revenue":"","Gross Revenue":"16109033","Less Contractual Allowance and discounts on patients\u0027 accounts":"2861768","Net Patient Revenue":"13247265","Less Total Operating Expense":"11255725","Net Income from service to patients":"1991540","Total Other Income":"3896","Total Income":"1995436","Net Income":"1995436","Inpatient PPS Amount":"1918340","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3112"},{"rpt_rec_num":"1375307","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1472","Total Days Title XIX":"31558","Total Days Other":"5579","Total Days Total":"38609","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"143","Total Discharges Title Other":"215","Total Discharges Total":"386","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.57","SNF Average Length of Stay Title XIX":"220.69","SNF Average Length of Stay Total":"100.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"77","SNF Admissions Other":"181","SNF Admissions Total":"298","SNF Days Title V":"","SNF Days Title XVIII":"1472","SNF Days Title XIX":"31558","SNF Days Other":"5579","SNF Days Total":"38609","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"143","SNF Discharges Title Other":"215","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":"4735799","Overhead Non-Salary Costs":"4458263","Total Charges":"556031","Total Costs":"1343780","Wage-related Costs (core)":"500397","Total Salaries (adjusted)":"4735799","Contract Labor":"868740","Cash on hand and in banks":"2350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"593335","Less: Allowances for uncollectible notes and accounts receivable":"35875","Inventory":"","Prepaid expenses":"33541","Other current assets":"6192","Total Current Assets":"1540650","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29265","Fixed equipment":"35524","Major movable equipment":"28244","Minor equipment depreciable":"","Total fixed Assets":"74891","Investments":"","Other Assets":"1800","Total other Assets":"1800","Total Assets":"1617341","Accounts payable":"246721","Salaries, wages, and fees payable":"12635","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"187827","Total current liabilities":"447183","Mortgage payable":"","Notes Payable":"211497","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"211497","Total liabilities":"658680","General fund balance":"958661","Total fund balances":"958661","Total Liabilities and fund balances":"1617341","Total General Inpatient Care Services Revenue":"8085485","Inpatient Revenue":"8641516","Outpatient Revenue":"","Gross Revenue":"8641516","Less Contractual Allowance and discounts on patients\u0027 accounts":"331512","Net Patient Revenue":"8310004","Less Total Operating Expense":"9194062","Net Income from service to patients":"-884058","Total Other Income":"1823520","Total Income":"939462","Net Income":"939462","Inpatient PPS Amount":"896398","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13518"},{"rpt_rec_num":"1375309","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"3566","Total Days Title XIX":"27208","Total Days Other":"11588","Total Days Total":"42362","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"56","Total Discharges Title Other":"445","Total Discharges Total":"619","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.22","SNF Average Length of Stay Title XIX":"485.86","SNF Average Length of Stay Total":"68.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"2","SNF Admissions Other":"360","SNF Admissions Total":"464","SNF Days Title V":"","SNF Days Title XVIII":"3566","SNF Days Title XIX":"27208","SNF Days Other":"11588","SNF Days Total":"42362","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"445","SNF Discharges Total":"619","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4794165","Overhead Non-Salary Costs":"6474683","Total Charges":"995439","Total Costs":"2973529","Wage-related Costs (core)":"470300","Total Salaries (adjusted)":"4794165","Contract Labor":"1271596","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1195978","Less: Allowances for uncollectible notes and accounts receivable":"42004","Inventory":"","Prepaid expenses":"39621","Other current assets":"","Total Current Assets":"3728443","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"41119","Fixed equipment":"17590","Major movable equipment":"24189","Minor equipment depreciable":"","Total fixed Assets":"69195","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3797638","Accounts payable":"540615","Salaries, wages, and fees payable":"12733","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"440172","Total current liabilities":"993520","Mortgage payable":"","Notes Payable":"455509","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"455509","Total liabilities":"1449029","General fund balance":"2348609","Total fund balances":"2348609","Total Liabilities and fund balances":"3797638","Total General Inpatient Care Services Revenue":"12269532","Inpatient Revenue":"13264971","Outpatient Revenue":"","Gross Revenue":"13264971","Less Contractual Allowance and discounts on patients\u0027 accounts":"905681","Net Patient Revenue":"12359290","Less Total Operating Expense":"11268848","Net Income from service to patients":"1090442","Total Other Income":"1176036","Total Income":"2266478","Net Income":"2266478","Inpatient PPS Amount":"2096900","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6650"},{"rpt_rec_num":"1375312","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5358","Total Days Title XIX":"19705","Total Days Other":"16867","Total Days Total":"41930","Number of Beds":"229","Total Bed Days Available":"83585","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"27","Total Discharges Title Other":"45","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.26","SNF Average Length of Stay Title XIX":"729.81","SNF Average Length of Stay Total":"151.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"344","SNF Admissions Title XIX":"30","SNF Admissions Other":"56","SNF Admissions Total":"430","SNF Days Title V":"","SNF Days Title XVIII":"5358","SNF Days Title XIX":"19705","SNF Days Other":"16867","SNF Days Total":"41930","SNF Number of Beds":"229","SNF Bed Days Available":"83585","SNF Discharges Title V":"","SNF Discharges Title XVIII":"204","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"45","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":"12542231","Overhead Non-Salary Costs":"9340536","Total Charges":"4797070","Total Costs":"3038130","Wage-related Costs (core)":"2655848","Total Salaries (adjusted)":"12542231","Contract Labor":"564539","Cash on hand and in banks":"157869","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3951330","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"94155","Prepaid expenses":"49904","Other current assets":"","Total Current Assets":"5617068","Land":"","Land improvements":"","Buildings":"2689700","Leasehold improvements":"4938355","Fixed equipment":"195823","Major movable equipment":"4724465","Minor equipment depreciable":"","Total fixed Assets":"1938519","Investments":"","Other Assets":"679000","Total other Assets":"679000","Total Assets":"8234587","Accounts payable":"854029","Salaries, wages, and fees payable":"244050","Payroll taxes payable":"10","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1917008","Total current liabilities":"3015097","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1620587","Total liabilities":"4635684","General fund balance":"3598903","Total fund balances":"3598903","Total Liabilities and fund balances":"8234587","Total General Inpatient Care Services Revenue":"22749212","Inpatient Revenue":"26630449","Outpatient Revenue":"","Gross Revenue":"26630449","Less Contractual Allowance and discounts on patients\u0027 accounts":"7512990","Net Patient Revenue":"19117459","Less Total Operating Expense":"21882767","Net Income from service to patients":"-2765308","Total Other Income":"1492881","Total Income":"-1272427","Net Income":"-1321466","Inpatient PPS Amount":"3987270","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375313","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2515","Total Days Title XIX":"18768","Total Days Other":"10380","Total Days Total":"31663","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"33","Total Discharges Title Other":"90","Total Discharges Total":"212","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.26","SNF Average Length of Stay Title XIX":"568.73","SNF Average Length of Stay Total":"149.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"33","SNF Admissions Other":"90","SNF Admissions Total":"210","SNF Days Title V":"","SNF Days Title XVIII":"2515","SNF Days Title XIX":"18768","SNF Days Other":"10380","SNF Days Total":"31663","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"90","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":"6945744","Overhead Non-Salary Costs":"6836268","Total Charges":"1383865","Total Costs":"994927","Wage-related Costs (core)":"1584319","Total Salaries (adjusted)":"6945744","Contract Labor":"1075763","Cash on hand and in banks":"155112","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3639335","Less: Allowances for uncollectible notes and accounts receivable":"2059679","Inventory":"20420","Prepaid expenses":"242376","Other current assets":"1138835","Total Current Assets":"3136399","Land":"24213","Land improvements":"391099","Buildings":"7363113","Leasehold improvements":"","Fixed equipment":"109458","Major movable equipment":"2379243","Minor equipment depreciable":"","Total fixed Assets":"2252181","Investments":"911000","Other Assets":"99338","Total other Assets":"1010338","Total Assets":"6398918","Accounts payable":"1131736","Salaries, wages, and fees payable":"446531","Payroll taxes payable":"34152","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"468471","Total current liabilities":"2080890","Mortgage payable":"","Notes Payable":"6978602","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13316891","Total liabilities":"15397781","General fund balance":"-8798863","Total fund balances":"-8798863","Total Liabilities and fund balances":"6598918","Total General Inpatient Care Services Revenue":"15101047","Inpatient Revenue":"16484884","Outpatient Revenue":"","Gross Revenue":"16484884","Less Contractual Allowance and discounts on patients\u0027 accounts":"4509024","Net Patient Revenue":"11975860","Less Total Operating Expense":"13782012","Net Income from service to patients":"-1806152","Total Other Income":"34590","Total Income":"-1771562","Net Income":"-1771562","Inpatient PPS Amount":"1712508","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375314","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3173","Total Days Title XIX":"18800","Total Days Other":"6881","Total Days Total":"28854","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"32","Total Discharges Title Other":"124","Total Discharges Total":"226","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.33","SNF Average Length of Stay Title XIX":"587.5","SNF Average Length of Stay Total":"127.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"21","SNF Admissions Other":"124","SNF Admissions Total":"236","SNF Days Title V":"","SNF Days Title XVIII":"3173","SNF Days Title XIX":"18800","SNF Days Other":"6881","SNF Days Total":"28854","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"124","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":"5489722","Overhead Non-Salary Costs":"5943532","Total Charges":"2238437","Total Costs":"962741","Wage-related Costs (core)":"1117487","Total Salaries (adjusted)":"5489722","Contract Labor":"555852","Cash on hand and in banks":"109585","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"732909","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12205","Prepaid expenses":"680161","Other current assets":"","Total Current Assets":"1534860","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2435223","Fixed equipment":"","Major movable equipment":"1157071","Minor equipment depreciable":"","Total fixed Assets":"2872400","Investments":"","Other Assets":"7253","Total other Assets":"7253","Total Assets":"4414513","Accounts payable":"862909","Salaries, wages, and fees payable":"110892","Payroll taxes payable":"196050","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2162547","Total current liabilities":"3332398","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1173893","Total liabilities":"2158505","General fund balance":"2256008","Total fund balances":"2256008","Total Liabilities and fund balances":"4414513","Total General Inpatient Care Services Revenue":"12375067","Inpatient Revenue":"14613504","Outpatient Revenue":"","Gross Revenue":"14613504","Less Contractual Allowance and discounts on patients\u0027 accounts":"4427706","Net Patient Revenue":"10185798","Less Total Operating Expense":"11433254","Net Income from service to patients":"-1247456","Total Other Income":"187080","Total Income":"-1060376","Net Income":"-1060376","Inpatient PPS Amount":"2148023","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375315","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3165","Total Days Title XIX":"44989","Total Days Other":"18679","Total Days Total":"66833","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"58","Total Discharges Title Other":"306","Total Discharges Total":"461","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.63","SNF Average Length of Stay Title XIX":"775.67","SNF Average Length of Stay Total":"144.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"18","SNF Admissions Other":"322","SNF Admissions Total":"459","SNF Days Title V":"","SNF Days Title XVIII":"3165","SNF Days Title XIX":"44989","SNF Days Other":"18679","SNF Days Total":"66833","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"306","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":"11771527","Overhead Non-Salary Costs":"13515108","Total Charges":"2133137","Total Costs":"1968472","Wage-related Costs (core)":"2802529","Total Salaries (adjusted)":"11771527","Contract Labor":"","Cash on hand and in banks":"854365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5669372","Less: Allowances for uncollectible notes and accounts receivable":"332615","Inventory":"11000","Prepaid expenses":"46834","Other current assets":"","Total Current Assets":"6248956","Land":"","Land improvements":"50531","Buildings":"","Leasehold improvements":"5822370","Fixed equipment":"1765877","Major movable equipment":"2765519","Minor equipment depreciable":"","Total fixed Assets":"1922958","Investments":"","Other Assets":"44248","Total other Assets":"886861","Total Assets":"9058775","Accounts payable":"5853832","Salaries, wages, and fees payable":"704216","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1832506","Total current liabilities":"8390554","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"311752","Total long term liabilities":"3815596","Total liabilities":"12206150","General fund balance":"-3147375","Total fund balances":"-3147375","Total Liabilities and fund balances":"9058775","Total General Inpatient Care Services Revenue":"30765394","Inpatient Revenue":"32912815","Outpatient Revenue":"","Gross Revenue":"32912815","Less Contractual Allowance and discounts on patients\u0027 accounts":"10372283","Net Patient Revenue":"22540532","Less Total Operating Expense":"25286635","Net Income from service to patients":"-2746103","Total Other Income":"180903","Total Income":"-2565200","Net Income":"-2565200","Inpatient PPS Amount":"2300068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375316","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"874","Total Days Title XIX":"17964","Total Days Other":"2458","Total Days Total":"21296","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"80","Total Discharges Title Other":"19","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.6","SNF Average Length of Stay Title XIX":"224.55","SNF Average Length of Stay Total":"145.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"64","SNF Admissions Other":"33","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"874","SNF Days Title XIX":"17964","SNF Days Other":"2458","SNF Days Total":"21296","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"19","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":"3969695","Overhead Non-Salary Costs":"3811309","Total Charges":"451011","Total Costs":"498500","Wage-related Costs (core)":"803464","Total Salaries (adjusted)":"3969695","Contract Labor":"393136","Cash on hand and in banks":"686830","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"204931","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"104160","Prepaid expenses":"73177","Other current assets":"83535","Total Current Assets":"2835286","Land":"206755","Land improvements":"68427","Buildings":"7965020","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1853432","Minor equipment depreciable":"","Total fixed Assets":"3142864","Investments":"3502351","Other Assets":"114319","Total other Assets":"3616670","Total Assets":"9594820","Accounts payable":"520973","Salaries, wages, and fees payable":"285598","Payroll taxes payable":"21597","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"64663","Total current liabilities":"892831","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"905714","Total long term liabilities":"905714","Total liabilities":"1798545","General fund balance":"7796275","Total fund balances":"7796275","Total Liabilities and fund balances":"9594820","Total General Inpatient Care Services Revenue":"9570610","Inpatient Revenue":"10021621","Outpatient Revenue":"","Gross Revenue":"10021621","Less Contractual Allowance and discounts on patients\u0027 accounts":"3666101","Net Patient Revenue":"6355520","Less Total Operating Expense":"7781004","Net Income from service to patients":"-1425484","Total Other Income":"2161366","Total Income":"735882","Net Income":"735882","Inpatient PPS Amount":"559679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375317","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"18225","Total Days Title XIX":"67042","Total Days Other":"30242","Total Days Total":"115509","Number of Beds":"294","Total Bed Days Available":"107310","Total Discharges Title V":"","Total Discharges Title XVIII":"263","Total Discharges Title XIX":"61","Total Discharges Title Other":"185","Total Discharges Total":"509","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.63","SNF Average Length of Stay Title XIX":"1099.05","SNF Average Length of Stay Total":"212.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"246","SNF Admissions Title XIX":"4","SNF Admissions Other":"194","SNF Admissions Total":"444","SNF Days Title V":"","SNF Days Title XVIII":"8520","SNF Days Title XIX":"67042","SNF Days Other":"29100","SNF Days Total":"104662","SNF Number of Beds":"294","SNF Bed Days Available":"107310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"246","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"185","SNF Discharges Total":"492","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet 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term)":"2446667","Deferred income":"1218278","Other current liabilities":"803599","Total current liabilities":"8570750","Mortgage payable":"44910650","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4531160","Total long term liabilities":"49441810","Total liabilities":"58012560","General fund balance":"44014303","Total fund balances":"44014303","Total Liabilities and fund balances":"102026863","Total General Inpatient Care Services Revenue":"71874045","Inpatient Revenue":"80059160","Outpatient Revenue":"11230875","Gross Revenue":"91290035","Less Contractual Allowance and discounts on patients\u0027 accounts":"27168348","Net Patient Revenue":"64121687","Less Total Operating Expense":"69967503","Net Income from service to patients":"-5845816","Total Other Income":"5400752","Total Income":"-445064","Net Income":"-445064","Inpatient PPS Amount":"5972663","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375318","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4124","Total Days Title XIX":"19014","Total Days Other":"5144","Total Days Total":"28282","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"19","Total Discharges Title Other":"171","Total Discharges Total":"302","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.82","SNF Average Length of Stay Title XIX":"1000.74","SNF Average Length of Stay Total":"93.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"6","SNF Admissions Other":"154","SNF Admissions Total":"268","SNF Days Title V":"","SNF Days Title XVIII":"4124","SNF Days Title XIX":"19014","SNF Days Other":"5144","SNF Days Total":"28282","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"171","SNF Discharges Total":"302","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7791309","Overhead Non-Salary Costs":"5983991","Total Charges":"3528732","Total Costs":"2241096","Wage-related Costs (core)":"1832599","Total Salaries (adjusted)":"7791309","Contract Labor":"147262","Cash on hand and in banks":"-34751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"997776","Less: Allowances for uncollectible notes and accounts receivable":"63750","Inventory":"19325","Prepaid expenses":"101211","Other current assets":"","Total Current Assets":"1019811","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"819968","Fixed equipment":"39230","Major movable equipment":"535954","Minor equipment depreciable":"","Total fixed Assets":"601282","Investments":"","Other Assets":"16052","Total other Assets":"16052","Total Assets":"1637145","Accounts payable":"4775296","Salaries, wages, and fees payable":"461644","Payroll taxes payable":"251373","Notes and Loans Payable (short term)":"-219562","Deferred income":"","Other current liabilities":"","Total current liabilities":"5268751","Mortgage payable":"","Notes Payable":"191444","Unsecured Loans":"","Other long term liabilities":"-304355","Total long term liabilities":"-112911","Total liabilities":"5155840","General fund balance":"-3518695","Total fund balances":"-3518695","Total Liabilities and fund balances":"1637145","Total General Inpatient Care Services Revenue":"18231344","Inpatient Revenue":"21760076","Outpatient Revenue":"","Gross Revenue":"21760076","Less Contractual Allowance and discounts on patients\u0027 accounts":"9938017","Net Patient Revenue":"11822059","Less Total Operating Expense":"13775300","Net Income from service to patients":"-1953241","Total Other Income":"94287","Total Income":"-1858954","Net Income":"-1858954","Inpatient PPS Amount":"2767785","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5178"},{"rpt_rec_num":"1375319","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4881","Total Days Title XIX":"25877","Total Days Other":"14946","Total Days Total":"45704","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"37","Total Discharges Title Other":"101","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.3","SNF Average Length of Stay Title XIX":"699.38","SNF Average Length of Stay Total":"179.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"6","SNF Admissions Other":"103","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"4881","SNF Days Title XIX":"25877","SNF Days Other":"10953","SNF Days Total":"41711","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"97","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":"9156872","Overhead Non-Salary Costs":"9096689","Total Charges":"1536782","Total Costs":"1349400","Wage-related Costs (core)":"1666596","Total Salaries (adjusted)":"9156872","Contract Labor":"577763","Cash on hand and in banks":"1196593","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1726089","Less: Allowances for uncollectible notes and accounts receivable":"89397","Inventory":"29405","Prepaid expenses":"267382","Other current assets":"","Total Current Assets":"3159264","Land":"3671583","Land improvements":"","Buildings":"18558417","Leasehold improvements":"1958047","Fixed equipment":"","Major movable equipment":"1305404","Minor equipment depreciable":"","Total fixed Assets":"23403269","Investments":"","Other Assets":"11739315","Total other Assets":"11959830","Total Assets":"38522363","Accounts payable":"840408","Salaries, wages, and fees payable":"440796","Payroll taxes payable":"34553","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1019178","Total current liabilities":"2334935","Mortgage payable":"28110000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2341999","Total long term liabilities":"31431695","Total liabilities":"33766630","General fund balance":"4755733","Total fund balances":"4755733","Total Liabilities and fund balances":"38522363","Total General Inpatient Care Services Revenue":"21206007","Inpatient Revenue":"22742789","Outpatient Revenue":"","Gross Revenue":"22742789","Less Contractual Allowance and discounts on patients\u0027 accounts":"5899312","Net Patient Revenue":"16843477","Less Total Operating Expense":"18253561","Net Income from service to patients":"-1410084","Total Other Income":"258996","Total Income":"-1151088","Net Income":"-1151088","Inpatient PPS Amount":"3440817","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3525"},{"rpt_rec_num":"1375320","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3231","Total Days Title XIX":"15093","Total Days Other":"7185","Total Days Total":"25509","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"23","Total Discharges Title Other":"236","Total Discharges Total":"390","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.66","SNF Average Length of Stay Title XIX":"656.22","SNF Average Length of Stay Total":"65.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"8","SNF Admissions Other":"239","SNF Admissions Total":"383","SNF Days Title V":"","SNF Days Title XVIII":"3231","SNF Days Title XIX":"15093","SNF Days Other":"7185","SNF Days Total":"25509","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"131","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"236","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":"5385347","Overhead Non-Salary Costs":"5237260","Total Charges":"1982021","Total Costs":"1904289","Wage-related Costs (core)":"972061","Total Salaries (adjusted)":"5385347","Contract Labor":"","Cash on hand and in banks":"748262","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1347107","Less: Allowances for uncollectible notes and accounts receivable":"163807","Inventory":"","Prepaid expenses":"-50724","Other current assets":"","Total Current Assets":"1880838","Land":"","Land improvements":"427988","Buildings":"","Leasehold improvements":"7511621","Fixed equipment":"592221","Major movable equipment":"1115002","Minor equipment depreciable":"","Total fixed Assets":"4945169","Investments":"","Other Assets":"254089","Total other Assets":"521827","Total Assets":"7347834","Accounts payable":"1592914","Salaries, wages, and fees payable":"230864","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"904898","Total current liabilities":"2728676","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1317302","Total long term liabilities":"6876522","Total liabilities":"9605198","General fund balance":"-2257364","Total fund balances":"-2257364","Total Liabilities and fund balances":"7347834","Total General Inpatient Care Services Revenue":"10917811","Inpatient Revenue":"12899897","Outpatient Revenue":"","Gross Revenue":"12899897","Less Contractual Allowance and discounts on patients\u0027 accounts":"3064354","Net Patient Revenue":"9835543","Less Total Operating Expense":"10622607","Net Income from service to patients":"-787064","Total Other Income":"2878","Total Income":"-784186","Net Income":"-784186","Inpatient PPS Amount":"2095856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375321","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6063","Total Days Title XIX":"","Total Days Other":"9916","Total Days Total":"15979","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"322","Total Discharges Title XIX":"","Total Discharges Title Other":"624","Total Discharges Total":"946","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.83","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"16.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"331","SNF Admissions Title XIX":"","SNF Admissions Other":"591","SNF Admissions Total":"922","SNF Days Title V":"","SNF Days Title XVIII":"6063","SNF Days Title XIX":"","SNF Days Other":"9916","SNF Days Total":"15979","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"322","SNF Discharges Title XIX":"","SNF Discharges Title Other":"624","SNF Discharges Total":"946","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4987431","Overhead Non-Salary Costs":"4912923","Total Charges":"3370679","Total Costs":"2755416","Wage-related Costs (core)":"917181","Total Salaries (adjusted)":"4987431","Contract Labor":"","Cash on hand and in banks":"214887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1093950","Less: Allowances for uncollectible notes and accounts receivable":"304906","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1003931","Land":"","Land improvements":"","Buildings":"4711609","Leasehold improvements":"","Fixed equipment":"480739","Major movable equipment":"467059","Minor equipment depreciable":"","Total fixed Assets":"2353923","Investments":"","Other Assets":"-1000","Total other Assets":"7790896","Total Assets":"11148750","Accounts payable":"973844","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-13447","Total current liabilities":"960397","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2457693","Total liabilities":"3418090","General fund balance":"7730660","Total fund balances":"7730660","Total Liabilities and fund balances":"11148750","Total General Inpatient Care Services Revenue":"8029653","Inpatient Revenue":"11434234","Outpatient Revenue":"","Gross Revenue":"11434234","Less Contractual Allowance and discounts on patients\u0027 accounts":"2629896","Net Patient Revenue":"8804338","Less Total Operating Expense":"9900354","Net Income from service to patients":"-1096016","Total Other Income":"35268","Total Income":"-1060748","Net Income":"-1060748","Inpatient PPS Amount":"4373635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375322","Provider CCN":"075414","Facility Name":"HANCOCK HALL","Street Address":"31 STAPLES STREET","City":"DANBURY","State Code":"CT","Zip Code":"06810","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-11","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4053","Total Days Title XIX":"16716","Total Days Other":"8347","Total Days Total":"29116","Number of Beds":"96","Total Bed Days Available":"33216","Total Discharges Title V":"","Total Discharges Title XVIII":"206","Total Discharges Title XIX":"39","Total Discharges Title Other":"123","Total Discharges Total":"368","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.67","SNF Average Length of Stay Title XIX":"428.62","SNF Average Length of Stay Total":"79.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"214","SNF Admissions Title XIX":"52","SNF Admissions Other":"120","SNF Admissions Total":"386","SNF Days Title V":"","SNF Days Title XVIII":"4053","SNF Days Title XIX":"16716","SNF Days Other":"8347","SNF Days Total":"29116","SNF Number of Beds":"96","SNF Bed Days Available":"33216","SNF Discharges Title V":"","SNF Discharges Title XVIII":"206","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"123","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":"7044652","Overhead Non-Salary Costs":"6170558","Total Charges":"1598992","Total Costs":"1308847","Wage-related Costs (core)":"1164029","Total Salaries (adjusted)":"7044652","Contract Labor":"1490459","Cash on hand and in banks":"200183","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"351957","Less: Allowances for uncollectible notes and accounts receivable":"46937","Inventory":"","Prepaid expenses":"62479","Other current assets":"","Total Current Assets":"1012019","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":"1012019","Accounts payable":"212197","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"74000","Total current liabilities":"286197","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"236973","Total liabilities":"523170","General fund balance":"488849","Total fund balances":"488849","Total Liabilities and fund balances":"1012019","Total General Inpatient Care Services Revenue":"15159273","Inpatient Revenue":"16758265","Outpatient Revenue":"","Gross Revenue":"16758265","Less Contractual Allowance and discounts on patients\u0027 accounts":"4304867","Net Patient Revenue":"12453398","Less Total Operating Expense":"13215210","Net Income from service to patients":"-761812","Total Other Income":"1841446","Total Income":"1079634","Net Income":"1079634","Inpatient PPS Amount":"2801052","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375324","Provider CCN":"105299","Facility Name":"WHISPERING OAKS","Street Address":"1514 EAST CHELSEA STREET","City":"TAMPA","State Code":"FL","Zip Code":"33610","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6842","Total Days Title XIX":"67731","Total Days Other":"6043","Total Days Total":"80616","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"190","Total Discharges Title Other":"133","Total Discharges Total":"418","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.02","SNF Average Length of Stay Title XIX":"356.48","SNF Average Length of Stay Total":"192.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"140","SNF Admissions Title XIX":"101","SNF Admissions Other":"183","SNF Admissions Total":"424","SNF Days Title V":"","SNF Days Title XVIII":"6842","SNF Days Title XIX":"67731","SNF Days Other":"6043","SNF Days Total":"80616","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"190","SNF Discharges Title Other":"133","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":"10400201","Overhead Non-Salary Costs":"10881186","Total Charges":"4804561","Total Costs":"3525975","Wage-related Costs (core)":"1334585","Total Salaries (adjusted)":"10400201","Contract Labor":"2596881","Cash on hand and in banks":"244500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1510446","Less: Allowances for uncollectible notes and accounts receivable":"115117","Inventory":"","Prepaid expenses":"305415","Other current assets":"154797","Total Current Assets":"2100041","Land":"425000","Land improvements":"63718","Buildings":"5121208","Leasehold improvements":"5143825","Fixed equipment":"","Major movable equipment":"1883426","Minor equipment depreciable":"","Total fixed Assets":"4679726","Investments":"","Other Assets":"360937","Total other Assets":"360937","Total Assets":"7140704","Accounts payable":"493870","Salaries, wages, and fees payable":"408995","Payroll taxes payable":"17899","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"104929","Total current liabilities":"-13381457","Mortgage payable":"","Notes Payable":"7096375","Unsecured Loans":"","Other long term liabilities":"-154782","Total long term liabilities":"6941593","Total liabilities":"-6439864","General fund balance":"13580568","Total fund balances":"13580568","Total Liabilities and fund balances":"7140704","Total General Inpatient Care Services Revenue":"20032827","Inpatient Revenue":"24837388","Outpatient Revenue":"","Gross Revenue":"24837388","Less Contractual Allowance and discounts on patients\u0027 accounts":"2832566","Net Patient Revenue":"22004822","Less Total Operating Expense":"21281387","Net Income from service to patients":"723435","Total Other Income":"31437","Total Income":"754872","Net Income":"754872","Inpatient PPS Amount":"4553380","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"820500"},{"rpt_rec_num":"1375330","Provider CCN":"145151","Facility Name":"HERITAGE MANOR MENDOTA  LLC","Street Address":"1201 FIRST  AVENUE","City":"MENDOTA","State Code":"IL","Zip Code":"61342","County":"LA SALLE","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2037","Total Days Title XIX":"5675","Total Days Other":"4652","Total Days Total":"12364","Number of Beds":"85","Total Bed Days Available":"15385","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"23","Total Discharges Title Other":"50","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.2","SNF Average Length of Stay Title XIX":"246.74","SNF Average Length of Stay Total":"114.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"28","SNF Admissions Other":"53","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"2037","SNF Days Title XIX":"5675","SNF Days Other":"4652","SNF Days Total":"12364","SNF Number of Beds":"85","SNF Bed Days Available":"15385","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"50","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":"1832941","Overhead Non-Salary Costs":"2001297","Total Charges":"1890738","Total Costs":"668854","Wage-related Costs (core)":"298067","Total Salaries (adjusted)":"1832941","Contract Labor":"175498","Cash on hand and in banks":"859","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"854118","Less: Allowances for uncollectible notes and accounts receivable":"170002","Inventory":"","Prepaid expenses":"3723","Other current assets":"","Total Current Assets":"688698","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"5719","Total other Assets":"5719","Total Assets":"694417","Accounts payable":"66912","Salaries, wages, and fees payable":"138627","Payroll taxes payable":"4859","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32690","Total current liabilities":"243088","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10395","Total long term liabilities":"10395","Total liabilities":"253483","General fund balance":"453535","Total fund balances":"440934","Total Liabilities and fund balances":"694417","Total General Inpatient Care Services Revenue":"3878166","Inpatient Revenue":"5035670","Outpatient Revenue":"","Gross Revenue":"5035670","Less Contractual Allowance and discounts on patients\u0027 accounts":"1035682","Net Patient Revenue":"3999988","Less Total Operating Expense":"3913852","Net Income from service to patients":"86136","Total Other Income":"159762","Total Income":"245898","Net Income":"245898","Inpatient PPS Amount":"1183620","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27003"},{"rpt_rec_num":"1375331","Provider CCN":"145319","Facility Name":"HERITAGE MANOR EL PASO  LLC","Street Address":"555 E. CLAY","City":"EL PASO","State Code":"IL","Zip Code":"61738","County":"WOODFORD","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"539","Total Days Title XIX":"6587","Total Days Other":"2844","Total Days Total":"9970","Number of Beds":"65","Total Bed Days Available":"11765","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"27","Total Discharges Title Other":"40","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49","SNF Average Length of Stay Title XIX":"243.96","SNF Average Length of Stay Total":"127.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"33","SNF Admissions Other":"46","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"539","SNF Days Title XIX":"6587","SNF Days Other":"2844","SNF Days Total":"9970","SNF Number of Beds":"65","SNF Bed Days Available":"11765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"40","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":"1046980","Overhead Non-Salary Costs":"1779286","Total Charges":"1270942","Total Costs":"480519","Wage-related Costs (core)":"193175","Total Salaries (adjusted)":"1046980","Contract Labor":"487429","Cash on hand and in banks":"9966","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"311559","Less: Allowances for uncollectible notes and accounts receivable":"79787","Inventory":"","Prepaid expenses":"2359","Other current assets":"","Total Current Assets":"244097","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"6315","Total other Assets":"6315","Total Assets":"250412","Accounts payable":"-75100","Salaries, wages, and fees payable":"106880","Payroll taxes payable":"26003","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"36890","Total current liabilities":"94673","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6315","Total long term liabilities":"6315","Total liabilities":"100988","General fund balance":"150518","Total fund balances":"149424","Total Liabilities and fund balances":"250412","Total General Inpatient Care Services Revenue":"2684937","Inpatient Revenue":"3313954","Outpatient Revenue":"","Gross Revenue":"3313954","Less Contractual Allowance and discounts on patients\u0027 accounts":"490549","Net Patient Revenue":"2823405","Less Total Operating Expense":"2874027","Net Income from service to patients":"-50622","Total Other Income":"99335","Total Income":"48713","Net Income":"48713","Inpatient PPS Amount":"299642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21755"},{"rpt_rec_num":"1375332","Provider CCN":"145367","Facility Name":"HERITAGE MANOR GILLESPIE  LLC","Street Address":"7588 STAUNTON ROAD","City":"GILLESPIE","State Code":"IL","Zip Code":"62033","County":"MACOUPIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"811","Total Days Title XIX":"6559","Total Days Other":"2532","Total Days Total":"9902","Number of Beds":"100","Total Bed Days Available":"18100","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"11","Total Discharges Title Other":"25","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.07","SNF Average Length of Stay Title XIX":"596.27","SNF Average Length of Stay Total":"194.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"20","SNF Admissions Other":"21","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"811","SNF Days Title XIX":"6559","SNF Days Other":"2532","SNF Days Total":"9902","SNF Number of Beds":"100","SNF Bed Days Available":"18100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"25","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":"1467153","Overhead Non-Salary Costs":"1403685","Total Charges":"1110058","Total Costs":"432951","Wage-related Costs (core)":"220839","Total Salaries (adjusted)":"1467153","Contract Labor":"","Cash on hand and in banks":"2956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"332410","Less: Allowances for uncollectible notes and accounts receivable":"61315","Inventory":"","Prepaid expenses":"1382","Other current assets":"","Total Current Assets":"275433","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"28957","Total other Assets":"28957","Total Assets":"304390","Accounts payable":"14645","Salaries, wages, and fees payable":"120866","Payroll taxes payable":"9453","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22542","Total current liabilities":"167506","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"28957","Total long term liabilities":"28957","Total liabilities":"196463","General fund balance":"109865","Total fund balances":"107927","Total Liabilities and fund balances":"304390","Total General Inpatient Care Services Revenue":"2481709","Inpatient Revenue":"2984749","Outpatient Revenue":"","Gross Revenue":"2984749","Less Contractual Allowance and discounts on patients\u0027 accounts":"427523","Net Patient Revenue":"2557226","Less Total Operating Expense":"2927304","Net Income from service to patients":"-370078","Total Other Income":"114623","Total Income":"-255455","Net Income":"-255455","Inpatient PPS Amount":"492637","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26529"},{"rpt_rec_num":"1375346","Provider CCN":"195136","Facility Name":"VIRGINIA HALL NH  DBA PROG. CARE CTR","Street Address":"2715 ALBERT BICKNELL DRIVE","City":"SHREVEPORT","State Code":"LA","Zip Code":"71103","County":"CADDO PARISH","Medicare CBSA Number":"43340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1968","Total Days Title XIX":"7424","Total Days Other":"3964","Total Days Total":"13356","Number of Beds":"131","Total Bed Days Available":"47815","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"13","Total Discharges Title Other":"138","Total Discharges Total":"226","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.24","SNF Average Length of Stay Title XIX":"571.08","SNF Average Length of Stay Total":"59.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"180","SNF Admissions Title XIX":"4","SNF Admissions Other":"42","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"1968","SNF Days Title XIX":"7424","SNF Days Other":"3964","SNF Days Total":"13356","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"138","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":"2833802","Overhead Non-Salary Costs":"4284478","Total Charges":"1322670","Total Costs":"1063602","Wage-related Costs (core)":"525297","Total Salaries (adjusted)":"2765952","Contract Labor":"","Cash on hand and in banks":"246811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1143214","Less: Allowances for uncollectible notes and accounts receivable":"184655","Inventory":"2518","Prepaid expenses":"146742","Other current assets":"","Total Current Assets":"1354630","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"495340","Fixed equipment":"","Major movable equipment":"1827605","Minor equipment depreciable":"","Total fixed Assets":"35734","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1390364","Accounts payable":"275828","Salaries, wages, and fees payable":"7118","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7513763","Total current liabilities":"7796709","Mortgage payable":"","Notes Payable":"3655138","Unsecured Loans":"","Other long term liabilities":"208237","Total long term liabilities":"3863375","Total liabilities":"11660084","General fund balance":"-10269720","Total fund balances":"-10269720","Total Liabilities and fund balances":"1390364","Total General Inpatient Care Services Revenue":"4786370","Inpatient Revenue":"6109040","Outpatient Revenue":"","Gross Revenue":"6109040","Less Contractual Allowance and discounts on patients\u0027 accounts":"331905","Net Patient Revenue":"5777135","Less Total Operating Expense":"7118280","Net Income from service to patients":"-1341145","Total Other Income":"-832278","Total Income":"-2173423","Net Income":"-2173423","Inpatient PPS Amount":"1040098","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13690"},{"rpt_rec_num":"1375348","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"12343","Total Days Title XIX":"6362","Total Days Other":"9082","Total Days Total":"27787","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"706","Total Discharges Title XIX":"253","Total Discharges Title Other":"266","Total Discharges Total":"1225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.48","SNF Average Length of Stay Title XIX":"25.15","SNF Average Length of Stay Total":"22.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"718","SNF Admissions Title XIX":"257","SNF Admissions Other":"270","SNF Admissions Total":"1245","SNF Days Title V":"","SNF Days Title XVIII":"12343","SNF Days Title XIX":"6362","SNF Days Other":"9082","SNF Days Total":"27787","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"706","SNF Discharges Title XIX":"253","SNF Discharges Title Other":"266","SNF Discharges Total":"1225","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"18809619","Overhead Non-Salary Costs":"23477124","Total Charges":"13886848","Total Costs":"6295596","Wage-related Costs (core)":"3663441","Total Salaries (adjusted)":"18809619","Contract Labor":"","Cash on hand and in banks":"10192","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2705688","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"161454","Total Current Assets":"2877334","Land":"3339100","Land improvements":"","Buildings":"24383075","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7482460","Minor equipment depreciable":"","Total fixed Assets":"27115112","Investments":"9065","Other Assets":"211525","Total other Assets":"220590","Total Assets":"30213036","Accounts payable":"864743","Salaries, wages, and fees payable":"1560453","Payroll taxes payable":"","Notes and Loans Payable (short term)":"394771","Deferred income":"","Other current liabilities":"","Total current liabilities":"26317467","Mortgage payable":"","Notes Payable":"287362","Unsecured Loans":"","Other long term liabilities":"136207","Total long term liabilities":"423569","Total liabilities":"26741036","General fund balance":"3472000","Total fund balances":"3472000","Total Liabilities and fund balances":"30213036","Total General Inpatient Care Services Revenue":"21994837","Inpatient Revenue":"51573465","Outpatient Revenue":"323465","Gross Revenue":"51896930","Less Contractual Allowance and discounts on patients\u0027 accounts":"19479623","Net Patient Revenue":"32417307","Less Total Operating Expense":"42286743","Net Income from service to patients":"-9869436","Total Other Income":"120588","Total Income":"-9748848","Net Income":"-9748848","Inpatient PPS Amount":"8441695","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375349","Provider CCN":"225294","Facility Name":"ACADEMY MANOR","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":"2023-01-01","Fiscal Year End Date":"2023-10-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1758","Total Days Title XIX":"31223","Total Days Other":"4332","Total Days Total":"37313","Number of Beds":"154","Total Bed Days Available":"44352","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"142","Total Discharges Title Other":"128","Total Discharges Total":"317","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.4","SNF Average Length of Stay Title XIX":"219.88","SNF Average Length of Stay Total":"117.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"13","SNF Admissions Other":"119","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"1758","SNF Days Title XIX":"31223","SNF Days Other":"4332","SNF Days Total":"37313","SNF Number of Beds":"154","SNF Bed Days Available":"44352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"142","SNF Discharges Title Other":"128","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":"4728054","Overhead Non-Salary Costs":"8957718","Total Charges":"1177522","Total Costs":"757260","Wage-related Costs (core)":"640998","Total Salaries (adjusted)":"4728054","Contract Labor":"4295355","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1321032","Less: Allowances for uncollectible notes and accounts receivable":"374110","Inventory":"","Prepaid expenses":"-459","Other current assets":"4721","Total Current Assets":"954184","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-3755655","Total Assets":"-2801471","Accounts payable":"1622682","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1324526","Total current liabilities":"3134994","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4805392","Total liabilities":"-1670398","General fund balance":"-1131073","Total fund balances":"-1131073","Total Liabilities and fund balances":"-2801471","Total General Inpatient Care Services Revenue":"17700100","Inpatient Revenue":"18878694","Outpatient Revenue":"","Gross Revenue":"18878694","Less Contractual Allowance and discounts on patients\u0027 accounts":"6410248","Net Patient Revenue":"12468446","Less Total Operating Expense":"13685772","Net Income from service to patients":"-1217326","Total Other Income":"86253","Total Income":"-1131073","Net Income":"-1131073","Inpatient PPS Amount":"1169223","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375351","Provider CCN":"225380","Facility Name":"WESTFIELD CENTER","Street Address":"60 EAST SILVER STREET","City":"WESTFIELD","State Code":"MA","Zip Code":"01085","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-11-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2959","Total Days Title XIX":"12421","Total Days Other":"4224","Total Days Total":"19604","Number of Beds":"98","Total Bed Days Available":"32732","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"55","Total Discharges Title Other":"102","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.41","SNF Average Length of Stay Title XIX":"225.84","SNF Average Length of Stay Total":"80.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"1","SNF Admissions Other":"93","SNF Admissions Total":"179","SNF Days Title V":"","SNF Days Title XVIII":"2959","SNF Days Title XIX":"12421","SNF Days Other":"4224","SNF Days Total":"19604","SNF Number of Beds":"98","SNF Bed Days Available":"32732","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"102","SNF Discharges Total":"243","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3516707","Overhead Non-Salary Costs":"5103870","Total Charges":"1522873","Total Costs":"927191","Wage-related Costs (core)":"456825","Total Salaries (adjusted)":"3516707","Contract Labor":"1137772","Cash on hand and in banks":"2997","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"524001","Less: Allowances for uncollectible notes and accounts receivable":"140645","Inventory":"","Prepaid expenses":"-10785","Other current assets":"","Total Current Assets":"378803","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-4701919","Total Assets":"-4323116","Accounts payable":"714107","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"146488","Total current liabilities":"944835","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3574368","Total liabilities":"-2629533","General fund balance":"-1693583","Total fund balances":"-1693583","Total Liabilities and fund balances":"-4323116","Total General Inpatient Care Services Revenue":"7919558","Inpatient Revenue":"9446064","Outpatient Revenue":"","Gross Revenue":"9446064","Less Contractual Allowance and discounts on patients\u0027 accounts":"2556854","Net Patient Revenue":"6889210","Less Total Operating Expense":"8620577","Net Income from service to patients":"-1731367","Total Other Income":"37784","Total Income":"-1693583","Net Income":"-1693583","Inpatient PPS Amount":"1839178","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5079"},{"rpt_rec_num":"1375352","Provider CCN":"225400","Facility Name":"WAKEFIELD CENTER","Street Address":"ONE BATHOL STREET","City":"WAKEFIELD","State Code":"MA","Zip Code":"01880","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-11-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1159","Total Days Title XIX":"26116","Total Days Other":"3307","Total Days Total":"30582","Number of Beds":"149","Total Bed Days Available":"49766","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"130","Total Discharges Title Other":"55","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"165.57","SNF Average Length of Stay Title XIX":"200.89","SNF Average Length of Stay Total":"159.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"20","SNF Admissions Other":"51","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1159","SNF Days Title XIX":"26116","SNF Days Other":"3307","SNF Days Total":"30582","SNF Number of Beds":"149","SNF Bed Days Available":"49766","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"55","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":"5131197","Overhead Non-Salary Costs":"7997978","Total Charges":"772496","Total Costs":"639566","Wage-related Costs (core)":"636105","Total Salaries (adjusted)":"5131197","Contract Labor":"2778677","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"974691","Less: Allowances for uncollectible notes and accounts receivable":"361901","Inventory":"","Prepaid expenses":"-6932","Other current assets":"47","Total Current Assets":"610144","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-12324664","Total Assets":"-11714520","Accounts payable":"986674","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"280262","Total current liabilities":"1400274","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-9826763","Total liabilities":"-8426489","General fund balance":"-3288031","Total fund balances":"-3288031","Total Liabilities and fund balances":"-11714520","Total General Inpatient Care Services Revenue":"16392700","Inpatient Revenue":"17074935","Outpatient Revenue":"","Gross Revenue":"17074935","Less Contractual Allowance and discounts on patients\u0027 accounts":"7310748","Net Patient Revenue":"9764187","Less Total Operating Expense":"13129175","Net Income from service to patients":"-3364988","Total Other Income":"76957","Total Income":"-3288031","Net Income":"-3288031","Inpatient PPS Amount":"764499","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1945"},{"rpt_rec_num":"1375353","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7141","Total Days Title XIX":"21697","Total Days Other":"2747","Total Days Total":"31585","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"212","Total Discharges Title XIX":"68","Total Discharges Title Other":"52","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.68","SNF Average Length of Stay Title XIX":"319.07","SNF Average Length of Stay Total":"95.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"254","SNF Admissions Title XIX":"25","SNF Admissions Other":"64","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"7141","SNF Days Title XIX":"21697","SNF Days Other":"2747","SNF Days Total":"31585","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"212","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"52","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":"8107177","Overhead Non-Salary Costs":"5653010","Total Charges":"1513380","Total Costs":"1626873","Wage-related Costs (core)":"1085585","Total Salaries (adjusted)":"8107177","Contract Labor":"","Cash on hand and in banks":"2873227","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1262290","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"194135","Other current assets":"","Total Current Assets":"4329652","Land":"590769","Land improvements":"","Buildings":"6577821","Leasehold improvements":"1582167","Fixed equipment":"","Major movable equipment":"2197784","Minor equipment depreciable":"","Total fixed Assets":"3479321","Investments":"","Other Assets":"344236","Total other Assets":"344236","Total Assets":"8153209","Accounts payable":"261617","Salaries, wages, and fees payable":"705413","Payroll taxes payable":"55189","Notes and Loans Payable (short term)":"187621","Deferred income":"","Other current liabilities":"255792","Total current liabilities":"1465632","Mortgage payable":"5213501","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5213501","Total liabilities":"6679133","General fund balance":"1474076","Total fund balances":"1474076","Total Liabilities and fund balances":"8153209","Total General Inpatient Care Services Revenue":"10419834","Inpatient Revenue":"12853283","Outpatient Revenue":"","Gross Revenue":"12853283","Less Contractual Allowance and discounts on patients\u0027 accounts":"676217","Net Patient Revenue":"12177066","Less Total Operating Expense":"13760187","Net Income from service to patients":"-1583121","Total Other Income":"1027118","Total Income":"-556003","Net Income":"-556003","Inpatient PPS Amount":"4322384","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375354","Provider CCN":"225661","Facility Name":"LIFE CARE CENTER OF AUBURN","Street Address":"14 MASONIC CIRCLE","City":"AUBURN","State Code":"MA","Zip Code":"01501","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2023-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"9015","Total Days Title XIX":"24526","Total Days Other":"15899","Total Days Total":"49440","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"285","Total Discharges Title XIX":"222","Total Discharges Title Other":"338","Total Discharges Total":"845","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.63","SNF Average Length of Stay Title XIX":"110.48","SNF Average Length of Stay Total":"58.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"322","SNF Admissions Title XIX":"129","SNF Admissions Other":"374","SNF Admissions Total":"825","SNF Days Title V":"","SNF Days Title XVIII":"9015","SNF Days Title XIX":"24526","SNF Days Other":"15899","SNF Days Total":"49440","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"285","SNF Discharges Title XIX":"222","SNF Discharges Title Other":"338","SNF Discharges Total":"845","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10280489","Overhead Non-Salary Costs":"7883787","Total Charges":"6487264","Total Costs":"2361851","Wage-related Costs (core)":"1698536","Total Salaries (adjusted)":"10280489","Contract Labor":"407213","Cash on hand and in banks":"948379","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2664203","Less: Allowances for uncollectible notes and accounts receivable":"501011","Inventory":"","Prepaid expenses":"259010","Other current assets":"","Total Current Assets":"3352196","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7074","Fixed equipment":"28381","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"7200636","Total other Assets":"7344232","Total Assets":"10696428","Accounts payable":"569622","Salaries, wages, and fees payable":"433398","Payroll taxes payable":"68604","Notes and Loans Payable (short term)":"180412","Deferred income":"","Other current liabilities":"391224","Total current liabilities":"1643260","Mortgage payable":"","Notes Payable":"6946738","Unsecured Loans":"","Other long term liabilities":"358482","Total long term liabilities":"7206760","Total liabilities":"8850020","General fund balance":"1846408","Total fund balances":"1846408","Total Liabilities and fund balances":"10696428","Total General Inpatient Care Services Revenue":"25182522","Inpatient Revenue":"31327196","Outpatient Revenue":"","Gross Revenue":"31327196","Less Contractual Allowance and discounts on patients\u0027 accounts":"12674741","Net Patient Revenue":"18652455","Less Total Operating Expense":"18164276","Net Income from service to patients":"488179","Total Other Income":"138901","Total Income":"627080","Net Income":"627080","Inpatient PPS Amount":"6038545","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12288"},{"rpt_rec_num":"1375355","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1095","Total Days Title XIX":"21525","Total Days Other":"21774","Total Days Total":"44394","Number of Beds":"197","Total Bed Days Available":"71905","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"33","Total Discharges Title Other":"83","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.77","SNF Average Length of Stay Title XIX":"652.27","SNF Average Length of Stay Total":"321.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"18","SNF Admissions Other":"82","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1095","SNF Days Title XIX":"21525","SNF Days Other":"21774","SNF Days Total":"44394","SNF Number of Beds":"197","SNF Bed Days Available":"71905","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"83","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":"11322009","Overhead Non-Salary Costs":"14454898","Total Charges":"1979203","Total Costs":"1962115","Wage-related Costs (core)":"4975616","Total Salaries (adjusted)":"11322009","Contract Labor":"2477272","Cash on hand and in banks":"17871958","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3927190","Less: Allowances for uncollectible notes and accounts receivable":"210457","Inventory":"","Prepaid expenses":"289103","Other current assets":"1490561","Total Current Assets":"23368355","Land":"","Land improvements":"304596","Buildings":"27498506","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3434178","Minor equipment depreciable":"","Total fixed Assets":"11002977","Investments":"","Other Assets":"1010537","Total other Assets":"1010537","Total Assets":"35381869","Accounts payable":"1142301","Salaries, wages, and fees payable":"990307","Payroll taxes payable":"35383","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"317891","Total current liabilities":"3996757","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"702293","Total long term liabilities":"702293","Total liabilities":"4699050","General fund balance":"30682819","Total fund balances":"30682819","Total Liabilities and fund balances":"35381869","Total General Inpatient Care Services Revenue":"17952916","Inpatient Revenue":"19932119","Outpatient Revenue":"","Gross Revenue":"19932119","Less Contractual Allowance and discounts on patients\u0027 accounts":"2023152","Net Patient Revenue":"17908967","Less Total Operating Expense":"25776907","Net Income from service to patients":"-7867940","Total Other Income":"4026322","Total Income":"-3841618","Net Income":"-3841618","Inpatient PPS Amount":"615861","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375356","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1757","Total Days Title XIX":"19421","Total Days Other":"3343","Total Days Total":"24521","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"105","Total Discharges Title Other":"68","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.38","SNF Average Length of Stay Title XIX":"184.96","SNF Average Length of Stay Total":"111.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"84","SNF Admissions Other":"79","SNF Admissions Total":"232","SNF Days Title V":"","SNF Days Title XVIII":"1757","SNF Days Title XIX":"19421","SNF Days Other":"3343","SNF Days Total":"24521","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"68","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":"8699624","Overhead Non-Salary Costs":"5575968","Total Charges":"3819476","Total Costs":"1418186","Wage-related Costs (core)":"2070094","Total Salaries (adjusted)":"8699624","Contract Labor":"78350","Cash on hand and in banks":"424293","Temporary Investments":"1606635","Notes Receivable":"","Accounts Receivable":"2269959","Less: Allowances for uncollectible notes and accounts receivable":"715000","Inventory":"","Prepaid expenses":"112324","Other current assets":"","Total Current Assets":"5914655","Land":"","Land improvements":"172008","Buildings":"4676280","Leasehold improvements":"","Fixed equipment":"298726","Major movable equipment":"1015003","Minor equipment depreciable":"","Total fixed Assets":"816716","Investments":"","Other Assets":"790594","Total other Assets":"790594","Total Assets":"7521965","Accounts payable":"327702","Salaries, wages, and fees payable":"517138","Payroll taxes payable":"26038","Notes and Loans Payable (short term)":"","Deferred income":"1099346","Other current liabilities":"199644","Total current liabilities":"2169868","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2169868","General fund balance":"5352097","Total fund balances":"5352097","Total Liabilities and fund balances":"7521965","Total General Inpatient Care Services Revenue":"10537438","Inpatient Revenue":"14356915","Outpatient Revenue":"","Gross Revenue":"14356915","Less Contractual Allowance and discounts on patients\u0027 accounts":"2783615","Net Patient Revenue":"11573300","Less Total Operating Expense":"14275592","Net Income from service to patients":"-2702292","Total Other Income":"2078184","Total Income":"-624108","Net Income":"-624108","Inpatient PPS Amount":"1017887","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375357","Provider CCN":"235587","Facility Name":"FOUNTAIN BLEU HEALTH","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3069","Total Days Title XIX":"19030","Total Days Other":"10290","Total Days Total":"32389","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"92","Total Discharges Title Other":"374","Total Discharges Total":"564","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.32","SNF Average Length of Stay Title XIX":"206.85","SNF Average Length of Stay Total":"57.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"140","SNF Admissions Title XIX":"9","SNF Admissions Other":"277","SNF Admissions Total":"426","SNF Days Title V":"","SNF Days Title XVIII":"3069","SNF Days Title XIX":"19030","SNF Days Other":"10290","SNF Days Total":"32389","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"374","SNF Discharges Total":"564","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5599380","Overhead Non-Salary Costs":"5813553","Total Charges":"1839359","Total Costs":"1188277","Wage-related Costs (core)":"747632","Total Salaries (adjusted)":"5599380","Contract Labor":"","Cash on hand and in banks":"650575","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1372086","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"89898","Other current assets":"","Total Current Assets":"2112559","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"731326","Fixed equipment":"","Major movable equipment":"249662","Minor equipment depreciable":"","Total fixed Assets":"772259","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2884818","Accounts payable":"562340","Salaries, wages, and fees payable":"","Payroll taxes payable":"111961","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"362306","Total current liabilities":"1036607","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1036607","General fund balance":"1848211","Total fund balances":"1848211","Total Liabilities and fund balances":"2884818","Total General Inpatient Care Services Revenue":"10221733","Inpatient Revenue":"12061092","Outpatient Revenue":"","Gross Revenue":"12061092","Less Contractual Allowance and discounts on patients\u0027 accounts":"41503","Net Patient Revenue":"12019589","Less Total Operating Expense":"11412933","Net Income from service to patients":"606656","Total Other Income":"358245","Total Income":"964901","Net Income":"964901","Inpatient PPS Amount":"1831067","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5707"},{"rpt_rec_num":"1375361","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"972","Total Days Title XIX":"10539","Total Days Other":"7918","Total Days Total":"19429","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"7","Total Discharges Title Other":"28","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.77","SNF Average Length of Stay Title XIX":"1505.57","SNF Average Length of Stay Total":"404.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"","SNF Admissions Other":"20","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"972","SNF Days Title XIX":"10539","SNF Days Other":"7918","SNF Days Total":"19429","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"7","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":"5112059","Overhead Non-Salary Costs":"4201704","Total Charges":"766419","Total Costs":"407299","Wage-related Costs (core)":"1022875","Total Salaries (adjusted)":"5112059","Contract Labor":"231368","Cash on hand and in banks":"1947067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"912103","Less: Allowances for uncollectible notes and accounts receivable":"19009","Inventory":"79706","Prepaid expenses":"69606","Other current assets":"6339","Total Current Assets":"3103426","Land":"97373","Land improvements":"359814","Buildings":"8661879","Leasehold improvements":"","Fixed equipment":"4416216","Major movable equipment":"2946414","Minor equipment depreciable":"","Total fixed Assets":"4713320","Investments":"589390","Other Assets":"","Total other Assets":"589390","Total Assets":"8406136","Accounts payable":"123155","Salaries, wages, and fees payable":"488824","Payroll taxes payable":"3035","Notes and Loans Payable (short term)":"234047","Deferred income":"167058","Other current liabilities":"34011","Total current liabilities":"1050130","Mortgage payable":"5521325","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"41776","Total long term liabilities":"5563101","Total liabilities":"6613231","General fund balance":"1792905","Total fund balances":"1792905","Total Liabilities and fund balances":"8406136","Total General Inpatient Care Services Revenue":"6803608","Inpatient Revenue":"7570027","Outpatient Revenue":"","Gross Revenue":"7570027","Less Contractual Allowance and discounts on patients\u0027 accounts":"484487","Net Patient Revenue":"7085540","Less Total Operating Expense":"9313763","Net Income from service to patients":"-2228223","Total Other Income":"1463223","Total Income":"-765000","Net Income":"-765000","Inpatient PPS Amount":"516097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375362","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1476","Total Days Title XIX":"8511","Total Days Other":"9364","Total Days Total":"19351","Number of Beds":"64","Total Bed Days Available":"22254","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"4","Total Discharges Title Other":"46","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.89","SNF Average Length of Stay Title XIX":"2127.75","SNF Average Length of Stay Total":"222.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"4","SNF Admissions Other":"39","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1476","SNF Days Title XIX":"8511","SNF Days Other":"9364","SNF Days Total":"19351","SNF Number of Beds":"64","SNF Bed Days Available":"22254","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"46","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":"4261889","Overhead Non-Salary Costs":"4952676","Total Charges":"1339645","Total Costs":"738354","Wage-related Costs (core)":"885990","Total Salaries (adjusted)":"4261889","Contract Labor":"638517","Cash on hand and in banks":"2423809","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"673989","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"93517","Other current assets":"","Total Current Assets":"4122454","Land":"205177","Land improvements":"","Buildings":"11621607","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2980537","Minor equipment depreciable":"","Total fixed Assets":"4885046","Investments":"478051","Other Assets":"46977","Total other Assets":"542602","Total Assets":"9550102","Accounts payable":"1214178","Salaries, wages, and fees payable":"401078","Payroll taxes payable":"39770","Notes and Loans Payable (short term)":"272865","Deferred income":"","Other current liabilities":"","Total current liabilities":"1927891","Mortgage payable":"4106183","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16603","Total long term liabilities":"4122786","Total liabilities":"6050677","General fund balance":"3499425","Total fund balances":"3499425","Total Liabilities and fund balances":"9550102","Total General Inpatient Care Services Revenue":"6288460","Inpatient Revenue":"7628105","Outpatient Revenue":"","Gross Revenue":"7628105","Less Contractual Allowance and discounts on patients\u0027 accounts":"540381","Net Patient Revenue":"7087724","Less Total Operating Expense":"9250109","Net Income from service to patients":"-2162385","Total Other Income":"3973335","Total Income":"1810950","Net Income":"1810950","Inpatient PPS Amount":"813153","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5857"},{"rpt_rec_num":"1375363","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3479","Total Days Title XIX":"16097","Total Days Other":"13878","Total Days Total":"33454","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"143","Total Discharges Title XIX":"22","Total Discharges Title Other":"201","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.33","SNF Average Length of Stay Title XIX":"731.68","SNF Average Length of Stay Total":"91.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"147","SNF Admissions Title XIX":"12","SNF Admissions Other":"206","SNF Admissions Total":"365","SNF Days Title V":"","SNF Days Title XVIII":"3479","SNF Days Title XIX":"16097","SNF Days Other":"13878","SNF Days Total":"33454","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"143","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"201","SNF Discharges Total":"366","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10227277","Overhead Non-Salary Costs":"12459509","Total Charges":"1788550","Total Costs":"1345664","Wage-related Costs (core)":"1263577","Total Salaries (adjusted)":"10227277","Contract Labor":"1836735","Cash on hand and in banks":"5051665","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2288223","Less: Allowances for uncollectible notes and accounts receivable":"248324","Inventory":"20865","Prepaid expenses":"22311","Other current assets":"445461","Total Current Assets":"9325522","Land":"1536800","Land improvements":"37099","Buildings":"44210226","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6422645","Minor equipment depreciable":"","Total fixed Assets":"29793901","Investments":"2102221","Other Assets":"11833934","Total other Assets":"13936155","Total Assets":"53055578","Accounts payable":"392376","Salaries, wages, and fees payable":"517177","Payroll taxes payable":"","Notes and Loans Payable (short term)":"445000","Deferred income":"349474","Other current liabilities":"839474","Total current liabilities":"2543501","Mortgage payable":"","Notes Payable":"20799383","Unsecured Loans":"","Other long term liabilities":"103091","Total long term liabilities":"20902474","Total liabilities":"23445975","General fund balance":"29609603","Total fund balances":"29609603","Total Liabilities and fund balances":"53055578","Total General Inpatient Care Services Revenue":"14906235","Inpatient Revenue":"16694785","Outpatient Revenue":"","Gross Revenue":"16694785","Less Contractual Allowance and discounts on patients\u0027 accounts":"1577676","Net Patient Revenue":"15117109","Less Total Operating Expense":"22686786","Net Income from service to patients":"-7569677","Total Other Income":"6443164","Total Income":"-1126513","Net Income":"-1126513","Inpatient PPS Amount":"2161778","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2676"},{"rpt_rec_num":"1375364","Provider CCN":"245431","Facility Name":"FIELD CREST NURSING HOME","Street Address":"318 2ND STREET NE","City":"HAYFIELD","State Code":"MN","Zip Code":"55940","County":"DODGE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"1577","Total Days Title XIX":"5468","Total Days Other":"4482","Total Days Total":"11527","Number of Beds":"35","Total Bed Days Available":"14105","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"11","Total Discharges Title Other":"52","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.32","SNF Average Length of Stay Title XIX":"497.09","SNF Average Length of Stay Total":"126.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"15","SNF Admissions Other":"48","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"1577","SNF Days Title XIX":"5468","SNF Days Other":"4482","SNF Days Total":"11527","SNF Number of Beds":"35","SNF Bed Days Available":"14105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"52","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":"2762106","Overhead Non-Salary Costs":"2969432","Total Charges":"858398","Total Costs":"515244","Wage-related Costs (core)":"508493","Total Salaries (adjusted)":"2762106","Contract Labor":"687279","Cash on hand and in banks":"1810335","Temporary Investments":"1500000","Notes Receivable":"","Accounts Receivable":"698088","Less: Allowances for uncollectible notes and accounts receivable":"5905","Inventory":"551","Prepaid expenses":"30409","Other current assets":"780617","Total Current Assets":"4826426","Land":"16263","Land improvements":"83146","Buildings":"5236892","Leasehold improvements":"","Fixed equipment":"717139","Major movable equipment":"1554696","Minor equipment depreciable":"","Total fixed Assets":"1006858","Investments":"221333","Other Assets":"","Total other Assets":"221333","Total Assets":"6054617","Accounts payable":"203208","Salaries, wages, and fees payable":"193654","Payroll taxes payable":"22114","Notes and Loans Payable (short term)":"840","Deferred income":"182789","Other current liabilities":"28280","Total current liabilities":"630885","Mortgage payable":"369000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2948178","Total long term liabilities":"3317178","Total liabilities":"3948063","General fund balance":"2106554","Total fund balances":"2106554","Total Liabilities and fund balances":"6054617","Total General Inpatient Care Services Revenue":"5153612","Inpatient Revenue":"6012010","Outpatient Revenue":"","Gross Revenue":"6012010","Less Contractual Allowance and discounts on patients\u0027 accounts":"364990","Net Patient Revenue":"5647020","Less Total Operating Expense":"5731538","Net Income from service to patients":"-84518","Total Other Income":"1596422","Total Income":"1511904","Net Income":"1511904","Inpatient PPS Amount":"930920","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17616"},{"rpt_rec_num":"1375365","Provider CCN":"245435","Facility Name":"KNUTE NELSON","Street Address":"420 12TH AVE EAST","City":"ALEXANDRIA","State Code":"MN","Zip Code":"56308","County":"DOUGLAS","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"26270","Total Days Title XIX":"8892","Total Days Other":"62979","Total Days Total":"98141","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"13","Total Discharges Title Other":"90","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.24","SNF Average Length of Stay Title XIX":"684","SNF Average Length of Stay Total":"111.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"8","SNF Admissions Other":"108","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"3660","SNF Days Title XIX":"8892","SNF Days Other":"10098","SNF Days Total":"22650","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"90","SNF Discharges Total":"204","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"16227069","Overhead Non-Salary Costs":"16548199","Total Charges":"1877505","Total Costs":"1313495","Wage-related Costs (core)":"854172","Total Salaries (adjusted)":"16227069","Contract Labor":"543663","Cash on hand and in banks":"10748581","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5265322","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"784019","Other current assets":"278900","Total Current Assets":"17920443","Land":"2505190","Land improvements":"1691905","Buildings":"67901869","Leasehold improvements":"","Fixed equipment":"15437612","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"43557148","Investments":"11470449","Other Assets":"4755894","Total other Assets":"16226343","Total Assets":"77703934","Accounts payable":"1342916","Salaries, wages, and fees payable":"4119241","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2588469","Deferred income":"280678","Other current liabilities":"734016","Total current liabilities":"9065320","Mortgage payable":"40324268","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"40324268","Total liabilities":"49389588","General fund balance":"28314346","Total fund balances":"28314346","Total Liabilities and fund balances":"77703934","Total General Inpatient Care Services Revenue":"8355416","Inpatient Revenue":"10232921","Outpatient Revenue":"21011955","Gross Revenue":"31244876","Less Contractual Allowance and discounts on patients\u0027 accounts":"585979","Net Patient Revenue":"30658897","Less Total Operating Expense":"32775268","Net Income from service to patients":"-2116371","Total Other Income":"944108","Total Income":"-1172263","Net Income":"-1172263","Inpatient PPS Amount":"2081277","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4252"},{"rpt_rec_num":"1375366","Provider CCN":"245482","Facility Name":"PRAIRIE MANOR INC","Street Address":"220 THIRD STREET NW","City":"BLOOMING PRAIRIE","State Code":"MN","Zip Code":"55917","County":"STEELE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"663","Total Days Title XIX":"6779","Total Days Other":"3924","Total Days Total":"11366","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"20","Total Discharges Title Other":"15","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.2","SNF Average Length of Stay Title XIX":"338.95","SNF Average Length of Stay Total":"231.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"16","SNF Admissions Other":"10","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"663","SNF Days Title XIX":"6779","SNF Days Other":"3924","SNF Days Total":"11366","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"14","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":"3165993","Overhead Non-Salary Costs":"2493317","Total Charges":"470361","Total Costs":"505951","Wage-related Costs (core)":"583066","Total Salaries (adjusted)":"3165993","Contract Labor":"271214","Cash on hand and in banks":"524127","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"666850","Less: Allowances for uncollectible notes and accounts receivable":"75200","Inventory":"","Prepaid expenses":"12586","Other current assets":"262462","Total Current Assets":"1390825","Land":"168341","Land improvements":"242801","Buildings":"4496751","Leasehold improvements":"","Fixed equipment":"161457","Major movable equipment":"1453344","Minor equipment depreciable":"","Total fixed Assets":"1372824","Investments":"1036236","Other Assets":"","Total other Assets":"1036236","Total Assets":"3799885","Accounts payable":"59415","Salaries, wages, and fees payable":"210800","Payroll taxes payable":"34719","Notes and Loans Payable (short term)":"1725","Deferred income":"184797","Other current liabilities":"89625","Total current liabilities":"581081","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"581081","General fund balance":"3218804","Total fund balances":"3218804","Total Liabilities and fund balances":"3799885","Total General Inpatient Care Services Revenue":"4475153","Inpatient Revenue":"4945514","Outpatient Revenue":"","Gross Revenue":"4945514","Less Contractual Allowance and discounts on patients\u0027 accounts":"327246","Net Patient Revenue":"4618268","Less Total Operating Expense":"5659310","Net Income from service to patients":"-1041042","Total Other Income":"826591","Total Income":"-214451","Net Income":"-214451","Inpatient PPS Amount":"387168","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9630"},{"rpt_rec_num":"1375367","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"447","Total Days Title XIX":"6951","Total Days Other":"3956","Total Days Total":"11354","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"4","Total Discharges Title Other":"25","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.7","SNF Average Length of Stay Title XIX":"1737.75","SNF Average Length of Stay Total":"291.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"2","SNF Admissions Other":"22","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"447","SNF Days Title XIX":"6951","SNF Days Other":"3956","SNF Days Total":"11354","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"4","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":"2116586","Overhead Non-Salary Costs":"2918666","Total Charges":"541782","Total Costs":"392662","Wage-related Costs (core)":"651612","Total Salaries (adjusted)":"2116586","Contract Labor":"765956","Cash on hand and in banks":"256760","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"445219","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"22916","Other current assets":"174432","Total Current Assets":"1016684","Land":"68431","Land improvements":"114731","Buildings":"5642115","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"728588","Minor equipment depreciable":"","Total fixed Assets":"3201853","Investments":"","Other Assets":"810273","Total other Assets":"810273","Total Assets":"5028810","Accounts payable":"259803","Salaries, wages, and fees payable":"126124","Payroll taxes payable":"93507","Notes and Loans Payable (short term)":"636331","Deferred income":"","Other current liabilities":"","Total current liabilities":"1115765","Mortgage payable":"","Notes Payable":"1978540","Unsecured Loans":"","Other long term liabilities":"2712437","Total long term liabilities":"4730014","Total liabilities":"5845779","General fund balance":"-816969","Total fund balances":"-816969","Total Liabilities and fund balances":"5028810","Total General Inpatient Care Services Revenue":"4530519","Inpatient Revenue":"5072301","Outpatient Revenue":"","Gross Revenue":"5072301","Less Contractual Allowance and discounts on patients\u0027 accounts":"248706","Net Patient Revenue":"4823595","Less Total Operating Expense":"5035252","Net Income from service to patients":"-211657","Total Other Income":"381162","Total Income":"169505","Net Income":"169505","Inpatient PPS Amount":"235454","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375368","Provider CCN":"245597","Facility Name":"SUNNYSIDE CARE CENTER","Street Address":"16561 U.S. HWY 10","City":"LAKE PARK","State Code":"MN","Zip Code":"56554","County":"BECKER","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"83","Total Days Title XIX":"4849","Total Days Other":"4066","Total Days Total":"8998","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"8","Total Discharges Title Other":"7","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.5","SNF Average Length of Stay Title XIX":"606.13","SNF Average Length of Stay Total":"529.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"9","SNF Admissions Other":"8","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"83","SNF Days Title XIX":"4849","SNF Days Other":"4066","SNF Days Total":"8998","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"8","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":"1770221","Overhead Non-Salary Costs":"1546590","Total Charges":"126252","Total Costs":"76876","Wage-related Costs (core)":"507185","Total Salaries (adjusted)":"1770221","Contract Labor":"45345","Cash on hand and in banks":"2199995","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"209484","Less: Allowances for uncollectible notes and accounts receivable":"20833","Inventory":"","Prepaid expenses":"14098","Other current assets":"383255","Total Current Assets":"2785999","Land":"118625","Land improvements":"213345","Buildings":"2771978","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"494521","Minor equipment depreciable":"","Total fixed Assets":"965827","Investments":"","Other Assets":"","Total other Assets":"31822","Total Assets":"3783648","Accounts payable":"195143","Salaries, wages, and fees payable":"132614","Payroll taxes payable":"10490","Notes and Loans Payable (short term)":"","Deferred income":"286223","Other current liabilities":"58670","Total current liabilities":"683140","Mortgage payable":"606073","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1423553","Total long term liabilities":"2029626","Total liabilities":"2712766","General fund balance":"1070882","Total fund balances":"1070882","Total Liabilities and fund balances":"3783648","Total General Inpatient Care Services Revenue":"3402730","Inpatient Revenue":"3528982","Outpatient Revenue":"","Gross Revenue":"3528982","Less Contractual Allowance and discounts on patients\u0027 accounts":"68104","Net Patient Revenue":"3460878","Less Total Operating Expense":"3316811","Net Income from service to patients":"144067","Total Other Income":"23340","Total Income":"167407","Net Income":"167407","Inpatient PPS Amount":"60230","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8738"},{"rpt_rec_num":"1375372","Provider CCN":"315223","Facility Name":"HAMILTON CONTINUING CARE CENTER","Street Address":"1059 EDINBURGH ROAD","City":"HAMILTON SQUARE","State Code":"NJ","Zip Code":"08690","County":"MERCER","Medicare CBSA Number":"45940","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1315","Total Days Title XIX":"18097","Total Days Other":"6967","Total Days Total":"26379","Number of Beds":"180","Total Bed Days Available":"38160","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"92","Total Discharges Title Other":"110","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.09","SNF Average Length of Stay Title XIX":"196.71","SNF Average Length of Stay Total":"112.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"78","SNF Admissions Other":"105","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"1315","SNF Days Title XIX":"18097","SNF Days Other":"6967","SNF Days Total":"26379","SNF Number of Beds":"180","SNF Bed Days Available":"38160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"110","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":"4850487","Overhead Non-Salary Costs":"5364382","Total Charges":"812946","Total Costs":"758270","Wage-related Costs (core)":"1131010","Total Salaries (adjusted)":"4850487","Contract Labor":"388793","Cash on hand and in banks":"370634","Temporary Investments":"281594","Notes Receivable":"","Accounts Receivable":"2691741","Less: Allowances for uncollectible notes and accounts receivable":"318249","Inventory":"","Prepaid expenses":"381301","Other current assets":"83376","Total Current Assets":"3643451","Land":"1200000","Land improvements":"","Buildings":"9061851","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4654059","Minor equipment depreciable":"","Total fixed Assets":"4911699","Investments":"67079","Other Assets":"708361","Total other Assets":"904349","Total Assets":"9459499","Accounts payable":"7983175","Salaries, wages, and fees payable":"1180988","Payroll taxes payable":"19600","Notes and Loans Payable (short term)":"","Deferred income":"-234399","Other current liabilities":"326701","Total current liabilities":"9276065","Mortgage payable":"15708230","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"15708230","Total liabilities":"24984295","General fund balance":"-15524796","Total fund balances":"-15524796","Total Liabilities and fund balances":"9459499","Total General Inpatient Care Services Revenue":"8563776","Inpatient Revenue":"9376722","Outpatient Revenue":"","Gross Revenue":"9376722","Less Contractual Allowance and discounts on patients\u0027 accounts":"1282747","Net Patient Revenue":"8093975","Less Total Operating Expense":"10214869","Net Income from service to patients":"-2120894","Total Other Income":"669178","Total Income":"-1451716","Net Income":"-1451716","Inpatient PPS Amount":"886776","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15255"},{"rpt_rec_num":"1375373","Provider CCN":"325114","Facility Name":"CORONADO CARE CENTER LLC","Street Address":"1604 WEST 18TH STREET","City":"PORTALES","State Code":"NM","Zip Code":"88130","County":"ROOSEVELT","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-03-01","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1291","Total Days Title XIX":"8229","Total Days Other":"2133","Total Days Total":"11653","Number of Beds":"80","Total Bed Days Available":"14720","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"16","Total Discharges Title Other":"23","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.95","SNF Average Length of Stay Title XIX":"514.31","SNF Average Length of Stay Total":"200.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"12","SNF Admissions Other":"35","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"1291","SNF Days Title XIX":"8229","SNF Days Other":"2133","SNF Days Total":"11653","SNF Number of Beds":"80","SNF Bed Days Available":"14720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"23","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":"1542361","Overhead Non-Salary Costs":"2746479","Total Charges":"609352","Total Costs":"431543","Wage-related Costs (core)":"209501","Total Salaries (adjusted)":"1542361","Contract Labor":"55227","Cash on hand and in banks":"832063","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1562114","Less: Allowances for uncollectible notes and accounts receivable":"65091","Inventory":"827","Prepaid expenses":"95909","Other current assets":"","Total Current Assets":"2426226","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"577913","Fixed equipment":"77663","Major movable equipment":"61669","Minor equipment depreciable":"","Total fixed Assets":"701164","Investments":"","Other Assets":"","Total other Assets":"4087843","Total Assets":"7215233","Accounts payable":"864436","Salaries, wages, and fees payable":"152484","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4727565","Deferred income":"","Other current liabilities":"495773","Total current liabilities":"7321636","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7321636","General fund balance":"-106403","Total fund balances":"-106403","Total Liabilities and fund balances":"7215233","Total General Inpatient Care Services Revenue":"3117435","Inpatient Revenue":"3726787","Outpatient Revenue":"","Gross Revenue":"3726787","Less Contractual Allowance and discounts on patients\u0027 accounts":"-449652","Net Patient Revenue":"4176439","Less Total Operating Expense":"4288840","Net Income from service to patients":"-112401","Total Other Income":"9120","Total Income":"-103281","Net Income":"-103281","Inpatient PPS Amount":"758608","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375376","Provider CCN":"365398","Facility Name":"BESTCARE","Street Address":"2159 DOGWOOD RIDGE","City":"WHEELERSBURG","State Code":"OH","Zip Code":"45694","County":"SCIOTO","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"274","Total Days Title XIX":"1155","Total Days Other":"987","Total Days Total":"2416","Number of Beds":"110","Total Bed Days Available":"3410","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"17","Total Discharges Title Other":"12","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.14","SNF Average Length of Stay Title XIX":"67.94","SNF Average Length of Stay Total":"67.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"13","SNF Admissions Other":"13","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"274","SNF Days Title XIX":"1155","SNF Days Other":"987","SNF Days Total":"2416","SNF Number of Beds":"110","SNF Bed Days Available":"3410","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"12","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":"252087","Overhead Non-Salary Costs":"560880","Total Charges":"162810","Total Costs":"100261","Wage-related Costs (core)":"35130","Total Salaries (adjusted)":"252087","Contract Labor":"","Cash on hand and in banks":"38645","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"806415","Less: Allowances for uncollectible notes and accounts receivable":"71212","Inventory":"9350","Prepaid expenses":"5788","Other current assets":"","Total Current Assets":"836299","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"167108","Fixed equipment":"","Major movable equipment":"223971","Minor equipment depreciable":"","Total fixed Assets":"296632","Investments":"","Other Assets":"93418","Total other Assets":"93418","Total Assets":"1226349","Accounts payable":"255660","Salaries, wages, and fees payable":"178286","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"119870","Total current liabilities":"589961","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"83065","Total long term liabilities":"-2617564","Total liabilities":"-2027603","General fund balance":"3253952","Total fund balances":"3253952","Total Liabilities and fund balances":"1226349","Total General Inpatient Care Services Revenue":"621119","Inpatient Revenue":"783929","Outpatient Revenue":"","Gross Revenue":"783929","Less Contractual Allowance and discounts on patients\u0027 accounts":"123304","Net Patient Revenue":"660625","Less Total Operating Expense":"812967","Net Income from service to patients":"-152342","Total Other Income":"41323","Total Income":"-111019","Net Income":"-111019","Inpatient PPS Amount":"147723","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23902"},{"rpt_rec_num":"1375399","Provider CCN":"415053","Facility Name":"CHERRY HILL MANOR","Street Address":"2 CHERRY HILL ROAD","City":"JOHNSON","State Code":"RI","Zip Code":"02919","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2023-10-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7375","Total Days Title XIX":"33728","Total Days Other":"16710","Total Days Total":"57813","Number of Beds":"172","Total Bed Days Available":"62780","Total Discharges Title V":"","Total Discharges Title XVIII":"327","Total Discharges Title XIX":"118","Total Discharges Title Other":"437","Total Discharges Total":"882","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.55","SNF Average Length of Stay Title XIX":"285.83","SNF Average Length of Stay Total":"65.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"328","SNF Admissions Title XIX":"148","SNF Admissions Other":"401","SNF Admissions Total":"877","SNF Days Title V":"","SNF Days Title XVIII":"7375","SNF Days Title XIX":"33728","SNF Days Other":"16710","SNF Days Total":"57813","SNF Number of Beds":"172","SNF Bed Days Available":"62780","SNF Discharges Title V":"","SNF Discharges Title XVIII":"327","SNF Discharges Title XIX":"118","SNF Discharges Title Other":"437","SNF Discharges Total":"882","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12707502","Overhead Non-Salary Costs":"8850438","Total Charges":"7445950","Total Costs":"2299959","Wage-related Costs (core)":"2065395","Total Salaries (adjusted)":"12707502","Contract Labor":"309510","Cash on hand and in banks":"5419","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2472011","Less: Allowances for uncollectible notes and accounts receivable":"413028","Inventory":"","Prepaid expenses":"2408","Other current assets":"","Total Current Assets":"2049812","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"193865","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"16050","Investments":"","Other Assets":"4904897","Total other Assets":"5019303","Total Assets":"7085165","Accounts payable":"686176","Salaries, wages, and fees payable":"516319","Payroll taxes payable":"78080","Notes and Loans Payable (short term)":"410379","Deferred income":"","Other current liabilities":"117641","Total current liabilities":"1808595","Mortgage payable":"","Notes Payable":"4194724","Unsecured Loans":"","Other long term liabilities":"543380","Total long term liabilities":"12596498","Total liabilities":"14405093","General fund balance":"-7319928","Total fund balances":"-7319928","Total Liabilities and fund balances":"7085165","Total General Inpatient Care Services Revenue":"22829821","Inpatient Revenue":"30130365","Outpatient Revenue":"","Gross Revenue":"30130365","Less Contractual Allowance and discounts on patients\u0027 accounts":"9647941","Net Patient Revenue":"20482424","Less Total Operating Expense":"21557940","Net Income from service to patients":"-1075516","Total Other Income":"930430","Total Income":"-145086","Net Income":"-145086","Inpatient PPS Amount":"4960732","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18118"},{"rpt_rec_num":"1375401","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1304","Total Days Title XIX":"61359","Total Days Other":"5171","Total Days Total":"67834","Number of Beds":"197","Total Bed Days Available":"71905","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"202","Total Discharges Title Other":"143","Total Discharges Total":"361","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.5","SNF Average Length of Stay Title XIX":"303.76","SNF Average Length of Stay Total":"187.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"88","SNF Admissions Other":"119","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"1304","SNF Days Title XIX":"61359","SNF Days Other":"5171","SNF Days Total":"67834","SNF Number of Beds":"197","SNF Bed Days Available":"71905","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"202","SNF Discharges Title Other":"143","SNF Discharges Total":"361","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8512555","Overhead Non-Salary Costs":"5230932","Total Charges":"500949","Total Costs":"980858","Wage-related Costs (core)":"838613","Total Salaries (adjusted)":"8512555","Contract Labor":"480278","Cash on hand and in banks":"4000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"954689","Less: Allowances for uncollectible notes and accounts receivable":"24297","Inventory":"","Prepaid expenses":"52365","Other current assets":"","Total Current Assets":"2334989","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"50053","Fixed equipment":"81718","Major movable equipment":"30271","Minor equipment depreciable":"","Total fixed Assets":"139683","Investments":"","Other Assets":"15960","Total other Assets":"15960","Total Assets":"2490632","Accounts payable":"448948","Salaries, wages, and fees payable":"26250","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"247801","Total current liabilities":"722999","Mortgage payable":"","Notes Payable":"365679","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"365679","Total liabilities":"1088678","General fund balance":"1401954","Total fund balances":"1401954","Total Liabilities and fund balances":"2490632","Total General Inpatient Care Services Revenue":"11745155","Inpatient Revenue":"12246103","Outpatient Revenue":"","Gross Revenue":"12246103","Less Contractual Allowance and discounts on patients\u0027 accounts":"259522","Net Patient Revenue":"11986581","Less Total Operating Expense":"13743487","Net Income from service to patients":"-1756906","Total Other Income":"3184383","Total Income":"1427477","Net Income":"1427477","Inpatient PPS Amount":"759440","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18139"},{"rpt_rec_num":"1375402","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1284","Total Days Title XIX":"33763","Total Days Other":"4314","Total Days Total":"39361","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"62","Total Discharges Title Other":"72","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.36","SNF Average Length of Stay Title XIX":"544.56","SNF Average Length of Stay Total":"252.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"24","SNF Admissions Other":"50","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"1284","SNF Days Title XIX":"33763","SNF Days Other":"4314","SNF Days Total":"39361","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"72","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":"4106280","Overhead Non-Salary Costs":"4314478","Total Charges":"499262","Total Costs":"1059513","Wage-related Costs (core)":"499231","Total Salaries (adjusted)":"4106280","Contract Labor":"592526","Cash on hand and in banks":"2237","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"773249","Less: Allowances for uncollectible notes and accounts receivable":"13713","Inventory":"","Prepaid expenses":"43041","Other current assets":"","Total Current Assets":"2024875","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"40644","Fixed equipment":"48295","Major movable equipment":"20073","Minor equipment depreciable":"","Total fixed Assets":"93692","Investments":"","Other Assets":"166964","Total other Assets":"166964","Total Assets":"2285531","Accounts payable":"155679","Salaries, wages, and fees payable":"10928","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"233742","Total current liabilities":"400349","Mortgage payable":"","Notes Payable":"203697","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"203697","Total liabilities":"604046","General fund balance":"1681485","Total fund balances":"1681485","Total Liabilities and fund balances":"2285531","Total General Inpatient Care Services Revenue":"8039754","Inpatient Revenue":"8539017","Outpatient Revenue":"","Gross Revenue":"8539017","Less Contractual Allowance and discounts on patients\u0027 accounts":"337907","Net Patient Revenue":"8201110","Less Total Operating Expense":"8420758","Net Income from service to patients":"-219648","Total Other Income":"1905634","Total Income":"1685986","Net Income":"1685986","Inpatient PPS Amount":"762534","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26201"},{"rpt_rec_num":"1375403","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1375","Total Days Title XIX":"14580","Total Days Other":"2601","Total Days Total":"18556","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"37","Total Discharges Title Other":"14","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.94","SNF Average Length of Stay Title XIX":"394.05","SNF Average Length of Stay Total":"276.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"18","SNF Admissions Other":"17","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"1375","SNF Days Title XIX":"14580","SNF Days Other":"2601","SNF Days Total":"18556","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"14","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":"1858884","Overhead Non-Salary Costs":"2123733","Total Charges":"1988203","Total Costs":"555519","Wage-related Costs (core)":"194695","Total Salaries (adjusted)":"1858884","Contract Labor":"361151","Cash on hand and in banks":"-73288","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"323732","Less: Allowances for uncollectible notes and accounts receivable":"20231","Inventory":"","Prepaid expenses":"","Other current assets":"250","Total Current Assets":"120421","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"36546","Fixed equipment":"29981","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"34949","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"155370","Accounts payable":"156777","Salaries, wages, and fees payable":"117771","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"274548","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2221915","Total liabilities":"-1947367","General fund balance":"2102737","Total fund balances":"2102737","Total Liabilities and fund balances":"155370","Total General Inpatient Care Services Revenue":"3706800","Inpatient Revenue":"5695003","Outpatient Revenue":"","Gross Revenue":"5695003","Less Contractual Allowance and discounts on patients\u0027 accounts":"1491494","Net Patient Revenue":"4203509","Less Total Operating Expense":"3982617","Net Income from service to patients":"220892","Total Other Income":"297263","Total Income":"518155","Net Income":"518155","Inpatient PPS Amount":"821076","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2140"},{"rpt_rec_num":"1375404","Provider CCN":"455962","Facility Name":"HAMILTON HOSPITAL DBA KAUFMAN HEALTH","Street Address":"3001 S HOUSTON ST","City":"KAUFMAN","State Code":"TX","Zip Code":"75142-0191","County":"KAUFMAN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"961","Total Days Title XIX":"11632","Total Days Other":"4947","Total Days Total":"17540","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"20","Total Discharges Title Other":"57","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.06","SNF Average Length of Stay Title XIX":"581.6","SNF Average Length of Stay Total":"188.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"21","SNF Admissions Other":"42","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"961","SNF Days Title XIX":"11632","SNF Days Other":"4947","SNF Days Total":"17540","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"57","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":"2093929","Overhead Non-Salary Costs":"1411377","Total Charges":"717295","Total Costs":"509350","Wage-related Costs (core)":"210084","Total Salaries (adjusted)":"2093929","Contract Labor":"23783","Cash on hand and in banks":"124641","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"734110","Less: Allowances for uncollectible notes and accounts receivable":"219924","Inventory":"","Prepaid expenses":"1654","Other current assets":"","Total Current Assets":"20387956","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"24000","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"20411956","Accounts payable":"123205","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"17544266","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"17544266","General fund balance":"2867690","Total fund balances":"2867690","Total Liabilities and fund balances":"20411956","Total General Inpatient Care Services Revenue":"4173576","Inpatient Revenue":"4638457","Outpatient Revenue":"252414","Gross Revenue":"4890871","Less Contractual Allowance and discounts on patients\u0027 accounts":"1050332","Net Patient Revenue":"3840539","Less Total Operating Expense":"3505306","Net Income from service to patients":"335233","Total Other Income":"519842","Total Income":"855075","Net Income":"855075","Inpatient PPS Amount":"596482","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21416"},{"rpt_rec_num":"1375409","Provider CCN":"495192","Facility Name":"LAWRENCEVILLE HEALTH \u0026 REHABILITATIO","Street Address":"1722 LAWRENCEVILLE PLANK ROAD","City":"LAWRENCEVILLE","State Code":"VA","Zip Code":"23868","County":"BRUNSWICK","Medicare CBSA Number":"99949","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"419","Total Days Title XIX":"3519","Total Days Other":"217","Total Days Total":"4155","Number of Beds":"77","Total Bed Days Available":"4774","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"6","Total Discharges Title Other":"1","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.86","SNF Average Length of Stay Title XIX":"586.5","SNF Average Length of Stay Total":"296.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"17","SNF Admissions Other":"1","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"419","SNF Days Title XIX":"3519","SNF Days Other":"217","SNF Days Total":"4155","SNF Number of Beds":"77","SNF Bed Days Available":"4774","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"1","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"423006","Overhead Non-Salary Costs":"573988","Total Charges":"67525","Total Costs":"91162","Wage-related Costs (core)":"67787","Total Salaries (adjusted)":"423006","Contract Labor":"7000","Cash on hand and in banks":"203814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"708600","Less: Allowances for uncollectible notes and accounts receivable":"10158","Inventory":"","Prepaid expenses":"98415","Other current assets":"","Total Current Assets":"1005228","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"48818","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"47677","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1052905","Accounts payable":"170290","Salaries, wages, and fees payable":"187801","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"315023","Total current liabilities":"1034053","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3","Total liabilities":"1034056","General fund balance":"18849","Total fund balances":"18849","Total Liabilities and fund balances":"1052905","Total General Inpatient Care Services Revenue":"1006847","Inpatient Revenue":"1074372","Outpatient Revenue":"","Gross Revenue":"1074372","Less Contractual Allowance and discounts on patients\u0027 accounts":"58529","Net Patient Revenue":"1015843","Less Total Operating Expense":"996994","Net Income from service to patients":"18849","Total Other Income":"","Total Income":"18849","Net Income":"18849","Inpatient PPS Amount":"240220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5835"},{"rpt_rec_num":"1375410","Provider CCN":"495291","Facility Name":"BETH SHOLOM HOME OF VIRGINIA","Street Address":"1600 JOHN ROLFE PARKWAY","City":"RICHMOND","State Code":"VA","Zip Code":"23233","County":"HENRICO","Medicare CBSA Number":"40060","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6721","Total Days Title XIX":"11161","Total Days Other":"5783","Total Days Total":"23665","Number of Beds":"101","Total Bed Days Available":"27573","Total Discharges Title V":"","Total Discharges Title XVIII":"144","Total Discharges Title XIX":"53","Total Discharges Title Other":"27","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.67","SNF Average Length of Stay Title XIX":"210.58","SNF Average Length of Stay Total":"105.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"59","SNF Admissions Other":"30","SNF Admissions Total":"233","SNF Days Title V":"","SNF Days Title XVIII":"6721","SNF Days Title XIX":"11161","SNF Days Other":"5783","SNF Days Total":"23665","SNF Number of Beds":"101","SNF Bed Days Available":"27573","SNF Discharges Title V":"","SNF Discharges Title XVIII":"144","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"27","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":"3514565","Overhead Non-Salary Costs":"7911892","Total Charges":"4454076","Total Costs":"1722908","Wage-related Costs (core)":"525834","Total Salaries (adjusted)":"3514565","Contract Labor":"3328523","Cash on hand and in banks":"495042","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2081679","Less: Allowances for uncollectible notes and accounts receivable":"517210","Inventory":"","Prepaid expenses":"204767","Other current assets":"","Total Current Assets":"7686781","Land":"75213","Land improvements":"1291765","Buildings":"12713823","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3681843","Minor equipment depreciable":"","Total fixed Assets":"8179104","Investments":"9046553","Other Assets":"334187","Total other Assets":"9380740","Total Assets":"25246625","Accounts payable":"943358","Salaries, wages, and fees payable":"273163","Payroll taxes payable":"20099","Notes and Loans Payable (short term)":"311497","Deferred income":"","Other current liabilities":"370876","Total current liabilities":"969910","Mortgage payable":"7881206","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7881206","Total liabilities":"8851116","General fund balance":"16395509","Total fund balances":"16395509","Total Liabilities and fund balances":"25246625","Total General Inpatient Care Services Revenue":"8878059","Inpatient Revenue":"13332135","Outpatient Revenue":"","Gross Revenue":"13332135","Less Contractual Allowance and discounts on patients\u0027 accounts":"2797548","Net Patient Revenue":"10534587","Less Total Operating Expense":"11426457","Net Income from service to patients":"-891870","Total Other Income":"3258302","Total Income":"2366432","Net Income":"2366428","Inpatient PPS Amount":"4144332","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13956"},{"rpt_rec_num":"1375411","Provider CCN":"495361","Facility Name":"BELMONT BAY REHABILITATION \u0026 HEALTHC","Street Address":"14906 JEFFERSON DAVIS HIGHWAY","City":"WOODBRIDGE","State Code":"VA","Zip Code":"22191","County":"PRINCE WILLIAM","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2347","Total Days Title XIX":"18005","Total Days Other":"2497","Total Days Total":"22849","Number of Beds":"120","Total Bed Days Available":"25440","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"89","Total Discharges Title Other":"57","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.02","SNF Average Length of Stay Title XIX":"202.3","SNF Average Length of Stay Total":"119.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"82","SNF Admissions Other":"57","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"2347","SNF Days Title XIX":"18005","SNF Days Other":"2497","SNF Days Total":"22849","SNF Number of Beds":"120","SNF Bed Days Available":"25440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"57","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":"2533715","Overhead Non-Salary Costs":"3960269","Total Charges":"547879","Total Costs":"572531","Wage-related Costs (core)":"382313","Total Salaries (adjusted)":"2533715","Contract Labor":"","Cash on hand and in banks":"665151","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2466531","Less: Allowances for uncollectible notes and accounts receivable":"113745","Inventory":"","Prepaid expenses":"89937","Other current assets":"-79051","Total Current Assets":"3070179","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73468","Fixed equipment":"46000","Major movable equipment":"52549","Minor equipment depreciable":"","Total fixed Assets":"161698","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3231877","Accounts payable":"677981","Salaries, wages, and fees payable":"286022","Payroll taxes payable":"","Notes and Loans Payable (short term)":"23173","Deferred income":"","Other current liabilities":"180171","Total current liabilities":"857797","Mortgage payable":"","Notes Payable":"1300000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1300000","Total liabilities":"2157797","General fund balance":"1074080","Total fund balances":"1074080","Total Liabilities and fund balances":"3231877","Total General Inpatient Care Services Revenue":"7209971","Inpatient Revenue":"7757528","Outpatient Revenue":"","Gross Revenue":"7757528","Less Contractual Allowance and discounts on patients\u0027 accounts":"383018","Net Patient Revenue":"7374510","Less Total Operating Expense":"6493984","Net Income from service to patients":"880526","Total Other Income":"199009","Total Income":"1079535","Net Income":"1079535","Inpatient PPS Amount":"1565289","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26523"},{"rpt_rec_num":"1375413","Provider CCN":"515142","Facility Name":"CLAY HEALTH CARE CENTER  LLC","Street Address":"1053 CLINIC DRIVE","City":"IVYDALE","State Code":"WV","Zip Code":"25113","County":"CLAY","Medicare CBSA Number":"16620","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-04-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"337","Total Days Title XIX":"4105","Total Days Other":"743","Total Days Total":"5185","Number of Beds":"60","Total Bed Days Available":"6180","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"15","Total Discharges Title Other":"16","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.13","SNF Average Length of Stay Title XIX":"273.67","SNF Average Length of Stay Total":"132.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"3","SNF Admissions Other":"20","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"337","SNF Days Title XIX":"4105","SNF Days Other":"743","SNF Days Total":"5185","SNF Number of Beds":"60","SNF Bed Days Available":"6180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"16","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":"704636","Overhead Non-Salary Costs":"1199939","Total Charges":"311685","Total Costs":"231324","Wage-related Costs (core)":"90014","Total Salaries (adjusted)":"704636","Contract Labor":"108707","Cash on hand and in banks":"769613","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413648","Less: Allowances for uncollectible notes and accounts receivable":"10799","Inventory":"","Prepaid expenses":"44903","Other current assets":"","Total Current Assets":"1805166","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":"1805166","Accounts payable":"296760","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"81489","Total current liabilities":"378249","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"378249","General fund balance":"1426917","Total fund balances":"1426917","Total Liabilities and fund balances":"1805166","Total General Inpatient Care Services Revenue":"2065299","Inpatient Revenue":"2373390","Outpatient Revenue":"","Gross Revenue":"2373390","Less Contractual Allowance and discounts on patients\u0027 accounts":"333624","Net Patient Revenue":"2039766","Less Total Operating Expense":"1904575","Net Income from service to patients":"135191","Total Other Income":"2745","Total Income":"137936","Net Income":"-371572","Inpatient PPS Amount":"179596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6938"},{"rpt_rec_num":"1375415","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1180","Total Days Title XIX":"8345","Total Days Other":"6109","Total Days Total":"15634","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"10","Total Discharges Title Other":"15","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.77","SNF Average Length of Stay Title XIX":"834.5","SNF Average Length of Stay Total":"411.42","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":"1180","SNF Days Title XIX":"8345","SNF Days Other":"6109","SNF Days Total":"15634","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"10","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":"1803788","Overhead Non-Salary Costs":"428446","Total Charges":"218010","Total Costs":"112228","Wage-related Costs (core)":"311275","Total Salaries (adjusted)":"1803788","Contract Labor":"","Cash on hand and in banks":"11085829","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"19753548","Less: Allowances for uncollectible notes and accounts receivable":"21513615","Inventory":"412930","Prepaid expenses":"126832","Other current assets":"","Total Current Assets":"12340379","Land":"258356","Land improvements":"","Buildings":"5459819","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5064870","Minor equipment depreciable":"","Total fixed Assets":"4072620","Investments":"","Other Assets":"44310","Total other Assets":"44310","Total Assets":"16457309","Accounts payable":"184685","Salaries, wages, and fees payable":"508787","Payroll taxes payable":"71248","Notes and Loans Payable (short term)":"4118565","Deferred income":"14492","Other current liabilities":"","Total current liabilities":"4897777","Mortgage payable":"114603","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"114603","Total liabilities":"5012380","General fund balance":"8951901","Total fund balances":"8951901","Total Liabilities and fund balances":"13964281","Total General Inpatient Care Services Revenue":"2323120","Inpatient Revenue":"2541130","Outpatient Revenue":"","Gross Revenue":"2541130","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2541130","Less Total Operating Expense":"2232234","Net Income from service to patients":"308896","Total Other Income":"","Total Income":"308896","Net Income":"308896","Inpatient PPS Amount":"666026","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375416","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"375","Total Days Title XIX":"11285","Total Days Other":"2840","Total Days Total":"14500","Number of Beds":"131","Total Bed Days Available":"47815","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"34","Total Discharges Title Other":"15","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.74","SNF Average Length of Stay Title XIX":"331.91","SNF Average Length of Stay Total":"213.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"22","SNF Admissions Other":"24","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"375","SNF Days Title XIX":"11285","SNF Days Other":"2840","SNF Days Total":"14500","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"15","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":"1743948","Overhead Non-Salary Costs":"1960703","Total Charges":"1494883","Total Costs":"454906","Wage-related Costs (core)":"180341","Total Salaries (adjusted)":"1743948","Contract Labor":"325795","Cash on hand and in banks":"-51620","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"250274","Less: Allowances for uncollectible notes and accounts receivable":"22399","Inventory":"","Prepaid expenses":"","Other current assets":"270","Total Current Assets":"175085","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"128328","Fixed equipment":"97313","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"134565","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"309650","Accounts payable":"146749","Salaries, wages, and fees payable":"101537","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"248286","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1096113","Total liabilities":"-847827","General fund balance":"1157477","Total fund balances":"1157477","Total Liabilities and fund balances":"309650","Total General Inpatient Care Services Revenue":"2913584","Inpatient Revenue":"4408467","Outpatient Revenue":"","Gross Revenue":"4408467","Less Contractual Allowance and discounts on patients\u0027 accounts":"1193129","Net Patient Revenue":"3215338","Less Total Operating Expense":"3704651","Net Income from service to patients":"-489313","Total Other Income":"214987","Total Income":"-274326","Net Income":"-274326","Inpatient PPS Amount":"223821","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375417","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":"2023-03-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"600","Total Days Title XIX":"9098","Total Days Other":"2366","Total Days Total":"12064","Number of Beds":"90","Total Bed Days Available":"19260","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"21","Total Discharges Title Other":"36","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.5","SNF Average Length of Stay Title XIX":"433.24","SNF Average Length of Stay Total":"165.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"28","SNF Admissions Other":"39","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"600","SNF Days Title XIX":"9098","SNF Days Other":"2366","SNF Days Total":"12064","SNF Number of Beds":"90","SNF Bed Days Available":"19260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"36","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":"1591034","Overhead Non-Salary Costs":"1428510","Total Charges":"1114654","Total Costs":"394714","Wage-related Costs (core)":"206801","Total Salaries (adjusted)":"1591034","Contract Labor":"","Cash on hand and in banks":"-44274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"436959","Less: Allowances for uncollectible notes and accounts receivable":"72824","Inventory":"","Prepaid expenses":"9352","Other current assets":"","Total Current Assets":"799272","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":"799272","Accounts payable":"61504","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40968","Total current liabilities":"102472","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"102472","General fund balance":"696800","Total fund balances":"696800","Total Liabilities and fund balances":"799272","Total General Inpatient Care Services Revenue":"2649546","Inpatient Revenue":"3764199","Outpatient Revenue":"","Gross Revenue":"3764199","Less Contractual Allowance and discounts on patients\u0027 accounts":"986052","Net Patient Revenue":"2778147","Less Total Operating Expense":"3019544","Net Income from service to patients":"-241397","Total Other Income":"470262","Total Income":"228865","Net Income":"228865","Inpatient PPS Amount":"370789","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375418","Provider CCN":"675377","Facility Name":"BANGS NURSING HOME","Street Address":"1105 FITZGERALD","City":"BANGS","State Code":"TX","Zip Code":"76823","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1024","Total Days Title XIX":"5458","Total Days Other":"597","Total Days Total":"7079","Number of Beds":"48","Total Bed Days Available":"11664","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"7","Total Discharges Title Other":"20","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"146.29","SNF Average Length of Stay Title XIX":"779.71","SNF Average Length of Stay Total":"208.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"10","SNF Admissions Other":"12","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"1024","SNF Days Title XIX":"5458","SNF Days Other":"597","SNF Days Total":"7079","SNF Number of Beds":"48","SNF Bed Days Available":"11664","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"20","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":"1","Overhead Non-Salary Costs":"2225071","Total Charges":"868169","Total Costs":"609496","Wage-related Costs (core)":"1","Total Salaries (adjusted)":"1","Contract Labor":"1038625","Cash on hand and in banks":"520","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"238706","Less: Allowances for uncollectible notes and accounts receivable":"38010","Inventory":"","Prepaid expenses":"18950","Other current assets":"8944","Total Current Assets":"2722631","Land":"","Land improvements":"","Buildings":"5600","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5600","Investments":"","Other Assets":"4697","Total other Assets":"4697","Total Assets":"2732928","Accounts payable":"63372","Salaries, wages, and fees payable":"155295","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45966","Total current liabilities":"2732924","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2732924","General fund balance":"4","Total fund balances":"4","Total Liabilities and fund balances":"2732928","Total General Inpatient Care Services Revenue":"1271333","Inpatient Revenue":"2139502","Outpatient Revenue":"","Gross Revenue":"2139502","Less Contractual Allowance and discounts on patients\u0027 accounts":"50558","Net Patient Revenue":"2088944","Less Total Operating Expense":"2225072","Net Income from service to patients":"-136128","Total Other Income":"136128","Total Income":"","Net Income":"","Inpatient PPS Amount":"660190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375419","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1476","Total Days Title XIX":"16973","Total Days Other":"3689","Total Days Total":"22138","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"41","Total Discharges Title Other":"10","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"295.2","SNF Average Length of Stay Title XIX":"413.98","SNF Average Length of Stay Total":"395.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"32","SNF Admissions Other":"14","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1476","SNF Days Title XIX":"16973","SNF Days Other":"3689","SNF Days Total":"22138","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"10","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":"2414040","Overhead Non-Salary Costs":"2516814","Total Charges":"1773606","Total Costs":"529306","Wage-related Costs (core)":"289910","Total Salaries (adjusted)":"2414040","Contract Labor":"427844","Cash on hand and in banks":"87805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"729448","Less: Allowances for uncollectible notes and accounts receivable":"130422","Inventory":"","Prepaid expenses":"-23580","Other current assets":"","Total Current Assets":"590557","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29455","Fixed equipment":"103621","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"76266","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"666823","Accounts payable":"213200","Salaries, wages, and fees payable":"123143","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"62606","Total current liabilities":"398949","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"522122","Total liabilities":"921071","General fund balance":"-254248","Total fund balances":"-254248","Total Liabilities and fund balances":"666823","Total General Inpatient Care Services Revenue":"4036874","Inpatient Revenue":"5810480","Outpatient Revenue":"","Gross Revenue":"5810480","Less Contractual Allowance and discounts on patients\u0027 accounts":"1066430","Net Patient Revenue":"4744050","Less Total Operating Expense":"4930854","Net Income from service to patients":"-186804","Total Other Income":"388798","Total Income":"201994","Net Income":"201994","Inpatient PPS Amount":"839004","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1346"},{"rpt_rec_num":"1375420","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2041","Total Days Title XIX":"16707","Total Days Other":"3148","Total Days Total":"21896","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"44","Total Discharges Title Other":"25","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.37","SNF Average Length of Stay Title XIX":"379.7","SNF Average Length of Stay Total":"190.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"56","SNF Admissions Other":"26","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2041","SNF Days Title XIX":"16707","SNF Days Other":"3148","SNF Days Total":"21896","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"25","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":"2465299","Overhead Non-Salary Costs":"2980551","Total Charges":"1721118","Total Costs":"725006","Wage-related Costs (core)":"283617","Total Salaries (adjusted)":"2465299","Contract Labor":"435087","Cash on hand and in banks":"180506","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"433256","Less: Allowances for uncollectible notes and accounts receivable":"61293","Inventory":"","Prepaid expenses":"-13481","Other current assets":"4000","Total Current Assets":"579717","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14664","Fixed equipment":"68953","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"37504","Investments":"","Other Assets":"","Total other Assets":"1428180","Total Assets":"2045401","Accounts payable":"206389","Salaries, wages, and fees payable":"141902","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25353","Total current liabilities":"373644","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"373644","General fund balance":"1671757","Total fund balances":"1671757","Total Liabilities and fund balances":"2045401","Total General Inpatient Care Services Revenue":"4592706","Inpatient Revenue":"6313824","Outpatient Revenue":"","Gross Revenue":"6313824","Less Contractual Allowance and discounts on patients\u0027 accounts":"814119","Net Patient Revenue":"5499705","Less Total Operating Expense":"5445850","Net Income from service to patients":"53855","Total Other Income":"282234","Total Income":"336089","Net Income":"336089","Inpatient PPS Amount":"1193921","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10278"},{"rpt_rec_num":"1375421","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1180","Total Days Title XIX":"26982","Total Days Other":"7232","Total Days Total":"35394","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"93","Total Discharges Title Other":"148","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.71","SNF Average Length of Stay Title XIX":"290.13","SNF Average Length of Stay Total":"128.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"26","SNF Admissions Other":"121","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"1180","SNF Days Title XIX":"26982","SNF Days Other":"7232","SNF Days Total":"35394","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"148","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":"3323851","Overhead Non-Salary Costs":"5974257","Total Charges":"512863","Total Costs":"1741913","Wage-related Costs (core)":"331135","Total Salaries (adjusted)":"3323851","Contract Labor":"599414","Cash on hand and in banks":"237363","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"701694","Less: Allowances for uncollectible notes and accounts receivable":"46751","Inventory":"","Prepaid expenses":"34071","Other current assets":"","Total Current Assets":"1617318","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"28155","Fixed equipment":"12175","Major movable equipment":"17407","Minor equipment depreciable":"","Total fixed Assets":"52408","Investments":"","Other Assets":"16001222","Total other Assets":"16001222","Total Assets":"17670948","Accounts payable":"37637","Salaries, wages, and fees payable":"10621","Payroll taxes payable":"103847","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"98886","Total current liabilities":"250991","Mortgage payable":"","Notes Payable":"997330","Unsecured Loans":"","Other long term liabilities":"16642110","Total long term liabilities":"17639440","Total liabilities":"17890431","General fund balance":"-219483","Total fund balances":"-219483","Total Liabilities and fund balances":"17670948","Total General Inpatient Care Services Revenue":"7630668","Inpatient Revenue":"8143531","Outpatient Revenue":"","Gross Revenue":"8143531","Less Contractual Allowance and discounts on patients\u0027 accounts":"303248","Net Patient Revenue":"7840283","Less Total Operating Expense":"9298108","Net Income from service to patients":"-1457825","Total Other Income":"1246671","Total Income":"-211154","Net Income":"-211154","Inpatient PPS Amount":"706915","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12008"},{"rpt_rec_num":"1375422","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"730","Total Days Title XIX":"18004","Total Days Other":"3776","Total Days Total":"22510","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"81","Total Discharges Title Other":"121","Total Discharges Total":"226","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.42","SNF Average Length of Stay Title XIX":"222.27","SNF Average Length of Stay Total":"99.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"67","SNF Admissions Other":"133","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"730","SNF Days Title XIX":"18004","SNF Days Other":"3776","SNF Days Total":"22510","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"121","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":"2325343","Overhead Non-Salary Costs":"3608290","Total Charges":"1685166","Total Costs":"842668","Wage-related Costs (core)":"259153","Total Salaries (adjusted)":"2325343","Contract Labor":"457202","Cash on hand and in banks":"-101094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"820016","Less: Allowances for uncollectible notes and accounts receivable":"259738","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"382742","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24110","Fixed equipment":"47489","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"51020","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"433762","Accounts payable":"397836","Salaries, wages, and fees payable":"123156","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"520992","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"209906","Total liabilities":"730898","General fund balance":"-297136","Total fund balances":"-297136","Total Liabilities and fund balances":"433762","Total General Inpatient Care Services Revenue":"4568877","Inpatient Revenue":"6254043","Outpatient Revenue":"","Gross Revenue":"6254043","Less Contractual Allowance and discounts on patients\u0027 accounts":"831199","Net Patient Revenue":"5422844","Less Total Operating Expense":"5933633","Net Income from service to patients":"-510789","Total Other Income":"371271","Total Income":"-139518","Net Income":"-139518","Inpatient PPS Amount":"457330","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375423","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1428","Total Days Title XIX":"32371","Total Days Other":"5344","Total Days Total":"39143","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"167","Total Discharges Title Other":"95","Total Discharges Total":"325","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.67","SNF Average Length of Stay Title XIX":"193.84","SNF Average Length of Stay Total":"120.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"132","SNF Admissions Other":"129","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"1428","SNF Days Title XIX":"32371","SNF Days Other":"5344","SNF Days Total":"39143","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"167","SNF Discharges Title Other":"95","SNF Discharges Total":"325","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4506950","Overhead Non-Salary Costs":"5730333","Total Charges":"1413244","Total Costs":"1347036","Wage-related Costs (core)":"575746","Total Salaries (adjusted)":"4506950","Contract Labor":"","Cash on hand and in banks":"192590","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"866359","Less: Allowances for uncollectible notes and accounts receivable":"121138","Inventory":"","Prepaid expenses":"40001","Other current assets":"","Total Current Assets":"2127750","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":"2127750","Accounts payable":"1102890","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"330803","Total current liabilities":"1433693","Mortgage payable":"","Notes Payable":"19869","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19869","Total liabilities":"1453562","General fund balance":"674188","Total fund balances":"674188","Total Liabilities and fund balances":"2127750","Total General Inpatient Care Services Revenue":"7192565","Inpatient Revenue":"8605810","Outpatient Revenue":"","Gross Revenue":"8605810","Less Contractual Allowance and discounts on patients\u0027 accounts":"397878","Net Patient Revenue":"8207932","Less Total Operating Expense":"10237283","Net Income from service to patients":"-2029351","Total Other Income":"2035492","Total Income":"6141","Net Income":"6139","Inpatient PPS Amount":"945405","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26149"},{"rpt_rec_num":"1375424","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1636","Total Days Title XIX":"13481","Total Days Other":"7192","Total Days Total":"22309","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"40","Total Discharges Title Other":"52","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.92","SNF Average Length of Stay Title XIX":"337.03","SNF Average Length of Stay Total":"189.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"29","SNF Admissions Other":"57","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"1636","SNF Days Title XIX":"13481","SNF Days Other":"7192","SNF Days Total":"22309","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"52","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":"2141646","Overhead Non-Salary Costs":"2600582","Total Charges":"791606","Total Costs":"785594","Wage-related Costs (core)":"261594","Total Salaries (adjusted)":"2141646","Contract Labor":"967203","Cash on hand and in banks":"138602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"327146","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"32836","Other current assets":"","Total Current Assets":"498584","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"116507","Fixed equipment":"","Major movable equipment":"41247","Minor equipment depreciable":"","Total fixed Assets":"26875","Investments":"","Other Assets":"2000","Total other Assets":"2000","Total Assets":"527459","Accounts payable":"264598","Salaries, wages, and fees payable":"85411","Payroll taxes payable":"100805","Notes and Loans Payable (short term)":"109276","Deferred income":"","Other current liabilities":"","Total current liabilities":"560090","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"560090","General fund balance":"-32631","Total fund balances":"-32631","Total Liabilities and fund balances":"527459","Total General Inpatient Care Services Revenue":"3156306","Inpatient Revenue":"3947912","Outpatient Revenue":"","Gross Revenue":"3947912","Less Contractual Allowance and discounts on patients\u0027 accounts":"-427000","Net Patient Revenue":"4374912","Less Total Operating Expense":"4742228","Net Income from service to patients":"-367316","Total Other Income":"488879","Total Income":"121563","Net Income":"-144945","Inpatient PPS Amount":"959832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375425","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1575","Total Days Title XIX":"28523","Total Days Other":"6437","Total Days Total":"36535","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"50","Total Discharges Title Other":"69","Total Discharges Total":"161","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.5","SNF Average Length of Stay Title XIX":"570.46","SNF Average Length of Stay Total":"226.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"42","SNF Admissions Other":"82","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"1575","SNF Days Title XIX":"28523","SNF Days Other":"6437","SNF Days Total":"36535","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"69","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":"3416350","Overhead Non-Salary Costs":"4120769","Total Charges":"1987556","Total Costs":"775720","Wage-related Costs (core)":"359216","Total Salaries (adjusted)":"3416350","Contract Labor":"414151","Cash on hand and in banks":"-94898","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1204653","Less: Allowances for uncollectible notes and accounts receivable":"340154","Inventory":"","Prepaid expenses":"","Other current assets":"14783","Total Current Assets":"846685","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"111721","Fixed equipment":"6846","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"69057","Investments":"","Other Assets":"","Total other Assets":"1361","Total Assets":"917103","Accounts payable":"242717","Salaries, wages, and fees payable":"177674","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"420391","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1288478","Total liabilities":"-868087","General fund balance":"1785190","Total fund balances":"1785190","Total Liabilities and fund balances":"917103","Total General Inpatient Care Services Revenue":"7478470","Inpatient Revenue":"9466026","Outpatient Revenue":"","Gross Revenue":"9466026","Less Contractual Allowance and discounts on patients\u0027 accounts":"1408994","Net Patient Revenue":"8057032","Less Total Operating Expense":"7537119","Net Income from service to patients":"519913","Total Other Income":"369727","Total Income":"889640","Net Income":"889640","Inpatient PPS Amount":"883998","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2240"},{"rpt_rec_num":"1375426","Provider CCN":"676098","Facility Name":"THE PLAZA AT RICHARDSON","Street Address":"1301 RICHARDSON DR.","City":"RICHARDSON","State Code":"TX","Zip Code":"75080-4648","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2240","Total Days Title XIX":"14080","Total Days Other":"2971","Total Days Total":"19291","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"64","Total Discharges Title Other":"53","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93.33","SNF Average Length of Stay Title XIX":"220","SNF Average Length of Stay Total":"136.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"57","SNF Admissions Other":"54","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"2240","SNF Days Title XIX":"14080","SNF Days Other":"2971","SNF Days Total":"19291","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"53","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":"1937664","Overhead Non-Salary Costs":"3690740","Total Charges":"949226","Total Costs":"956364","Wage-related Costs (core)":"174763","Total Salaries (adjusted)":"1937664","Contract Labor":"1551511","Cash on hand and in banks":"-33668","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"502435","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"65991","Other current assets":"","Total Current Assets":"534758","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"152655","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20185","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"554943","Accounts payable":"903707","Salaries, wages, and fees payable":"89460","Payroll taxes payable":"11495","Notes and Loans Payable (short term)":"942595","Deferred income":"","Other current liabilities":"","Total current liabilities":"1947257","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1947257","General fund balance":"-1392314","Total fund balances":"-1392314","Total Liabilities and fund balances":"554943","Total General Inpatient Care Services Revenue":"3516425","Inpatient Revenue":"4465651","Outpatient Revenue":"","Gross Revenue":"4465651","Less Contractual Allowance and discounts on patients\u0027 accounts":"-47408","Net Patient Revenue":"4513059","Less Total Operating Expense":"5628404","Net Income from service to patients":"-1115345","Total Other Income":"658104","Total Income":"-457241","Net Income":"-609438","Inpatient PPS Amount":"1384312","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375427","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1490","Total Days Title XIX":"25242","Total Days Other":"2571","Total Days Total":"29303","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"95","Total Discharges Title Other":"77","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.82","SNF Average Length of Stay Title XIX":"265.71","SNF Average Length of Stay Total":"142.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"23","SNF Admissions Other":"63","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"1490","SNF Days Title XIX":"25242","SNF Days Other":"2571","SNF Days Total":"29303","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"77","SNF Discharges Total":"206","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2632648","Overhead Non-Salary Costs":"3923156","Total Charges":"510400","Total Costs":"1246724","Wage-related Costs (core)":"272745","Total Salaries (adjusted)":"2632648","Contract Labor":"611875","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698054","Less: Allowances for uncollectible notes and accounts receivable":"45054","Inventory":"","Prepaid expenses":"31370","Other current assets":"1250","Total Current Assets":"1485851","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14535","Fixed equipment":"5355","Major movable equipment":"18863","Minor equipment depreciable":"","Total fixed Assets":"48949","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1534800","Accounts payable":"37083","Salaries, wages, and fees payable":"12221","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"191093","Total current liabilities":"240397","Mortgage payable":"","Notes Payable":"105491","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"105491","Total liabilities":"345888","General fund balance":"1188912","Total fund balances":"1188912","Total Liabilities and fund balances":"1534800","Total General Inpatient Care Services Revenue":"6371169","Inpatient Revenue":"6881567","Outpatient Revenue":"","Gross Revenue":"6881567","Less Contractual Allowance and discounts on patients\u0027 accounts":"382439","Net Patient Revenue":"6499128","Less Total Operating Expense":"6555804","Net Income from service to patients":"-56676","Total Other Income":"1225983","Total Income":"1169307","Net Income":"1169307","Inpatient PPS Amount":"889371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"732"},{"rpt_rec_num":"1375428","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1268","Total Days Title XIX":"24996","Total Days Other":"5524","Total Days Total":"31788","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"135","Total Discharges Title Other":"70","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.82","SNF Average Length of Stay Title XIX":"185.16","SNF Average Length of Stay Total":"127.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"105","SNF Admissions Other":"92","SNF Admissions Total":"262","SNF Days Title V":"","SNF Days Title XVIII":"1268","SNF Days Title XIX":"24996","SNF Days Other":"5524","SNF Days Total":"31788","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"135","SNF Discharges Title Other":"70","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":"3598650","Overhead Non-Salary Costs":"4933697","Total Charges":"1561497","Total Costs":"887309","Wage-related Costs (core)":"365695","Total Salaries (adjusted)":"3598650","Contract Labor":"454920","Cash on hand and in banks":"-106150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1185910","Less: Allowances for uncollectible notes and accounts receivable":"353180","Inventory":"","Prepaid expenses":"","Other current assets":"9154","Total Current Assets":"452512","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"17998","Fixed equipment":"51757","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"52631","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"505143","Accounts payable":"408439","Salaries, wages, and fees payable":"169066","Payroll taxes payable":"287","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-14063","Total current liabilities":"563729","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1660691","Total liabilities":"2224420","General fund balance":"-1719277","Total fund balances":"-1719277","Total Liabilities and fund balances":"505143","Total General Inpatient Care Services Revenue":"6540298","Inpatient Revenue":"8101795","Outpatient Revenue":"","Gross Revenue":"8101795","Less Contractual Allowance and discounts on patients\u0027 accounts":"542276","Net Patient Revenue":"7559519","Less Total Operating Expense":"8532347","Net Income from service to patients":"-972828","Total Other Income":"611702","Total Income":"-361126","Net Income":"-361126","Inpatient PPS Amount":"706359","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3865"},{"rpt_rec_num":"1375429","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2491","Total Days Title XIX":"16011","Total Days Other":"8939","Total Days Total":"27441","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"40","Total Discharges Title Other":"141","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.82","SNF Average Length of Stay Title XIX":"400.28","SNF Average Length of Stay Total":"118.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"63","SNF Admissions Other":"161","SNF Admissions Total":"310","SNF Days Title V":"","SNF Days Title XVIII":"2491","SNF Days Title XIX":"16011","SNF Days Other":"8939","SNF Days Total":"27441","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"141","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":"4496635","Overhead Non-Salary Costs":"4680319","Total Charges":"4845883","Total Costs":"1797005","Wage-related Costs (core)":"542647","Total Salaries (adjusted)":"4496635","Contract Labor":"521449","Cash on hand and in banks":"31974","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1856305","Less: Allowances for uncollectible notes and accounts receivable":"297310","Inventory":"","Prepaid expenses":"3958","Other current assets":"-1467276","Total Current Assets":"127651","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"32671","Fixed equipment":"99442","Major movable equipment":"216599","Minor equipment depreciable":"","Total fixed Assets":"332639","Investments":"","Other Assets":"8552843","Total other Assets":"8552843","Total Assets":"9013133","Accounts payable":"169682","Salaries, wages, and fees payable":"212769","Payroll taxes payable":"47894","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"278032","Total current liabilities":"708377","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8570943","Total long term liabilities":"8570943","Total liabilities":"9279320","General fund balance":"-266187","Total fund balances":"-266187","Total Liabilities and fund balances":"9013133","Total General Inpatient Care Services Revenue":"6488812","Inpatient Revenue":"11334695","Outpatient Revenue":"","Gross Revenue":"11334695","Less Contractual Allowance and discounts on patients\u0027 accounts":"2421888","Net Patient Revenue":"8912807","Less Total Operating Expense":"9176954","Net Income from service to patients":"-264147","Total Other Income":"889","Total Income":"-263258","Net Income":"-263258","Inpatient PPS Amount":"1534828","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3945"},{"rpt_rec_num":"1375430","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1670","Total Days Title XIX":"24895","Total Days Other":"8082","Total Days Total":"34647","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"22","Total Discharges Title Other":"125","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.08","SNF Average Length of Stay Title XIX":"1131.59","SNF Average Length of Stay Total":"176.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"51","SNF Admissions Other":"146","SNF Admissions Total":"263","SNF Days Title V":"","SNF Days Title XVIII":"1670","SNF Days Title XIX":"24895","SNF Days Other":"8082","SNF Days Total":"34647","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"125","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6114482","Overhead Non-Salary Costs":"4703779","Total Charges":"9885839","Total Costs":"2921034","Wage-related Costs (core)":"754943","Total Salaries (adjusted)":"6114482","Contract Labor":"580754","Cash on hand and in banks":"26715","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1833466","Less: Allowances for uncollectible notes and accounts receivable":"206946","Inventory":"","Prepaid expenses":"3069","Other current assets":"234845","Total Current Assets":"1891149","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"16650","Fixed equipment":"104544","Major movable equipment":"149395","Minor equipment depreciable":"","Total fixed Assets":"266584","Investments":"","Other Assets":"8909223","Total other Assets":"8909223","Total Assets":"11066956","Accounts payable":"135746","Salaries, wages, and fees payable":"303271","Payroll taxes payable":"71508","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"452192","Total current liabilities":"962717","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8925519","Total long term liabilities":"8925519","Total liabilities":"9888236","General fund balance":"1178720","Total fund balances":"1178720","Total Liabilities and fund balances":"11066956","Total General Inpatient Care Services Revenue":"8114279","Inpatient Revenue":"18000118","Outpatient Revenue":"","Gross Revenue":"18000118","Less Contractual Allowance and discounts on patients\u0027 accounts":"6000465","Net Patient Revenue":"11999653","Less Total Operating Expense":"10818261","Net Income from service to patients":"1181392","Total Other Income":"530","Total Income":"1181922","Net Income":"1181922","Inpatient PPS Amount":"1014850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375431","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"5628","Total Days Other":"430","Total Days Total":"6058","Number of Beds":"19","Total Bed Days Available":"6935","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"13","Total Discharges Title Other":"2","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"432.92","SNF Average Length of Stay Total":"403.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"11","SNF Admissions Other":"1","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"5628","SNF Days Other":"430","SNF Days Total":"6058","SNF Number of Beds":"19","SNF Bed Days Available":"6935","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"13","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":"2183758","Overhead Non-Salary Costs":"1056449","Total Charges":"109557","Total Costs":"211032","Wage-related Costs (core)":"492926","Total Salaries (adjusted)":"2183758","Contract Labor":"","Cash on hand and in banks":"19045","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"678250","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"697295","Land":"","Land improvements":"","Buildings":"243310","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"210170","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"907465","Accounts payable":"-1403678","Salaries, wages, and fees payable":"-398080","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-15567","Total current liabilities":"-1817325","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1817325","General fund balance":"2724790","Total fund balances":"2724790","Total Liabilities and fund balances":"907465","Total General Inpatient Care Services Revenue":"7989023","Inpatient Revenue":"8098580","Outpatient Revenue":"","Gross Revenue":"8098580","Less Contractual Allowance and discounts on patients\u0027 accounts":"2359847","Net Patient Revenue":"5738733","Less Total Operating Expense":"3282438","Net Income from service to patients":"2456295","Total Other Income":"","Total Income":"2456295","Net Income":"2423901","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375432","Provider CCN":"065402","Facility Name":"CAREMERIDIAN  LLC","Street Address":"5945 S WRIGHT STREET","City":"LITTLETON","State Code":"CO","Zip Code":"80127","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"306","Total Days Title XIX":"","Total Days Other":"6961","Total Days Total":"7267","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"73","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.13","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"81.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"","SNF Admissions Other":"75","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"306","SNF Days Title XIX":"","SNF Days Other":"6961","SNF Days Total":"7267","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"73","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":"3032078","Overhead Non-Salary Costs":"6595899","Total Charges":"40627","Total Costs":"617515","Wage-related Costs (core)":"1109965","Total Salaries (adjusted)":"3032078","Contract Labor":"","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"859274","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"859774","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"306192","Fixed equipment":"","Major movable equipment":"110344","Minor equipment depreciable":"","Total fixed Assets":"206025","Investments":"","Other Assets":"","Total other Assets":"862764","Total Assets":"1928563","Accounts payable":"121469","Salaries, wages, and fees payable":"782042","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3844960","Total current liabilities":"4748471","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4748471","General fund balance":"-2819908","Total fund balances":"-2819908","Total Liabilities and fund balances":"1928563","Total General Inpatient Care Services Revenue":"9664654","Inpatient Revenue":"9664654","Outpatient Revenue":"","Gross Revenue":"9664654","Less Contractual Allowance and discounts on patients\u0027 accounts":"3548997","Net Patient Revenue":"6115657","Less Total Operating Expense":"9627977","Net Income from service to patients":"-3512320","Total Other Income":"31198","Total Income":"-3481122","Net Income":"-3481122","Inpatient PPS Amount":"169715","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26703"},{"rpt_rec_num":"1375433","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2978","Total Days Title XIX":"35778","Total Days Other":"2456","Total Days Total":"41212","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"88","Total Discharges Title Other":"10","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.63","SNF Average Length of Stay Title XIX":"406.57","SNF Average Length of Stay Total":"260.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"98","SNF Admissions Other":"12","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"2978","SNF Days Title XIX":"35778","SNF Days Other":"2456","SNF Days Total":"41212","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"10","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":"7772276","Overhead Non-Salary Costs":"8007455","Total Charges":"979273","Total Costs":"874395","Wage-related Costs (core)":"2799775","Total Salaries (adjusted)":"7772276","Contract Labor":"652869","Cash on hand and in banks":"43","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2958508","Less: Allowances for uncollectible notes and accounts receivable":"51720","Inventory":"","Prepaid expenses":"100048","Other current assets":"7700","Total Current Assets":"3014579","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"777026","Fixed equipment":"33441","Major movable equipment":"30711","Minor equipment depreciable":"","Total fixed Assets":"744203","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3758782","Accounts payable":"524167","Salaries, wages, and fees payable":"1165713","Payroll taxes payable":"121127","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1795766","Total current liabilities":"3606773","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"453342","Total liabilities":"4060115","General fund balance":"-301333","Total fund balances":"-301333","Total Liabilities and fund balances":"3758782","Total General Inpatient Care Services Revenue":"13679124","Inpatient Revenue":"14658397","Outpatient Revenue":"","Gross Revenue":"14658397","Less Contractual Allowance and discounts on patients\u0027 accounts":"-145848","Net Patient Revenue":"14804245","Less Total Operating Expense":"15779731","Net Income from service to patients":"-975486","Total Other Income":"610","Total Income":"-974876","Net Income":"-974876","Inpatient PPS Amount":"2052613","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14630"},{"rpt_rec_num":"1375434","Provider CCN":"105265","Facility Name":"EMERALD COAST CENTER","Street Address":"114 3RD STREET SOUTH EAST","City":"FT WALTON BEACH","State Code":"FL","Zip Code":"32548","County":"OKALOOSA","Medicare CBSA Number":"18880","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2420","Total Days Title XIX":"29134","Total Days Other":"5577","Total Days Total":"37131","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"167","Total Discharges Title Other":"68","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.45","SNF Average Length of Stay Title XIX":"174.46","SNF Average Length of Stay Total":"129.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"139","SNF Admissions Other":"65","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"2420","SNF Days Title XIX":"29134","SNF Days Other":"5577","SNF Days Total":"37131","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"167","SNF Discharges Title Other":"68","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":"4809797","Overhead Non-Salary Costs":"6293323","Total Charges":"1821273","Total Costs":"1440492","Wage-related Costs (core)":"695837","Total Salaries (adjusted)":"4809797","Contract Labor":"921295","Cash on hand and in banks":"166975","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"726998","Less: Allowances for uncollectible notes and accounts receivable":"133139","Inventory":"","Prepaid expenses":"157322","Other current assets":"3500","Total Current Assets":"921656","Land":"","Land improvements":"2819","Buildings":"","Leasehold improvements":"2570988","Fixed equipment":"","Major movable equipment":"816736","Minor equipment depreciable":"","Total fixed Assets":"1567617","Investments":"","Other Assets":"","Total other Assets":"78588","Total Assets":"2567861","Accounts payable":"1690942","Salaries, wages, and fees payable":"137202","Payroll taxes payable":"8202","Notes and Loans Payable (short term)":"540744","Deferred income":"","Other current liabilities":"-3743693","Total current liabilities":"-1366603","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21528","Total long term liabilities":"21528","Total liabilities":"-1345075","General fund balance":"3912936","Total fund balances":"3912936","Total Liabilities and fund balances":"2567861","Total General Inpatient Care Services Revenue":"10120332","Inpatient Revenue":"11941606","Outpatient Revenue":"","Gross Revenue":"11941606","Less Contractual Allowance and discounts on patients\u0027 accounts":"1058518","Net Patient Revenue":"10883088","Less Total Operating Expense":"11103120","Net Income from service to patients":"-220032","Total Other Income":"47683","Total Income":"-172349","Net Income":"-172349","Inpatient PPS Amount":"1628968","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"202787"},{"rpt_rec_num":"1375435","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":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3888","Total Days Title XIX":"30480","Total Days Other":"3576","Total Days Total":"37944","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"130","Total Discharges Title Other":"83","Total Discharges Total":"285","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54","SNF Average Length of Stay Title XIX":"234.46","SNF Average Length of Stay Total":"133.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"86","SNF Admissions Other":"115","SNF Admissions Total":"303","SNF Days Title V":"","SNF Days Title XVIII":"3888","SNF Days Title XIX":"30480","SNF Days Other":"3576","SNF Days Total":"37944","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"83","SNF Discharges Total":"285","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4997485","Overhead Non-Salary Costs":"6693533","Total Charges":"2423915","Total Costs":"1767174","Wage-related Costs (core)":"661315","Total Salaries (adjusted)":"4997485","Contract Labor":"1314706","Cash on hand and in banks":"139820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"561125","Less: Allowances for uncollectible notes and accounts receivable":"24051","Inventory":"","Prepaid expenses":"195522","Other current assets":"1600","Total Current Assets":"874016","Land":"","Land improvements":"","Buildings":"2575","Leasehold improvements":"2643263","Fixed equipment":"","Major movable equipment":"661326","Minor equipment depreciable":"","Total fixed Assets":"1909618","Investments":"","Other Assets":"","Total other Assets":"77096","Total Assets":"2860730","Accounts payable":"2031651","Salaries, wages, and fees payable":"152673","Payroll taxes payable":"8569","Notes and Loans Payable (short term)":"404039","Deferred income":"","Other current liabilities":"-3164646","Total current liabilities":"-567714","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"20438","Total long term liabilities":"20438","Total liabilities":"-547276","General fund balance":"3408006","Total fund balances":"3408006","Total Liabilities and fund balances":"2860730","Total General Inpatient Care Services Revenue":"11395448","Inpatient Revenue":"13819363","Outpatient Revenue":"","Gross Revenue":"13819363","Less Contractual Allowance and discounts on patients\u0027 accounts":"1327718","Net Patient Revenue":"12491645","Less Total Operating Expense":"11691018","Net Income from service to patients":"800627","Total Other Income":"65909","Total Income":"866536","Net Income":"866536","Inpatient PPS Amount":"2515502","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"268756"},{"rpt_rec_num":"1375436","Provider CCN":"105283","Facility Name":"LAKELAND HILLS CENTER","Street Address":"610 EAST BELLA VISTA DRIVE","City":"LAKELAND","State Code":"FL","Zip Code":"33805","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2994","Total Days Title XIX":"29259","Total Days Other":"6350","Total Days Total":"38603","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"155","Total Discharges Title Other":"214","Total Discharges Total":"456","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.41","SNF Average Length of Stay Title XIX":"188.77","SNF Average Length of Stay Total":"84.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"107","SNF Admissions Other":"235","SNF Admissions Total":"459","SNF Days Title V":"","SNF Days Title XVIII":"2994","SNF Days Title XIX":"29259","SNF Days Other":"6350","SNF Days Total":"38603","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"155","SNF Discharges Title Other":"214","SNF Discharges Total":"456","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5313742","Overhead Non-Salary Costs":"7105708","Total Charges":"2283369","Total Costs":"1752394","Wage-related Costs (core)":"750084","Total Salaries (adjusted)":"5313742","Contract Labor":"1125285","Cash on hand and in banks":"145763","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"700643","Less: Allowances for uncollectible notes and accounts receivable":"56796","Inventory":"","Prepaid expenses":"176439","Other current assets":"1300","Total Current Assets":"967349","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3507377","Fixed equipment":"","Major movable equipment":"711652","Minor equipment depreciable":"","Total fixed Assets":"2170298","Investments":"","Other Assets":"","Total other Assets":"91179","Total Assets":"3228826","Accounts payable":"2225149","Salaries, wages, and fees payable":"155154","Payroll taxes payable":"8400","Notes and Loans Payable (short term)":"505851","Deferred income":"","Other current liabilities":"-724339","Total current liabilities":"2170215","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21453","Total long term liabilities":"21453","Total liabilities":"2191668","General fund balance":"1037158","Total fund balances":"1037158","Total Liabilities and fund balances":"3228826","Total General Inpatient Care Services Revenue":"11231419","Inpatient Revenue":"13514789","Outpatient Revenue":"","Gross Revenue":"13514789","Less Contractual Allowance and discounts on patients\u0027 accounts":"1654662","Net Patient Revenue":"11860127","Less Total Operating Expense":"12419450","Net Income from service to patients":"-559323","Total Other Income":"7866","Total Income":"-551457","Net Income":"-551457","Inpatient PPS Amount":"1933134","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"264923"},{"rpt_rec_num":"1375437","Provider CCN":"105553","Facility Name":"CARROLLWOOD CARE CENTER","Street Address":"15002 HUTCHINSON ROAD","City":"TAMPA","State Code":"FL","Zip Code":"33625","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6645","Total Days Title XIX":"27717","Total Days Other":"6810","Total Days Total":"41172","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"81","Total Discharges Title Other":"170","Total Discharges Total":"376","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.16","SNF Average Length of Stay Title XIX":"342.19","SNF Average Length of Stay Total":"109.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"161","SNF Admissions Title XIX":"31","SNF Admissions Other":"183","SNF Admissions Total":"375","SNF Days Title V":"","SNF Days Title XVIII":"6645","SNF Days Title XIX":"27717","SNF Days Other":"6810","SNF Days Total":"41172","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"170","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":"5631057","Overhead Non-Salary Costs":"8301414","Total Charges":"3845523","Total Costs":"2875501","Wage-related Costs (core)":"752510","Total Salaries (adjusted)":"5631057","Contract Labor":"2074093","Cash on hand and in banks":"491097","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1068109","Less: Allowances for uncollectible notes and accounts receivable":"2979","Inventory":"","Prepaid expenses":"139161","Other current assets":"1100","Total Current Assets":"1696216","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3886500","Fixed equipment":"","Major movable equipment":"845025","Minor equipment depreciable":"","Total fixed Assets":"2511172","Investments":"","Other Assets":"","Total other Assets":"17126","Total Assets":"4224514","Accounts payable":"2366948","Salaries, wages, and fees payable":"204739","Payroll taxes payable":"8466","Notes and Loans Payable (short term)":"564676","Deferred income":"","Other current liabilities":"270265","Total current liabilities":"-4600860","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2689","Total long term liabilities":"2689","Total liabilities":"-4598171","General fund balance":"8822685","Total fund balances":"8822685","Total Liabilities and fund balances":"4224514","Total General Inpatient Care Services Revenue":"13135915","Inpatient Revenue":"16981438","Outpatient Revenue":"","Gross Revenue":"16981438","Less Contractual Allowance and discounts on patients\u0027 accounts":"2460409","Net Patient Revenue":"14521029","Less Total Operating Expense":"13932471","Net Income from service to patients":"588558","Total Other Income":"6264","Total Income":"594822","Net Income":"594822","Inpatient PPS Amount":"4393606","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"614596"},{"rpt_rec_num":"1375445","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"523","Total Days Title XIX":"7503","Total Days Other":"807","Total Days Total":"8833","Number of Beds":"60","Total Bed Days Available":"21900","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":"65.38","SNF Average Length of Stay Title XIX":"468.94","SNF Average Length of Stay Total":"252.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"15","SNF Admissions Other":"7","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"523","SNF Days Title XIX":"7503","SNF Days Other":"807","SNF Days Total":"8833","SNF Number of Beds":"60","SNF Bed Days Available":"21900","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":"1443903","Overhead Non-Salary Costs":"2562682","Total Charges":"226752","Total Costs":"210635","Wage-related Costs (core)":"599968","Total Salaries (adjusted)":"1443903","Contract Labor":"517918","Cash on hand and in banks":"","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":"183599","Land":"56410","Land improvements":"","Buildings":"4081170","Leasehold improvements":"","Fixed equipment":"253856","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1661747","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1845346","Accounts payable":"208520","Salaries, wages, and fees payable":"165829","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1329818","Total current liabilities":"1704167","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1704167","General fund balance":"141179","Total fund balances":"141179","Total Liabilities and fund balances":"1845346","Total General Inpatient Care Services Revenue":"2429075","Inpatient Revenue":"2655827","Outpatient Revenue":"","Gross Revenue":"2655827","Less Contractual Allowance and discounts on patients\u0027 accounts":"30873","Net Patient Revenue":"2624954","Less Total Operating Expense":"4006585","Net Income from service to patients":"-1381631","Total Other Income":"12576","Total Income":"-1369055","Net Income":"-1369055","Inpatient PPS Amount":"266963","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15753"},{"rpt_rec_num":"1375447","Provider CCN":"106080","Facility Name":"VILLA MARIA WEST SKILLED NURSING FAC","Street Address":"8850 NW 122ND STREET","City":"HIALEAH GARDENS","State Code":"FL","Zip Code":"33018","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"967","Total Days Title XIX":"","Total Days Other":"7954","Total Days Total":"8921","Number of Beds":"27","Total Bed Days Available":"9855","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"","Total Discharges Title Other":"508","Total Discharges Total":"565","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.96","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"","SNF Admissions Other":"509","SNF Admissions Total":"565","SNF Days Title V":"","SNF Days Title XVIII":"967","SNF Days Title XIX":"","SNF Days Other":"7954","SNF Days Total":"8921","SNF Number of Beds":"27","SNF Bed Days Available":"9855","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"","SNF Discharges Title Other":"508","SNF Discharges Total":"565","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2105510","Overhead Non-Salary Costs":"4029336","Total Charges":"3101751","Total Costs":"1626375","Wage-related Costs (core)":"432303","Total Salaries (adjusted)":"2105510","Contract Labor":"546723","Cash on hand and in banks":"161566","Temporary Investments":"707143","Notes Receivable":"","Accounts Receivable":"953509","Less: Allowances for uncollectible notes and accounts receivable":"571415","Inventory":"26319","Prepaid expenses":"18170","Other current assets":"34068","Total Current Assets":"5730667","Land":"","Land improvements":"916775","Buildings":"7604780","Leasehold improvements":"1045730","Fixed equipment":"50280","Major movable equipment":"303802","Minor equipment depreciable":"","Total fixed Assets":"5720401","Investments":"","Other Assets":"138747","Total other Assets":"139613","Total Assets":"11590681","Accounts payable":"409111","Salaries, wages, and fees payable":"87808","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"508265","Total current liabilities":"1005184","Mortgage payable":"8799139","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2653","Total long term liabilities":"8801792","Total liabilities":"9806976","General fund balance":"1783705","Total fund balances":"1783705","Total Liabilities and fund balances":"11590681","Total General Inpatient Care Services Revenue":"4186160","Inpatient Revenue":"7287911","Outpatient Revenue":"","Gross Revenue":"7287911","Less Contractual Allowance and discounts on patients\u0027 accounts":"3837483","Net Patient Revenue":"3450428","Less Total Operating Expense":"6134846","Net Income from service to patients":"-2684418","Total Other Income":"49750","Total Income":"-2634668","Net Income":"-2634668","Inpatient PPS Amount":"550939","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375454","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7710","Total Days Title XIX":"7014","Total Days Other":"14200","Total Days Total":"28924","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"361","Total Discharges Title XIX":"48","Total Discharges Title Other":"680","Total Discharges Total":"1089","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.36","SNF Average Length of Stay Title XIX":"146.13","SNF Average Length of Stay Total":"26.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"388","SNF Admissions Title XIX":"13","SNF Admissions Other":"683","SNF Admissions Total":"1084","SNF Days Title V":"","SNF Days Title XVIII":"7710","SNF Days Title XIX":"7014","SNF Days Other":"14200","SNF Days Total":"28924","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"361","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"680","SNF Discharges Total":"1089","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5147594","Overhead Non-Salary Costs":"7089396","Total Charges":"4238107","Total Costs":"2538364","Wage-related Costs (core)":"797408","Total Salaries (adjusted)":"5147594","Contract Labor":"","Cash on hand and in banks":"6701806","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1608845","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"129130","Other current assets":"","Total Current Assets":"8439781","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"419406","Fixed equipment":"308111","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"429712","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8869493","Accounts payable":"464053","Salaries, wages, and fees payable":"","Payroll taxes payable":"101353","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2374897","Total current liabilities":"2940303","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2940303","General fund balance":"5929190","Total fund balances":"5929190","Total Liabilities and fund balances":"8869493","Total General Inpatient Care Services Revenue":"9395882","Inpatient Revenue":"13633989","Outpatient Revenue":"","Gross Revenue":"13633989","Less Contractual Allowance and discounts on patients\u0027 accounts":"440781","Net Patient Revenue":"13193208","Less Total Operating Expense":"12236990","Net Income from service to patients":"956218","Total Other Income":"628404","Total Income":"1584622","Net Income":"1584622","Inpatient PPS Amount":"4708840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7442"},{"rpt_rec_num":"1375455","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2389","Total Days Title XIX":"16692","Total Days Other":"15677","Total Days Total":"34758","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"11","Total Discharges Title Other":"185","Total Discharges Total":"275","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.24","SNF Average Length of Stay Title XIX":"1517.45","SNF Average Length of Stay Total":"126.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"9","SNF Admissions Other":"149","SNF Admissions Total":"248","SNF Days Title V":"","SNF Days Title XVIII":"2389","SNF Days Title XIX":"16692","SNF Days Other":"15677","SNF Days Total":"34758","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"185","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":"10436292","Overhead Non-Salary Costs":"9757179","Total Charges":"1560607","Total Costs":"1252974","Wage-related Costs (core)":"1782234","Total Salaries (adjusted)":"10436292","Contract Labor":"215048","Cash on hand and in banks":"2983602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2413250","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"","Prepaid expenses":"6929","Other current assets":"","Total Current Assets":"5333847","Land":"988823","Land improvements":"","Buildings":"33913179","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3186263","Minor equipment depreciable":"","Total fixed Assets":"8288341","Investments":"237342","Other Assets":"1173790","Total other Assets":"1411132","Total Assets":"15033320","Accounts payable":"2698538","Salaries, wages, and fees payable":"785266","Payroll taxes payable":"35890","Notes and Loans Payable (short term)":"421041","Deferred income":"","Other current liabilities":"44532","Total current liabilities":"7353922","Mortgage payable":"","Notes Payable":"9462522","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9462522","Total liabilities":"16816444","General fund balance":"-1783124","Total fund balances":"-1783124","Total Liabilities and fund balances":"15033320","Total General Inpatient Care Services Revenue":"12593570","Inpatient Revenue":"14154177","Outpatient Revenue":"","Gross Revenue":"14154177","Less Contractual Allowance and discounts on patients\u0027 accounts":"638954","Net Patient Revenue":"13515223","Less Total Operating Expense":"20193471","Net Income from service to patients":"-6678248","Total Other Income":"4709253","Total Income":"-1968995","Net Income":"-1968995","Inpatient PPS Amount":"1504175","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375456","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1519","Total Days Title XIX":"26235","Total Days Other":"5972","Total Days Total":"33726","Number of Beds":"107","Total Bed Days Available":"39055","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"38","Total Discharges Title Other":"83","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.21","SNF Average Length of Stay Title XIX":"690.39","SNF Average Length of Stay Total":"194.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"25","SNF Admissions Other":"35","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1519","SNF Days Title XIX":"26235","SNF Days Other":"5972","SNF Days Total":"33726","SNF Number of Beds":"107","SNF Bed Days Available":"39055","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"83","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":"6819706","Overhead Non-Salary Costs":"3552109","Total Charges":"23508602","Total Costs":"2590397","Wage-related Costs (core)":"1719479","Total Salaries (adjusted)":"6819706","Contract Labor":"","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"767199","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"767699","Land":"","Land improvements":"61715","Buildings":"1532500","Leasehold improvements":"1957529","Fixed equipment":"596313","Major movable equipment":"1142971","Minor equipment depreciable":"","Total fixed Assets":"602393","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1370092","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":"1370092","Total fund balances":"1370092","Total Liabilities and fund balances":"1370092","Total General Inpatient Care Services Revenue":"10408775","Inpatient Revenue":"33917377","Outpatient Revenue":"","Gross Revenue":"33917377","Less Contractual Allowance and discounts on patients\u0027 accounts":"24356170","Net Patient Revenue":"9561207","Less Total Operating Expense":"10371815","Net Income from service to patients":"-810608","Total Other Income":"20","Total Income":"-810588","Net Income":"-810588","Inpatient PPS Amount":"795778","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8953"},{"rpt_rec_num":"1375458","Provider CCN":"325043","Facility Name":"CASA ARENA HEALTHCARE LLC","Street Address":"205 MOONGLOW","City":"ALAMOGORDO","State Code":"NM","Zip Code":"88310","County":"OTERO","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-04-28","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"538","Total Days Title XIX":"8493","Total Days Other":"1517","Total Days Total":"10548","Number of Beds":"117","Total Bed Days Available":"14742","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"22","Total Discharges Title Other":"32","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.9","SNF Average Length of Stay Title XIX":"386.05","SNF Average Length of Stay Total":"142.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"18","SNF Admissions Other":"45","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"538","SNF Days Title XIX":"8493","SNF Days Other":"1517","SNF Days Total":"10548","SNF Number of Beds":"117","SNF Bed Days Available":"14742","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"32","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":"1403654","Overhead Non-Salary Costs":"2867910","Total Charges":"553711","Total Costs":"284005","Wage-related Costs (core)":"203196","Total Salaries (adjusted)":"1403654","Contract Labor":"395421","Cash on hand and in banks":"-28978","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2593130","Less: Allowances for uncollectible notes and accounts receivable":"88029","Inventory":"","Prepaid expenses":"96924","Other current assets":"","Total Current Assets":"2573627","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"98900","Fixed equipment":"73036","Major movable equipment":"71559","Minor equipment depreciable":"","Total fixed Assets":"284584","Investments":"","Other Assets":"","Total other Assets":"522797","Total Assets":"3381008","Accounts payable":"1578250","Salaries, wages, and fees payable":"222748","Payroll taxes payable":"","Notes and Loans Payable (short term)":"55576","Deferred income":"","Other current liabilities":"695941","Total current liabilities":"3721772","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3721772","General fund balance":"-340764","Total fund balances":"-340764","Total Liabilities and fund balances":"3381008","Total General Inpatient Care Services Revenue":"3676978","Inpatient Revenue":"4230689","Outpatient Revenue":"","Gross Revenue":"4230689","Less Contractual Allowance and discounts on patients\u0027 accounts":"159692","Net Patient Revenue":"4070997","Less Total Operating Expense":"4271564","Net Income from service to patients":"-200567","Total Other Income":"1097","Total Income":"-199470","Net Income":"-199470","Inpatient PPS Amount":"416097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375462","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2325","Total Days Title XIX":"26007","Total Days Other":"6275","Total Days Total":"34607","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"101","Total Discharges Title Other":"195","Total Discharges Total":"385","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.12","SNF Average Length of Stay Title XIX":"257.5","SNF Average Length of Stay Total":"89.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"147","SNF Admissions Title XIX":"82","SNF Admissions Other":"132","SNF Admissions Total":"361","SNF Days Title V":"","SNF Days Title XVIII":"2325","SNF Days Title XIX":"26007","SNF Days Other":"6275","SNF Days Total":"34607","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"195","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":"4270322","Overhead Non-Salary Costs":"6225943","Total Charges":"1557129","Total Costs":"1088883","Wage-related Costs (core)":"658706","Total Salaries (adjusted)":"4270322","Contract Labor":"","Cash on hand and in banks":"1783262","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"522064","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"244996","Other current assets":"","Total Current Assets":"2550322","Land":"","Land improvements":"9238","Buildings":"","Leasehold improvements":"360160","Fixed equipment":"","Major movable equipment":"91802","Minor equipment depreciable":"","Total fixed Assets":"376158","Investments":"","Other Assets":"12697805","Total other Assets":"12697805","Total Assets":"15624285","Accounts payable":"288503","Salaries, wages, and fees payable":"294864","Payroll taxes payable":"12791","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"652716","Total current liabilities":"1261761","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12180627","Total long term liabilities":"12180627","Total liabilities":"13442388","General fund balance":"2181897","Total fund balances":"2181897","Total Liabilities and fund balances":"15624285","Total General Inpatient Care Services Revenue":"8413412","Inpatient Revenue":"9970542","Outpatient Revenue":"","Gross Revenue":"9970542","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2114786","Net Patient Revenue":"12085328","Less Total Operating Expense":"10496265","Net Income from service to patients":"1589063","Total Other Income":"150671","Total Income":"1739734","Net Income":"1739734","Inpatient PPS Amount":"1398026","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25263"},{"rpt_rec_num":"1375465","Provider CCN":"395474","Facility Name":"ELMWOOD GARDENS","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":"2023-01-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"745","Total Days Title XIX":"6683","Total Days Other":"10085","Total Days Total":"17513","Number of Beds":"86","Total Bed Days Available":"23478","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"11","Total Discharges Title Other":"139","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.03","SNF Average Length of Stay Title XIX":"607.55","SNF Average Length of Stay Total":"70.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"11","SNF Admissions Other":"119","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"745","SNF Days Title XIX":"6683","SNF Days Other":"4846","SNF Days Total":"12274","SNF Number of Beds":"51","SNF Bed Days Available":"13923","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"131","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":"2541066","Overhead Non-Salary Costs":"2414219","Total Charges":"617111","Total Costs":"512275","Wage-related Costs (core)":"448884","Total Salaries (adjusted)":"2541066","Contract Labor":"670566","Cash on hand and in banks":"4161","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"941358","Less: Allowances for uncollectible notes and accounts receivable":"305000","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"979419","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":"979419","Accounts payable":"3468","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3468","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3468","General fund balance":"975951","Total fund balances":"975951","Total Liabilities and fund balances":"979419","Total General Inpatient Care Services Revenue":"5236077","Inpatient Revenue":"5845475","Outpatient Revenue":"","Gross Revenue":"5845475","Less Contractual Allowance and discounts on patients\u0027 accounts":"1294277","Net Patient Revenue":"4551198","Less Total Operating Expense":"4955285","Net Income from service to patients":"-404087","Total Other Income":"1614253","Total Income":"1210166","Net Income":"1210166","Inpatient PPS Amount":"350560","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375466","Provider CCN":"425179","Facility Name":"WOODRUFF MANOR  LLC","Street Address":"114 EAST GEORGIA ROAD","City":"WOODRUFF","State Code":"SC","Zip Code":"29388","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"883","Total Days Title XIX":"18702","Total Days Other":"9914","Total Days Total":"29499","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"24","Total Discharges Title Other":"19","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.3","SNF Average Length of Stay Title XIX":"779.25","SNF Average Length of Stay Total":"556.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"3","SNF Admissions Other":"30","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"883","SNF Days Title XIX":"18702","SNF Days Other":"9914","SNF Days Total":"29499","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"19","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":"4453460","Overhead Non-Salary Costs":"4929598","Total Charges":"792680","Total Costs":"653590","Wage-related Costs (core)":"1035267","Total Salaries (adjusted)":"4453460","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3721521","Less: Allowances for uncollectible notes and accounts receivable":"2210274","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1753708","Land":"296000","Land improvements":"","Buildings":"3661461","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"661484","Minor equipment depreciable":"","Total fixed Assets":"3964988","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5718696","Accounts payable":"65465","Salaries, wages, and fees payable":"16907","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"290742","Total current liabilities":"373114","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1283095","Total long term liabilities":"1283095","Total liabilities":"1656209","General fund balance":"4062487","Total fund balances":"4062487","Total Liabilities and fund balances":"5718696","Total General Inpatient Care Services Revenue":"7754529","Inpatient Revenue":"8547209","Outpatient Revenue":"","Gross Revenue":"8547209","Less Contractual Allowance and discounts on patients\u0027 accounts":"752861","Net Patient Revenue":"7794348","Less Total Operating Expense":"9383058","Net Income from service to patients":"-1588710","Total Other Income":"2186","Total Income":"-1586524","Net Income":"-1586524","Inpatient PPS Amount":"449311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375468","Provider CCN":"435033","Facility Name":"WESTHILLS VILLAGE","Street Address":"255 TEXAS STREET","City":"RAPID CITY","State Code":"SD","Zip Code":"57701","County":"PENNINGTON","Medicare CBSA Number":"39660","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5673","Total Days Title XIX":"","Total Days Other":"18814","Total Days Total":"24487","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"","Total Discharges Title Other":"37","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.95","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"88.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"","SNF Admissions Other":"63","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"4278","SNF Days Title XIX":"","SNF Days Other":"9559","SNF Days Total":"13837","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"","SNF Discharges Title Other":"37","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":"6741443","Overhead Non-Salary Costs":"10624776","Total Charges":"2353355","Total Costs":"1427290","Wage-related Costs (core)":"1819492","Total Salaries (adjusted)":"6741443","Contract Labor":"","Cash on hand and in banks":"1992916","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1135067","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"57336","Prepaid expenses":"60753","Other current assets":"740431","Total Current Assets":"4936041","Land":"1980228","Land improvements":"2692225","Buildings":"63798559","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8597225","Minor equipment depreciable":"","Total fixed Assets":"37544837","Investments":"","Other Assets":"76480687","Total other Assets":"76480687","Total Assets":"118961565","Accounts payable":"-298263","Salaries, wages, and fees payable":"1146184","Payroll taxes payable":"13223","Notes and Loans Payable (short term)":"","Deferred income":"8522","Other current liabilities":"2456167","Total current liabilities":"3325833","Mortgage payable":"","Notes Payable":"28453822","Unsecured Loans":"","Other long term liabilities":"26198101","Total long term liabilities":"54651923","Total liabilities":"57977756","General fund balance":"60983809","Total fund balances":"60983809","Total Liabilities and fund balances":"118961565","Total General Inpatient Care Services Revenue":"4278072","Inpatient Revenue":"6631427","Outpatient Revenue":"864423","Gross Revenue":"7495850","Less Contractual Allowance and discounts on patients\u0027 accounts":"844276","Net Patient Revenue":"6651574","Less Total Operating Expense":"17366219","Net Income from service to patients":"-10714645","Total Other Income":"21002003","Total Income":"10287358","Net Income":"10287358","Inpatient PPS Amount":"2323933","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375469","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3036","Total Days Title XIX":"16464","Total Days Other":"6692","Total Days Total":"26192","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"179","Total Discharges Title Other":"140","Total Discharges Total":"386","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.31","SNF Average Length of Stay Title XIX":"91.98","SNF Average Length of Stay Total":"67.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"161","SNF Admissions Other":"128","SNF Admissions Total":"403","SNF Days Title V":"","SNF Days Title XVIII":"3036","SNF Days Title XIX":"16464","SNF Days Other":"6692","SNF Days Total":"26192","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"179","SNF Discharges Title Other":"140","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":"3703491","Overhead Non-Salary Costs":"5519106","Total Charges":"3513162","Total Costs":"848675","Wage-related Costs (core)":"845267","Total Salaries (adjusted)":"3703491","Contract Labor":"2103657","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1102771","Less: Allowances for uncollectible notes and accounts receivable":"187702","Inventory":"21430","Prepaid expenses":"","Other current assets":"10860","Total Current Assets":"959865","Land":"495828","Land improvements":"573639","Buildings":"6154449","Leasehold improvements":"","Fixed equipment":"252567","Major movable equipment":"1208474","Minor equipment depreciable":"","Total fixed Assets":"2292087","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3251952","Accounts payable":"197718","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"29643","Total current liabilities":"227361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"227361","General fund balance":"3024591","Total fund balances":"3024591","Total Liabilities and fund balances":"3251952","Total General Inpatient Care Services Revenue":"8774520","Inpatient Revenue":"12281507","Outpatient Revenue":"14774","Gross Revenue":"12296281","Less Contractual Allowance and discounts on patients\u0027 accounts":"4168117","Net Patient Revenue":"8128164","Less Total Operating Expense":"9222597","Net Income from service to patients":"-1094433","Total Other Income":"51750","Total Income":"-1042683","Net Income":"-1230042","Inpatient PPS Amount":"1644396","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21350"},{"rpt_rec_num":"1375470","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1075","Total Days Title XIX":"10472","Total Days Other":"4133","Total Days Total":"15680","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"54","Total Discharges Title Other":"23","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119.44","SNF Average Length of Stay Title XIX":"193.93","SNF Average Length of Stay Total":"182.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"52","SNF Admissions Other":"16","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"1075","SNF Days Title XIX":"10472","SNF Days Other":"4133","SNF Days Total":"15680","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"23","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":"2244871","Overhead Non-Salary Costs":"2483066","Total Charges":"756074","Total Costs":"281497","Wage-related Costs (core)":"521310","Total Salaries (adjusted)":"2244871","Contract Labor":"691206","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"291442","Less: Allowances for uncollectible notes and accounts receivable":"29145","Inventory":"23133","Prepaid expenses":"","Other current assets":"9264","Total Current Assets":"296803","Land":"4118","Land improvements":"135143","Buildings":"2646256","Leasehold improvements":"","Fixed equipment":"149299","Major movable equipment":"493307","Minor equipment depreciable":"","Total fixed Assets":"799837","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1096640","Accounts payable":"59039","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9858","Total current liabilities":"68897","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"68897","General fund balance":"1027743","Total fund balances":"1027743","Total Liabilities and fund balances":"1096640","Total General Inpatient Care Services Revenue":"4513599","Inpatient Revenue":"5299146","Outpatient Revenue":"48507","Gross Revenue":"5347653","Less Contractual Allowance and discounts on patients\u0027 accounts":"1353934","Net Patient Revenue":"3993719","Less Total Operating Expense":"4727937","Net Income from service to patients":"-734218","Total Other Income":"47790","Total Income":"-686428","Net Income":"-715348","Inpatient PPS Amount":"563064","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2663"},{"rpt_rec_num":"1375471","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"745","Total Days Title XIX":"7420","Total Days Other":"8303","Total Days Total":"16468","Number of Beds":"52","Total Bed Days Available":"18704","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"30","Total Discharges Title Other":"23","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"124.17","SNF Average Length of Stay Title XIX":"247.33","SNF Average Length of Stay Total":"260.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"27","SNF Admissions Other":"23","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"745","SNF Days Title XIX":"7420","SNF Days Other":"6960","SNF Days Total":"15125","SNF Number of Beds":"48","SNF Bed Days Available":"17244","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"22","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":"2276535","Overhead Non-Salary Costs":"2025074","Total Charges":"838672","Total Costs":"221793","Wage-related Costs (core)":"510330","Total Salaries (adjusted)":"2276535","Contract Labor":"247605","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"294497","Less: Allowances for uncollectible notes and accounts receivable":"70982","Inventory":"9666","Prepaid expenses":"","Other current assets":"4297","Total Current Assets":"244725","Land":"5551","Land improvements":"35809","Buildings":"1829089","Leasehold improvements":"","Fixed equipment":"111882","Major movable equipment":"381757","Minor equipment depreciable":"","Total fixed Assets":"404744","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"649469","Accounts payable":"15134","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5730","Total current liabilities":"20864","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"20864","General fund balance":"628605","Total fund balances":"628605","Total Liabilities and fund balances":"649469","Total General Inpatient Care Services Revenue":"4459205","Inpatient Revenue":"5418216","Outpatient Revenue":"","Gross Revenue":"5418216","Less Contractual Allowance and discounts on patients\u0027 accounts":"1344875","Net Patient Revenue":"4073341","Less Total Operating Expense":"4301609","Net Income from service to patients":"-228268","Total Other Income":"38744","Total Income":"-189524","Net Income":"-268121","Inpatient PPS Amount":"398878","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375472","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"635","Total Days Title XIX":"12914","Total Days Other":"8136","Total Days Total":"21685","Number of Beds":"68","Total Bed Days Available":"25096","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"35","Total Discharges Title Other":"35","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"158.75","SNF Average Length of Stay Title XIX":"368.97","SNF Average Length of Stay Total":"293.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"40","SNF Admissions Other":"31","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"635","SNF Days Title XIX":"12914","SNF Days Other":"8136","SNF Days Total":"21685","SNF Number of Beds":"68","SNF Bed Days Available":"25096","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"35","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":"2757088","Overhead Non-Salary Costs":"3002351","Total Charges":"569258","Total Costs":"207567","Wage-related Costs (core)":"650250","Total Salaries (adjusted)":"2757088","Contract Labor":"805304","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"312144","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"46358","Prepaid expenses":"","Other current assets":"11192","Total Current Assets":"370779","Land":"50518","Land improvements":"196422","Buildings":"3077607","Leasehold improvements":"","Fixed equipment":"220562","Major movable equipment":"634507","Minor equipment depreciable":"","Total fixed Assets":"1409571","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1780350","Accounts payable":"110554","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16039","Total current liabilities":"126593","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"126593","General fund balance":"1653757","Total fund balances":"1653757","Total Liabilities and fund balances":"1780350","Total General Inpatient Care Services Revenue":"6536454","Inpatient Revenue":"7300333","Outpatient Revenue":"","Gross Revenue":"7300333","Less Contractual Allowance and discounts on patients\u0027 accounts":"1587746","Net Patient Revenue":"5712587","Less Total Operating Expense":"5759439","Net Income from service to patients":"-46852","Total Other Income":"257330","Total Income":"210478","Net Income":"212654","Inpatient PPS Amount":"354771","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"817"},{"rpt_rec_num":"1375473","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3333","Total Days Title XIX":"7425","Total Days Other":"21154","Total Days Total":"31912","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"39","Total Discharges Title Other":"170","Total Discharges Total":"293","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.68","SNF Average Length of Stay Title XIX":"190.38","SNF Average Length of Stay Total":"78.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"31","SNF Admissions Other":"124","SNF Admissions Total":"266","SNF Days Title V":"","SNF Days Title XVIII":"3333","SNF Days Title XIX":"7425","SNF Days Other":"10325","SNF Days Total":"21083","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"147","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":"5732181","Overhead Non-Salary Costs":"7989912","Total Charges":"3691997","Total Costs":"1067352","Wage-related Costs (core)":"796122","Total Salaries (adjusted)":"5732181","Contract Labor":"11669","Cash on hand and in banks":"","Temporary Investments":"1500000","Notes Receivable":"","Accounts Receivable":"388875","Less: Allowances for uncollectible notes and accounts receivable":"44007","Inventory":"36414","Prepaid expenses":"","Other current assets":"2544","Total Current Assets":"1916332","Land":"7571348","Land improvements":"5999348","Buildings":"62155260","Leasehold improvements":"","Fixed equipment":"3137944","Major movable equipment":"3125465","Minor equipment depreciable":"","Total fixed Assets":"64152636","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"66068968","Accounts payable":"27742","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"4253734","Other current liabilities":"355761","Total current liabilities":"4637237","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24019518","Total liabilities":"28656755","General fund balance":"37412213","Total fund balances":"37412213","Total Liabilities and fund balances":"66068968","Total General Inpatient Care Services Revenue":"9805176","Inpatient Revenue":"13166070","Outpatient Revenue":"331103","Gross Revenue":"13497173","Less Contractual Allowance and discounts on patients\u0027 accounts":"4034101","Net Patient Revenue":"9463072","Less Total Operating Expense":"13722093","Net Income from service to patients":"-4259021","Total Other Income":"4826853","Total Income":"567832","Net Income":"573172","Inpatient PPS Amount":"1829421","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4279"},{"rpt_rec_num":"1375477","Provider CCN":"455638","Facility Name":"GREENVIEW MANOR","Street Address":"401 OWEN LANE","City":"WACO","State Code":"TX","Zip Code":"76710","County":"MCLENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1395","Total Days Title XIX":"16347","Total Days Other":"4086","Total Days Total":"21828","Number of Beds":"128","Total Bed Days Available":"31104","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"92","Total Discharges Title Other":"55","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93","SNF Average Length of Stay Title XIX":"177.68","SNF Average Length of Stay Total":"134.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"73","SNF Admissions Other":"40","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1395","SNF Days Title XIX":"16347","SNF Days Other":"4086","SNF Days Total":"21828","SNF Number of Beds":"128","SNF Bed Days Available":"31104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"55","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":"1","Overhead Non-Salary Costs":"5438835","Total Charges":"2101383","Total Costs":"1058832","Wage-related Costs (core)":"1","Total Salaries (adjusted)":"1","Contract Labor":"2906793","Cash on hand and in banks":"-1547","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-556681","Less: Allowances for uncollectible notes and accounts receivable":"90561","Inventory":"","Prepaid expenses":"34431","Other current assets":"63764","Total Current Assets":"8337337","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":"8337337","Accounts payable":"166217","Salaries, wages, and fees payable":"293937","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"411","Total current liabilities":"8337337","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"8337337","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"8337337","Total General Inpatient Care Services Revenue":"3879816","Inpatient Revenue":"5981199","Outpatient Revenue":"","Gross Revenue":"5981199","Less Contractual Allowance and discounts on patients\u0027 accounts":"847016","Net Patient Revenue":"5134183","Less Total Operating Expense":"5438836","Net Income from service to patients":"-304653","Total Other Income":"304653","Total Income":"","Net Income":"","Inpatient PPS Amount":"855373","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13717"},{"rpt_rec_num":"1375486","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"692","Total Days Title XIX":"9996","Total Days Other":"5113","Total Days Total":"15801","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"19","Total Discharges Title Other":"10","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.23","SNF Average Length of Stay Title XIX":"526.11","SNF Average Length of Stay Total":"376.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"22","SNF Admissions Other":"11","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"692","SNF Days Title XIX":"9996","SNF Days Other":"5113","SNF Days Total":"15801","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"10","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":"1938903","Overhead Non-Salary Costs":"1855050","Total Charges":"1260479","Total Costs":"346989","Wage-related Costs (core)":"195342","Total Salaries (adjusted)":"1938903","Contract Labor":"247939","Cash on hand and in banks":"46503","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"193215","Less: Allowances for uncollectible notes and accounts receivable":"5320","Inventory":"","Prepaid expenses":"-41261","Other current assets":"-976","Total Current Assets":"177581","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"81863","Fixed equipment":"105812","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"89910","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"267491","Accounts payable":"113604","Salaries, wages, and fees payable":"99269","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1391","Total current liabilities":"214264","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"855459","Total liabilities":"1069723","General fund balance":"-802232","Total fund balances":"-802232","Total Liabilities and fund balances":"267491","Total General Inpatient Care Services Revenue":"3086065","Inpatient Revenue":"4345926","Outpatient Revenue":"","Gross Revenue":"4345926","Less Contractual Allowance and discounts on patients\u0027 accounts":"1079745","Net Patient Revenue":"3266181","Less Total Operating Expense":"3793953","Net Income from service to patients":"-527772","Total Other Income":"468201","Total Income":"-59571","Net Income":"-59571","Inpatient PPS Amount":"376461","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375487","Provider CCN":"675406","Facility Name":"GOLDEN YEARS","Street Address":"318 CHAMBERS","City":"MARLIN","State Code":"TX","Zip Code":"76661","County":"FALLS","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1338","Total Days Title XIX":"5365","Total Days Other":"1828","Total Days Total":"8531","Number of Beds":"86","Total Bed Days Available":"20898","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"15","Total Discharges Title Other":"18","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"89.2","SNF Average Length of Stay Title XIX":"357.67","SNF Average Length of Stay Total":"177.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"12","SNF Admissions Other":"10","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"1338","SNF Days Title XIX":"5365","SNF Days Other":"1828","SNF Days Total":"8531","SNF Number of Beds":"86","SNF Bed Days Available":"20898","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"18","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":"1","Overhead Non-Salary Costs":"2658376","Total Charges":"1272164","Total Costs":"812258","Wage-related Costs (core)":"1","Total Salaries (adjusted)":"1","Contract Labor":"1541509","Cash on hand and in banks":"17174","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-124397","Less: Allowances for uncollectible notes and accounts receivable":"37105","Inventory":"","Prepaid expenses":"37908","Other current assets":"45886","Total Current Assets":"4951223","Land":"","Land improvements":"","Buildings":"-37622","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-37622","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4913601","Accounts payable":"128047","Salaries, wages, and fees payable":"180353","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-117564","Total current liabilities":"4913601","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4913601","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"4913601","Total General Inpatient Care Services Revenue":"1594657","Inpatient Revenue":"2866821","Outpatient Revenue":"","Gross Revenue":"2866821","Less Contractual Allowance and discounts on patients\u0027 accounts":"359513","Net Patient Revenue":"2507308","Less Total Operating Expense":"2658377","Net Income from service to patients":"-151069","Total Other Income":"151069","Total Income":"","Net Income":"","Inpatient PPS Amount":"812144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13939"},{"rpt_rec_num":"1375488","Provider CCN":"675769","Facility Name":"STAMFORD RESIDENCE AND REHAB CENTER","Street Address":"1003 COLUMBIA","City":"STAMFORD","State Code":"TX","Zip Code":"79553","County":"JONES","Medicare CBSA Number":"10180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-13","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"628","Total Days Title XIX":"4197","Total Days Other":"1056","Total Days Total":"5881","Number of Beds":"118","Total Bed Days Available":"19352","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"11","Total Discharges Title Other":"5","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"104.67","SNF Average Length of Stay Title XIX":"381.55","SNF Average Length of Stay Total":"267.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"11","SNF Admissions Other":"5","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"628","SNF Days Title XIX":"4197","SNF Days Other":"1056","SNF Days Total":"5881","SNF Number of Beds":"118","SNF Bed Days Available":"19352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"11","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":"590502","Overhead Non-Salary Costs":"759235","Total Charges":"543427","Total Costs":"143559","Wage-related Costs (core)":"105703","Total Salaries (adjusted)":"590502","Contract Labor":"","Cash on hand and in banks":"128160","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-609469","Less: Allowances for uncollectible notes and accounts receivable":"40280","Inventory":"","Prepaid expenses":"580","Other current assets":"","Total Current Assets":"24946","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"39150","Fixed equipment":"","Major movable equipment":"5452","Minor equipment depreciable":"","Total fixed Assets":"42389","Investments":"","Other Assets":"","Total other Assets":"-9446","Total Assets":"57889","Accounts payable":"201365","Salaries, wages, and fees payable":"-67979","Payroll taxes payable":"-1744","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"103428","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"103428","General fund balance":"-45539","Total fund balances":"-45539","Total Liabilities and fund balances":"57889","Total General Inpatient Care Services Revenue":"1103220","Inpatient Revenue":"1646647","Outpatient Revenue":"","Gross Revenue":"1646647","Less Contractual Allowance and discounts on patients\u0027 accounts":"422544","Net Patient Revenue":"1224103","Less Total Operating Expense":"1349737","Net Income from service to patients":"-125634","Total Other Income":"78152","Total Income":"-47482","Net Income":"-47482","Inpatient PPS Amount":"380488","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375489","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1947","Total Days Title XIX":"15944","Total Days Other":"4357","Total Days Total":"22248","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"88","Total Discharges Title Other":"27","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.26","SNF Average Length of Stay Title XIX":"181.18","SNF Average Length of Stay Total":"149.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"58","SNF Admissions Other":"92","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"1947","SNF Days Title XIX":"15944","SNF Days Other":"4357","SNF Days Total":"22248","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"27","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":"1849184","Overhead Non-Salary Costs":"3289859","Total Charges":"996402","Total Costs":"931420","Wage-related Costs (core)":"207553","Total Salaries (adjusted)":"1849184","Contract Labor":"1166136","Cash on hand and in banks":"206007","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"515535","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30059","Other current assets":"","Total Current Assets":"751601","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"135047","Fixed equipment":"18005","Major movable equipment":"33390","Minor equipment depreciable":"","Total fixed Assets":"21420","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"773021","Accounts payable":"225442","Salaries, wages, and fees payable":"73417","Payroll taxes payable":"11294","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"310153","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"310153","General fund balance":"462868","Total fund balances":"462868","Total Liabilities and fund balances":"773021","Total General Inpatient Care Services Revenue":"3668766","Inpatient Revenue":"4665168","Outpatient Revenue":"","Gross Revenue":"4665168","Less Contractual Allowance and discounts on patients\u0027 accounts":"52045","Net Patient Revenue":"4613123","Less Total Operating Expense":"5139043","Net Income from service to patients":"-525920","Total Other Income":"550459","Total Income":"24539","Net Income":"-197228","Inpatient PPS Amount":"1123997","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375490","Provider CCN":"675893","Facility Name":"CHG SENIOR LIVING PRESTON HOLLOW LLC","Street Address":"11409 NORTH CENTRAL EXPRESSWAY","City":"DALLAS","State Code":"TX","Zip Code":"75243","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1205","Total Days Title XIX":"61","Total Days Other":"16537","Total Days Total":"17803","Number of Beds":"139","Total Bed Days Available":"42256","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"1","Total Discharges Title Other":"158","Total Discharges Total":"197","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.71","SNF Average Length of Stay Title XIX":"61","SNF Average Length of Stay Total":"27.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"1","SNF Admissions Other":"99","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"1205","SNF Days Title XIX":"61","SNF Days Other":"3280","SNF Days Total":"4546","SNF Number of Beds":"57","SNF Bed Days Available":"17328","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"124","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":"2555919","Overhead Non-Salary Costs":"4706414","Total Charges":"1248780","Total Costs":"664638","Wage-related Costs (core)":"144248","Total Salaries (adjusted)":"2558693","Contract Labor":"722634","Cash on hand and in banks":"-33708","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"113227","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8988","Other current assets":"","Total Current Assets":"87721","Land":"3100000","Land improvements":"13907","Buildings":"2747184","Leasehold improvements":"12848","Fixed equipment":"1576763","Major movable equipment":"202899","Minor equipment depreciable":"","Total fixed Assets":"6145047","Investments":"","Other Assets":"100","Total other Assets":"100","Total Assets":"6232868","Accounts payable":"8426504","Salaries, wages, and fees payable":"-8400","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"266651","Total current liabilities":"8684755","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"75000","Total liabilities":"8759755","General fund balance":"-2526887","Total fund balances":"-2526887","Total Liabilities and fund balances":"6232868","Total General Inpatient Care Services Revenue":"4118132","Inpatient Revenue":"5366911","Outpatient Revenue":"","Gross Revenue":"5366911","Less Contractual Allowance and discounts on patients\u0027 accounts":"1927732","Net Patient Revenue":"3439179","Less Total Operating Expense":"7262333","Net Income from service to patients":"-3823154","Total Other Income":"18672","Total Income":"-3804482","Net Income":"-3804482","Inpatient PPS Amount":"703167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9336"},{"rpt_rec_num":"1375491","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2440","Total Days Title XIX":"9763","Total Days Other":"4890","Total Days Total":"17093","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"26","Total Discharges Title Other":"41","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"174.29","SNF Average Length of Stay Title XIX":"375.5","SNF Average Length of Stay Total":"211.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"19","SNF Admissions Other":"39","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"2440","SNF Days Title XIX":"9763","SNF Days Other":"4890","SNF Days Total":"17093","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"41","SNF Discharges Total":"81","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2106936","Overhead Non-Salary Costs":"2447716","Total Charges":"770205","Total Costs":"786142","Wage-related Costs (core)":"197332","Total Salaries (adjusted)":"2106936","Contract Labor":"864971","Cash on hand and in banks":"165452","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"214881","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"23167","Other current assets":"","Total Current Assets":"403500","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24136","Fixed equipment":"","Major movable equipment":"19244","Minor equipment depreciable":"","Total fixed Assets":"9744","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"413244","Accounts payable":"287567","Salaries, wages, and fees payable":"76896","Payroll taxes payable":"10107","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"139135","Total current liabilities":"513705","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"513705","General fund balance":"-100461","Total fund balances":"-100461","Total Liabilities and fund balances":"413244","Total General Inpatient Care Services Revenue":"2955182","Inpatient Revenue":"3725387","Outpatient Revenue":"","Gross Revenue":"3725387","Less Contractual Allowance and discounts on patients\u0027 accounts":"-238430","Net Patient Revenue":"3963817","Less Total Operating Expense":"4554652","Net Income from service to patients":"-590835","Total Other Income":"383675","Total Income":"-207160","Net Income":"-357929","Inpatient PPS Amount":"1400112","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375492","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"749","Total Days Title XIX":"16214","Total Days Other":"1825","Total Days Total":"18788","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"64","Total Discharges Title Other":"3","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.74","SNF Average Length of Stay Title XIX":"253.34","SNF Average Length of Stay Total":"199.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"48","SNF Admissions Other":"5","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"749","SNF Days Title XIX":"16214","SNF Days Other":"1825","SNF Days Total":"18788","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"3","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":"2224017","Overhead Non-Salary Costs":"2792396","Total Charges":"1410589","Total Costs":"460636","Wage-related Costs (core)":"279396","Total Salaries (adjusted)":"2224017","Contract Labor":"570963","Cash on hand and in banks":"2510","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"458261","Less: Allowances for uncollectible notes and accounts receivable":"47305","Inventory":"","Prepaid expenses":"-12777","Other current assets":"-119750","Total Current Assets":"291405","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"68074","Fixed equipment":"42103","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"79267","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"370672","Accounts payable":"198798","Salaries, wages, and fees payable":"136017","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22161","Total current liabilities":"356976","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1880159","Total liabilities":"2237135","General fund balance":"-1866463","Total fund balances":"-1866463","Total Liabilities and fund balances":"370672","Total General Inpatient Care Services Revenue":"3681411","Inpatient Revenue":"5092000","Outpatient Revenue":"","Gross Revenue":"5092000","Less Contractual Allowance and discounts on patients\u0027 accounts":"1049828","Net Patient Revenue":"4042172","Less Total Operating Expense":"5016413","Net Income from service to patients":"-974241","Total Other Income":"423975","Total Income":"-550266","Net Income":"-550266","Inpatient PPS Amount":"415576","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375494","Provider CCN":"675998","Facility Name":"LEGACY AT TOWN CREEK","Street Address":"2212 W. REAGAN STREET","City":"PALESTINE","State Code":"TX","Zip Code":"75801","County":"ANDERSON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2609","Total Days Title XIX":"18772","Total Days Other":"9518","Total Days Total":"30899","Number of Beds":"199","Total Bed Days Available":"72635","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"41","Total Discharges Title Other":"200","Total Discharges Total":"351","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.72","SNF Average Length of Stay Title XIX":"457.85","SNF Average Length of Stay Total":"88.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"53","SNF Admissions Other":"167","SNF Admissions Total":"373","SNF Days Title V":"","SNF Days Title XVIII":"2609","SNF Days Title XIX":"18772","SNF Days Other":"9518","SNF Days Total":"30899","SNF Number of Beds":"199","SNF Bed Days Available":"72635","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"200","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":"7667119","Overhead Non-Salary Costs":"3930256","Total Charges":"2709081","Total Costs":"1204287","Wage-related Costs (core)":"522213","Total Salaries (adjusted)":"7667119","Contract Labor":"","Cash on hand and in banks":"21676","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1165578","Less: Allowances for uncollectible notes and accounts receivable":"253273","Inventory":"","Prepaid expenses":"40356","Other current assets":"13234","Total Current Assets":"987571","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"127101","Total other Assets":"127101","Total Assets":"1114672","Accounts payable":"997987","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"116685","Total current liabilities":"1114672","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1114672","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1114672","Total General Inpatient Care Services Revenue":"11131950","Inpatient Revenue":"11249461","Outpatient Revenue":"333367","Gross Revenue":"11582828","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11582828","Less Total Operating Expense":"11597375","Net Income from service to patients":"-14547","Total Other Income":"14547","Total Income":"","Net Income":"","Inpatient PPS Amount":"2595848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20812"},{"rpt_rec_num":"1375496","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1366","Total Days Title XIX":"22189","Total Days Other":"6939","Total Days Total":"30494","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"107","Total Discharges Title Other":"131","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.27","SNF Average Length of Stay Title XIX":"207.37","SNF Average Length of Stay Total":"105.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"102","SNF Admissions Other":"160","SNF Admissions Total":"323","SNF Days Title V":"","SNF Days Title XVIII":"1366","SNF Days Title XIX":"22189","SNF Days Other":"6939","SNF Days Total":"30494","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"131","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":"3384284","Overhead Non-Salary Costs":"4909379","Total Charges":"2201064","Total Costs":"1183625","Wage-related Costs (core)":"346720","Total Salaries (adjusted)":"3384284","Contract Labor":"631572","Cash on hand and in banks":"-97032","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1532119","Less: Allowances for uncollectible notes and accounts receivable":"426027","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"853306","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"41767","Fixed equipment":"59205","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"65711","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"919017","Accounts payable":"566041","Salaries, wages, and fees payable":"194354","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2625","Total current liabilities":"763020","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"44457","Total liabilities":"807477","General fund balance":"111540","Total fund balances":"111540","Total Liabilities and fund balances":"919017","Total General Inpatient Care Services Revenue":"6131588","Inpatient Revenue":"8332652","Outpatient Revenue":"","Gross Revenue":"8332652","Less Contractual Allowance and discounts on patients\u0027 accounts":"932733","Net Patient Revenue":"7399919","Less Total Operating Expense":"8293663","Net Income from service to patients":"-893744","Total Other Income":"417177","Total Income":"-476567","Net Income":"-476567","Inpatient PPS Amount":"863950","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10571"},{"rpt_rec_num":"1375497","Provider CCN":"676096","Facility Name":"BAYBROOKE VILLAGE","Street Address":"8300 ELDORADO PKWY W","City":"MCKINNEY","State Code":"TX","Zip Code":"75070-5946","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5168","Total Days Title XIX":"18244","Total Days Other":"9611","Total Days Total":"33023","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"222","Total Discharges Title XIX":"113","Total Discharges Title Other":"381","Total Discharges Total":"716","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.28","SNF Average Length of Stay Title XIX":"161.45","SNF Average Length of Stay Total":"46.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"228","SNF Admissions Title XIX":"83","SNF Admissions Other":"406","SNF Admissions Total":"717","SNF Days Title V":"","SNF Days Title XVIII":"5168","SNF Days Title XIX":"18244","SNF Days Other":"9611","SNF Days Total":"33023","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"222","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"381","SNF Discharges Total":"716","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4652009","Overhead Non-Salary Costs":"7074473","Total Charges":"3065505","Total Costs":"2646413","Wage-related Costs (core)":"552477","Total Salaries (adjusted)":"4652009","Contract Labor":"","Cash on hand and in banks":"99429","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1382619","Less: Allowances for uncollectible notes and accounts receivable":"194326","Inventory":"","Prepaid expenses":"51826","Other current assets":"","Total Current Assets":"2181149","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":"2181149","Accounts payable":"861442","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"242047","Total current liabilities":"1103489","Mortgage payable":"","Notes Payable":"34711","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"34711","Total liabilities":"1138200","General fund balance":"1042949","Total fund balances":"1042949","Total Liabilities and fund balances":"2181149","Total General Inpatient Care Services Revenue":"10003210","Inpatient Revenue":"13068714","Outpatient Revenue":"","Gross Revenue":"13068714","Less Contractual Allowance and discounts on patients\u0027 accounts":"2700897","Net Patient Revenue":"10367817","Less Total Operating Expense":"11726482","Net Income from service to patients":"-1358665","Total Other Income":"1320031","Total Income":"-38634","Net Income":"-38634","Inpatient PPS Amount":"3390351","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27842"},{"rpt_rec_num":"1375498","Provider CCN":"676105","Facility Name":"THE PLAZA AT LUBBOCK","Street Address":"4910 EMORY","City":"LUBBOCK","State Code":"TX","Zip Code":"79416-3026","County":"LUBBOCK","Medicare CBSA Number":"31180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2226","Total Days Title XIX":"28820","Total Days Other":"4980","Total Days Total":"36026","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"155","Total Discharges Title Other":"80","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.92","SNF Average Length of Stay Title XIX":"185.94","SNF Average Length of Stay Total":"117.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"95","SNF Admissions Other":"135","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"2226","SNF Days Title XIX":"28820","SNF Days Other":"4980","SNF Days Total":"36026","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"155","SNF Discharges Title Other":"80","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":"3472525","Overhead Non-Salary Costs":"5141913","Total Charges":"1642854","Total Costs":"1265769","Wage-related Costs (core)":"483100","Total Salaries (adjusted)":"3472525","Contract Labor":"","Cash on hand and in banks":"468","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"756603","Less: Allowances for uncollectible notes and accounts receivable":"65205","Inventory":"","Prepaid expenses":"39989","Other current assets":"","Total Current Assets":"1275072","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":"1275072","Accounts payable":"685351","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"316090","Total current liabilities":"1001441","Mortgage payable":"","Notes Payable":"14291","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14291","Total liabilities":"1015732","General fund balance":"259340","Total fund balances":"259340","Total Liabilities and fund balances":"1275072","Total General Inpatient Care Services Revenue":"6943733","Inpatient Revenue":"8586586","Outpatient Revenue":"","Gross Revenue":"8586586","Less Contractual Allowance and discounts on patients\u0027 accounts":"1234940","Net Patient Revenue":"7351646","Less Total Operating Expense":"8614438","Net Income from service to patients":"-1262792","Total Other Income":"1902843","Total Income":"640051","Net Income":"640051","Inpatient PPS Amount":"1236500","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28890"},{"rpt_rec_num":"1375500","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1643","Total Days Title XIX":"25057","Total Days Other":"3494","Total Days Total":"30194","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"92","Total Discharges Title Other":"117","Total Discharges Total":"251","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.12","SNF Average Length of Stay Title XIX":"272.36","SNF Average Length of Stay Total":"120.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"74","SNF Admissions Other":"127","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"1643","SNF Days Title XIX":"25057","SNF Days Other":"3494","SNF Days Total":"30194","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"117","SNF Discharges Total":"251","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3654644","Overhead Non-Salary Costs":"4057268","Total Charges":"4258538","Total Costs":"947777","Wage-related Costs (core)":"438150","Total Salaries (adjusted)":"3654644","Contract Labor":"961423","Cash on hand and in banks":"-1378382","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"875907","Less: Allowances for uncollectible notes and accounts receivable":"324786","Inventory":"10690","Prepaid expenses":"-3384","Other current assets":"8438","Total Current Assets":"5560860","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":"5560860","Accounts payable":"2474378","Salaries, wages, and fees payable":"95240","Payroll taxes payable":"4053","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2573671","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2573671","General fund balance":"2987189","Total fund balances":"2987189","Total Liabilities and fund balances":"5560860","Total General Inpatient Care Services Revenue":"5621068","Inpatient Revenue":"9879606","Outpatient Revenue":"","Gross Revenue":"9879606","Less Contractual Allowance and discounts on patients\u0027 accounts":"1883846","Net Patient Revenue":"7995760","Less Total Operating Expense":"7711912","Net Income from service to patients":"283848","Total Other Income":"193770","Total Income":"477618","Net Income":"477618","Inpatient PPS Amount":"1057435","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12319"},{"rpt_rec_num":"1375501","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3533","Total Days Title XIX":"16855","Total Days Other":"11169","Total Days Total":"31557","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"52","Total Discharges Title Other":"157","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.62","SNF Average Length of Stay Title XIX":"324.13","SNF Average Length of Stay Total":"108.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"17","SNF Admissions Other":"153","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"3533","SNF Days Title XIX":"16855","SNF Days Other":"11169","SNF Days Total":"31557","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"157","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":"3832618","Overhead Non-Salary Costs":"4634720","Total Charges":"1949359","Total Costs":"1175363","Wage-related Costs (core)":"400649","Total Salaries (adjusted)":"3832618","Contract Labor":"376414","Cash on hand and in banks":"483659","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1581594","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"104778","Other current assets":"","Total Current Assets":"1956552","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"79094","Investments":"","Other Assets":"-1938","Total other Assets":"183062","Total Assets":"2218708","Accounts payable":"355853","Salaries, wages, and fees payable":"136168","Payroll taxes payable":"11","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8370","Total current liabilities":"500402","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"500402","General fund balance":"1718306","Total fund balances":"1718306","Total Liabilities and fund balances":"2218708","Total General Inpatient Care Services Revenue":"6712849","Inpatient Revenue":"8662208","Outpatient Revenue":"","Gross Revenue":"8662208","Less Contractual Allowance and discounts on patients\u0027 accounts":"446426","Net Patient Revenue":"8215782","Less Total Operating Expense":"8467338","Net Income from service to patients":"-251556","Total Other Income":"440241","Total Income":"188685","Net Income":"188685","Inpatient PPS Amount":"2004242","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375502","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6091","Total Days Title XIX":"13702","Total Days Other":"10950","Total Days Total":"30743","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"234","Total Discharges Title XIX":"43","Total Discharges Title Other":"366","Total Discharges Total":"643","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.03","SNF Average Length of Stay Title XIX":"318.65","SNF Average Length of Stay Total":"47.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"227","SNF Admissions Title XIX":"51","SNF Admissions Other":"371","SNF Admissions Total":"649","SNF Days Title V":"","SNF Days Title XVIII":"6091","SNF Days Title XIX":"13702","SNF Days Other":"10950","SNF Days Total":"30743","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"234","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"366","SNF Discharges Total":"643","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5167880","Overhead Non-Salary Costs":"5288350","Total Charges":"5153749","Total Costs":"2082833","Wage-related Costs (core)":"670665","Total Salaries (adjusted)":"5167880","Contract Labor":"","Cash on hand and in banks":"153159","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1241433","Less: Allowances for uncollectible notes and accounts receivable":"1127072","Inventory":"","Prepaid expenses":"10642","Other current assets":"","Total Current Assets":"2339416","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":"2339416","Accounts payable":"102837","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"380762","Total current liabilities":"483599","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"483599","General fund balance":"1855817","Total fund balances":"1855817","Total Liabilities and fund balances":"2339416","Total General Inpatient Care Services Revenue":"10612926","Inpatient Revenue":"15766676","Outpatient Revenue":"","Gross Revenue":"15766676","Less Contractual Allowance and discounts on patients\u0027 accounts":"5333212","Net Patient Revenue":"10433464","Less Total Operating Expense":"10456230","Net Income from service to patients":"-22766","Total Other Income":"682553","Total Income":"659787","Net Income":"659786","Inpatient PPS Amount":"3764055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375503","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"411","Total Days Title XIX":"9734","Total Days Other":"1137","Total Days Total":"11282","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"34","Total Discharges Title Other":"2","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.25","SNF Average Length of Stay Title XIX":"286.29","SNF Average Length of Stay Total":"235.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"28","SNF Admissions Other":"4","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"411","SNF Days Title XIX":"9734","SNF Days Other":"1137","SNF Days Total":"11282","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"2","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":"1638468","Overhead Non-Salary Costs":"1730636","Total Charges":"940870","Total Costs":"336362","Wage-related Costs (core)":"179193","Total Salaries (adjusted)":"1638468","Contract Labor":"227048","Cash on hand and in banks":"-12327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"119067","Less: Allowances for uncollectible notes and accounts receivable":"10119","Inventory":"","Prepaid expenses":"-25247","Other current assets":"","Total Current Assets":"50894","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"82444","Fixed equipment":"79337","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"61921","Investments":"","Other Assets":"50000","Total other Assets":"50000","Total Assets":"162815","Accounts payable":"478385","Salaries, wages, and fees payable":"78144","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"556529","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2203428","Total liabilities":"2759957","General fund balance":"-2597142","Total fund balances":"-2597142","Total Liabilities and fund balances":"162815","Total General Inpatient Care Services Revenue":"2256244","Inpatient Revenue":"3196822","Outpatient Revenue":"","Gross Revenue":"3196822","Less Contractual Allowance and discounts on patients\u0027 accounts":"876948","Net Patient Revenue":"2319874","Less Total Operating Expense":"3369104","Net Income from service to patients":"-1049230","Total Other Income":"177407","Total Income":"-871823","Net Income":"-871823","Inpatient PPS Amount":"248001","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375504","Provider CCN":"676472","Facility Name":"SUNDANCE INN HEALTH CENTER","Street Address":"2034 SUNDANCE PARKWAY","City":"NEW BRAUNFELS","State Code":"TX","Zip Code":"78130","County":"COMAL","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"8668","Total Days Title XIX":"14129","Total Days Other":"11168","Total Days Total":"33965","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"248","Total Discharges Title XIX":"48","Total Discharges Title Other":"280","Total Discharges Total":"576","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.95","SNF Average Length of Stay Title XIX":"294.35","SNF Average Length of Stay Total":"58.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"247","SNF Admissions Title XIX":"42","SNF Admissions Other":"290","SNF Admissions Total":"579","SNF Days Title V":"","SNF Days Title XVIII":"8668","SNF Days Title XIX":"14129","SNF Days Other":"11168","SNF Days Total":"33965","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"248","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"280","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":"5650563","Overhead Non-Salary Costs":"4953622","Total Charges":"7184198","Total Costs":"2767529","Wage-related Costs (core)":"778506","Total Salaries (adjusted)":"5650563","Contract Labor":"","Cash on hand and in banks":"-1296640","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1664761","Less: Allowances for uncollectible notes and accounts receivable":"802913","Inventory":"","Prepaid expenses":"28545","Other current assets":"","Total Current Assets":"2638933","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":"2638933","Accounts payable":"198918","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"171601","Total current liabilities":"370519","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"370519","General fund balance":"2268414","Total fund balances":"2268414","Total Liabilities and fund balances":"2638933","Total General Inpatient Care Services Revenue":"12380106","Inpatient Revenue":"19564305","Outpatient Revenue":"","Gross Revenue":"19564305","Less Contractual Allowance and discounts on patients\u0027 accounts":"7843080","Net Patient Revenue":"11721225","Less Total Operating Expense":"10604185","Net Income from service to patients":"1117040","Total Other Income":"897412","Total Income":"2014452","Net Income":"2014452","Inpatient PPS Amount":"4951658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375519","Provider CCN":"145016","Facility Name":"HERITAGE MANOR BLOOMINGTON  LLC","Street Address":"700 E. WALNUT","City":"BLOOMINGTON","State Code":"IL","Zip Code":"61701","County":"MCLEAN","Medicare CBSA Number":"14010","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1675","Total Days Title XIX":"3388","Total Days Other":"7001","Total Days Total":"12064","Number of Beds":"88","Total Bed Days Available":"15928","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"28","Total Discharges Title Other":"128","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.39","SNF Average Length of Stay Title XIX":"121","SNF Average Length of Stay Total":"56.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"38","SNF Admissions Other":"123","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"1675","SNF Days Title XIX":"3388","SNF Days Other":"7001","SNF Days Total":"12064","SNF Number of Beds":"88","SNF Bed Days Available":"15928","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"128","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":"1948003","Overhead Non-Salary Costs":"2532346","Total Charges":"1847328","Total Costs":"656010","Wage-related Costs (core)":"270446","Total Salaries (adjusted)":"1948003","Contract Labor":"548215","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"799721","Less: Allowances for uncollectible notes and accounts receivable":"66562","Inventory":"","Prepaid expenses":"5713","Other current assets":"","Total Current Assets":"739272","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"6460","Total other Assets":"6460","Total Assets":"745732","Accounts payable":"-214281","Salaries, wages, and fees payable":"63823","Payroll taxes payable":"47754","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"44573","Total current liabilities":"-58131","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6460","Total long term liabilities":"6460","Total liabilities":"-51671","General fund balance":"805643","Total fund balances":"797403","Total Liabilities and fund balances":"745732","Total General Inpatient Care Services Revenue":"4187819","Inpatient Revenue":"5377601","Outpatient Revenue":"","Gross Revenue":"5377601","Less Contractual Allowance and discounts on patients\u0027 accounts":"1200888","Net Patient Revenue":"4176713","Less Total Operating Expense":"4526235","Net Income from service to patients":"-349522","Total Other Income":"168971","Total Income":"-180551","Net Income":"-180551","Inpatient PPS Amount":"982302","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16509"},{"rpt_rec_num":"1375524","Provider CCN":"225421","Facility Name":"APPLE VALLEY CENTER","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":"2023-01-01","Fiscal Year End Date":"2023-10-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2465","Total Days Title XIX":"26408","Total Days Other":"3330","Total Days Total":"32203","Number of Beds":"123","Total Bed Days Available":"35424","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"127","Total Discharges Title Other":"95","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.65","SNF Average Length of Stay Title XIX":"207.94","SNF Average Length of Stay Total":"116.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"8","SNF Admissions Other":"93","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"2465","SNF Days Title XIX":"26408","SNF Days Other":"3330","SNF Days Total":"32203","SNF Number of Beds":"123","SNF Bed Days Available":"35424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"127","SNF Discharges Title Other":"95","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":"3515670","Overhead Non-Salary Costs":"8842689","Total Charges":"1482584","Total Costs":"957395","Wage-related Costs (core)":"437485","Total Salaries (adjusted)":"3515670","Contract Labor":"4135474","Cash on hand and in banks":"8827","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1284021","Less: Allowances for uncollectible notes and accounts receivable":"230440","Inventory":"","Prepaid expenses":"-124054","Other current assets":"","Total Current Assets":"938767","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"903117","Total other Assets":"-4260283","Total Assets":"-3321516","Accounts payable":"1208963","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"683839","Total current liabilities":"2100785","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4114276","Total liabilities":"-2013491","General fund balance":"-1308025","Total fund balances":"-1308025","Total Liabilities and fund balances":"-3321516","Total General Inpatient Care Services Revenue":"14980137","Inpatient Revenue":"16466428","Outpatient Revenue":"","Gross Revenue":"16466428","Less Contractual Allowance and discounts on patients\u0027 accounts":"5500664","Net Patient Revenue":"10965764","Less Total Operating Expense":"12358359","Net Income from service to patients":"-1392595","Total Other Income":"84570","Total Income":"-1308025","Net Income":"-1308025","Inpatient PPS Amount":"1690164","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"778"},{"rpt_rec_num":"1375525","Provider CCN":"255329","Facility Name":"MADISON COUNTY NURSING HOME","Street Address":"1421 A  E. PEACE ST.","City":"CANTON","State Code":"MS","Zip Code":"39046","County":"MADISON","Medicare CBSA Number":"27140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"409","Total Days Title XIX":"26477","Total Days Other":"6301","Total Days Total":"33187","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"80","Total Discharges Title Other":"23","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.13","SNF Average Length of Stay Title XIX":"330.96","SNF Average Length of Stay Total":"298.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"20","SNF Admissions Other":"9","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"409","SNF Days Title XIX":"26477","SNF Days Other":"6301","SNF Days Total":"33187","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"23","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":"4687696","Overhead Non-Salary Costs":"5558263","Total Charges":"807827","Total Costs":"549784","Wage-related Costs (core)":"1421525","Total Salaries (adjusted)":"4718019","Contract Labor":"","Cash on hand and in banks":"10637908","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2558530","Less: Allowances for uncollectible notes and accounts receivable":"293004","Inventory":"","Prepaid expenses":"127226","Other current assets":"42115","Total Current Assets":"14640366","Land":"","Land improvements":"2248652","Buildings":"10585080","Leasehold improvements":"","Fixed equipment":"82000","Major movable equipment":"1128556","Minor equipment depreciable":"","Total fixed Assets":"7419500","Investments":"","Other Assets":"","Total other Assets":"68199","Total Assets":"22128065","Accounts payable":"303860","Salaries, wages, and fees payable":"203608","Payroll taxes payable":"6663","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"156634","Total current liabilities":"670765","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"670765","General fund balance":"21457300","Total fund balances":"21457300","Total Liabilities and fund balances":"22128065","Total General Inpatient Care Services Revenue":"8650070","Inpatient Revenue":"9457897","Outpatient Revenue":"","Gross Revenue":"9457897","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1190339","Net Patient Revenue":"10648236","Less Total Operating Expense":"10245959","Net Income from service to patients":"402277","Total Other Income":"112748","Total Income":"515025","Net Income":"515025","Inpatient PPS Amount":"208621","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20802"},{"rpt_rec_num":"1375526","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"719","Total Days Title XIX":"13375","Total Days Other":"1055","Total Days Total":"15149","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"4","Total Discharges Title Other":"33","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.26","SNF Average Length of Stay Title XIX":"3343.75","SNF Average Length of Stay Total":"252.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"10","SNF Admissions Other":"19","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"719","SNF Days Title XIX":"13375","SNF Days Other":"1055","SNF Days Total":"15149","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"4","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":"1881328","Overhead Non-Salary Costs":"2490481","Total Charges":"680739","Total Costs":"665033","Wage-related Costs (core)":"219459","Total Salaries (adjusted)":"1881328","Contract Labor":"","Cash on hand and in banks":"1171982","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1139048","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4073","Prepaid expenses":"4471","Other current assets":"9517","Total Current Assets":"2329091","Land":"","Land improvements":"","Buildings":"779496","Leasehold improvements":"","Fixed equipment":"109880","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"545301","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2874392","Accounts payable":"115507","Salaries, wages, and fees payable":"21301","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1504","Total current liabilities":"135304","Mortgage payable":"","Notes Payable":"4000125","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4000125","Total liabilities":"4135429","General fund balance":"-1261037","Total fund balances":"-1261037","Total Liabilities and fund balances":"2874392","Total General Inpatient Care Services Revenue":"4515089","Inpatient Revenue":"5563265","Outpatient Revenue":"","Gross Revenue":"5563265","Less Contractual Allowance and discounts on patients\u0027 accounts":"831029","Net Patient Revenue":"4732236","Less Total Operating Expense":"4371809","Net Income from service to patients":"360427","Total Other Income":"59774","Total Income":"420201","Net Income":"420201","Inpatient PPS Amount":"348639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14715"},{"rpt_rec_num":"1375527","Provider CCN":"255336","Facility Name":"JONES COUNTY REST HOME","Street Address":"683 COUNTY HOME ROAD","City":"ELLISVILLE","State Code":"MS","Zip Code":"39437","County":"JONES","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3487","Total Days Title XIX":"33810","Total Days Other":"4363","Total Days Total":"41660","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"6","Total Discharges Title Other":"69","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.74","SNF Average Length of Stay Title XIX":"5635","SNF Average Length of Stay Total":"252.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"13","SNF Admissions Other":"83","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"3487","SNF Days Title XIX":"33810","SNF Days Other":"4363","SNF Days Total":"41660","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"69","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":"4481582","Overhead Non-Salary Costs":"4446498","Total Charges":"3638458","Total Costs":"1212442","Wage-related Costs (core)":"527057","Total Salaries (adjusted)":"4481582","Contract Labor":"667910","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1637766","Less: Allowances for uncollectible notes and accounts receivable":"486985","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1150781","Land":"","Land improvements":"33008","Buildings":"230215","Leasehold improvements":"","Fixed equipment":"296581","Major movable equipment":"567870","Minor equipment depreciable":"","Total fixed Assets":"1062687","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2213468","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":"2213468","Total fund balances":"2213468","Total Liabilities and fund balances":"2213468","Total General Inpatient Care Services Revenue":"7534888","Inpatient Revenue":"11173346","Outpatient Revenue":"","Gross Revenue":"11173346","Less Contractual Allowance and discounts on patients\u0027 accounts":"-58153","Net Patient Revenue":"11231499","Less Total Operating Expense":"8928080","Net Income from service to patients":"2303419","Total Other Income":"","Total Income":"2303419","Net Income":"2303419","Inpatient PPS Amount":"1661798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375534","Provider CCN":"455486","Facility Name":"ENNIS CARE CENTER","Street Address":"1200 SOUTH HALL STREET","City":"ENNIS","State Code":"TX","Zip Code":"75119","County":"ELLIS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2052","Total Days Title XIX":"11541","Total Days Other":"4098","Total Days Total":"17691","Number of Beds":"155","Total Bed Days Available":"37665","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"35","Total Discharges Title Other":"65","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.71","SNF Average Length of Stay Title XIX":"329.74","SNF Average Length of Stay Total":"146.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"26","SNF Admissions Other":"67","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"2052","SNF Days Title XIX":"11541","SNF Days Other":"4098","SNF Days Total":"17691","SNF Number of Beds":"155","SNF Bed Days Available":"37665","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"65","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":"1","Overhead Non-Salary Costs":"5565258","Total Charges":"1910150","Total Costs":"1332733","Wage-related Costs (core)":"1","Total Salaries (adjusted)":"1","Contract Labor":"2858650","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"468585","Less: Allowances for uncollectible notes and accounts receivable":"82005","Inventory":"","Prepaid expenses":"16536","Other current assets":"426149","Total Current Assets":"10472377","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"50","Total other Assets":"50","Total Assets":"10472427","Accounts payable":"558775","Salaries, wages, and fees payable":"526766","Payroll taxes payable":"479","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32270","Total current liabilities":"10472427","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"10472427","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"10472427","Total General Inpatient Care Services Revenue":"3157348","Inpatient Revenue":"5067498","Outpatient Revenue":"","Gross Revenue":"5067498","Less Contractual Allowance and discounts on patients\u0027 accounts":"-137238","Net Patient Revenue":"5204736","Less Total Operating Expense":"5565259","Net Income from service to patients":"-360523","Total Other Income":"360523","Total Income":"","Net Income":"","Inpatient PPS Amount":"1350106","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24435"},{"rpt_rec_num":"1375536","Provider CCN":"675169","Facility Name":"FREDERICKSBURG NURS \u0026 REHAB","Street Address":"1117 SOUTH ADAMS","City":"FREDERICKSBURG","State Code":"TX","Zip Code":"78625","County":"GILLESPIE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1895","Total Days Title XIX":"6676","Total Days Other":"3260","Total Days Total":"11831","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"16","Total Discharges Title Other":"32","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.47","SNF Average Length of Stay Title XIX":"417.25","SNF Average Length of Stay Total":"182.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"8","SNF Admissions Other":"37","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"1895","SNF Days Title XIX":"6676","SNF Days Other":"3260","SNF Days Total":"11831","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"32","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":"1288837","Overhead Non-Salary Costs":"1805093","Total Charges":"959471","Total Costs":"409911","Wage-related Costs (core)":"107034","Total Salaries (adjusted)":"1288837","Contract Labor":"","Cash on hand and in banks":"570512","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"672021","Less: Allowances for uncollectible notes and accounts receivable":"290113","Inventory":"3750","Prepaid expenses":"531","Other current assets":"","Total Current Assets":"956701","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"116264","Fixed equipment":"","Major movable equipment":"62620","Minor equipment depreciable":"","Total fixed Assets":"149840","Investments":"","Other Assets":"2587","Total other Assets":"9487","Total Assets":"1116028","Accounts payable":"83911","Salaries, wages, and fees payable":"73527","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"328879","Total current liabilities":"486317","Mortgage payable":"","Notes Payable":"4027","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4027","Total liabilities":"490344","General fund balance":"625684","Total fund balances":"625684","Total Liabilities and fund balances":"1116028","Total General Inpatient Care Services Revenue":"2377417","Inpatient Revenue":"3336887","Outpatient Revenue":"","Gross Revenue":"3336887","Less Contractual Allowance and discounts on patients\u0027 accounts":"318522","Net Patient Revenue":"3018365","Less Total Operating Expense":"3093930","Net Income from service to patients":"-75565","Total Other Income":"244746","Total Income":"169181","Net Income":"169181","Inpatient PPS Amount":"1160162","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14392"},{"rpt_rec_num":"1375537","Provider CCN":"675503","Facility Name":"BEACON HILL","Street Address":"1001 N. ARMSTRONG","City":"DENISON","State Code":"TX","Zip Code":"75020-2014","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4968","Total Days Title XIX":"17851","Total Days Other":"8354","Total Days Total":"31173","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"44","Total Discharges Title Other":"220","Total Discharges Total":"393","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.51","SNF Average Length of Stay Title XIX":"405.7","SNF Average Length of Stay Total":"79.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"138","SNF Admissions Title XIX":"39","SNF Admissions Other":"225","SNF Admissions Total":"402","SNF Days Title V":"","SNF Days Title XVIII":"4968","SNF Days Title XIX":"17851","SNF Days Other":"8354","SNF Days Total":"31173","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"220","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":"4969966","Overhead Non-Salary Costs":"4335246","Total Charges":"3352541","Total Costs":"1341492","Wage-related Costs (core)":"607503","Total Salaries (adjusted)":"4969966","Contract Labor":"","Cash on hand and in banks":"-274255","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1494367","Less: Allowances for uncollectible notes and accounts receivable":"693046","Inventory":"","Prepaid expenses":"32878","Other current assets":"","Total Current Assets":"3652306","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":"3652306","Accounts payable":"87268","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"226201","Total current liabilities":"313469","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"313469","General fund balance":"3338837","Total fund balances":"3338837","Total Liabilities and fund balances":"3652306","Total General Inpatient Care Services Revenue":"9049705","Inpatient Revenue":"12402246","Outpatient Revenue":"","Gross Revenue":"12402246","Less Contractual Allowance and discounts on patients\u0027 accounts":"3662845","Net Patient Revenue":"8739401","Less Total Operating Expense":"9305212","Net Income from service to patients":"-565811","Total Other Income":"851478","Total Income":"285667","Net Income":"285667","Inpatient PPS Amount":"2766611","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375538","Provider CCN":"676112","Facility Name":"CRESTVIEW COURT","Street Address":"224 W PLEASANT RUN RD.","City":"CEDAR HILL","State Code":"TX","Zip Code":"75104","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3218","Total Days Title XIX":"15270","Total Days Other":"9079","Total Days Total":"27567","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"46","Total Discharges Title Other":"203","Total Discharges Total":"333","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.31","SNF Average Length of Stay Title XIX":"331.96","SNF Average Length of Stay Total":"82.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"47","SNF Admissions Other":"200","SNF Admissions Total":"327","SNF Days Title V":"","SNF Days Title XVIII":"3218","SNF Days Title XIX":"15270","SNF Days Other":"9079","SNF Days Total":"27567","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"203","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":"4651384","Overhead Non-Salary Costs":"4125865","Total Charges":"4147150","Total Costs":"1542355","Wage-related Costs (core)":"599998","Total Salaries (adjusted)":"4651384","Contract Labor":"","Cash on hand and in banks":"1557572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2713814","Less: Allowances for uncollectible notes and accounts receivable":"662690","Inventory":"","Prepaid expenses":"7240","Other current assets":"","Total Current Assets":"6514575","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":"6514575","Accounts payable":"103005","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-293686","Total current liabilities":"-190681","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-190681","General fund balance":"6705256","Total fund balances":"6705256","Total Liabilities and fund balances":"6514575","Total General Inpatient Care Services Revenue":"8375140","Inpatient Revenue":"12522291","Outpatient Revenue":"","Gross Revenue":"12522291","Less Contractual Allowance and discounts on patients\u0027 accounts":"4266440","Net Patient Revenue":"8255851","Less Total Operating Expense":"8777249","Net Income from service to patients":"-521398","Total Other Income":"878251","Total Income":"356853","Net Income":"356853","Inpatient PPS Amount":"1875829","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375542","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4084","Total Days Title XIX":"20559","Total Days Other":"1424","Total Days Total":"26067","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"27","Total Discharges Title Other":"4","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.63","SNF Average Length of Stay Title XIX":"761.44","SNF Average Length of Stay Total":"306.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"23","SNF Admissions Other":"4","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"4084","SNF Days Title XIX":"20559","SNF Days Other":"1424","SNF Days Total":"26067","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"4","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":"4914115","Overhead Non-Salary Costs":"5156116","Total Charges":"1177854","Total Costs":"799522","Wage-related Costs (core)":"1886720","Total Salaries (adjusted)":"4914115","Contract Labor":"317691","Cash on hand and in banks":"150862","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1707971","Less: Allowances for uncollectible notes and accounts receivable":"37201","Inventory":"","Prepaid expenses":"49710","Other current assets":"1938","Total Current Assets":"1873280","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"310149","Fixed equipment":"11857","Major movable equipment":"48599","Minor equipment depreciable":"","Total fixed Assets":"323058","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2196338","Accounts payable":"384504","Salaries, wages, and fees payable":"1017563","Payroll taxes payable":"114604","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1204463","Total current liabilities":"2814954","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1370413","Total liabilities":"1444541","General fund balance":"751797","Total fund balances":"751797","Total Liabilities and fund balances":"2196338","Total General Inpatient Care Services Revenue":"8763089","Inpatient Revenue":"9940943","Outpatient Revenue":"","Gross Revenue":"9940943","Less Contractual Allowance and discounts on patients\u0027 accounts":"-21318","Net Patient Revenue":"9962261","Less Total Operating Expense":"10070231","Net Income from service to patients":"-107970","Total Other Income":"289","Total Income":"-107681","Net Income":"-107681","Inpatient PPS Amount":"2745198","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15630"},{"rpt_rec_num":"1375543","Provider CCN":"075146","Facility Name":"MIDDLEBURY CONVALESCENT HOME  INC.","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":"2023-01-01","Fiscal Year End Date":"2023-10-09","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"663","Total Days Title XIX":"9743","Total Days Other":"3243","Total Days Total":"13649","Number of Beds":"58","Total Bed Days Available":"16356","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"14","Total Discharges Title Other":"15","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.63","SNF Average Length of Stay Title XIX":"695.93","SNF Average Length of Stay Total":"257.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"9","SNF Admissions Other":"19","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"663","SNF Days Title XIX":"9743","SNF Days Other":"3243","SNF Days Total":"13649","SNF Number of Beds":"58","SNF Bed Days Available":"16356","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"15","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":"2431453","Overhead Non-Salary Costs":"2032950","Total Charges":"776474","Total Costs":"291656","Wage-related Costs (core)":"364036","Total Salaries (adjusted)":"2431453","Contract Labor":"428575","Cash on hand and in banks":"1777478","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"258652","Less: Allowances for uncollectible notes and accounts receivable":"48000","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1988130","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"200000","Total other Assets":"200000","Total Assets":"2188130","Accounts payable":"114089","Salaries, wages, and fees payable":"1868","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-344808","Total current liabilities":"-228851","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-228851","General fund balance":"2416981","Total fund balances":"2416981","Total Liabilities and fund balances":"2188130","Total General Inpatient Care Services Revenue":"5639954","Inpatient Revenue":"6418699","Outpatient Revenue":"","Gross Revenue":"6418699","Less Contractual Allowance and discounts on patients\u0027 accounts":"2004629","Net Patient Revenue":"4414070","Less Total Operating Expense":"4464403","Net Income from service to patients":"-50333","Total Other Income":"2913913","Total Income":"2863580","Net Income":"2863580","Inpatient PPS Amount":"455816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375544","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3796","Total Days Title XIX":"26569","Total Days Other":"687","Total Days Total":"31052","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"66","Total Discharges Title Other":"2","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.79","SNF Average Length of Stay Title XIX":"402.56","SNF Average Length of Stay Total":"250.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"67","SNF Admissions Other":"3","SNF Admissions Total":"141","SNF Days Title V":"","SNF Days Title XVIII":"3796","SNF Days Title XIX":"26569","SNF Days Other":"687","SNF Days Total":"31052","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"2","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":"5416043","Overhead Non-Salary Costs":"6347858","Total Charges":"749129","Total Costs":"874564","Wage-related Costs (core)":"1925169","Total Salaries (adjusted)":"5416043","Contract Labor":"527796","Cash on hand and in banks":"59400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2115540","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"45617","Other current assets":"","Total Current Assets":"2220557","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"299096","Fixed equipment":"2525","Major movable equipment":"34941","Minor equipment depreciable":"","Total fixed Assets":"308654","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2529211","Accounts payable":"462467","Salaries, wages, and fees payable":"817726","Payroll taxes payable":"89456","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1805321","Total current liabilities":"3174970","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1022899","Total liabilities":"2152071","General fund balance":"377140","Total fund balances":"377140","Total Liabilities and fund balances":"2529211","Total General Inpatient Care Services Revenue":"10560346","Inpatient Revenue":"11309475","Outpatient Revenue":"","Gross Revenue":"11309475","Less Contractual Allowance and discounts on patients\u0027 accounts":"-72769","Net Patient Revenue":"11382244","Less Total Operating Expense":"11763901","Net Income from service to patients":"-381657","Total Other Income":"515","Total Income":"-381142","Net Income":"-381142","Inpatient PPS Amount":"2664381","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29585"},{"rpt_rec_num":"1375545","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"990","Total Days Title XIX":"27344","Total Days Other":"9158","Total Days Total":"37492","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"57","Total Discharges Title Other":"184","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.2","SNF Average Length of Stay Title XIX":"479.72","SNF Average Length of Stay Total":"129.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"33","SNF Admissions Other":"196","SNF Admissions Total":"289","SNF Days Title V":"","SNF Days Title XVIII":"990","SNF Days Title XIX":"27344","SNF Days Other":"9158","SNF Days Total":"37492","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"184","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":"6550499","Overhead Non-Salary Costs":"7840049","Total Charges":"1511396","Total Costs":"1025818","Wage-related Costs (core)":"1542044","Total Salaries (adjusted)":"6550499","Contract Labor":"2200153","Cash on hand and in banks":"1360820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1507959","Less: Allowances for uncollectible notes and accounts receivable":"39902","Inventory":"48045","Prepaid expenses":"80303","Other current assets":"683756","Total Current Assets":"3640981","Land":"","Land improvements":"","Buildings":"2013552","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"523133","Minor equipment depreciable":"","Total fixed Assets":"577090","Investments":"","Other Assets":"","Total other Assets":"479916","Total Assets":"4697987","Accounts payable":"428253","Salaries, wages, and fees payable":"293477","Payroll taxes payable":"9536","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"998645","Total current liabilities":"1729911","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1729911","General fund balance":"2968076","Total fund balances":"2968076","Total Liabilities and fund balances":"4697987","Total General Inpatient Care Services Revenue":"17652779","Inpatient Revenue":"19164143","Outpatient Revenue":"","Gross Revenue":"19164143","Less Contractual Allowance and discounts on patients\u0027 accounts":"5754232","Net Patient Revenue":"13409911","Less Total Operating Expense":"14390548","Net Income from service to patients":"-980637","Total Other Income":"993208","Total Income":"12571","Net Income":"12571","Inpatient PPS Amount":"647197","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375546","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4807","Total Days Title XIX":"91177","Total Days Other":"9520","Total Days Total":"105504","Number of Beds":"345","Total Bed Days Available":"125925","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"209","Total Discharges Title Other":"280","Total Discharges Total":"594","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.78","SNF Average Length of Stay Title XIX":"436.25","SNF Average Length of Stay Total":"177.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"110","SNF Admissions Other":"308","SNF Admissions Total":"547","SNF Days Title V":"","SNF Days Title XVIII":"4807","SNF Days Title XIX":"91177","SNF Days Other":"9520","SNF Days Total":"105504","SNF Number of Beds":"345","SNF Bed Days Available":"125925","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"209","SNF Discharges Title Other":"280","SNF Discharges Total":"594","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"19416681","Overhead Non-Salary Costs":"20523104","Total Charges":"5824485","Total Costs":"3190011","Wage-related Costs (core)":"7054614","Total Salaries (adjusted)":"19416681","Contract Labor":"1561113","Cash on hand and in banks":"3418867","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4140613","Less: Allowances for uncollectible notes and accounts receivable":"1050709","Inventory":"116490","Prepaid expenses":"572096","Other current assets":"","Total Current Assets":"9468499","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4506558","Fixed equipment":"","Major movable equipment":"2747938","Minor equipment depreciable":"","Total fixed Assets":"2284266","Investments":"","Other Assets":"12596310","Total other Assets":"12596310","Total Assets":"24349075","Accounts payable":"1488191","Salaries, wages, and fees payable":"2686072","Payroll taxes payable":"","Notes and Loans Payable (short term)":"34151","Deferred income":"106284","Other current liabilities":"1624119","Total current liabilities":"5938817","Mortgage payable":"","Notes Payable":"260407","Unsecured Loans":"","Other long term liabilities":"12290858","Total long term liabilities":"18671797","Total liabilities":"24610614","General fund balance":"-261539","Total fund balances":"-261539","Total Liabilities and fund balances":"24349075","Total General Inpatient Care Services Revenue":"50976396","Inpatient Revenue":"56800881","Outpatient Revenue":"","Gross Revenue":"56800881","Less Contractual Allowance and discounts on patients\u0027 accounts":"17773279","Net Patient Revenue":"39027602","Less Total Operating Expense":"39939785","Net Income from service to patients":"-912183","Total Other Income":"2544779","Total Income":"1632596","Net Income":"1632596","Inpatient PPS Amount":"3722487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11863"},{"rpt_rec_num":"1375547","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1539","Total Days Title XIX":"19741","Total Days Other":"9052","Total Days Total":"30332","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"24","Total Discharges Title Other":"135","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.79","SNF Average Length of Stay Title XIX":"822.54","SNF Average Length of Stay Total":"150.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"17","SNF Admissions Other":"128","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"1539","SNF Days Title XIX":"19741","SNF Days Other":"9052","SNF Days Total":"30332","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"135","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":"5003736","Overhead Non-Salary Costs":"6402445","Total Charges":"1020515","Total Costs":"942398","Wage-related Costs (core)":"944969","Total Salaries (adjusted)":"5003736","Contract Labor":"","Cash on hand and in banks":"340962","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1784403","Less: Allowances for uncollectible notes and accounts receivable":"118463","Inventory":"","Prepaid expenses":"104859","Other current assets":"","Total Current Assets":"2111761","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"362682","Fixed equipment":"611604","Major movable equipment":"756374","Minor equipment depreciable":"","Total fixed Assets":"613181","Investments":"","Other Assets":"1013570","Total other Assets":"1017155","Total Assets":"3742097","Accounts payable":"1218521","Salaries, wages, and fees payable":"190860","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28565","Total current liabilities":"1437946","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2164907","Total long term liabilities":"2214907","Total liabilities":"3652853","General fund balance":"89244","Total fund balances":"89244","Total Liabilities and fund balances":"3742097","Total General Inpatient Care Services Revenue":"12894698","Inpatient Revenue":"13915361","Outpatient Revenue":"","Gross Revenue":"13915361","Less Contractual Allowance and discounts on patients\u0027 accounts":"2637256","Net Patient Revenue":"11278105","Less Total Operating Expense":"11406181","Net Income from service to patients":"-128076","Total Other Income":"72075","Total Income":"-56001","Net Income":"-56001","Inpatient PPS Amount":"922086","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375548","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5907","Total Days Title XIX":"36994","Total Days Other":"10751","Total Days Total":"53652","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"193","Total Discharges Title XIX":"94","Total Discharges Title Other":"400","Total Discharges Total":"687","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.61","SNF Average Length of Stay Title XIX":"393.55","SNF Average Length of Stay Total":"78.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"228","SNF Admissions Title XIX":"41","SNF Admissions Other":"412","SNF Admissions Total":"681","SNF Days Title V":"","SNF Days Title XVIII":"5907","SNF Days Title XIX":"36994","SNF Days Other":"10751","SNF Days Total":"53652","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"193","SNF Discharges Title XIX":"94","SNF Discharges Title Other":"400","SNF Discharges Total":"687","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9718232","Overhead Non-Salary Costs":"12922361","Total Charges":"6596984","Total Costs":"2373630","Wage-related Costs (core)":"3159552","Total Salaries (adjusted)":"9718232","Contract Labor":"1843164","Cash on hand and in banks":"1662236","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3644601","Less: Allowances for uncollectible notes and accounts receivable":"597719","Inventory":"42892","Prepaid expenses":"144679","Other current assets":"15269","Total Current Assets":"7347356","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2128336","Fixed equipment":"","Major movable equipment":"2103832","Minor equipment depreciable":"","Total fixed Assets":"828772","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8176128","Accounts payable":"775435","Salaries, wages, and fees payable":"681675","Payroll taxes payable":"","Notes and Loans Payable (short term)":"12665","Deferred income":"","Other current liabilities":"1211280","Total current liabilities":"2681055","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"111234","Total long term liabilities":"2738248","Total liabilities":"5419303","General fund balance":"2756825","Total fund balances":"2756825","Total Liabilities and fund balances":"8176128","Total General Inpatient Care Services Revenue":"31308919","Inpatient Revenue":"37905903","Outpatient Revenue":"","Gross Revenue":"37905903","Less Contractual Allowance and discounts on patients\u0027 accounts":"14658521","Net Patient Revenue":"23247382","Less Total Operating Expense":"22640593","Net Income from service to patients":"606789","Total Other Income":"129117","Total Income":"735906","Net Income":"735906","Inpatient PPS Amount":"4634333","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18562"},{"rpt_rec_num":"1375549","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2857","Total Days Title XIX":"29035","Total Days Other":"11088","Total Days Total":"42980","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"61","Total Discharges Title Other":"98","Total Discharges Total":"223","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.64","SNF Average Length of Stay Title XIX":"475.98","SNF Average Length of Stay Total":"192.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"22","SNF Admissions Other":"133","SNF Admissions Total":"225","SNF Days Title V":"","SNF Days Title XVIII":"2857","SNF Days Title XIX":"29035","SNF Days Other":"11088","SNF Days Total":"42980","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"98","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":"7483670","Overhead Non-Salary Costs":"7445049","Total Charges":"2874784","Total Costs":"1765595","Wage-related Costs (core)":"1763449","Total Salaries (adjusted)":"7483670","Contract Labor":"992006","Cash on hand and in banks":"2074788","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4477651","Less: Allowances for uncollectible notes and accounts receivable":"1998780","Inventory":"73227","Prepaid expenses":"39556","Other current assets":"1001788","Total Current Assets":"5668230","Land":"343035","Land improvements":"409631","Buildings":"8234966","Leasehold improvements":"","Fixed equipment":"207524","Major movable equipment":"1797220","Minor equipment depreciable":"","Total fixed Assets":"-927192","Investments":"31370","Other Assets":"","Total other Assets":"31370","Total Assets":"4772408","Accounts payable":"1275617","Salaries, wages, and fees payable":"541400","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1366307","Total current liabilities":"6323145","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"269268","Total liabilities":"6592413","General fund balance":"-1820005","Total fund balances":"-1820005","Total Liabilities and fund balances":"4772408","Total General Inpatient Care Services Revenue":"20949537","Inpatient Revenue":"23798908","Outpatient Revenue":"","Gross Revenue":"23798908","Less Contractual Allowance and discounts on patients\u0027 accounts":"10393441","Net Patient Revenue":"13405467","Less Total Operating Expense":"14928719","Net Income from service to patients":"-1523252","Total Other Income":"37082","Total Income":"-1486170","Net Income":"-1486170","Inpatient PPS Amount":"1947515","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375550","Provider CCN":"075330","Facility Name":"LUDLOWE CTR FOR HEALTH \u0026 REHAB  LLC","Street Address":"118 JEFFERSON STREET","City":"FAIRFIELD","State Code":"CT","Zip Code":"06825","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"10716","Total Days Title XIX":"26724","Total Days Other":"12852","Total Days Total":"50292","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"397","Total Discharges Title XIX":"45","Total Discharges Title Other":"392","Total Discharges Total":"834","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.99","SNF Average Length of Stay Title XIX":"593.87","SNF Average Length of Stay Total":"60.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"447","SNF Admissions Title XIX":"10","SNF Admissions Other":"369","SNF Admissions Total":"826","SNF Days Title V":"","SNF Days Title XVIII":"10716","SNF Days Title XIX":"26724","SNF Days Other":"12852","SNF Days Total":"50292","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"397","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"392","SNF Discharges Total":"834","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10125867","Overhead Non-Salary Costs":"13168120","Total Charges":"6098374","Total Costs":"2988547","Wage-related Costs (core)":"3307888","Total Salaries (adjusted)":"10125867","Contract Labor":"1750701","Cash on hand and in banks":"2396569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3020350","Less: Allowances for uncollectible notes and accounts receivable":"581592","Inventory":"54648","Prepaid expenses":"203916","Other current assets":"","Total Current Assets":"5111036","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"669805","Fixed equipment":"","Major movable equipment":"1893229","Minor equipment depreciable":"","Total fixed Assets":"2698204","Investments":"","Other Assets":"16266614","Total other Assets":"19566558","Total Assets":"27375798","Accounts payable":"2740943","Salaries, wages, and fees payable":"1132188","Payroll taxes payable":"","Notes and Loans Payable (short term)":"23556","Deferred income":"","Other current liabilities":"890433","Total current liabilities":"4787120","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15996853","Total long term liabilities":"16366102","Total liabilities":"21153222","General fund balance":"6222576","Total fund balances":"6222576","Total Liabilities and fund balances":"27375798","Total General Inpatient Care Services Revenue":"27680850","Inpatient Revenue":"33779224","Outpatient Revenue":"","Gross Revenue":"33779224","Less Contractual Allowance and discounts on patients\u0027 accounts":"8647764","Net Patient Revenue":"25131460","Less Total Operating Expense":"23293987","Net Income from service to patients":"1837473","Total Other Income":"151513","Total Income":"1988986","Net Income":"1988986","Inpatient PPS Amount":"8333940","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26377"},{"rpt_rec_num":"1375551","Provider CCN":"075334","Facility Name":"VERNON MANOR","Street Address":"180 REGAN ROAD","City":"VERNON","State Code":"CT","Zip Code":"06066","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5784","Total Days Title XIX":"21550","Total Days Other":"11211","Total Days Total":"38545","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"184","Total Discharges Title XIX":"85","Total Discharges Title Other":"327","Total Discharges Total":"596","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.43","SNF Average Length of Stay Title XIX":"253.53","SNF Average Length of Stay Total":"64.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"250","SNF Admissions Title XIX":"89","SNF Admissions Other":"328","SNF Admissions Total":"667","SNF Days Title V":"","SNF Days Title XVIII":"5784","SNF Days Title XIX":"21550","SNF Days Other":"11211","SNF Days Total":"38545","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"184","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"327","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":"6628489","Overhead Non-Salary Costs":"7654034","Total Charges":"972105","Total Costs":"1655787","Wage-related Costs (core)":"1036093","Total Salaries (adjusted)":"6628489","Contract Labor":"1374063","Cash on hand and in banks":"517811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2181159","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"63317","Other current assets":"","Total Current Assets":"2762287","Land":"","Land improvements":"","Buildings":"95089","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"75714","Minor equipment depreciable":"","Total fixed Assets":"459692","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3221979","Accounts payable":"860194","Salaries, wages, and fees payable":"131073","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"263922","Total current liabilities":"2998300","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2998300","General fund balance":"223679","Total fund balances":"223679","Total Liabilities and fund balances":"3221979","Total General Inpatient Care Services Revenue":"14242377","Inpatient Revenue":"14567053","Outpatient Revenue":"","Gross Revenue":"14567053","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"14567053","Less Total Operating Expense":"14282523","Net Income from service to patients":"284530","Total Other Income":"42108","Total Income":"326638","Net Income":"326638","Inpatient PPS Amount":"4043287","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15258"},{"rpt_rec_num":"1375552","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1996","Total Days Title XIX":"14916","Total Days Other":"3533","Total Days Total":"20445","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"31","Total Discharges Title Other":"29","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.58","SNF Average Length of Stay Title XIX":"481.16","SNF Average Length of Stay Total":"189.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"11","SNF Admissions Other":"29","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"1996","SNF Days Title XIX":"14916","SNF Days Other":"3533","SNF Days Total":"20445","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"29","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3436505","Overhead Non-Salary Costs":"4187569","Total Charges":"698163","Total Costs":"582580","Wage-related Costs (core)":"491317","Total Salaries (adjusted)":"3436505","Contract Labor":"1702381","Cash on hand and in banks":"244116","Temporary Investments":"1748694","Notes Receivable":"","Accounts Receivable":"1791135","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"38298","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3742199","Land":"36800","Land improvements":"113952","Buildings":"3545014","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1382168","Minor equipment depreciable":"","Total fixed Assets":"1160396","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4902595","Accounts payable":"665888","Salaries, wages, and fees payable":"85810","Payroll taxes payable":"-3433","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32188","Total current liabilities":"810926","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"810926","General fund balance":"4091669","Total fund balances":"4091669","Total Liabilities and fund balances":"4902595","Total General Inpatient Care Services Revenue":"7939217","Inpatient Revenue":"8637380","Outpatient Revenue":"","Gross Revenue":"8637380","Less Contractual Allowance and discounts on patients\u0027 accounts":"1889359","Net Patient Revenue":"6748021","Less Total Operating Expense":"7624074","Net Income from service to patients":"-876053","Total Other Income":"1169354","Total Income":"293301","Net Income":"293301","Inpatient PPS Amount":"1349585","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375553","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1398","Total Days Title XIX":"10736","Total Days Other":"6345","Total Days Total":"18479","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"7","Total Discharges Title Other":"59","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.41","SNF Average Length of Stay Title XIX":"1533.71","SNF Average Length of Stay Total":"157.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"8","SNF Admissions Other":"67","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"1398","SNF Days Title XIX":"10736","SNF Days Other":"6345","SNF Days Total":"18479","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"59","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":"3000623","Overhead Non-Salary Costs":"4582117","Total Charges":"852723","Total Costs":"596460","Wage-related Costs (core)":"645317","Total Salaries (adjusted)":"3000623","Contract Labor":"1882895","Cash on hand and in banks":"1878450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"566876","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24160","Prepaid expenses":"127378","Other current assets":"","Total Current Assets":"2589475","Land":"","Land improvements":"337426","Buildings":"5542803","Leasehold improvements":"157000","Fixed equipment":"1503113","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1234683","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3824158","Accounts payable":"507754","Salaries, wages, and fees payable":"-387369","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"-46115","Other current liabilities":"2825627","Total current liabilities":"2899897","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2899897","General fund balance":"924261","Total fund balances":"924261","Total Liabilities and fund balances":"3824158","Total General Inpatient Care Services Revenue":"8024950","Inpatient Revenue":"8880414","Outpatient Revenue":"","Gross Revenue":"8880414","Less Contractual Allowance and discounts on patients\u0027 accounts":"1915411","Net Patient Revenue":"6965003","Less Total Operating Expense":"7582740","Net Income from service to patients":"-617737","Total Other Income":"1433361","Total Income":"815624","Net Income":"815624","Inpatient PPS Amount":"936259","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375554","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3451","Total Days Title XIX":"38886","Total Days Other":"8000","Total Days Total":"50337","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"69","Total Discharges Title Other":"172","Total Discharges Total":"320","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.68","SNF Average Length of Stay Title XIX":"563.57","SNF Average Length of Stay Total":"157.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"32","SNF Admissions Other":"201","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"3451","SNF Days Title XIX":"38886","SNF Days Other":"8000","SNF Days Total":"50337","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"172","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":"8128115","Overhead Non-Salary Costs":"10979253","Total Charges":"3846646","Total Costs":"1717510","Wage-related Costs (core)":"2580099","Total Salaries (adjusted)":"8128115","Contract Labor":"1939717","Cash on hand and in banks":"1195714","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2561065","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"111120","Prepaid expenses":"236769","Other current assets":"","Total Current Assets":"3639595","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2339123","Fixed equipment":"","Major movable equipment":"1286673","Minor equipment depreciable":"","Total fixed Assets":"819466","Investments":"","Other Assets":"","Total other Assets":"2032830","Total Assets":"6491891","Accounts payable":"1306321","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2613149","Total current liabilities":"3919470","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"78381","Total long term liabilities":"640780","Total liabilities":"4560250","General fund balance":"1931641","Total fund balances":"1931641","Total Liabilities and fund balances":"6491891","Total General Inpatient Care Services Revenue":"25799654","Inpatient Revenue":"29646300","Outpatient Revenue":"","Gross Revenue":"29646300","Less Contractual Allowance and discounts on patients\u0027 accounts":"10460506","Net Patient Revenue":"19185794","Less Total Operating Expense":"19107368","Net Income from service to patients":"78426","Total Other Income":"56660","Total Income":"135086","Net Income":"135086","Inpatient PPS Amount":"2607793","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18213"},{"rpt_rec_num":"1375555","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2473","Total Days Title XIX":"5470","Total Days Other":"32660","Total Days Total":"40603","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"4","Total Discharges Title Other":"221","Total Discharges Total":"287","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.89","SNF Average Length of Stay Title XIX":"1367.5","SNF Average Length of Stay Total":"83.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"3","SNF Admissions Other":"169","SNF Admissions Total":"266","SNF Days Title V":"","SNF Days Title XVIII":"2473","SNF Days Title XIX":"5470","SNF Days Other":"13871","SNF Days Total":"21814","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"195","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":"16287986","Overhead Non-Salary Costs":"26638261","Total Charges":"2238636","Total Costs":"2001925","Wage-related Costs (core)":"2218389","Total Salaries (adjusted)":"16287986","Contract Labor":"1395275","Cash on hand and in banks":"7769248","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2530868","Less: Allowances for uncollectible notes and accounts receivable":"370000","Inventory":"36618","Prepaid expenses":"953378","Other current assets":"1929421","Total Current Assets":"12849533","Land":"4385745","Land improvements":"","Buildings":"162148210","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9327129","Minor equipment depreciable":"","Total fixed Assets":"86292842","Investments":"25768768","Other Assets":"5980767","Total other Assets":"31749535","Total Assets":"130891910","Accounts payable":"1054638","Salaries, wages, and fees payable":"1190171","Payroll taxes payable":"172139","Notes and Loans Payable (short term)":"","Deferred income":"274163","Other current liabilities":"1974829","Total current liabilities":"4665940","Mortgage payable":"77157626","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"60153148","Total long term liabilities":"137310774","Total liabilities":"141976714","General fund balance":"-11084804","Total fund balances":"-11084804","Total Liabilities and fund balances":"130891910","Total General Inpatient Care Services Revenue":"29017028","Inpatient Revenue":"31219473","Outpatient Revenue":"36191","Gross Revenue":"31255664","Less Contractual Allowance and discounts on patients\u0027 accounts":"3871562","Net Patient Revenue":"27384102","Less Total Operating Expense":"42926247","Net Income from service to patients":"-15542145","Total Other Income":"15580171","Total Income":"38026","Net Income":"38026","Inpatient PPS Amount":"1672368","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375556","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2864","Total Days Title XIX":"25365","Total Days Other":"6914","Total Days Total":"35143","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"53","Total Discharges Title Other":"86","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.04","SNF Average Length of Stay Title XIX":"478.58","SNF Average Length of Stay Total":"183.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"27","SNF Admissions Other":"112","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"2864","SNF Days Title XIX":"25365","SNF Days Other":"6914","SNF Days Total":"35143","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"86","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":"5907932","Overhead Non-Salary Costs":"8890189","Total Charges":"3052093","Total Costs":"1633680","Wage-related Costs (core)":"1909135","Total Salaries (adjusted)":"5907932","Contract Labor":"1888119","Cash on hand and in banks":"553110","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1805164","Less: Allowances for uncollectible notes and accounts receivable":"218958","Inventory":"41909","Prepaid expenses":"202302","Other current assets":"15300","Total Current Assets":"2773443","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3465776","Fixed equipment":"","Major movable equipment":"1338031","Minor equipment depreciable":"","Total fixed Assets":"1400489","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4173932","Accounts payable":"988648","Salaries, wages, and fees payable":"587456","Payroll taxes payable":"","Notes and Loans Payable (short term)":"87722","Deferred income":"","Other current liabilities":"306776","Total current liabilities":"2754602","Mortgage payable":"","Notes Payable":"191796","Unsecured Loans":"","Other long term liabilities":"67589","Total long term liabilities":"2487057","Total liabilities":"5241659","General fund balance":"-1067727","Total fund balances":"-1067727","Total Liabilities and fund balances":"4173932","Total General Inpatient Care Services Revenue":"17998275","Inpatient Revenue":"21050368","Outpatient Revenue":"","Gross Revenue":"21050368","Less Contractual Allowance and discounts on patients\u0027 accounts":"7966088","Net Patient Revenue":"13084280","Less Total Operating Expense":"14798121","Net Income from service to patients":"-1713841","Total Other Income":"21866","Total Income":"-1691975","Net Income":"-1691975","Inpatient PPS Amount":"2040168","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3714"},{"rpt_rec_num":"1375557","Provider CCN":"075404","Facility Name":"MAEFAIR HEALTH CARE CENTER","Street Address":"21 MAEFAIR COURT","City":"TRUMBULL","State Code":"CT","Zip Code":"06611","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2458","Total Days Title XIX":"37005","Total Days Other":"4701","Total Days Total":"44164","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"30","Total Discharges Title Other":"13","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.86","SNF Average Length of Stay Title XIX":"1233.5","SNF Average Length of Stay Total":"302.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"14","SNF Admissions Other":"4","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"2458","SNF Days Title XIX":"37005","SNF Days Other":"4701","SNF Days Total":"44164","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"13","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":"8960839","Overhead Non-Salary Costs":"7555461","Total Charges":"2356368","Total Costs":"1765326","Wage-related Costs (core)":"2482406","Total Salaries (adjusted)":"8960839","Contract Labor":"203041","Cash on hand and in banks":"35621","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3510649","Less: Allowances for uncollectible notes and accounts receivable":"70000","Inventory":"24375","Prepaid expenses":"512377","Other current assets":"","Total Current Assets":"4013022","Land":"","Land improvements":"67967","Buildings":"","Leasehold improvements":"2069713","Fixed equipment":"442726","Major movable equipment":"2162625","Minor equipment depreciable":"","Total fixed Assets":"958878","Investments":"","Other Assets":"196529","Total other Assets":"196529","Total Assets":"5168429","Accounts payable":"5379712","Salaries, wages, and fees payable":"662723","Payroll taxes payable":"175460","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"6217895","Mortgage payable":"","Notes Payable":"242433","Unsecured Loans":"","Other long term liabilities":"6017126","Total long term liabilities":"6259559","Total liabilities":"12477454","General fund balance":"-7309025","Total fund balances":"-7309025","Total Liabilities and fund balances":"5168429","Total General Inpatient Care Services Revenue":"29753016","Inpatient Revenue":"32109384","Outpatient Revenue":"","Gross Revenue":"32109384","Less Contractual Allowance and discounts on patients\u0027 accounts":"16600269","Net Patient Revenue":"15509115","Less Total Operating Expense":"16516300","Net Income from service to patients":"-1007185","Total Other Income":"275826","Total Income":"-731359","Net Income":"-731359","Inpatient PPS Amount":"1788344","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1422"},{"rpt_rec_num":"1375558","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":"2023-08-01","Fiscal Year End Date":"2023-09-30","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"312","Total Days Title XIX":"4701","Total Days Other":"1776","Total Days Total":"6789","Number of Beds":"130","Total Bed Days Available":"7930","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"11","Total Discharges Title Other":"33","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.2","SNF Average Length of Stay Title XIX":"427.36","SNF Average Length of Stay Total":"125.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"9","SNF Admissions Other":"27","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"312","SNF Days Title XIX":"4701","SNF Days Other":"1776","SNF Days Total":"6789","SNF Number of Beds":"130","SNF Bed Days Available":"7930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"33","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":"1102125","Overhead Non-Salary Costs":"1411840","Total Charges":"280333","Total Costs":"233600","Wage-related Costs (core)":"286509","Total Salaries (adjusted)":"1102125","Contract Labor":"402351","Cash on hand and in banks":"421255","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1509280","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"278674","Other current assets":"2300000","Total Current Assets":"4509209","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"10097","Major movable equipment":"7147","Minor equipment depreciable":"","Total fixed Assets":"-157905","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4351304","Accounts payable":"625324","Salaries, wages, and fees payable":"249682","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"455092","Total current liabilities":"1330098","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2869620","Total long term liabilities":"2906534","Total liabilities":"4236632","General fund balance":"114672","Total fund balances":"114672","Total Liabilities and fund balances":"4351304","Total General Inpatient Care Services Revenue":"3095145","Inpatient Revenue":"3375478","Outpatient Revenue":"","Gross Revenue":"3375478","Less Contractual Allowance and discounts on patients\u0027 accounts":"998340","Net Patient Revenue":"2377138","Less Total Operating Expense":"2513965","Net Income from service to patients":"-136827","Total Other Income":"","Total Income":"-136827","Net Income":"-136827","Inpatient PPS Amount":"241799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375560","Provider CCN":"105269","Facility Name":"GROVES CENTER","Street Address":"512 SOUTH 11TH STREET","City":"LAKE WALES","State Code":"FL","Zip Code":"33853","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3287","Total Days Title XIX":"31360","Total Days Other":"4494","Total Days Total":"39141","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"162","Total Discharges Title Other":"127","Total Discharges Total":"353","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.36","SNF Average Length of Stay Title XIX":"193.58","SNF Average Length of Stay Total":"110.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"103","SNF Admissions Other":"172","SNF Admissions Total":"356","SNF Days Title V":"","SNF Days Title XVIII":"3287","SNF Days Title XIX":"31360","SNF Days Other":"4494","SNF Days Total":"39141","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"162","SNF Discharges Title Other":"127","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":"5071086","Overhead Non-Salary Costs":"7503472","Total Charges":"2345476","Total Costs":"1939913","Wage-related Costs (core)":"745299","Total Salaries (adjusted)":"5071086","Contract Labor":"1229109","Cash on hand and in banks":"163400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"899910","Less: Allowances for uncollectible notes and accounts receivable":"121779","Inventory":"","Prepaid expenses":"180173","Other current assets":"1600","Total Current Assets":"1123304","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1228590","Fixed equipment":"","Major movable equipment":"713554","Minor equipment depreciable":"","Total fixed Assets":"618175","Investments":"","Other Assets":"","Total other Assets":"133196","Total Assets":"1874675","Accounts payable":"2239621","Salaries, wages, and fees payable":"152683","Payroll taxes payable":"8026","Notes and Loans Payable (short term)":"529382","Deferred income":"","Other current liabilities":"-7278648","Total current liabilities":"-4348936","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"22897","Total long term liabilities":"22897","Total liabilities":"-4326039","General fund balance":"6200714","Total fund balances":"6200714","Total Liabilities and fund balances":"1874675","Total General Inpatient Care Services Revenue":"11318760","Inpatient Revenue":"13664235","Outpatient Revenue":"","Gross Revenue":"13664235","Less Contractual Allowance and discounts on patients\u0027 accounts":"1478521","Net Patient Revenue":"12185714","Less Total Operating Expense":"12574558","Net Income from service to patients":"-388844","Total Other Income":"8447","Total Income":"-380397","Net Income":"-380397","Inpatient PPS Amount":"2243281","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"352086"},{"rpt_rec_num":"1375569","Provider CCN":"225508","Facility Name":"PALM CENTER","Street Address":"40 PARKHURST ROAD","City":"CHELMSFORD","State Code":"MA","Zip Code":"01824","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-11-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3521","Total Days Title XIX":"23243","Total Days Other":"5527","Total Days Total":"32291","Number of Beds":"119","Total Bed Days Available":"39746","Total Discharges Title V":"","Total Discharges Title XVIII":"142","Total Discharges Title XIX":"115","Total Discharges Title Other":"267","Total Discharges Total":"524","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.8","SNF Average Length of Stay Title XIX":"202.11","SNF Average Length of Stay Total":"61.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"4","SNF Admissions Other":"258","SNF Admissions Total":"415","SNF Days Title V":"","SNF Days Title XVIII":"3521","SNF Days Title XIX":"23243","SNF Days Other":"5527","SNF Days Total":"32291","SNF Number of Beds":"119","SNF Bed Days Available":"39746","SNF Discharges Title V":"","SNF Discharges Title XVIII":"142","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"267","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":"6025488","Overhead Non-Salary Costs":"5533856","Total Charges":"2651478","Total Costs":"1412540","Wage-related Costs (core)":"786329","Total Salaries (adjusted)":"6025488","Contract Labor":"1761656","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"904067","Less: Allowances for uncollectible notes and accounts receivable":"371569","Inventory":"","Prepaid expenses":"","Other current assets":"5528","Total Current Assets":"545806","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"23086","Total other Assets":"-8520056","Total Assets":"-7974250","Accounts payable":"1470942","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"359475","Total current liabilities":"1819576","Mortgage payable":"21293","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-9469745","Total liabilities":"-7650169","General fund balance":"-324081","Total fund balances":"-324081","Total Liabilities and fund balances":"-7974250","Total General Inpatient Care Services Revenue":"14604685","Inpatient Revenue":"17261281","Outpatient Revenue":"","Gross Revenue":"17261281","Less Contractual Allowance and discounts on patients\u0027 accounts":"6414053","Net Patient Revenue":"10847228","Less Total Operating Expense":"11559344","Net Income from service to patients":"-712116","Total Other Income":"388035","Total Income":"-324081","Net Income":"-324081","Inpatient PPS Amount":"2266718","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7504"},{"rpt_rec_num":"1375570","Provider CCN":"225530","Facility Name":"SUTTON HILL CENTER","Street Address":"1801 TURNPIKE STREET","City":"NORTH ANDOVER","State Code":"MA","Zip Code":"01845","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-10-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1236","Total Days Title XIX":"30294","Total Days Other":"2909","Total Days Total":"34439","Number of Beds":"142","Total Bed Days Available":"40896","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"121","Total Discharges Title Other":"103","Total Discharges Total":"265","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.15","SNF Average Length of Stay Title XIX":"250.36","SNF Average Length of Stay Total":"129.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"8","SNF Admissions Other":"92","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"1236","SNF Days Title XIX":"30294","SNF Days Other":"2909","SNF Days Total":"34439","SNF Number of Beds":"142","SNF Bed Days Available":"40896","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"121","SNF Discharges Title Other":"103","SNF Discharges Total":"265","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4510905","Overhead Non-Salary Costs":"7482810","Total Charges":"1322452","Total Costs":"1240255","Wage-related Costs (core)":"513896","Total Salaries (adjusted)":"4510905","Contract Labor":"3074633","Cash on hand and in banks":"12562","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1276198","Less: Allowances for uncollectible notes and accounts receivable":"330191","Inventory":"","Prepaid expenses":"-19","Other current assets":"6443","Total Current Assets":"966405","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-2611894","Total Assets":"-1645489","Accounts payable":"1238842","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1064718","Total current liabilities":"2506490","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3639709","Total liabilities":"-1133219","General fund balance":"-512270","Total fund balances":"-512270","Total Liabilities and fund balances":"-1645489","Total General Inpatient Care Services Revenue":"16221652","Inpatient Revenue":"17472050","Outpatient Revenue":"","Gross Revenue":"17472050","Less Contractual Allowance and discounts on patients\u0027 accounts":"6112252","Net Patient Revenue":"11359798","Less Total Operating Expense":"11993715","Net Income from service to patients":"-633917","Total Other Income":"121647","Total Income":"-512270","Net Income":"-512270","Inpatient PPS Amount":"830785","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2217"},{"rpt_rec_num":"1375571","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"968","Total Days Title XIX":"11619","Total Days Other":"2927","Total Days Total":"15514","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"25","Total Discharges Title Other":"49","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.89","SNF Average Length of Stay Title XIX":"464.76","SNF Average Length of Stay Total":"141.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"17","SNF Admissions Other":"50","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"968","SNF Days Title XIX":"11619","SNF Days Other":"2927","SNF Days Total":"15514","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"49","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":"4033795","Overhead Non-Salary Costs":"4075088","Total Charges":"395184","Total Costs":"599945","Wage-related Costs (core)":"1428962","Total Salaries (adjusted)":"4033795","Contract Labor":"360964","Cash on hand and in banks":"-979788","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"861159","Less: Allowances for uncollectible notes and accounts receivable":"325000","Inventory":"114366","Prepaid expenses":"-4585","Other current assets":"1592780","Total Current Assets":"2357727","Land":"","Land improvements":"","Buildings":"7311056","Leasehold improvements":"","Fixed equipment":"636583","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3162315","Investments":"","Other Assets":"4339838","Total other Assets":"6581516","Total Assets":"12101558","Accounts payable":"253158","Salaries, wages, and fees payable":"598216","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"860444","Total current liabilities":"1711818","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9183596","Total liabilities":"10895414","General fund balance":"1206144","Total fund balances":"1206144","Total Liabilities and fund balances":"12101558","Total General Inpatient Care Services Revenue":"5839326","Inpatient Revenue":"6234510","Outpatient Revenue":"","Gross Revenue":"6234510","Less Contractual Allowance and discounts on patients\u0027 accounts":"394778","Net Patient Revenue":"5839732","Less Total Operating Expense":"8108883","Net Income from service to patients":"-2269151","Total Other Income":"1164953","Total Income":"-1104198","Net Income":"-1104198","Inpatient PPS Amount":"523409","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375572","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1684","Total Days Title XIX":"17882","Total Days Other":"6702","Total Days Total":"26268","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"30","Total Discharges Title Other":"65","Total Discharges Total":"148","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.77","SNF Average Length of Stay Title XIX":"596.07","SNF Average Length of Stay Total":"177.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"13","SNF Admissions Other":"57","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"1684","SNF Days Title XIX":"17882","SNF Days Other":"6702","SNF Days Total":"26268","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"65","SNF Discharges Total":"148","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4876893","Overhead Non-Salary Costs":"7766241","Total Charges":"779302","Total Costs":"596346","Wage-related Costs (core)":"1841147","Total Salaries (adjusted)":"4876893","Contract Labor":"2401937","Cash on hand and in banks":"4207254","Temporary Investments":"129312","Notes Receivable":"","Accounts Receivable":"1017216","Less: Allowances for uncollectible notes and accounts receivable":"135000","Inventory":"","Prepaid expenses":"119625","Other current assets":"","Total Current Assets":"6456952","Land":"12424","Land improvements":"333402","Buildings":"16369500","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1931139","Minor equipment depreciable":"","Total fixed Assets":"13268420","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"19725372","Accounts payable":"512931","Salaries, wages, and fees payable":"247064","Payroll taxes payable":"2523","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"469502","Total current liabilities":"1232020","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5245093","Total long term liabilities":"5245093","Total liabilities":"6477113","General fund balance":"13248259","Total fund balances":"13248259","Total Liabilities and fund balances":"19725372","Total General Inpatient Care Services Revenue":"10732023","Inpatient Revenue":"11511325","Outpatient Revenue":"","Gross Revenue":"11511325","Less Contractual Allowance and discounts on patients\u0027 accounts":"1123016","Net Patient Revenue":"10388309","Less Total Operating Expense":"12643134","Net Income from service to patients":"-2254825","Total Other Income":"1648989","Total Income":"-605836","Net Income":"-605836","Inpatient PPS Amount":"903540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375573","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6310","Total Days Title XIX":"51600","Total Days Other":"18753","Total Days Total":"76663","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"225","Total Discharges Title XIX":"122","Total Discharges Title Other":"309","Total Discharges Total":"656","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.04","SNF Average Length of Stay Title XIX":"422.95","SNF Average Length of Stay Total":"116.86","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":"6310","SNF Days Title XIX":"51600","SNF Days Other":"18753","SNF Days Total":"76663","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"225","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"309","SNF Discharges Total":"656","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13320886","Overhead Non-Salary Costs":"12467257","Total Charges":"6584649","Total Costs":"3767730","Wage-related Costs (core)":"3371863","Total Salaries (adjusted)":"13320886","Contract Labor":"1891939","Cash on hand and in banks":"27591154","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1907626","Less: Allowances for uncollectible notes and accounts receivable":"206158","Inventory":"106822","Prepaid expenses":"105351","Other current assets":"","Total Current Assets":"29542092","Land":"190000","Land improvements":"428383","Buildings":"11715120","Leasehold improvements":"121100","Fixed equipment":"33299","Major movable equipment":"2881563","Minor equipment depreciable":"","Total fixed Assets":"6921216","Investments":"436295","Other Assets":"","Total other Assets":"436295","Total Assets":"36899603","Accounts payable":"1068139","Salaries, wages, and fees payable":"830349","Payroll taxes payable":"252181","Notes and Loans Payable (short term)":"697399","Deferred income":"-465708","Other current liabilities":"1250905","Total current liabilities":"3633265","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-5690","Total long term liabilities":"-5690","Total liabilities":"3627575","General fund balance":"33272028","Total fund balances":"33272028","Total Liabilities and fund balances":"36899603","Total General Inpatient Care Services Revenue":"18659435","Inpatient Revenue":"25244084","Outpatient Revenue":"","Gross Revenue":"25244084","Less Contractual Allowance and discounts on patients\u0027 accounts":"-487110","Net Patient Revenue":"25731194","Less Total Operating Expense":"25788143","Net Income from service to patients":"-56949","Total Other Income":"2761968","Total Income":"2705019","Net Income":"2705019","Inpatient PPS Amount":"3580264","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375574","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"736","Total Days Title XIX":"","Total Days Other":"28025","Total Days Total":"28761","Number of Beds":"121","Total Bed Days Available":"44165","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"150","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"169.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"736","SNF Days Title XIX":"","SNF Days Other":"28025","SNF Days Total":"28761","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"150","SNF Discharges Total":"170","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4533126","Overhead Non-Salary Costs":"5268259","Total Charges":"435456","Total Costs":"411660","Wage-related Costs (core)":"691030","Total Salaries (adjusted)":"4533126","Contract Labor":"76552","Cash on hand and in banks":"-51187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2612146","Less: Allowances for uncollectible notes and accounts receivable":"12457","Inventory":"","Prepaid expenses":"110862","Other current assets":"1355","Total Current Assets":"2670123","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"876760","Fixed equipment":"433110","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"502044","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3172167","Accounts payable":"3080254","Salaries, wages, and fees payable":"239110","Payroll taxes payable":"112737","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4431347","Total current liabilities":"7863448","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"952868","Total liabilities":"8816316","General fund balance":"-5644149","Total fund balances":"-5644149","Total Liabilities and fund balances":"3172167","Total General Inpatient Care Services Revenue":"15699836","Inpatient Revenue":"16274084","Outpatient Revenue":"","Gross Revenue":"16274084","Less Contractual Allowance and discounts on patients\u0027 accounts":"8806695","Net Patient Revenue":"7467389","Less Total Operating Expense":"9801385","Net Income from service to patients":"-2333996","Total Other Income":"1589149","Total Income":"-744847","Net Income":"-744847","Inpatient PPS Amount":"421477","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375575","Provider CCN":"245063","Facility Name":"ST. ANTHONY PARK HOME","Street Address":"2237 COMMONWEALTH AVENUE","City":"ST. PAUL MN 55108","State Code":"MN","Zip Code":"55108","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"655","Total Days Title XIX":"10425","Total Days Other":"16017","Total Days Total":"27097","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"40","Total Discharges Title Other":"104","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.75","SNF Average Length of Stay Title XIX":"260.63","SNF Average Length of Stay Total":"165.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"43","SNF Admissions Other":"95","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"655","SNF Days Title XIX":"10425","SNF Days Other":"16017","SNF Days Total":"27097","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"104","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":"4020177","Overhead Non-Salary Costs":"6730267","Total Charges":"2360693","Total Costs":"713186","Wage-related Costs (core)":"999314","Total Salaries (adjusted)":"4020177","Contract Labor":"2485356","Cash on hand and in banks":"335429","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1027915","Less: Allowances for uncollectible notes and accounts receivable":"349920","Inventory":"","Prepaid expenses":"112098","Other current assets":"101","Total Current Assets":"1125623","Land":"100000","Land improvements":"","Buildings":"5755586","Leasehold improvements":"","Fixed equipment":"697789","Major movable equipment":"61469","Minor equipment depreciable":"","Total fixed Assets":"5442449","Investments":"452389","Other Assets":"","Total other Assets":"452389","Total Assets":"7020461","Accounts payable":"605115","Salaries, wages, and fees payable":"479221","Payroll taxes payable":"3823","Notes and Loans Payable (short term)":"","Deferred income":"281194","Other current liabilities":"135923","Total current liabilities":"1505276","Mortgage payable":"4435386","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4295719","Total liabilities":"5800995","General fund balance":"1219466","Total fund balances":"1219466","Total Liabilities and fund balances":"7020461","Total General Inpatient Care Services Revenue":"10128847","Inpatient Revenue":"12489540","Outpatient Revenue":"","Gross Revenue":"12489540","Less Contractual Allowance and discounts on patients\u0027 accounts":"2505952","Net Patient Revenue":"9983588","Less Total Operating Expense":"10750444","Net Income from service to patients":"-766856","Total Other Income":"1558144","Total Income":"791288","Net Income":"791288","Inpatient PPS Amount":"427092","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3400"},{"rpt_rec_num":"1375576","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"734","Total Days Title XIX":"4710","Total Days Other":"3441","Total Days Total":"8885","Number of Beds":"30","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"9","Total Discharges Title Other":"5","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.4","SNF Average Length of Stay Title XIX":"523.33","SNF Average Length of Stay Total":"370.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"5","SNF Admissions Other":"17","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"734","SNF Days Title XIX":"4710","SNF Days Other":"3441","SNF Days Total":"8885","SNF Number of Beds":"30","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"5","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":"2032634","Overhead Non-Salary Costs":"1921297","Total Charges":"554522","Total Costs":"257078","Wage-related Costs (core)":"257699","Total Salaries (adjusted)":"2032634","Contract Labor":"273271","Cash on hand and in banks":"862800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"964321","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"55464","Other current assets":"92990","Total Current Assets":"2142580","Land":"465000","Land improvements":"4924","Buildings":"15781599","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"763010","Minor equipment depreciable":"","Total fixed Assets":"13764822","Investments":"","Other Assets":"","Total other Assets":"270420","Total Assets":"16177822","Accounts payable":"2638243","Salaries, wages, and fees payable":"292683","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1163302","Other current liabilities":"504894","Total current liabilities":"30292573","Mortgage payable":"","Notes Payable":"13900637","Unsecured Loans":"","Other long term liabilities":"17990","Total long term liabilities":"13918627","Total liabilities":"44211200","General fund balance":"-28033378","Total fund balances":"-28033378","Total Liabilities and fund balances":"16177822","Total General Inpatient Care Services Revenue":"3061365","Inpatient Revenue":"3615887","Outpatient Revenue":"","Gross Revenue":"3615887","Less Contractual Allowance and discounts on patients\u0027 accounts":"336909","Net Patient Revenue":"3278978","Less Total Operating Expense":"3953931","Net Income from service to patients":"-674953","Total Other Income":"55848","Total Income":"-619105","Net Income":"-619105","Inpatient PPS Amount":"418400","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375577","Provider CCN":"245363","Facility Name":"AICOTA HEALTH CARE CENTER INC.","Street Address":"850 2ND STREET N.W.","City":"AITKIN","State Code":"MN","Zip Code":"56431","County":"AITKIN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1845","Total Days Title XIX":"12762","Total Days Other":"4526","Total Days Total":"19133","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"12","Total Discharges Title Other":"40","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.5","SNF Average Length of Stay Title XIX":"1063.5","SNF Average Length of Stay Total":"273.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"4","SNF Admissions Other":"40","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"1845","SNF Days Title XIX":"12762","SNF Days Other":"4526","SNF Days Total":"19133","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"40","SNF Discharges Total":"70","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3463143","Overhead Non-Salary Costs":"5306152","Total Charges":"2239076","Total Costs":"749007","Wage-related Costs (core)":"816823","Total Salaries (adjusted)":"3463143","Contract Labor":"1154360","Cash on hand and in banks":"1579823","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2042782","Less: Allowances for uncollectible notes and accounts receivable":"464800","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3157805","Land":"105400","Land improvements":"","Buildings":"10878580","Leasehold improvements":"","Fixed equipment":"2459553","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5020427","Investments":"","Other Assets":"341409","Total other Assets":"341409","Total Assets":"8519641","Accounts payable":"373007","Salaries, wages, and fees payable":"302236","Payroll taxes payable":"1445","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"137978","Total current liabilities":"814666","Mortgage payable":"","Notes Payable":"5687428","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5687428","Total liabilities":"6502094","General fund balance":"2017547","Total fund balances":"2017547","Total Liabilities and fund balances":"8519641","Total General Inpatient Care Services Revenue":"6459252","Inpatient Revenue":"8698328","Outpatient Revenue":"","Gross Revenue":"8698328","Less Contractual Allowance and discounts on patients\u0027 accounts":"636429","Net Patient Revenue":"8061899","Less Total Operating Expense":"8769295","Net Income from service to patients":"-707396","Total Other Income":"2497744","Total Income":"1790348","Net Income":"1790348","Inpatient PPS Amount":"506701","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375578","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1504","Total Days Title XIX":"3676","Total Days Other":"6834","Total Days Total":"12014","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"18","Total Discharges Title Other":"67","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.56","SNF Average Length of Stay Title XIX":"204.22","SNF Average Length of Stay Total":"96.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"6","SNF Admissions Other":"75","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"1504","SNF Days Title XIX":"3676","SNF Days Other":"6834","SNF Days Total":"12014","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"67","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":"3707654","Overhead Non-Salary Costs":"4710900","Total Charges":"1603485","Total Costs":"462454","Wage-related Costs (core)":"565312","Total Salaries (adjusted)":"3707654","Contract Labor":"227572","Cash on hand and in banks":"259343","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"899590","Less: Allowances for uncollectible notes and accounts receivable":"108130","Inventory":"30161","Prepaid expenses":"77516","Other current assets":"12370","Total Current Assets":"1170850","Land":"28380","Land improvements":"137773","Buildings":"15249413","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2958058","Minor equipment depreciable":"","Total fixed Assets":"6759061","Investments":"918878","Other Assets":"185592","Total other Assets":"1104470","Total Assets":"9034381","Accounts payable":"1546184","Salaries, wages, and fees payable":"301813","Payroll taxes payable":"85499","Notes and Loans Payable (short term)":"175000","Deferred income":"","Other current liabilities":"710844","Total current liabilities":"3731050","Mortgage payable":"","Notes Payable":"14124019","Unsecured Loans":"","Other long term liabilities":"163730","Total long term liabilities":"14287749","Total liabilities":"18018799","General fund balance":"-8984418","Total fund balances":"-8984418","Total Liabilities and fund balances":"9034381","Total General Inpatient Care Services Revenue":"4863183","Inpatient Revenue":"6466668","Outpatient Revenue":"","Gross Revenue":"6466668","Less Contractual Allowance and discounts on patients\u0027 accounts":"1587091","Net Patient Revenue":"4879577","Less Total Operating Expense":"8418554","Net Income from service to patients":"-3538977","Total Other Income":"3486220","Total Income":"-52757","Net Income":"-52757","Inpatient PPS Amount":"841183","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375579","Provider CCN":"245373","Facility Name":"PELICAN VALLEY HOSPITAL DISTRICT","Street Address":"211 EAST MILL AVENUE","City":"PELICAN RAPIDS","State Code":"MN","Zip Code":"56572","County":"OTTER TAIL","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"582","Total Days Title XIX":"6099","Total Days Other":"3413","Total Days Total":"10094","Number of Beds":"33","Total Bed Days Available":"12045","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"3","Total Discharges Title Other":"24","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.1","SNF Average Length of Stay Title XIX":"2033","SNF Average Length of Stay Total":"214.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"1","SNF Admissions Other":"26","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"582","SNF Days Title XIX":"6099","SNF Days Other":"3413","SNF Days Total":"10094","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"24","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":"4054593","Overhead Non-Salary Costs":"3452767","Total Charges":"297194","Total Costs":"112014","Wage-related Costs (core)":"549762","Total Salaries (adjusted)":"4054593","Contract Labor":"124573","Cash on hand and in banks":"1342792","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1429439","Less: Allowances for uncollectible notes and accounts receivable":"13124","Inventory":"","Prepaid expenses":"95467","Other current assets":"8430","Total Current Assets":"3173800","Land":"1805","Land improvements":"339719","Buildings":"10925844","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1850973","Minor equipment depreciable":"","Total fixed Assets":"5773977","Investments":"205170","Other Assets":"","Total other Assets":"205170","Total Assets":"9152947","Accounts payable":"103247","Salaries, wages, and fees payable":"321808","Payroll taxes payable":"12191","Notes and Loans Payable (short term)":"208080","Deferred income":"495191","Other current liabilities":"11079","Total current liabilities":"1151596","Mortgage payable":"3297913","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"53383","Total long term liabilities":"3367319","Total liabilities":"4518915","General fund balance":"4634032","Total fund balances":"4634032","Total Liabilities and fund balances":"9152947","Total General Inpatient Care Services Revenue":"4135566","Inpatient Revenue":"4432760","Outpatient Revenue":"","Gross Revenue":"4432760","Less Contractual Allowance and discounts on patients\u0027 accounts":"266601","Net Patient Revenue":"4166159","Less Total Operating Expense":"7507360","Net Income from service to patients":"-3341201","Total Other Income":"3906373","Total Income":"565172","Net Income":"504040","Inpatient PPS Amount":"322488","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16797"},{"rpt_rec_num":"1375580","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1467","Total Days Title XIX":"15152","Total Days Other":"10136","Total Days Total":"26755","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"18","Total Discharges Title Other":"90","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.59","SNF Average Length of Stay Title XIX":"841.78","SNF Average Length of Stay Total":"195.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"7","SNF Admissions Other":"56","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"1467","SNF Days Title XIX":"15152","SNF Days Other":"10136","SNF Days Total":"26755","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"90","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":"5863072","Overhead Non-Salary Costs":"6824316","Total Charges":"2130731","Total Costs":"957597","Wage-related Costs (core)":"1458845","Total Salaries (adjusted)":"5863072","Contract Labor":"851606","Cash on hand and in banks":"1702609","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3710142","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"43651","Other current assets":"578943","Total Current Assets":"6107633","Land":"488854","Land improvements":"","Buildings":"29806770","Leasehold improvements":"","Fixed equipment":"1387343","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"16012465","Investments":"","Other Assets":"231205","Total other Assets":"231205","Total Assets":"22351303","Accounts payable":"1503970","Salaries, wages, and fees payable":"583614","Payroll taxes payable":"","Notes and Loans Payable (short term)":"753428","Deferred income":"","Other current liabilities":"454846","Total current liabilities":"3295858","Mortgage payable":"28685","Notes Payable":"17902843","Unsecured Loans":"","Other long term liabilities":"173826","Total long term liabilities":"18215612","Total liabilities":"21511470","General fund balance":"839833","Total fund balances":"839833","Total Liabilities and fund balances":"22351303","Total General Inpatient Care Services Revenue":"10050419","Inpatient Revenue":"10050419","Outpatient Revenue":"3563613","Gross Revenue":"13614032","Less Contractual Allowance and discounts on patients\u0027 accounts":"1414375","Net Patient Revenue":"12199657","Less Total Operating Expense":"13035401","Net Income from service to patients":"-835744","Total Other Income":"325539","Total Income":"-510205","Net Income":"-478616","Inpatient PPS Amount":"805779","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1398"},{"rpt_rec_num":"1375581","Provider CCN":"245429","Facility Name":"TWEETEN LUTHERAN HEALTHCARE CENTER","Street Address":"125 FIFTH AVENUE SE","City":"SPRING GROVE","State Code":"MN","Zip Code":"55974-0725","County":"HOUSTON","Medicare CBSA Number":"29100","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"381","Total Days Title XIX":"4597","Total Days Other":"3662","Total Days Total":"8640","Number of Beds":"50","Total Bed Days Available":"13650","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"12","Total Discharges Title Other":"33","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.1","SNF Average Length of Stay Title XIX":"383.08","SNF Average Length of Stay Total":"157.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"14","SNF Admissions Other":"26","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"381","SNF Days Title XIX":"4597","SNF Days Other":"3662","SNF Days Total":"8640","SNF Number of Beds":"50","SNF Bed Days Available":"13650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"33","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":"1602920","Overhead Non-Salary Costs":"1813891","Total Charges":"321697","Total Costs":"330373","Wage-related Costs (core)":"355262","Total Salaries (adjusted)":"1602920","Contract Labor":"404128","Cash on hand and in banks":"970269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"607246","Less: Allowances for uncollectible notes and accounts receivable":"93701","Inventory":"","Prepaid expenses":"10315","Other current assets":"","Total Current Assets":"1522317","Land":"87000","Land improvements":"174125","Buildings":"4465911","Leasehold improvements":"","Fixed equipment":"573527","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1287721","Investments":"1719406","Other Assets":"","Total other Assets":"1719406","Total Assets":"4529444","Accounts payable":"77881","Salaries, wages, and fees payable":"167524","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"212913","Other current liabilities":"1586","Total current liabilities":"554541","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"554541","General fund balance":"3974903","Total fund balances":"3974903","Total Liabilities and fund balances":"4529444","Total General Inpatient Care Services Revenue":"3049356","Inpatient Revenue":"3371052","Outpatient Revenue":"","Gross Revenue":"3371052","Less Contractual Allowance and discounts on patients\u0027 accounts":"44336","Net Patient Revenue":"3326716","Less Total Operating Expense":"3416811","Net Income from service to patients":"-90095","Total Other Income":"149869","Total Income":"59774","Net Income":"59774","Inpatient PPS Amount":"225553","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375582","Provider CCN":"245436","Facility Name":"WELLS PARKVIEW CARE CENTER","Street Address":"55 10TH ST SE","City":"WELLS","State Code":"MN","Zip Code":"56097","County":"FARIBAULT","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"482","Total Days Title XIX":"4880","Total Days Other":"3435","Total Days Total":"8797","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"2","Total Discharges Title Other":"2","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.08","SNF Average Length of Stay Title XIX":"2440","SNF Average Length of Stay Total":"517.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"2","SNF Admissions Other":"15","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"482","SNF Days Title XIX":"4880","SNF Days Other":"3435","SNF Days Total":"8797","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"2","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":"1529914","Overhead Non-Salary Costs":"1909264","Total Charges":"519804","Total Costs":"276431","Wage-related Costs (core)":"242413","Total Salaries (adjusted)":"1529914","Contract Labor":"427261","Cash on hand and in banks":"871925","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"965521","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"55464","Other current assets":"92990","Total Current Assets":"2151705","Land":"465000","Land improvements":"4924","Buildings":"15781599","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"763010","Minor equipment depreciable":"","Total fixed Assets":"13764822","Investments":"","Other Assets":"261295","Total other Assets":"261295","Total Assets":"16177822","Accounts payable":"2638243","Salaries, wages, and fees payable":"144636","Payroll taxes payable":"","Notes and Loans Payable (short term)":"13900637","Deferred income":"1163302","Other current liabilities":"670931","Total current liabilities":"18618674","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"18618674","General fund balance":"-2440852","Total fund balances":"-2440852","Total Liabilities and fund balances":"16177822","Total General Inpatient Care Services Revenue":"2709801","Inpatient Revenue":"3229604","Outpatient Revenue":"","Gross Revenue":"3229604","Less Contractual Allowance and discounts on patients\u0027 accounts":"233389","Net Patient Revenue":"2996215","Less Total Operating Expense":"3439178","Net Income from service to patients":"-442963","Total Other Income":"17868","Total Income":"-425095","Net Income":"-425095","Inpatient PPS Amount":"273796","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375583","Provider CCN":"245464","Facility Name":"OSTRANDER CARE \u0026 REHAB","Street Address":"305 MINNESOTA STREET","City":"OSTRANDER","State Code":"MN","Zip Code":"55961","County":"FILLMORE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"497","Total Days Title XIX":"5358","Total Days Other":"1165","Total Days Total":"7020","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"6","Total Discharges Title Other":"8","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.18","SNF Average Length of Stay Title XIX":"893","SNF Average Length of Stay Total":"280.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"3","SNF Admissions Other":"8","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"497","SNF Days Title XIX":"5358","SNF Days Other":"1165","SNF Days Total":"7020","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"8","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1126152","Overhead Non-Salary Costs":"1422603","Total Charges":"381052","Total Costs":"175806","Wage-related Costs (core)":"197738","Total Salaries (adjusted)":"1126152","Contract Labor":"137821","Cash on hand and in banks":"345508","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"510263","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"14810","Other current assets":"22448","Total Current Assets":"893029","Land":"","Land improvements":"","Buildings":"1160605","Leasehold improvements":"","Fixed equipment":"159776","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"340698","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1233727","Accounts payable":"11138","Salaries, wages, and fees payable":"","Payroll taxes payable":"-6205","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"52578","Total current liabilities":"1481220","Mortgage payable":"","Notes Payable":"43016","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"43016","Total liabilities":"1524236","General fund balance":"-290509","Total fund balances":"-290509","Total Liabilities and fund balances":"1233727","Total General Inpatient Care Services Revenue":"2228177","Inpatient Revenue":"2609229","Outpatient Revenue":"","Gross Revenue":"2609229","Less Contractual Allowance and discounts on patients\u0027 accounts":"195703","Net Patient Revenue":"2413526","Less Total Operating Expense":"2548755","Net Income from service to patients":"-135229","Total Other Income":"204005","Total Income":"68776","Net Income":"68776","Inpatient PPS Amount":"335150","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27388"},{"rpt_rec_num":"1375584","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"420","Total Days Title XIX":"1509","Total Days Other":"5408","Total Days Total":"7337","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"2","Total Discharges Title Other":"14","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84","SNF Average Length of Stay Title XIX":"754.5","SNF Average Length of Stay Total":"349.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"4","SNF Admissions Other":"17","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"420","SNF Days Title XIX":"1509","SNF Days Other":"5408","SNF Days Total":"7337","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"14","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":"1462820","Overhead Non-Salary Costs":"2312571","Total Charges":"358028","Total Costs":"294238","Wage-related Costs (core)":"255396","Total Salaries (adjusted)":"1462820","Contract Labor":"786500","Cash on hand and in banks":"673948","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"419103","Less: Allowances for uncollectible notes and accounts receivable":"22074","Inventory":"","Prepaid expenses":"152856","Other current assets":"6298","Total Current Assets":"1196908","Land":"3500","Land improvements":"141290","Buildings":"4065872","Leasehold improvements":"","Fixed equipment":"1121012","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"502006","Investments":"","Other Assets":"546288","Total other Assets":"546288","Total Assets":"2245202","Accounts payable":"527987","Salaries, wages, and fees payable":"146145","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-84923","Total current liabilities":"589209","Mortgage payable":"","Notes Payable":"330000","Unsecured Loans":"","Other long term liabilities":"1778076","Total long term liabilities":"2108076","Total liabilities":"2697285","General fund balance":"-452083","Total fund balances":"-452083","Total Liabilities and fund balances":"2245202","Total General Inpatient Care Services Revenue":"2998760","Inpatient Revenue":"3356788","Outpatient Revenue":"","Gross Revenue":"3356788","Less Contractual Allowance and discounts on patients\u0027 accounts":"242701","Net Patient Revenue":"3114087","Less Total Operating Expense":"3775391","Net Income from service to patients":"-661304","Total Other Income":"737611","Total Income":"76307","Net Income":"76307","Inpatient PPS Amount":"202640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375585","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 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Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375586","Provider CCN":"245528","Facility Name":"HARMONY HEALTHCARE","Street Address":"815 SOUTH MAIN STREET","City":"HARMONY","State Code":"MN","Zip Code":"55939","County":"FILLMORE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"624","Total Days Title XIX":"5632","Total Days Other":"2243","Total Days Total":"8499","Number of Beds":"43","Total Bed Days Available":"11739","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"6","Total Discharges Title Other":"30","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.73","SNF Average Length of Stay Title XIX":"938.67","SNF Average Length of Stay Total":"180.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"8","SNF Admissions Other":"14","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"624","SNF Days Title XIX":"5632","SNF Days Other":"2243","SNF Days Total":"8499","SNF Number of Beds":"43","SNF Bed Days Available":"11739","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"30","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":"1590913","Overhead Non-Salary Costs":"1626478","Total Charges":"328633","Total Costs":"320385","Wage-related Costs (core)":"319614","Total Salaries (adjusted)":"1590913","Contract Labor":"417755","Cash on hand and in banks":"538024","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"355272","Less: Allowances for uncollectible notes and accounts receivable":"69000","Inventory":"","Prepaid expenses":"21877","Other current assets":"","Total Current Assets":"846900","Land":"24650","Land improvements":"276073","Buildings":"2303393","Leasehold improvements":"","Fixed equipment":"622193","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1063129","Investments":"113379","Other Assets":"36443","Total other Assets":"149822","Total Assets":"2059851","Accounts payable":"83258","Salaries, wages, and fees payable":"210408","Payroll taxes payable":"11149","Notes and Loans Payable (short term)":"","Deferred income":"198855","Other current liabilities":"314213","Total current liabilities":"979995","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"979995","General fund balance":"1079856","Total fund balances":"1079856","Total Liabilities and fund balances":"2059851","Total General Inpatient Care Services Revenue":"2976802","Inpatient Revenue":"3305435","Outpatient Revenue":"","Gross Revenue":"3305435","Less Contractual Allowance and discounts on patients\u0027 accounts":"153697","Net Patient Revenue":"3151738","Less Total Operating Expense":"3217391","Net Income from service to patients":"-65653","Total Other Income":"119479","Total Income":"53826","Net Income":"53826","Inpatient PPS Amount":"361898","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375587","Provider CCN":"245553","Facility Name":"PARKVIEW MANOR","Street Address":"308 WEST SHERMAN AVE","City":"ELLSWORTH","State Code":"MN","Zip Code":"56129","County":"NOBLES","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"801","Total Days Title XIX":"3235","Total Days Other":"5724","Total Days Total":"9760","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"4","Total Discharges Title Other":"13","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.62","SNF Average Length of Stay Title XIX":"808.75","SNF Average Length of Stay Total":"325.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"6","SNF Admissions Other":"20","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"801","SNF Days Title XIX":"3235","SNF Days Other":"5724","SNF Days Total":"9760","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"13","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":"1543496","Overhead Non-Salary Costs":"1270791","Total Charges":"91648","Total Costs":"132263","Wage-related Costs (core)":"326490","Total Salaries (adjusted)":"1543496","Contract Labor":"56886","Cash on hand and in banks":"844478","Temporary Investments":"150000","Notes Receivable":"","Accounts Receivable":"277918","Less: Allowances for uncollectible notes and accounts receivable":"32258","Inventory":"15637","Prepaid expenses":"28265","Other current assets":"54","Total Current Assets":"1285626","Land":"3949","Land improvements":"26014","Buildings":"809344","Leasehold improvements":"","Fixed equipment":"342752","Major movable equipment":"248263","Minor equipment depreciable":"","Total fixed Assets":"332519","Investments":"","Other Assets":"450913","Total other Assets":"450913","Total Assets":"2069058","Accounts payable":"28187","Salaries, wages, and fees payable":"83163","Payroll taxes payable":"2425","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"194799","Total current liabilities":"308574","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1155050","Total long term liabilities":"1155050","Total liabilities":"1463624","General fund balance":"605434","Total fund balances":"605434","Total Liabilities and fund balances":"2069058","Total General Inpatient Care Services Revenue":"2893563","Inpatient Revenue":"2912579","Outpatient Revenue":"","Gross Revenue":"2912579","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2859","Net Patient Revenue":"2915438","Less Total Operating Expense":"2814287","Net Income from service to patients":"101151","Total Other Income":"26686","Total Income":"127837","Net Income":"117772","Inpatient PPS Amount":"444889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375588","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"411","Total Days Title XIX":"5455","Total Days Other":"7905","Total Days Total":"13771","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"5","Total Discharges Title Other":"28","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"137","SNF Average Length of Stay Title XIX":"1091","SNF Average Length of Stay Total":"382.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"1","SNF Admissions Other":"23","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"411","SNF Days Title XIX":"5455","SNF Days Other":"7905","SNF Days Total":"13771","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"28","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":"3345799","Overhead Non-Salary Costs":"3400964","Total Charges":"597700","Total Costs":"225099","Wage-related Costs (core)":"695861","Total Salaries (adjusted)":"3345799","Contract Labor":"149361","Cash on hand and in banks":"281182","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"762959","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"22042","Other current assets":"","Total Current Assets":"1081305","Land":"","Land improvements":"298275","Buildings":"10596228","Leasehold improvements":"","Fixed equipment":"836165","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5657519","Investments":"35702","Other Assets":"51453","Total other Assets":"122628","Total Assets":"6861452","Accounts payable":"1183075","Salaries, wages, and fees payable":"221415","Payroll taxes payable":"","Notes and Loans Payable (short term)":"600144","Deferred income":"","Other current liabilities":"227113","Total current liabilities":"2231747","Mortgage payable":"3475337","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"35702","Total long term liabilities":"3585107","Total liabilities":"5816854","General fund balance":"1044598","Total fund balances":"1044598","Total Liabilities and fund balances":"6861452","Total General Inpatient Care Services Revenue":"4681064","Inpatient Revenue":"6215216","Outpatient Revenue":"597700","Gross Revenue":"6812916","Less Contractual Allowance and discounts on patients\u0027 accounts":"482998","Net Patient Revenue":"6329918","Less Total Operating Expense":"6744439","Net Income from service to patients":"-414521","Total Other Income":"220062","Total Income":"-194459","Net Income":"-194637","Inpatient PPS Amount":"219912","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375589","Provider CCN":"245561","Facility Name":"LUTHERAN HOME OF THE CANNON VALLEY","Street Address":"900 CANNON VALLEY DRIVE","City":"NORTHFIELD","State Code":"MN","Zip Code":"55057","County":"RICE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-10-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"656","Total Days Title XIX":"2466","Total Days Other":"2392","Total Days Total":"5514","Number of Beds":"22","Total Bed Days Available":"8690","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"1","Total Discharges Title Other":"84","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.53","SNF Average Length of Stay Title XIX":"2466","SNF Average Length of Stay Total":"53.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"","SNF Admissions Other":"98","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"656","SNF Days Title XIX":"2466","SNF Days Other":"2392","SNF Days Total":"5514","SNF Number of Beds":"22","SNF Bed Days Available":"8690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"84","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1370689","Overhead Non-Salary Costs":"1790160","Total Charges":"1196243","Total Costs":"556962","Wage-related Costs (core)":"283256","Total Salaries (adjusted)":"1370689","Contract Labor":"416362","Cash on hand and in banks":"265278","Temporary Investments":"4300","Notes Receivable":"","Accounts Receivable":"1461120","Less: Allowances for uncollectible notes and accounts receivable":"99338","Inventory":"","Prepaid expenses":"1750","Other current assets":"20247","Total Current Assets":"1685999","Land":"","Land improvements":"283195","Buildings":"4636769","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1814242","Minor equipment depreciable":"","Total fixed Assets":"859435","Investments":"-69820","Other Assets":"","Total other Assets":"-69820","Total Assets":"2475614","Accounts payable":"263948","Salaries, wages, and fees payable":"148469","Payroll taxes payable":"","Notes and Loans Payable (short term)":"289","Deferred income":"","Other current liabilities":"","Total current liabilities":"412706","Mortgage payable":"857043","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"857043","Total liabilities":"1269749","General fund balance":"1205865","Total fund balances":"1205865","Total Liabilities and fund balances":"2475614","Total General Inpatient Care Services Revenue":"2093819","Inpatient Revenue":"3290062","Outpatient Revenue":"","Gross Revenue":"3290062","Less Contractual Allowance and discounts on patients\u0027 accounts":"815375","Net Patient Revenue":"2474687","Less Total Operating Expense":"3160849","Net Income from service to patients":"-686162","Total Other Income":"1861627","Total Income":"1175465","Net Income":"1175465","Inpatient PPS Amount":"367189","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375590","Provider CCN":"245594","Facility Name":"GIL-MOR MANOR","Street Address":"96 THIRD STREET","City":"MORGAN","State Code":"MN","Zip Code":"55266","County":"REDWOOD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"456","Total Days Title XIX":"5378","Total Days Other":"5732","Total Days Total":"11566","Number of Beds":"35","Total Bed Days Available":"12775","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"7","Total Discharges Title Other":"9","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"91.2","SNF Average Length of Stay Title XIX":"768.29","SNF Average Length of Stay Total":"550.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"2","SNF Admissions Other":"9","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"456","SNF Days Title XIX":"5378","SNF Days Other":"5732","SNF Days Total":"11566","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"9","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":"2319148","Overhead Non-Salary Costs":"2110153","Total Charges":"251185","Total Costs":"127458","Wage-related Costs (core)":"323099","Total Salaries (adjusted)":"2319148","Contract Labor":"335818","Cash on hand and in banks":"1958665","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"313351","Less: Allowances for uncollectible notes and accounts receivable":"30700","Inventory":"","Prepaid expenses":"33936","Other current assets":"","Total Current Assets":"3555243","Land":"","Land improvements":"107152","Buildings":"3724158","Leasehold improvements":"","Fixed equipment":"975467","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"886092","Investments":"479","Other Assets":"8214","Total other Assets":"8693","Total Assets":"4450028","Accounts payable":"331703","Salaries, wages, and fees payable":"139053","Payroll taxes payable":"6604","Notes and Loans Payable (short term)":"1313736","Deferred income":"","Other current liabilities":"187395","Total current liabilities":"1978491","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1978491","General fund balance":"2471537","Total fund balances":"2471537","Total Liabilities and fund balances":"4450028","Total General Inpatient Care Services Revenue":"3503004","Inpatient Revenue":"3754189","Outpatient Revenue":"440240","Gross Revenue":"4194429","Less Contractual Allowance and discounts on patients\u0027 accounts":"82841","Net Patient Revenue":"4111588","Less Total Operating Expense":"4429301","Net Income from service to patients":"-317713","Total Other Income":"1518055","Total Income":"1200342","Net Income":"1200342","Inpatient PPS Amount":"249193","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375591","Provider CCN":"245635","Facility Name":"ST. JOHNS LUTHERAN HOME OF ALBERT L","Street Address":"1771 EAGLE VIEW CIRCLE","City":"ALBERT LEA MN 56007","State Code":"MN","Zip Code":"56007","County":"FREEBORN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1248","Total Days Title XIX":"8790","Total Days Other":"9173","Total Days Total":"19211","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"21","Total Discharges Title Other":"48","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.03","SNF Average Length of Stay Title XIX":"418.57","SNF Average Length of Stay Total":"196.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"25","SNF Admissions Other":"57","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"1248","SNF Days Title XIX":"8790","SNF Days Other":"9173","SNF Days Total":"19211","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"48","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":"7573369","Overhead Non-Salary Costs":"7746398","Total Charges":"602692","Total Costs":"658650","Wage-related Costs (core)":"567313","Total Salaries (adjusted)":"7573369","Contract Labor":"880478","Cash on hand and in banks":"2103464","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1356106","Less: Allowances for uncollectible notes and accounts receivable":"206000","Inventory":"","Prepaid expenses":"137465","Other current assets":"5615","Total Current Assets":"3435184","Land":"525408","Land improvements":"4059540","Buildings":"48154688","Leasehold improvements":"4888315","Fixed equipment":"","Major movable equipment":"6077913","Minor equipment depreciable":"","Total fixed Assets":"36852769","Investments":"11788481","Other Assets":"456697","Total other Assets":"12245178","Total Assets":"52533131","Accounts payable":"897147","Salaries, wages, and fees payable":"530142","Payroll taxes payable":"23536","Notes and Loans Payable (short term)":"488455","Deferred income":"","Other current liabilities":"643381","Total current liabilities":"2582661","Mortgage payable":"34786523","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1735953","Total long term liabilities":"36522476","Total liabilities":"39105137","General fund balance":"13427994","Total fund balances":"13427994","Total Liabilities and fund balances":"52533131","Total General Inpatient Care Services Revenue":"6297954","Inpatient Revenue":"6900646","Outpatient Revenue":"","Gross Revenue":"6900646","Less Contractual Allowance and discounts on patients\u0027 accounts":"-352581","Net Patient Revenue":"7253227","Less Total Operating Expense":"15319767","Net Income from service to patients":"-8066540","Total Other Income":"7708749","Total Income":"-357791","Net Income":"963577","Inpatient PPS Amount":"688731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375592","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"688","Total Days Title XIX":"16522","Total Days Other":"985","Total Days Total":"18195","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"9","Total Discharges Title Other":"12","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.44","SNF Average Length of Stay Title XIX":"1835.78","SNF Average Length of Stay Total":"606.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"11","SNF Admissions Other":"6","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"688","SNF Days Title XIX":"16522","SNF Days Other":"985","SNF Days Total":"18195","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"12","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":"2481285","Overhead Non-Salary Costs":"2803517","Total Charges":"216641","Total Costs":"230879","Wage-related Costs (core)":"319767","Total Salaries (adjusted)":"2481285","Contract Labor":"","Cash on hand and in banks":"1866572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"586300","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-24831","Other current assets":"27900","Total Current Assets":"2455941","Land":"","Land improvements":"","Buildings":"2059495","Leasehold improvements":"","Fixed equipment":"78491","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1237978","Investments":"","Other Assets":"","Total other Assets":"6126","Total Assets":"3700045","Accounts payable":"146388","Salaries, wages, and fees payable":"17897","Payroll taxes payable":"14247","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2487911","Total current liabilities":"-2309379","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1289565","Total long term liabilities":"1289565","Total liabilities":"-1019814","General fund balance":"4719859","Total fund balances":"4719859","Total Liabilities and fund balances":"3700045","Total General Inpatient Care Services Revenue":"5066951","Inpatient Revenue":"5482051","Outpatient Revenue":"","Gross Revenue":"5482051","Less Contractual Allowance and discounts on patients\u0027 accounts":"23191","Net Patient Revenue":"5458860","Less Total Operating Expense":"5284802","Net Income from service to patients":"174058","Total Other Income":"398347","Total Income":"572405","Net Income":"572405","Inpatient PPS Amount":"341013","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24468"},{"rpt_rec_num":"1375600","Provider CCN":"335780","Facility Name":"PROMESA RESIDENTIAL HEALTH CARE","Street Address":"308 EAST 175TH STREET","City":"BRONX","State Code":"NY","Zip Code":"10457-5804","County":"BRONX","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 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Debts":""},{"rpt_rec_num":"1375602","Provider CCN":"415110","Facility Name":"OAKLAND GROVE HEALTH CARE CENTER","Street Address":"560 CUMBERLAND HILL ROAD","City":"WOONSOCKET","State Code":"RI","Zip Code":"02895","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"717","Total Days Title XIX":"37420","Total Days Other":"4007","Total Days Total":"42144","Number of Beds":"178","Total Bed Days Available":"64970","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"163","Total Discharges Title Other":"151","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.49","SNF Average Length of Stay Title XIX":"229.57","SNF Average Length of Stay Total":"120.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"36","SNF Admissions Other":"149","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"717","SNF Days Title XIX":"37420","SNF Days Other":"4007","SNF Days Total":"42144","SNF Number of Beds":"178","SNF Bed Days Available":"64970","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"163","SNF Discharges Title Other":"151","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":"8751335","Overhead Non-Salary Costs":"6861291","Total Charges":"2385012","Total Costs":"1589957","Wage-related Costs (core)":"1756404","Total Salaries (adjusted)":"8751335","Contract Labor":"148244","Cash on hand and in banks":"-44797","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2956977","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"23772","Prepaid expenses":"136246","Other current assets":"","Total Current Assets":"2972198","Land":"","Land improvements":"30126","Buildings":"","Leasehold improvements":"1262673","Fixed equipment":"889256","Major movable equipment":"1398800","Minor equipment depreciable":"","Total fixed Assets":"920597","Investments":"","Other Assets":"6469323","Total other Assets":"6469323","Total Assets":"10362118","Accounts payable":"9069744","Salaries, wages, and fees payable":"328511","Payroll taxes payable":"269723","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"9667978","Mortgage payable":"","Notes Payable":"487255","Unsecured Loans":"","Other long term liabilities":"4273890","Total long term liabilities":"4761145","Total liabilities":"14429123","General fund balance":"-4067005","Total fund balances":"-4067005","Total Liabilities and fund balances":"10362118","Total General Inpatient Care Services Revenue":"20471273","Inpatient Revenue":"22856285","Outpatient Revenue":"","Gross Revenue":"22856285","Less Contractual Allowance and discounts on patients\u0027 accounts":"10137721","Net Patient Revenue":"12718564","Less Total Operating Expense":"15612626","Net Income from service to patients":"-2894062","Total Other Income":"168524","Total Income":"-2725538","Net Income":"-2725538","Inpatient PPS Amount":"445594","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"769"},{"rpt_rec_num":"1375603","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2904","Total Days Title XIX":"15970","Total Days Other":"10066","Total Days Total":"28940","Number of Beds":"91","Total Bed Days Available":"33307","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"118","Total Discharges Title Other":"183","Total Discharges Total":"386","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.16","SNF Average Length of Stay Title XIX":"135.34","SNF Average Length of Stay Total":"74.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"105","SNF Admissions Other":"148","SNF Admissions Total":"390","SNF Days Title V":"","SNF Days Title XVIII":"2904","SNF Days Title XIX":"15970","SNF Days Other":"10066","SNF Days Total":"28940","SNF Number of Beds":"91","SNF Bed Days Available":"33307","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"118","SNF Discharges Title Other":"183","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":"4657809","Overhead Non-Salary Costs":"4159100","Total Charges":"2638357","Total Costs":"608550","Wage-related Costs (core)":"872017","Total Salaries (adjusted)":"4657809","Contract Labor":"750344","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"775121","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15994","Prepaid expenses":"","Other current assets":"2257","Total Current Assets":"813435","Land":"78205","Land improvements":"335886","Buildings":"6462979","Leasehold improvements":"","Fixed equipment":"156070","Major movable equipment":"946280","Minor equipment depreciable":"","Total fixed Assets":"1628997","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2442432","Accounts payable":"37283","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"26036","Total current liabilities":"63319","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"63319","General fund balance":"2379113","Total fund balances":"2379113","Total Liabilities and fund balances":"2442432","Total General Inpatient Care Services Revenue":"9506490","Inpatient Revenue":"12264829","Outpatient Revenue":"7039","Gross Revenue":"12271868","Less Contractual Allowance and discounts on patients\u0027 accounts":"3350555","Net Patient Revenue":"8921313","Less Total Operating Expense":"8816909","Net Income from service to patients":"104404","Total Other Income":"21001","Total Income":"125405","Net Income":"85211","Inpatient PPS Amount":"1573101","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375604","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1523","Total Days Title XIX":"20393","Total Days Other":"7542","Total Days Total":"29458","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"40","Total Discharges Title Other":"124","Total Discharges Total":"193","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.52","SNF Average Length of Stay Title XIX":"509.83","SNF Average Length of Stay Total":"152.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"43","SNF Admissions Other":"96","SNF Admissions Total":"191","SNF Days Title V":"","SNF Days Title XVIII":"1523","SNF Days Title XIX":"20393","SNF Days Other":"7542","SNF Days Total":"29458","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"124","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":"4191690","Overhead Non-Salary Costs":"3475876","Total Charges":"4538230","Total Costs":"1458591","Wage-related Costs (core)":"619279","Total Salaries (adjusted)":"4191690","Contract Labor":"285116","Cash on hand and in banks":"38342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1289776","Less: Allowances for uncollectible notes and accounts receivable":"264387","Inventory":"","Prepaid expenses":"23201","Other current assets":"2066981","Total Current Assets":"3153913","Land":"","Land improvements":"16000","Buildings":"","Leasehold improvements":"260858","Fixed equipment":"182246","Major movable equipment":"179680","Minor equipment depreciable":"","Total fixed Assets":"473538","Investments":"","Other Assets":"4652417","Total other Assets":"4652417","Total Assets":"8279868","Accounts payable":"143883","Salaries, wages, and fees payable":"208709","Payroll taxes payable":"32082","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"377957","Total current liabilities":"762631","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4652417","Total long term liabilities":"4652417","Total liabilities":"5415048","General fund balance":"2864820","Total fund balances":"2864820","Total Liabilities and fund balances":"8279868","Total General Inpatient Care Services Revenue":"6223161","Inpatient Revenue":"10761391","Outpatient Revenue":"","Gross Revenue":"10761391","Less Contractual Allowance and discounts on patients\u0027 accounts":"2066084","Net Patient Revenue":"8695307","Less Total Operating Expense":"7667566","Net Income from service to patients":"1027741","Total Other Income":"2606","Total Income":"1030347","Net Income":"1030347","Inpatient PPS Amount":"937899","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1362"},{"rpt_rec_num":"1375605","Provider CCN":"495415","Facility Name":"THE VILLAGE AT ORCHARD RIDGE IN","Street Address":"400 CLOCKTOWER RIDGE DRIVE","City":"WINCHESTER","State Code":"VA","Zip Code":"22603","County":"WINCHESTER CITY","Medicare CBSA Number":"49020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2316","Total Days Title XIX":"303","Total Days Other":"3678","Total Days Total":"6297","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"","Total Discharges Title Other":"29","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"54.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"117","SNF Days Title V":"","SNF Days Title XVIII":"2316","SNF Days Title XIX":"303","SNF Days Other":"3678","SNF Days Total":"6297","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"","SNF Discharges Title Other":"29","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":"6481388","Overhead Non-Salary Costs":"24395531","Total Charges":"1802942","Total Costs":"1323124","Wage-related Costs (core)":"1330616","Total Salaries (adjusted)":"6481388","Contract Labor":"835068","Cash on hand and in banks":"120","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"338747","Less: Allowances for uncollectible notes and accounts receivable":"20030","Inventory":"","Prepaid expenses":"79608","Other current assets":"","Total Current Assets":"658042","Land":"14870825","Land improvements":"11892157","Buildings":"145915303","Leasehold improvements":"3790039","Fixed equipment":"7567920","Major movable equipment":"3423813","Minor equipment depreciable":"","Total fixed Assets":"125870487","Investments":"10100237","Other Assets":"10724586","Total other Assets":"20824823","Total Assets":"147353352","Accounts payable":"36048","Salaries, wages, and fees payable":"592937","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1380000","Deferred income":"","Other current liabilities":"2678263","Total current liabilities":"4687248","Mortgage payable":"77845000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"85012529","Total long term liabilities":"162857534","Total liabilities":"167544782","General fund balance":"-20191430","Total fund balances":"-20191430","Total Liabilities and fund balances":"147353352","Total General Inpatient Care Services Revenue":"23303555","Inpatient Revenue":"25106497","Outpatient Revenue":"","Gross Revenue":"25106497","Less Contractual Allowance and discounts on patients\u0027 accounts":"1007678","Net Patient Revenue":"24098819","Less Total Operating Expense":"30876919","Net Income from service to patients":"-6778100","Total Other Income":"1724609","Total Income":"-5053491","Net Income":"-5053491","Inpatient PPS Amount":"1344932","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2140"},{"rpt_rec_num":"1375606","Provider CCN":"525581","Facility Name":"CREST VIEW HOME","Street Address":"1050 DIVISION STREET","City":"MAUSTON","State Code":"WI","Zip Code":"53948","County":"JUNEAU","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"548","Total Days Title XIX":"7925","Total Days Other":"14701","Total Days Total":"23174","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"23","Total Discharges Title Other":"22","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.8","SNF Average Length of Stay Title XIX":"344.57","SNF Average Length of Stay Total":"475.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"12","SNF Admissions Other":"16","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"548","SNF Days Title XIX":"7925","SNF Days Other":"11953","SNF Days Total":"20426","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"10","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":"4465794","Overhead Non-Salary Costs":"2097210","Total Charges":"161196104","Total Costs":"42190871","Wage-related Costs (core)":"916133","Total Salaries (adjusted)":"4465794","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":"1","Total other Assets":"1","Total Assets":"1","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":"663718","Total long term liabilities":"663718","Total liabilities":"663718","General fund balance":"-663717","Total fund balances":"-663717","Total Liabilities and fund balances":"1","Total General Inpatient Care Services Revenue":"7752539","Inpatient Revenue":"7752539","Outpatient Revenue":"","Gross Revenue":"7752539","Less Contractual Allowance and discounts on patients\u0027 accounts":"1853252","Net Patient Revenue":"5899287","Less Total Operating Expense":"6563004","Net Income from service to patients":"-663717","Total Other Income":"","Total Income":"-663717","Net Income":"-663717","Inpatient PPS Amount":"318610","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375607","Provider CCN":"675145","Facility Name":"BUENA VIDA NURSING \u0026 REHAB ODESSA","Street Address":"3800 ENGLEWOOD LN","City":"ODESSA","State Code":"TX","Zip Code":"79762","County":"ECTOR","Medicare CBSA Number":"36220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1786","Total Days Title XIX":"6543","Total Days Other":"1714","Total Days Total":"10043","Number of Beds":"117","Total Bed Days Available":"21177","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"36","Total Discharges Title Other":"31","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.42","SNF Average Length of Stay Title XIX":"181.75","SNF Average Length of Stay Total":"110.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"34","SNF Admissions Other":"33","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"1786","SNF Days Title XIX":"6543","SNF Days Other":"1714","SNF Days Total":"10043","SNF Number of Beds":"117","SNF Bed Days Available":"21177","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"31","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":"1791081","Overhead Non-Salary Costs":"1442208","Total Charges":"627397","Total Costs":"440000","Wage-related Costs (core)":"59171","Total Salaries (adjusted)":"1791081","Contract Labor":"6588","Cash on hand and in banks":"21264","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"110208","Less: Allowances for uncollectible notes and accounts receivable":"43078","Inventory":"","Prepaid expenses":"4163713","Other current assets":"","Total Current Assets":"4287619","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"16358","Fixed equipment":"","Major movable equipment":"7936","Minor equipment depreciable":"","Total fixed Assets":"-36371","Investments":"-59625","Other Assets":"","Total other Assets":"-59625","Total Assets":"4191623","Accounts payable":"-56979","Salaries, wages, and fees payable":"322636","Payroll taxes payable":"-1913","Notes and Loans Payable (short term)":"4451132","Deferred income":"-304658","Other current liabilities":"30654","Total current liabilities":"3658144","Mortgage payable":"","Notes Payable":"-4555","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4555","Total liabilities":"3653589","General fund balance":"635252","Total fund balances":"635252","Total Liabilities and fund balances":"4288841","Total General Inpatient Care Services Revenue":"2992331","Inpatient Revenue":"3443118","Outpatient Revenue":"301333","Gross Revenue":"3744451","Less Contractual Allowance and discounts on patients\u0027 accounts":"523582","Net Patient Revenue":"3220869","Less Total Operating Expense":"3233289","Net Income from service to patients":"-12420","Total Other Income":"647672","Total Income":"635252","Net Income":"635252","Inpatient PPS Amount":"954739","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375609","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1213","Total Days Title XIX":"16862","Total Days Other":"5207","Total Days Total":"23282","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"35","Total Discharges Title Other":"127","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.68","SNF Average Length of Stay Title XIX":"481.77","SNF Average Length of Stay Total":"118.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"43","SNF Admissions Other":"130","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"1213","SNF Days Title XIX":"16862","SNF Days Other":"5207","SNF Days Total":"23282","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"127","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3156621","Overhead Non-Salary Costs":"2761405","Total Charges":"1948510","Total Costs":"758881","Wage-related Costs (core)":"421950","Total Salaries (adjusted)":"3156621","Contract Labor":"","Cash on hand and in banks":"1117308","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2028811","Less: Allowances for uncollectible notes and accounts receivable":"246506","Inventory":"","Prepaid expenses":"20266","Other current assets":"","Total Current Assets":"5635794","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":"5635794","Accounts payable":"75994","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"251038","Total current liabilities":"327032","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"327032","General fund balance":"5308762","Total fund balances":"5308762","Total Liabilities and fund balances":"5635794","Total General Inpatient Care Services Revenue":"5423133","Inpatient Revenue":"7371644","Outpatient Revenue":"","Gross Revenue":"7371644","Less Contractual Allowance and discounts on patients\u0027 accounts":"1834816","Net Patient Revenue":"5536828","Less Total Operating Expense":"5918026","Net Income from service to patients":"-381198","Total Other Income":"619993","Total Income":"238795","Net Income":"238794","Inpatient PPS Amount":"779678","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375611","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1984","Total Days Title XIX":"10627","Total Days Other":"1364","Total Days Total":"13975","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"25","Total Discharges Title Other":"18","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"141.71","SNF Average Length of Stay Title XIX":"425.08","SNF Average Length of Stay Total":"245.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"25","SNF Admissions Other":"16","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1984","SNF Days Title XIX":"10627","SNF Days Other":"1364","SNF Days Total":"13975","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"18","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":"1227606","Overhead Non-Salary Costs":"1213415","Total Charges":"1026952","Total Costs":"356824","Wage-related Costs (core)":"124429","Total Salaries (adjusted)":"1227606","Contract Labor":"","Cash on hand and in banks":"284250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"660365","Less: Allowances for uncollectible notes and accounts receivable":"62302","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"882313","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6765","Minor equipment depreciable":"","Total fixed Assets":"53128","Investments":"","Other Assets":"5546","Total other Assets":"8295","Total Assets":"943736","Accounts payable":"173565","Salaries, wages, and fees payable":"73101","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25061","Total current liabilities":"271727","Mortgage payable":"","Notes Payable":"5855","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5855","Total liabilities":"277582","General fund balance":"666154","Total fund balances":"666154","Total Liabilities and fund balances":"943736","Total General Inpatient Care Services Revenue":"2195851","Inpatient Revenue":"3222803","Outpatient Revenue":"","Gross Revenue":"3222803","Less Contractual Allowance and discounts on patients\u0027 accounts":"401380","Net Patient Revenue":"2821423","Less Total Operating Expense":"2441021","Net Income from service to patients":"380402","Total Other Income":"293701","Total Income":"674103","Net Income":"674101","Inpatient PPS Amount":"1025484","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375612","Provider CCN":"675783","Facility Name":"THE VILLA AT MOUNTAIN VIEW","Street Address":"2918 DUNCANVILLE RD","City":"DALLAS","State Code":"TX","Zip Code":"75211-7407","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1277","Total Days Title XIX":"26807","Total Days Other":"4508","Total Days Total":"32592","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"39","Total Discharges Title Other":"143","Total Discharges Total":"197","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.13","SNF Average Length of Stay Title XIX":"687.36","SNF Average Length of Stay Total":"165.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"46","SNF Admissions Other":"137","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"1277","SNF Days Title XIX":"26807","SNF Days Other":"4508","SNF Days Total":"32592","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"143","SNF Discharges Total":"197","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4285645","Overhead Non-Salary Costs":"3195372","Total Charges":"1984513","Total Costs":"701050","Wage-related Costs (core)":"490183","Total Salaries (adjusted)":"4285645","Contract Labor":"","Cash on hand and in banks":"1379180","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3062785","Less: Allowances for uncollectible notes and accounts receivable":"367709","Inventory":"","Prepaid expenses":"10166","Other current assets":"","Total Current Assets":"7950646","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":"7950646","Accounts payable":"99821","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-100712","Total current liabilities":"-891","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-891","General fund balance":"7951537","Total fund balances":"7951537","Total Liabilities and fund balances":"7950646","Total General Inpatient Care Services Revenue":"6734145","Inpatient Revenue":"8718657","Outpatient Revenue":"","Gross Revenue":"8718657","Less Contractual Allowance and discounts on patients\u0027 accounts":"1932263","Net Patient Revenue":"6786394","Less Total Operating Expense":"7481017","Net Income from service to patients":"-694623","Total Other Income":"1190579","Total Income":"495956","Net Income":"495956","Inpatient PPS Amount":"760087","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375614","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2918","Total Days Title XIX":"65751","Total Days Other":"4551","Total Days Total":"73220","Number of Beds":"206","Total Bed Days Available":"75190","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"217","Total Discharges Title Other":"58","Total Discharges Total":"306","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.13","SNF Average Length of Stay Title XIX":"303","SNF Average Length of Stay Total":"239.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"121","SNF Admissions Other":"48","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"2918","SNF Days Title XIX":"65751","SNF Days Other":"4551","SNF Days Total":"73220","SNF Number of Beds":"206","SNF Bed Days Available":"75190","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"217","SNF Discharges Title Other":"58","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":"8266032","Overhead Non-Salary Costs":"6623397","Total Charges":"844542","Total Costs":"1170275","Wage-related Costs (core)":"945716","Total Salaries (adjusted)":"8266032","Contract Labor":"624294","Cash on hand and in banks":"4500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"861503","Less: Allowances for uncollectible notes and accounts receivable":"15148","Inventory":"","Prepaid expenses":"83454","Other current assets":"","Total Current Assets":"3661201","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"85823","Fixed equipment":"105815","Major movable equipment":"45730","Minor equipment depreciable":"","Total fixed Assets":"329184","Investments":"","Other Assets":"413630","Total other Assets":"413630","Total Assets":"4404015","Accounts payable":"524216","Salaries, wages, and fees payable":"14009","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"609301","Total current liabilities":"1147526","Mortgage payable":"","Notes Payable":"429502","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"429502","Total liabilities":"1577028","General fund balance":"2826987","Total fund balances":"2826987","Total Liabilities and fund balances":"4404015","Total General Inpatient Care Services Revenue":"14590385","Inpatient Revenue":"15434927","Outpatient Revenue":"","Gross Revenue":"15434927","Less Contractual Allowance and discounts on patients\u0027 accounts":"585475","Net Patient Revenue":"14849452","Less Total Operating Expense":"14889429","Net Income from service to patients":"-39977","Total Other Income":"2839423","Total Income":"2799446","Net Income":"2799446","Inpatient PPS Amount":"1735372","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27448"},{"rpt_rec_num":"1375615","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6996","Total Days Title XIX":"1634","Total Days Other":"73122","Total Days Total":"81752","Number of Beds":"232","Total Bed Days Available":"84680","Total Discharges Title V":"","Total Discharges Title XVIII":"268","Total Discharges Title XIX":"4","Total Discharges Title Other":"280","Total Discharges Total":"552","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.1","SNF Average Length of Stay Title XIX":"408.5","SNF Average Length of Stay Total":"41.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"290","SNF Admissions Title XIX":"4","SNF Admissions Other":"211","SNF Admissions Total":"505","SNF Days Title V":"","SNF Days Title XVIII":"6996","SNF Days Title XIX":"1634","SNF Days Other":"12137","SNF Days Total":"20767","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"268","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"233","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":"12081584","Overhead Non-Salary Costs":"15242970","Total Charges":"3132225","Total Costs":"2049523","Wage-related Costs (core)":"1581087","Total Salaries (adjusted)":"12081584","Contract Labor":"11188","Cash on hand and in banks":"4101077","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2403663","Less: Allowances for uncollectible notes and accounts receivable":"266455","Inventory":"54674","Prepaid expenses":"298186","Other current assets":"","Total Current Assets":"6591145","Land":"6941387","Land improvements":"1348898","Buildings":"62900285","Leasehold improvements":"3782896","Fixed equipment":"7293813","Major movable equipment":"1655413","Minor equipment depreciable":"","Total fixed Assets":"49994906","Investments":"15801192","Other Assets":"2642969","Total other Assets":"18444161","Total Assets":"75030212","Accounts payable":"469143","Salaries, wages, and fees payable":"598384","Payroll taxes payable":"-28065","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-14300","Total current liabilities":"1127328","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"101288185","Total long term liabilities":"101288185","Total liabilities":"102415513","General fund balance":"-27385301","Total fund balances":"-27385301","Total Liabilities and fund balances":"75030212","Total General Inpatient Care Services Revenue":"20660620","Inpatient Revenue":"23792845","Outpatient Revenue":"","Gross Revenue":"23792845","Less Contractual Allowance and discounts on patients\u0027 accounts":"1725334","Net Patient Revenue":"22067511","Less Total Operating Expense":"27324554","Net Income from service to patients":"-5257043","Total Other Income":"5953801","Total Income":"696758","Net Income":"696758","Inpatient PPS Amount":"4369377","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9094"},{"rpt_rec_num":"1375616","Provider CCN":"676237","Facility Name":"THE BELMONT AT TWIN CREEKS","Street Address":"999 RAINTREE CIRCLE","City":"ALLEN","State Code":"TX","Zip Code":"75013","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4401","Total Days Title XIX":"15432","Total Days Other":"10184","Total Days Total":"30017","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"156","Total Discharges Title XIX":"40","Total Discharges Title Other":"263","Total Discharges Total":"459","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.21","SNF Average Length of Stay Title XIX":"385.8","SNF Average Length of Stay Total":"65.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"50","SNF Admissions Other":"250","SNF Admissions Total":"457","SNF Days Title V":"","SNF Days Title XVIII":"4401","SNF Days Title XIX":"15432","SNF Days Other":"10184","SNF Days Total":"30017","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"156","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"263","SNF Discharges Total":"459","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4560185","Overhead Non-Salary Costs":"4326978","Total Charges":"2757059","Total Costs":"1433535","Wage-related Costs (core)":"545169","Total Salaries (adjusted)":"4560185","Contract Labor":"","Cash on hand and in banks":"-8600","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1624311","Less: Allowances for uncollectible notes and accounts receivable":"651873","Inventory":"","Prepaid expenses":"14371","Other current assets":"","Total Current Assets":"2891962","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":"2891962","Accounts payable":"142110","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"119985","Total current liabilities":"262095","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"262095","General fund balance":"2629867","Total fund balances":"2629867","Total Liabilities and fund balances":"2891962","Total General Inpatient Care Services Revenue":"9069283","Inpatient Revenue":"11826341","Outpatient Revenue":"","Gross Revenue":"11826341","Less Contractual Allowance and discounts on patients\u0027 accounts":"2966966","Net Patient Revenue":"8859375","Less Total Operating Expense":"8887163","Net Income from service to patients":"-27788","Total Other Income":"598053","Total Income":"570265","Net Income":"570263","Inpatient PPS Amount":"2626680","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375618","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6298","Total Days Title XIX":"1543","Total Days Other":"95918","Total Days Total":"103759","Number of Beds":"325","Total Bed Days Available":"118625","Total Discharges Title V":"","Total Discharges Title XVIII":"216","Total Discharges Title XIX":"2","Total Discharges Title Other":"349","Total Discharges Total":"567","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.16","SNF Average Length of Stay Title XIX":"771.5","SNF Average Length of Stay Total":"37.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"239","SNF Admissions Title XIX":"1","SNF Admissions Other":"63","SNF Admissions Total":"303","SNF Days Title V":"","SNF Days Title XVIII":"6298","SNF Days Title XIX":"1543","SNF Days Other":"11166","SNF Days Total":"19007","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"216","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"295","SNF Discharges Total":"513","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13289180","Overhead Non-Salary Costs":"25353959","Total Charges":"2254487","Total Costs":"1573496","Wage-related Costs (core)":"1676535","Total Salaries (adjusted)":"13289180","Contract Labor":"370043","Cash on hand and in banks":"1653704","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921465","Less: Allowances for uncollectible notes and accounts receivable":"124873","Inventory":"102864","Prepaid expenses":"335161","Other current assets":"-40348","Total Current Assets":"3251518","Land":"8032423","Land improvements":"50030","Buildings":"144999618","Leasehold improvements":"","Fixed equipment":"5085561","Major movable equipment":"557310","Minor equipment depreciable":"49677","Total fixed Assets":"145917770","Investments":"10637893","Other Assets":"3303170","Total other Assets":"13941063","Total Assets":"163110351","Accounts payable":"1139590","Salaries, wages, and fees payable":"441433","Payroll taxes payable":"-27265","Notes and Loans Payable (short term)":"8481462","Deferred income":"","Other current liabilities":"4435746","Total current liabilities":"14550098","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"150484238","Total long term liabilities":"150484238","Total liabilities":"165034336","General fund balance":"-1923985","Total fund balances":"-1923985","Total Liabilities and fund balances":"163110351","Total General Inpatient Care Services Revenue":"16326744","Inpatient Revenue":"18581231","Outpatient Revenue":"","Gross Revenue":"18581231","Less Contractual Allowance and discounts on patients\u0027 accounts":"2486290","Net Patient Revenue":"16094941","Less Total Operating Expense":"38643139","Net Income from service to patients":"-22548198","Total Other Income":"18314780","Total Income":"-4233418","Net Income":"-4233418","Inpatient PPS Amount":"3682124","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12910"},{"rpt_rec_num":"1375619","Provider CCN":"025027","Facility Name":"WILDFLOWER COURT","Street Address":"2000 SALMON CREEK LANE","City":"JUNEAU","State Code":"AK","Zip Code":"99801","County":"JUNEAU BOROUGH","Medicare CBSA Number":"99902","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-09","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"799","Total Days Title XIX":"6982","Total Days Other":"1144","Total Days Total":"8925","Number of Beds":"61","Total Bed Days Available":"11590","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"14","Total Discharges Title Other":"4","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.88","SNF Average Length of Stay Title XIX":"498.71","SNF Average Length of Stay Total":"343.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"8","SNF Admissions Other":"8","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"799","SNF Days Title XIX":"6982","SNF Days Other":"1144","SNF Days Total":"8925","SNF Number of Beds":"61","SNF Bed Days Available":"11590","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"14","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":"2514434","Overhead Non-Salary Costs":"3459640","Total Charges":"572917","Total Costs":"676067","Wage-related Costs (core)":"503147","Total Salaries (adjusted)":"2514434","Contract Labor":"91828","Cash on hand and in banks":"480997","Temporary Investments":"1058","Notes Receivable":"","Accounts Receivable":"2414145","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"91237","Prepaid expenses":"201841","Other current assets":"","Total Current Assets":"3195452","Land":"","Land improvements":"","Buildings":"1438694","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1438694","Investments":"49716","Other Assets":"","Total other Assets":"49716","Total Assets":"4683862","Accounts payable":"1564326","Salaries, wages, and fees payable":"656854","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"95677","Total current liabilities":"2316857","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2316857","General fund balance":"2367005","Total fund balances":"2367005","Total Liabilities and fund balances":"4683862","Total General Inpatient Care Services Revenue":"5711799","Inpatient Revenue":"6284716","Outpatient Revenue":"","Gross Revenue":"6284716","Less Contractual Allowance and discounts on patients\u0027 accounts":"817871","Net Patient Revenue":"5466845","Less Total Operating Expense":"5974074","Net Income from service to patients":"-507229","Total Other Income":"1138814","Total Income":"631585","Net Income":"428707","Inpatient PPS Amount":"545722","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375621","Provider CCN":"065367","Facility Name":"THE VILLAGE CARE AND REHAB CENTER","Street Address":"9221 WADSWORTH PARKWAY","City":"WESTMINISTER","State Code":"CO","Zip Code":"80021","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1197","Total Days Title XIX":"5969","Total Days Other":"12154","Total Days Total":"19320","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"495.38","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":"1197","SNF Days Title XIX":"5969","SNF Days Other":"12154","SNF Days Total":"19320","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"3790507","Overhead Non-Salary Costs":"5070572","Total Charges":"1001547","Total Costs":"690124","Wage-related Costs (core)":"692231","Total Salaries (adjusted)":"3790507","Contract Labor":"1597542","Cash on hand and in banks":"1107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"600040","Less: Allowances for uncollectible notes and accounts receivable":"114195","Inventory":"","Prepaid expenses":"2644","Other current assets":"775385","Total Current Assets":"1264981","Land":"275449","Land improvements":"40057","Buildings":"5022834","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1465040","Minor equipment depreciable":"","Total fixed Assets":"3694959","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4959940","Accounts payable":"134920","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"134920","Mortgage payable":"","Notes Payable":"2122622","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8518360","Total liabilities":"8653280","General fund balance":"-3693340","Total fund balances":"-3693340","Total Liabilities and fund balances":"4959940","Total General Inpatient Care Services Revenue":"9607041","Inpatient Revenue":"10637185","Outpatient Revenue":"","Gross Revenue":"10637185","Less Contractual Allowance and discounts on patients\u0027 accounts":"2318379","Net Patient Revenue":"8318806","Less Total Operating Expense":"8861079","Net Income from service to patients":"-542273","Total Other Income":"140664","Total Income":"-401609","Net Income":"-401609","Inpatient PPS Amount":"697365","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375622","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1672","Total Days Title XIX":"15214","Total Days Other":"3129","Total Days Total":"20015","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"3","Total Discharges Title Other":"19","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.87","SNF Average Length of Stay Title XIX":"5071.33","SNF Average Length of Stay Total":"328.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"6","SNF Admissions Other":"20","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"1672","SNF Days Title XIX":"15214","SNF Days Other":"3129","SNF Days Total":"20015","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"19","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":"3493590","Overhead Non-Salary Costs":"3381161","Total Charges":"605525","Total Costs":"455322","Wage-related Costs (core)":"631836","Total Salaries (adjusted)":"3493590","Contract Labor":"290975","Cash on hand and in banks":"779942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"905568","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4807","Prepaid expenses":"-88302","Other current assets":"","Total Current Assets":"1602015","Land":"","Land improvements":"161889","Buildings":"","Leasehold improvements":"763862","Fixed equipment":"141653","Major movable equipment":"792946","Minor equipment depreciable":"","Total fixed Assets":"811129","Investments":"","Other Assets":"","Total other Assets":"1648306","Total Assets":"4061450","Accounts payable":"1264588","Salaries, wages, and fees payable":"365735","Payroll taxes payable":"21574","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-12056","Total current liabilities":"1639841","Mortgage payable":"","Notes Payable":"111850","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"452884","Total liabilities":"2092725","General fund balance":"1968725","Total fund balances":"1968725","Total Liabilities and fund balances":"4061450","Total General Inpatient Care Services Revenue":"7403954","Inpatient Revenue":"8009476","Outpatient Revenue":"","Gross Revenue":"8009476","Less Contractual Allowance and discounts on patients\u0027 accounts":"1159098","Net Patient Revenue":"6850378","Less Total Operating Expense":"6874751","Net Income from service to patients":"-24373","Total Other Income":"993144","Total Income":"968771","Net Income":"968771","Inpatient PPS Amount":"1072175","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375623","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2080","Total Days Title XIX":"9378","Total Days Other":"6980","Total Days Total":"18438","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"23","Total Discharges Title Other":"101","Total Discharges Total":"182","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.86","SNF Average Length of Stay Title XIX":"407.74","SNF Average Length of Stay Total":"101.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"8","SNF Admissions Other":"121","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"2080","SNF Days Title XIX":"9378","SNF Days Other":"6980","SNF Days Total":"18438","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"101","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":"6143469","Overhead Non-Salary Costs":"3970638","Total Charges":"1504230","Total Costs":"1108318","Wage-related Costs (core)":"1346466","Total Salaries (adjusted)":"6143469","Contract Labor":"217461","Cash on hand and in banks":"78503","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"773087","Less: Allowances for uncollectible notes and accounts receivable":"113543","Inventory":"114585","Prepaid expenses":"97181","Other current assets":"3727006","Total Current Assets":"4676819","Land":"750000","Land improvements":"1705913","Buildings":"6442709","Leasehold improvements":"","Fixed equipment":"347780","Major movable equipment":"1088139","Minor equipment depreciable":"","Total fixed Assets":"2348485","Investments":"","Other Assets":"121500","Total other Assets":"121500","Total Assets":"7146804","Accounts payable":"370179","Salaries, wages, and fees payable":"289757","Payroll taxes payable":"7350","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"208944","Total current liabilities":"876230","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"97641","Total long term liabilities":"97641","Total liabilities":"973871","General fund balance":"6172933","Total fund balances":"6172933","Total Liabilities and fund balances":"7146804","Total General Inpatient Care Services Revenue":"7805373","Inpatient Revenue":"9309603","Outpatient Revenue":"","Gross Revenue":"9309603","Less Contractual Allowance and discounts on patients\u0027 accounts":"1997330","Net Patient Revenue":"7312273","Less Total Operating Expense":"10114107","Net Income from service to patients":"-2801834","Total Other Income":"590709","Total Income":"-2211125","Net Income":"-2211125","Inpatient PPS Amount":"1355588","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375634","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2795","Total Days Title XIX":"15173","Total Days Other":"13598","Total Days Total":"31566","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"68","Total Discharges Title Other":"190","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.64","SNF Average Length of Stay Title XIX":"223.13","SNF Average Length of Stay Total":"86.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"34","SNF Admissions Other":"174","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"2795","SNF Days Title XIX":"15173","SNF Days Other":"13598","SNF Days Total":"31566","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"190","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":"5250167","Overhead Non-Salary Costs":"4985324","Total Charges":"576210","Total Costs":"1006694","Wage-related Costs (core)":"666548","Total Salaries (adjusted)":"5250167","Contract Labor":"","Cash on hand and in banks":"17583","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"699683","Less: Allowances for uncollectible notes and accounts receivable":"83000","Inventory":"","Prepaid expenses":"128333","Other current assets":"137280","Total Current Assets":"903040","Land":"","Land improvements":"108106","Buildings":"","Leasehold improvements":"2773306","Fixed equipment":"","Major movable equipment":"445550","Minor equipment depreciable":"","Total fixed Assets":"1072050","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1975090","Accounts payable":"77283","Salaries, wages, and fees payable":"114953","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"537779","Total current liabilities":"7333230","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7333230","General fund balance":"-5358140","Total fund balances":"-5358140","Total Liabilities and fund balances":"1975090","Total General Inpatient Care Services Revenue":"8409641","Inpatient Revenue":"8985851","Outpatient Revenue":"","Gross Revenue":"8985851","Less Contractual Allowance and discounts on patients\u0027 accounts":"306269","Net Patient Revenue":"8679582","Less Total Operating Expense":"10235491","Net Income from service to patients":"-1555909","Total Other Income":"299846","Total Income":"-1256063","Net Income":"-1256063","Inpatient PPS Amount":"1564874","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4863"},{"rpt_rec_num":"1375640","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"525","Total Days Title XIX":"18344","Total Days Other":"2930","Total Days Total":"21799","Number of Beds":"67","Total Bed Days Available":"24455","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"25","Total Discharges Title Other":"33","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.44","SNF Average Length of Stay Title XIX":"733.76","SNF Average Length of Stay Total":"256.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"11","SNF Admissions Other":"26","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"525","SNF Days Title XIX":"18344","SNF Days Other":"2930","SNF Days Total":"21799","SNF Number of Beds":"67","SNF Bed Days Available":"24455","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"33","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":"4912942","Overhead Non-Salary Costs":"5892577","Total Charges":"199279","Total Costs":"278633","Wage-related Costs (core)":"912784","Total Salaries (adjusted)":"4912942","Contract Labor":"","Cash on hand and in banks":"2826219","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"104605","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"134136","Other current assets":"","Total Current Assets":"4526058","Land":"51943","Land improvements":"142535","Buildings":"6055960","Leasehold improvements":"","Fixed equipment":"1061807","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1733357","Investments":"","Other Assets":"1406","Total other Assets":"1406","Total Assets":"6260821","Accounts payable":"45118","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7356431","Total current liabilities":"7401549","Mortgage payable":"154406","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"154406","Total liabilities":"7555955","General fund balance":"-1295134","Total fund balances":"-1295134","Total Liabilities and fund balances":"6260821","Total General Inpatient Care Services Revenue":"9508310","Inpatient Revenue":"9722206","Outpatient Revenue":"","Gross Revenue":"9722206","Less Contractual Allowance and discounts on patients\u0027 accounts":"1473180","Net Patient Revenue":"8249026","Less Total Operating Expense":"10805519","Net Income from service to patients":"-2556493","Total Other Income":"431155","Total Income":"-2125338","Net Income":"-2125338","Inpatient PPS Amount":"272362","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375642","Provider CCN":"245329","Facility Name":"WARROAD CARE CENTER INC","Street Address":"1401 LAKE ST NW","City":"WARROAD","State Code":"MN","Zip Code":"56763-2026","County":"ROSEAU","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 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Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375643","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"573","Total Days Title XIX":"8812","Total Days Other":"3949","Total Days Total":"13334","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"18","Total Discharges Title Other":"19","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.75","SNF Average Length of Stay Title XIX":"489.56","SNF Average Length of Stay Total":"272.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"6","SNF Admissions Other":"8","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"573","SNF Days Title XIX":"8812","SNF Days Other":"3949","SNF Days Total":"13334","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"19","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":"2359888","Overhead Non-Salary Costs":"2383370","Total Charges":"364143","Total Costs":"212389","Wage-related Costs (core)":"768950","Total Salaries (adjusted)":"2359888","Contract Labor":"217868","Cash on hand and in banks":"402025","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"730483","Less: Allowances for uncollectible notes and accounts receivable":"74487","Inventory":"","Prepaid expenses":"5920","Other current assets":"","Total Current Assets":"1069105","Land":"","Land improvements":"34899","Buildings":"2914244","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"310792","Minor equipment depreciable":"","Total fixed Assets":"1612681","Investments":"","Other Assets":"78391","Total other Assets":"78391","Total Assets":"2760177","Accounts payable":"742165","Salaries, wages, and fees payable":"169594","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"141889","Total current liabilities":"1053648","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"70200","Total long term liabilities":"70200","Total liabilities":"1123848","General fund balance":"1636329","Total fund balances":"1636329","Total Liabilities and fund balances":"2760177","Total General Inpatient Care Services Revenue":"4007665","Inpatient Revenue":"4007665","Outpatient Revenue":"448396","Gross Revenue":"4456061","Less Contractual Allowance and discounts on patients\u0027 accounts":"9130","Net Patient Revenue":"4446931","Less Total Operating Expense":"4788625","Net Income from service to patients":"-341694","Total Other Income":"237745","Total Income":"-103949","Net Income":"-103949","Inpatient PPS Amount":"316635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2962"},{"rpt_rec_num":"1375646","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1561","Total Days Title XIX":"15563","Total Days Other":"10506","Total Days Total":"27630","Number of Beds":"81","Total Bed Days Available":"36936","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"11","Total Discharges Title Other":"27","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.91","SNF Average Length of Stay Title XIX":"1414.82","SNF Average Length of Stay Total":"383.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"7","SNF Admissions Other":"34","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"1561","SNF Days Title XIX":"15563","SNF Days Other":"10506","SNF Days Total":"27630","SNF Number of Beds":"81","SNF Bed Days Available":"36936","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"27","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":"4898866","Overhead Non-Salary Costs":"6930584","Total Charges":"483326","Total Costs":"466613","Wage-related Costs (core)":"823590","Total Salaries (adjusted)":"4898866","Contract Labor":"2378714","Cash on hand and in banks":"46486","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"990471","Less: Allowances for uncollectible notes and accounts receivable":"40949","Inventory":"","Prepaid expenses":"38768","Other current assets":"3524855","Total Current Assets":"4559631","Land":"","Land improvements":"1704704","Buildings":"12908148","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2525190","Minor equipment depreciable":"","Total fixed Assets":"9011236","Investments":"","Other Assets":"55473","Total other Assets":"55473","Total Assets":"13626340","Accounts payable":"2040634","Salaries, wages, and fees payable":"396412","Payroll taxes payable":"","Notes and Loans Payable (short term)":"597919","Deferred income":"","Other current liabilities":"83636","Total current liabilities":"3118601","Mortgage payable":"","Notes Payable":"8110319","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8110319","Total liabilities":"11228920","General fund balance":"2397420","Total fund balances":"2397420","Total Liabilities and fund balances":"13626340","Total General Inpatient Care Services Revenue":"10004035","Inpatient Revenue":"11929645","Outpatient Revenue":"","Gross Revenue":"11929645","Less Contractual Allowance and discounts on patients\u0027 accounts":"260004","Net Patient Revenue":"11669641","Less Total Operating Expense":"11829450","Net Income from service to patients":"-159809","Total Other Income":"5360","Total Income":"-154449","Net Income":"-154449","Inpatient PPS Amount":"823972","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375647","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3583","Total Days Title XIX":"7725","Total Days Other":"11244","Total Days Total":"22552","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"4","Total Discharges Title Other":"26","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.32","SNF Average Length of Stay Title XIX":"1931.25","SNF Average Length of Stay Total":"178.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"2","SNF Admissions Other":"40","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"3583","SNF Days Title XIX":"7725","SNF Days Other":"11244","SNF Days Total":"22552","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"26","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":"6898393","Overhead Non-Salary Costs":"6954964","Total Charges":"1182455","Total Costs":"956918","Wage-related Costs (core)":"869881","Total Salaries (adjusted)":"6898393","Contract Labor":"585054","Cash on hand and in banks":"7565017","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1322111","Less: Allowances for uncollectible notes and accounts receivable":"34744","Inventory":"","Prepaid expenses":"30333","Other current assets":"","Total Current Assets":"8882717","Land":"","Land improvements":"1450643","Buildings":"25816333","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3396132","Minor equipment depreciable":"","Total fixed Assets":"16493807","Investments":"","Other Assets":"1479899","Total other Assets":"1479899","Total Assets":"26856423","Accounts payable":"284744","Salaries, wages, and fees payable":"463589","Payroll taxes payable":"","Notes and Loans Payable (short term)":"982896","Deferred income":"","Other current liabilities":"343922","Total current liabilities":"2075151","Mortgage payable":"18097363","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18097363","Total liabilities":"20172514","General fund balance":"6683909","Total fund balances":"6683909","Total Liabilities and fund balances":"26856423","Total General Inpatient Care Services Revenue":"8377564","Inpatient Revenue":"15219819","Outpatient Revenue":"","Gross Revenue":"15219819","Less Contractual Allowance and discounts on patients\u0027 accounts":"658429","Net Patient Revenue":"14561390","Less Total Operating Expense":"13853357","Net Income from service to patients":"708033","Total Other Income":"143392","Total Income":"851425","Net Income":"850009","Inpatient PPS Amount":"1859757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375652","Provider CCN":"475017","Facility Name":"HELEN PORTER HEALTHCARE \u0026 REHAB CTR.","Street Address":"SOUTH STREET","City":"MIDDLEBURY","State Code":"VT","Zip Code":"05753","County":"ADDISON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3753","Total Days Title XIX":"","Total Days Other":"28002","Total Days Total":"31755","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"","Total Discharges Title Other":"123","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.02","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"128.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"","SNF Admissions Other":"205","SNF Admissions Total":"249","SNF Days Title V":"","SNF Days Title XVIII":"3753","SNF Days Title XIX":"","SNF Days Other":"28002","SNF Days Total":"31755","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"","SNF Discharges Title Other":"123","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7402857","Overhead Non-Salary Costs":"12067989","Total Charges":"1285408","Total Costs":"1280673","Wage-related Costs (core)":"1407072","Total Salaries (adjusted)":"7402857","Contract Labor":"5485645","Cash on hand and in banks":"2968955","Temporary Investments":"1170267","Notes Receivable":"","Accounts Receivable":"6470804","Less: Allowances for uncollectible notes and accounts receivable":"1015354","Inventory":"","Prepaid expenses":"4159","Other current assets":"50907","Total Current Assets":"13207207","Land":"","Land improvements":"216666","Buildings":"6671665","Leasehold improvements":"","Fixed equipment":"207507","Major movable equipment":"1383416","Minor equipment depreciable":"","Total fixed Assets":"2529664","Investments":"","Other Assets":"74398","Total other Assets":"74398","Total Assets":"15811269","Accounts payable":"419616","Salaries, wages, and fees payable":"820713","Payroll taxes payable":"","Notes and Loans Payable (short term)":"146887","Deferred income":"179","Other current liabilities":"24989028","Total current liabilities":"26376423","Mortgage payable":"1907590","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1907590","Total liabilities":"28284013","General fund balance":"-12472744","Total fund balances":"-12472744","Total Liabilities and fund balances":"15811269","Total General Inpatient Care Services Revenue":"12843562","Inpatient Revenue":"13989101","Outpatient Revenue":"","Gross Revenue":"13989101","Less Contractual Allowance and discounts on patients\u0027 accounts":"1339341","Net Patient Revenue":"12649760","Less Total Operating Expense":"19470846","Net Income from service to patients":"-6821086","Total Other Income":"586078","Total Income":"-6235008","Net Income":"-6235011","Inpatient PPS Amount":"2276700","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375653","Provider CCN":"495233","Facility Name":"FAUQUIER HEALTH SENIOR LIVING","Street Address":"360 HOSPITAL DRIVE","City":"WARRENTON","State Code":"VA","Zip Code":"20186","County":"FAUQUIER","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-11-01","Fiscal Year End Date":"2023-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1038","Total Days Title XIX":"12171","Total Days Other":"919","Total Days Total":"14128","Number of Beds":"113","Total Bed Days Available":"41245","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"57","Total Discharges Title Other":"4","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.92","SNF Average Length of Stay Title XIX":"213.53","SNF Average Length of Stay Total":"162.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"57","SNF Admissions Other":"4","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"1038","SNF Days Title XIX":"12171","SNF Days Other":"919","SNF Days Total":"14128","SNF Number of Beds":"113","SNF Bed Days Available":"41245","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"4","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":"3002246","Overhead Non-Salary Costs":"3724515","Total Charges":"472461","Total Costs":"691974","Wage-related Costs (core)":"594412","Total Salaries (adjusted)":"3002246","Contract Labor":"895712","Cash on hand and in banks":"100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"300716","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"33427","Prepaid expenses":"100104","Other current assets":"","Total Current Assets":"415366","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"43637","Major movable equipment":"327310","Minor equipment depreciable":"","Total fixed Assets":"63227","Investments":"","Other Assets":"5264954","Total other Assets":"5264954","Total Assets":"5743547","Accounts payable":"358826","Salaries, wages, and fees payable":"241307","Payroll taxes payable":"39634","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57503","Total current liabilities":"697270","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1762020","Total long term liabilities":"1762020","Total liabilities":"2459290","General fund balance":"3284257","Total fund balances":"3284257","Total Liabilities and fund balances":"5743547","Total General Inpatient Care Services Revenue":"4322350","Inpatient Revenue":"4795179","Outpatient Revenue":"","Gross Revenue":"4795179","Less Contractual Allowance and discounts on patients\u0027 accounts":"218082","Net Patient Revenue":"4577097","Less Total Operating Expense":"6366319","Net Income from service to patients":"-1789222","Total Other Income":"433274","Total Income":"-1355948","Net Income":"-1355948","Inpatient PPS Amount":"654220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24857"},{"rpt_rec_num":"1375654","Provider CCN":"555134","Facility Name":"MOUNT MIGUEL","Street Address":"325 KEMPTON STREET","City":"SPRING VALLEY","State Code":"CA","Zip Code":"91977","County":"SAN DIEGO","Medicare CBSA Number":"41740","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3128","Total Days Title XIX":"19166","Total Days Other":"5145","Total Days Total":"27439","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"3128","SNF Days Title XIX":"19166","SNF Days Other":"5145","SNF Days Total":"27439","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5878868","Overhead Non-Salary Costs":"5961057","Total Charges":"1812859","Total Costs":"1559173","Wage-related Costs (core)":"1135430","Total Salaries (adjusted)":"5878868","Contract Labor":"1203281","Cash on hand and in banks":"129","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1799457","Less: Allowances for uncollectible notes and accounts receivable":"104641","Inventory":"","Prepaid expenses":"35013","Other current assets":"271328","Total Current Assets":"2001286","Land":"","Land improvements":"26557","Buildings":"8567425","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1720198","Minor equipment depreciable":"","Total fixed Assets":"4022924","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6024210","Accounts payable":"265267","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"265267","Mortgage payable":"","Notes Payable":"2111071","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6832806","Total liabilities":"-6567539","General fund balance":"12591749","Total fund balances":"12591749","Total Liabilities and fund balances":"6024210","Total General Inpatient Care Services Revenue":"14460154","Inpatient Revenue":"16599374","Outpatient Revenue":"","Gross Revenue":"16599374","Less Contractual Allowance and discounts on patients\u0027 accounts":"5401326","Net Patient Revenue":"11198048","Less Total Operating Expense":"11839925","Net Income from service to patients":"-641877","Total Other Income":"565762","Total Income":"-76115","Net Income":"-76115","Inpatient PPS Amount":"2464861","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12614"},{"rpt_rec_num":"1375655","Provider CCN":"555749","Facility Name":"COVENANT VILLAGE CARE CENTER","Street Address":"2125 NORTH OLIVE AVENUE","City":"TURLOCK","State Code":"CA","Zip Code":"95382","County":"STANISLAUS","Medicare CBSA Number":"33700","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1685","Total Days Title XIX":"8858","Total Days Other":"5548","Total Days Total":"16091","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"1685","SNF Days Title XIX":"8858","SNF Days Other":"5548","SNF Days Total":"16091","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3623724","Overhead Non-Salary Costs":"3984931","Total Charges":"839171","Total Costs":"814508","Wage-related Costs (core)":"774392","Total Salaries (adjusted)":"3623724","Contract Labor":"536810","Cash on hand and in banks":"101","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"704226","Less: Allowances for uncollectible notes and accounts receivable":"116095","Inventory":"","Prepaid expenses":"57471","Other current assets":"1235520","Total Current Assets":"1881223","Land":"423140","Land improvements":"","Buildings":"5882242","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1422348","Minor equipment depreciable":"","Total fixed Assets":"4346086","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6227309","Accounts payable":"160799","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"160799","Mortgage payable":"","Notes Payable":"1721650","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7779446","Total liabilities":"7940245","General fund balance":"-1712936","Total fund balances":"-1712936","Total Liabilities and fund balances":"6227309","Total General Inpatient Care Services Revenue":"8399021","Inpatient Revenue":"9360250","Outpatient Revenue":"","Gross Revenue":"9360250","Less Contractual Allowance and discounts on patients\u0027 accounts":"2580079","Net Patient Revenue":"6780171","Less Total Operating Expense":"7608655","Net Income from service to patients":"-828484","Total Other Income":"186875","Total Income":"-641609","Net Income":"-641609","Inpatient PPS Amount":"1233128","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5041"},{"rpt_rec_num":"1375656","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2611","Total Days Title XIX":"10996","Total Days Other":"6880","Total Days Total":"20487","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"31","Total Discharges Title Other":"114","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.26","SNF Average Length of Stay Title XIX":"354.71","SNF Average Length of Stay Total":"94.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"30","SNF Admissions Other":"114","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"2611","SNF Days Title XIX":"10996","SNF Days Other":"6880","SNF Days Total":"20487","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"114","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":"2739651","Overhead Non-Salary Costs":"2259074","Total Charges":"1638392","Total Costs":"697031","Wage-related Costs (core)":"343358","Total Salaries (adjusted)":"2739651","Contract Labor":"","Cash on hand and in banks":"-177967","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"837845","Less: Allowances for uncollectible notes and accounts receivable":"326420","Inventory":"","Prepaid expenses":"21397","Other current assets":"","Total Current Assets":"2671328","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":"2671328","Accounts payable":"69100","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"170674","Total current liabilities":"239774","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"239774","General fund balance":"2431554","Total fund balances":"2431554","Total Liabilities and fund balances":"2671328","Total General Inpatient Care Services Revenue":"5380236","Inpatient Revenue":"7018628","Outpatient Revenue":"","Gross Revenue":"7018628","Less Contractual Allowance and discounts on patients\u0027 accounts":"1789287","Net Patient Revenue":"5229341","Less Total Operating Expense":"4998725","Net Income from service to patients":"230616","Total Other Income":"575731","Total Income":"806347","Net Income":"806345","Inpatient PPS Amount":"1467174","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375657","Provider CCN":"675904","Facility Name":"CRAIG\/WINDFLOWER HC","Street Address":"5500 SOUTHWEST NINTH AVENUE","City":"AMARILLO","State Code":"TX","Zip Code":"79106","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5447","Total Days Title XIX":"397","Total Days Other":"21168","Total Days Total":"27012","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"247","Total Discharges Title XIX":"1","Total Discharges Title Other":"210","Total Discharges Total":"458","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.05","SNF Average Length of Stay Title XIX":"397","SNF Average Length of Stay Total":"58.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"282","SNF Admissions Title XIX":"2","SNF Admissions Other":"288","SNF Admissions Total":"572","SNF Days Title V":"","SNF Days Title XVIII":"5447","SNF Days Title XIX":"397","SNF Days Other":"21168","SNF Days Total":"27012","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"247","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"210","SNF Discharges Total":"458","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8765493","Overhead Non-Salary Costs":"15998498","Total Charges":"2494186","Total Costs":"1475180","Wage-related Costs (core)":"1287263","Total Salaries (adjusted)":"8765493","Contract Labor":"","Cash on hand and in banks":"1015548","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1223103","Less: Allowances for uncollectible notes and accounts receivable":"137909","Inventory":"12391","Prepaid expenses":"157565","Other current assets":"261817","Total Current Assets":"2532515","Land":"","Land improvements":"3311885","Buildings":"32785676","Leasehold improvements":"","Fixed equipment":"495335","Major movable equipment":"1670400","Minor equipment depreciable":"","Total fixed Assets":"39954538","Investments":"2422319","Other Assets":"5048148","Total other Assets":"7470467","Total Assets":"49957520","Accounts payable":"462016","Salaries, wages, and fees payable":"633698","Payroll taxes payable":"","Notes and Loans Payable (short term)":"265361","Deferred income":"13813812","Other current liabilities":"-1606618","Total current liabilities":"14510219","Mortgage payable":"37242236","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-734486","Total long term liabilities":"36507750","Total liabilities":"51017969","General fund balance":"-1060449","Total fund balances":"-1060449","Total Liabilities and fund balances":"49957520","Total General Inpatient Care Services Revenue":"9314030","Inpatient Revenue":"21915629","Outpatient Revenue":"","Gross Revenue":"21915629","Less Contractual Allowance and discounts on patients\u0027 accounts":"2757942","Net Patient Revenue":"19157687","Less Total Operating Expense":"24763991","Net Income from service to patients":"-5606304","Total Other Income":"885654","Total Income":"-4720650","Net Income":"-4720650","Inpatient PPS Amount":"2968098","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375658","Provider CCN":"676128","Facility Name":"THE MADISON ON MARSH","Street Address":"2245 MARSH LANE","City":"CARROLLTON","State Code":"TX","Zip Code":"75006","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2280","Total Days Title XIX":"17348","Total Days Other":"5864","Total Days Total":"25492","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"38","Total Discharges Title Other":"142","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.23","SNF Average Length of Stay Title XIX":"456.53","SNF Average Length of Stay Total":"98.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"46","SNF Admissions Other":"139","SNF Admissions Total":"266","SNF Days Title V":"","SNF Days Title XVIII":"2280","SNF Days Title XIX":"17348","SNF Days Other":"5864","SNF Days Total":"25492","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"142","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":"3523164","Overhead Non-Salary Costs":"3366122","Total Charges":"2158194","Total Costs":"889437","Wage-related Costs (core)":"477198","Total Salaries (adjusted)":"3523164","Contract Labor":"","Cash on hand and in banks":"1491604","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2357219","Less: Allowances for uncollectible notes and accounts receivable":"229144","Inventory":"","Prepaid expenses":"14090","Other current assets":"","Total Current Assets":"6684193","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":"6684193","Accounts payable":"87340","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"403697","Total current liabilities":"491037","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"491037","General fund balance":"6193156","Total fund balances":"6193156","Total Liabilities and fund balances":"6684193","Total General Inpatient Care Services Revenue":"6569526","Inpatient Revenue":"8727719","Outpatient Revenue":"","Gross Revenue":"8727719","Less Contractual Allowance and discounts on patients\u0027 accounts":"2161495","Net Patient Revenue":"6566224","Less Total Operating Expense":"6889286","Net Income from service to patients":"-323062","Total Other Income":"830845","Total Income":"507783","Net Income":"507782","Inpatient PPS Amount":"1380145","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375659","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5356","Total Days Title XIX":"9795","Total Days Other":"11307","Total Days Total":"26458","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"6","Total Discharges Title Other":"218","Total Discharges Total":"403","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.92","SNF Average Length of Stay Title XIX":"1632.5","SNF Average Length of Stay Total":"65.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"187","SNF Admissions Title XIX":"1","SNF Admissions Other":"203","SNF Admissions Total":"391","SNF Days Title V":"","SNF Days Title XVIII":"5356","SNF Days Title XIX":"9795","SNF Days Other":"11307","SNF Days Total":"26458","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"218","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":"4872725","Overhead Non-Salary Costs":"4900412","Total Charges":"2498342","Total Costs":"1389418","Wage-related Costs (core)":"770291","Total Salaries (adjusted)":"4872725","Contract Labor":"","Cash on hand and in banks":"621502","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1312059","Less: Allowances for uncollectible notes and accounts receivable":"178127","Inventory":"20578","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1776616","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":"1853398","Accounts payable":"196060","Salaries, wages, and fees payable":"600595","Payroll taxes payable":"113034","Notes and Loans Payable (short term)":"27537","Deferred income":"","Other current liabilities":"","Total current liabilities":"937226","Mortgage payable":"","Notes Payable":"-597","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-597","Total liabilities":"936629","General fund balance":"916769","Total fund balances":"916769","Total Liabilities and fund balances":"1853398","Total General Inpatient Care Services Revenue":"9084735","Inpatient Revenue":"11412058","Outpatient Revenue":"171020","Gross Revenue":"11583078","Less Contractual Allowance and discounts on patients\u0027 accounts":"2754929","Net Patient Revenue":"8828149","Less Total Operating Expense":"9773137","Net Income from service to patients":"-944988","Total Other Income":"2222551","Total Income":"1277563","Net Income":"1277563","Inpatient PPS Amount":"3255937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29082"},{"rpt_rec_num":"1375660","Provider CCN":"676256","Facility Name":"SAN REMO","Street Address":"3550 N SHILOH ROAD","City":"RICHARDSON","State Code":"TX","Zip Code":"75082","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3086","Total Days Title XIX":"14504","Total Days Other":"9923","Total Days Total":"27513","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"25","Total Discharges Title Other":"277","Total Discharges Total":"383","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.1","SNF Average Length of Stay Title XIX":"580.16","SNF Average Length of Stay Total":"71.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"23","SNF Admissions Other":"286","SNF Admissions Total":"400","SNF Days Title V":"","SNF Days Title XVIII":"3086","SNF Days Title XIX":"14504","SNF Days Other":"9923","SNF Days Total":"27513","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"277","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":"4691430","Overhead Non-Salary Costs":"4394770","Total Charges":"3764223","Total Costs":"1555186","Wage-related Costs (core)":"619313","Total Salaries (adjusted)":"4691430","Contract Labor":"","Cash on hand and in banks":"61963","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3394291","Less: Allowances for uncollectible notes and accounts receivable":"714529","Inventory":"","Prepaid expenses":"14727","Other current assets":"","Total Current Assets":"4685184","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":"4685184","Accounts payable":"190886","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"258817","Total current liabilities":"449703","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"449703","General fund balance":"4235481","Total fund balances":"4235481","Total Liabilities and fund balances":"4685184","Total General Inpatient Care Services Revenue":"7931078","Inpatient Revenue":"11695301","Outpatient Revenue":"","Gross Revenue":"11695301","Less Contractual Allowance and discounts on patients\u0027 accounts":"3788575","Net Patient Revenue":"7906726","Less Total Operating Expense":"9086200","Net Income from service to patients":"-1179474","Total Other Income":"580419","Total Income":"-599055","Net Income":"-599055","Inpatient PPS Amount":"1891986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375661","Provider CCN":"015151","Facility Name":"AZALEA HEALTH AND REHAB LLC","Street Address":"1758 SPRINGHILL AVE","City":"MOBILE","State Code":"AL","Zip Code":"36607-3508","County":"MOBILE","Medicare CBSA Number":"33660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-19","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"631","Total Days Title XIX":"9791","Total Days Other":"1348","Total Days Total":"11770","Number of Beds":"170","Total Bed Days Available":"28900","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"37","Total Discharges Title Other":"22","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.88","SNF Average Length of Stay Title XIX":"264.62","SNF Average Length of Stay Total":"175.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"22","SNF Admissions Other":"25","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"631","SNF Days Title XIX":"9791","SNF Days Other":"1348","SNF Days Total":"11770","SNF Number of Beds":"170","SNF Bed Days Available":"28900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"22","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":"12","Overhead Non-Salary Costs":"4936514","Total Charges":"274749","Total Costs":"296351","Wage-related Costs (core)":"","Total Salaries (adjusted)":"12","Contract Labor":"1638708","Cash on hand and in banks":"434033","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"897758","Less: Allowances for uncollectible notes and accounts receivable":"2908","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1328883","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-1","Total other Assets":"9999","Total Assets":"1338882","Accounts payable":"2282084","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"248802","Total current liabilities":"3996693","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12","Total liabilities":"3996705","General fund balance":"-2657823","Total fund balances":"-2657823","Total Liabilities and fund balances":"1338882","Total General Inpatient Care Services Revenue":"3183340","Inpatient Revenue":"3458089","Outpatient Revenue":"","Gross Revenue":"3458089","Less Contractual Allowance and discounts on patients\u0027 accounts":"190266","Net Patient Revenue":"3267823","Less Total Operating Expense":"4936526","Net Income from service to patients":"-1668703","Total Other Income":"143142","Total Income":"-1525561","Net Income":"-1528951","Inpatient PPS Amount":"274840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4479"},{"rpt_rec_num":"1375662","Provider CCN":"035196","Facility Name":"MESA CHRISTIAN HEALTH \u0026 REHAB CTR","Street Address":"255 WEST BROWN ROAD","City":"MESA","State Code":"AZ","Zip Code":"85201","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"150","Total Days Title XIX":"22523","Total Days Other":"5126","Total Days Total":"27799","Number of Beds":"191","Total Bed Days Available":"46413","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"137","Total Discharges Title Other":"225","Total Discharges Total":"389","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"5.56","SNF Average Length of Stay Title XIX":"164.4","SNF Average Length of Stay Total":"71.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"90","SNF Admissions Other":"248","SNF Admissions Total":"371","SNF Days Title V":"","SNF Days Title XVIII":"150","SNF Days Title XIX":"22523","SNF Days Other":"5126","SNF Days Total":"27799","SNF Number of Beds":"191","SNF Bed Days Available":"46413","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"137","SNF Discharges Title Other":"225","SNF Discharges Total":"389","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3970371","Overhead Non-Salary Costs":"3819486","Total Charges":"1437122","Total Costs":"1074802","Wage-related Costs (core)":"482988","Total Salaries (adjusted)":"3970371","Contract Labor":"","Cash on hand and in banks":"7402","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1582091","Less: Allowances for uncollectible notes and accounts receivable":"409467","Inventory":"30207","Prepaid expenses":"15755","Other current assets":"","Total Current Assets":"1911926","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"95815","Fixed equipment":"135287","Major movable equipment":"321722","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1329979","Total other Assets":"1390529","Total Assets":"3302455","Accounts payable":"1142010","Salaries, wages, and fees payable":"301267","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"6598","Other current liabilities":"131690","Total current liabilities":"1581565","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1581565","General fund balance":"1720890","Total fund balances":"1720890","Total Liabilities and fund balances":"3302455","Total General Inpatient Care Services Revenue":"7032869","Inpatient Revenue":"8469991","Outpatient Revenue":"","Gross Revenue":"8469991","Less Contractual Allowance and discounts on patients\u0027 accounts":"-839966","Net Patient Revenue":"9309957","Less Total Operating Expense":"7789857","Net Income from service to patients":"1520100","Total Other Income":"5646","Total Income":"1525746","Net Income":"1525746","Inpatient PPS Amount":"546240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5543"},{"rpt_rec_num":"1375663","Provider CCN":"035225","Facility Name":"SUN CITY HEALTH \u0026 REHAB CTR","Street Address":"9940 WEST UNION HILLS DRIVE","City":"SUN CITY","State Code":"AZ","Zip Code":"85373","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"446","Total Days Title XIX":"17555","Total Days Other":"6263","Total Days Total":"24264","Number of Beds":"118","Total Bed Days Available":"28674","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"73","Total Discharges Title Other":"166","Total Discharges Total":"260","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.24","SNF Average Length of Stay Title XIX":"240.48","SNF Average Length of Stay Total":"93.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"54","SNF Admissions Other":"188","SNF Admissions Total":"262","SNF Days Title V":"","SNF Days Title XVIII":"446","SNF Days Title XIX":"17555","SNF Days Other":"6263","SNF Days Total":"24264","SNF Number of Beds":"118","SNF Bed Days Available":"28674","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"166","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":"3292020","Overhead Non-Salary Costs":"4462728","Total Charges":"872623","Total Costs":"700635","Wage-related Costs (core)":"356406","Total Salaries (adjusted)":"3292020","Contract Labor":"","Cash on hand and in banks":"2300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1397063","Less: Allowances for uncollectible notes and accounts receivable":"364594","Inventory":"51119","Prepaid expenses":"-17065","Other current assets":"","Total Current Assets":"1309632","Land":"","Land improvements":"12809","Buildings":"","Leasehold improvements":"327080","Fixed equipment":"5250","Major movable equipment":"232134","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-1309044","Total other Assets":"-1297906","Total Assets":"11726","Accounts payable":"766779","Salaries, wages, and fees payable":"212113","Payroll taxes payable":"","Notes and Loans Payable (short term)":"192390","Deferred income":"12110","Other current liabilities":"122390","Total current liabilities":"1305782","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"473431","Total long term liabilities":"473431","Total liabilities":"1779213","General fund balance":"-1767487","Total fund balances":"-1767487","Total Liabilities and fund balances":"11726","Total General Inpatient Care Services Revenue":"5674429","Inpatient Revenue":"6547052","Outpatient Revenue":"","Gross Revenue":"6547052","Less Contractual Allowance and discounts on patients\u0027 accounts":"-710181","Net Patient Revenue":"7257233","Less Total Operating Expense":"7754748","Net Income from service to patients":"-497515","Total Other Income":"4567","Total Income":"-492948","Net Income":"-492948","Inpatient PPS Amount":"298373","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9336"},{"rpt_rec_num":"1375665","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1401","Total Days Title XIX":"20381","Total Days Other":"7278","Total Days Total":"29060","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"30","Total Discharges Title Other":"110","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.23","SNF Average Length of Stay Title XIX":"679.37","SNF Average Length of Stay Total":"141.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"16","SNF Admissions Other":"109","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"1401","SNF Days Title XIX":"20381","SNF Days Other":"7278","SNF Days Total":"29060","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"110","SNF Discharges Total":"206","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4860169","Overhead Non-Salary Costs":"5349547","Total Charges":"747106","Total Costs":"865678","Wage-related Costs (core)":"971294","Total Salaries (adjusted)":"4860169","Contract Labor":"","Cash on hand and in banks":"-19110","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1775320","Less: Allowances for uncollectible notes and accounts receivable":"188432","Inventory":"","Prepaid expenses":"-251358","Other current assets":"","Total Current Assets":"1316420","Land":"","Land improvements":"1690","Buildings":"","Leasehold improvements":"7417581","Fixed equipment":"607991","Major movable equipment":"643252","Minor equipment depreciable":"","Total fixed Assets":"3648817","Investments":"","Other Assets":"33466","Total other Assets":"384197","Total Assets":"5349434","Accounts payable":"1835872","Salaries, wages, and fees payable":"164453","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1598879","Total current liabilities":"3599204","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1516265","Total long term liabilities":"5190481","Total liabilities":"8789685","General fund balance":"-3440251","Total fund balances":"-3440251","Total Liabilities and fund balances":"5349434","Total General Inpatient Care Services Revenue":"11864899","Inpatient Revenue":"12612065","Outpatient Revenue":"","Gross Revenue":"12612065","Less Contractual Allowance and discounts on patients\u0027 accounts":"3693939","Net Patient Revenue":"8918126","Less Total Operating Expense":"10209716","Net Income from service to patients":"-1291590","Total Other Income":"101223","Total Income":"-1190367","Net Income":"-1190367","Inpatient PPS Amount":"932135","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375666","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2786","Total Days Title XIX":"25799","Total Days Other":"5878","Total Days Total":"34463","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"256","Total Discharges Title XIX":"78","Total Discharges Title Other":"10","Total Discharges Total":"344","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.88","SNF Average Length of Stay Title XIX":"330.76","SNF Average Length of Stay Total":"100.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"313","SNF Admissions Title XIX":"24","SNF Admissions Other":"7","SNF Admissions Total":"344","SNF Days Title V":"","SNF Days Title XVIII":"2786","SNF Days Title XIX":"25799","SNF Days Other":"5878","SNF Days Total":"34463","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"256","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"10","SNF Discharges Total":"344","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6622761","Overhead Non-Salary Costs":"6689255","Total Charges":"2694559","Total Costs":"1650023","Wage-related Costs (core)":"1702043","Total Salaries (adjusted)":"6622761","Contract Labor":"1018284","Cash on hand and in banks":"32135","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2095772","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"17976","Prepaid expenses":"250132","Other current assets":"","Total Current Assets":"2479826","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1752685","Fixed equipment":"497679","Major movable equipment":"1443742","Minor equipment depreciable":"","Total fixed Assets":"449920","Investments":"","Other Assets":"39122","Total other Assets":"739284","Total Assets":"3669030","Accounts payable":"6290946","Salaries, wages, and fees payable":"409902","Payroll taxes payable":"179712","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"6880560","Mortgage payable":"","Notes Payable":"182354","Unsecured Loans":"","Other long term liabilities":"-1028712","Total long term liabilities":"-846358","Total liabilities":"6034202","General fund balance":"-2365172","Total fund balances":"-2365172","Total Liabilities and fund balances":"3669030","Total General Inpatient Care Services Revenue":"22515799","Inpatient Revenue":"25210358","Outpatient Revenue":"","Gross Revenue":"25210358","Less Contractual Allowance and discounts on patients\u0027 accounts":"12910998","Net Patient Revenue":"12299360","Less Total Operating Expense":"13312016","Net Income from service to patients":"-1012656","Total Other Income":"383662","Total Income":"-628994","Net Income":"-628994","Inpatient PPS Amount":"1894805","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8222"},{"rpt_rec_num":"1375667","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2463","Total Days Title XIX":"26931","Total Days Other":"11490","Total Days Total":"40884","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"97","Total Discharges Title Other":"78","Total Discharges Total":"244","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.7","SNF Average Length of Stay Title XIX":"277.64","SNF Average Length of Stay Total":"167.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"204","SNF Admissions Title XIX":"33","SNF Admissions Other":"43","SNF Admissions Total":"280","SNF Days Title V":"","SNF Days Title XVIII":"2463","SNF Days Title XIX":"26931","SNF Days Other":"11490","SNF Days Total":"40884","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"78","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":"6898941","Overhead Non-Salary Costs":"8475550","Total Charges":"2091104","Total Costs":"1271715","Wage-related Costs (core)":"1836740","Total Salaries (adjusted)":"6898941","Contract Labor":"1593989","Cash on hand and in banks":"2044737","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2949068","Less: Allowances for uncollectible notes and accounts receivable":"354803","Inventory":"24951","Prepaid expenses":"26024","Other current assets":"","Total Current Assets":"4689977","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"615231","Fixed equipment":"279846","Major movable equipment":"514189","Minor equipment depreciable":"","Total fixed Assets":"246444","Investments":"","Other Assets":"51697","Total other Assets":"51697","Total Assets":"4988118","Accounts payable":"660142","Salaries, wages, and fees payable":"792427","Payroll taxes payable":"35139","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"306705","Total current liabilities":"1794413","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1794413","General fund balance":"3193705","Total fund balances":"3193705","Total Liabilities and fund balances":"4988118","Total General Inpatient Care Services Revenue":"17107957","Inpatient Revenue":"19199063","Outpatient Revenue":"","Gross Revenue":"19199063","Less Contractual Allowance and discounts on patients\u0027 accounts":"4209772","Net Patient Revenue":"14989291","Less Total Operating Expense":"15374491","Net Income from service to patients":"-385200","Total Other Income":"61485","Total Income":"-323715","Net Income":"-323715","Inpatient PPS Amount":"1678618","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375668","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2965","Total Days Title XIX":"14716","Total Days Other":"6528","Total Days Total":"24209","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"16","Total Discharges Title Other":"226","Total Discharges Total":"377","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.96","SNF Average Length of Stay Title XIX":"919.75","SNF Average Length of Stay Total":"64.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"142","SNF Admissions Title XIX":"6","SNF Admissions Other":"228","SNF Admissions Total":"376","SNF Days Title V":"","SNF Days Title XVIII":"2965","SNF Days Title XIX":"14716","SNF Days Other":"6528","SNF Days Total":"24209","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"135","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"226","SNF Discharges Total":"377","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5204233","Overhead Non-Salary Costs":"5116273","Total Charges":"1903245","Total Costs":"1651196","Wage-related Costs (core)":"1151231","Total Salaries (adjusted)":"5204233","Contract Labor":"","Cash on hand and in banks":"188181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1674123","Less: Allowances for uncollectible notes and accounts receivable":"151724","Inventory":"","Prepaid expenses":"-360175","Other current assets":"","Total Current Assets":"1350405","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7651494","Fixed equipment":"765464","Major movable equipment":"772617","Minor equipment depreciable":"","Total fixed Assets":"2406746","Investments":"","Other Assets":"","Total other Assets":"158986","Total Assets":"3916137","Accounts payable":"1675425","Salaries, wages, and fees payable":"195779","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"955622","Total current liabilities":"2826826","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"677247","Total long term liabilities":"3967535","Total liabilities":"6794361","General fund balance":"-2878224","Total fund balances":"-2878224","Total Liabilities and fund balances":"3916137","Total General Inpatient Care Services Revenue":"10951383","Inpatient Revenue":"12855196","Outpatient Revenue":"","Gross Revenue":"12855196","Less Contractual Allowance and discounts on patients\u0027 accounts":"3514393","Net Patient Revenue":"9340803","Less Total Operating Expense":"10320506","Net Income from service to patients":"-979703","Total Other Income":"-203","Total Income":"-979906","Net Income":"-979906","Inpatient PPS Amount":"1946483","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375677","Provider CCN":"145183","Facility Name":"HERITAGE MANOR-DANVILLE  LLC","Street Address":"620 WARRINGTON AVENUE","City":"DANVILLE","State Code":"IL","Zip Code":"61832","County":"VERMILION","Medicare CBSA Number":"19180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"675","Total Days Title XIX":"5237","Total Days Other":"3540","Total Days Total":"9452","Number of Beds":"90","Total Bed Days Available":"16290","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"16","Total Discharges Title Other":"54","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.35","SNF Average Length of Stay Title XIX":"327.31","SNF Average Length of Stay Total":"101.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"21","SNF Admissions Other":"53","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"675","SNF Days Title XIX":"5237","SNF Days Other":"3540","SNF Days Total":"9452","SNF Number of Beds":"90","SNF Bed Days Available":"16290","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"54","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":"1734885","Overhead Non-Salary Costs":"1460746","Total Charges":"1206926","Total Costs":"472788","Wage-related Costs (core)":"255546","Total Salaries (adjusted)":"1734885","Contract Labor":"48935","Cash on hand and in banks":"470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"766552","Less: Allowances for uncollectible notes and accounts receivable":"171451","Inventory":"","Prepaid expenses":"1457","Other current assets":"","Total Current Assets":"597028","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"21090","Total other Assets":"21090","Total Assets":"618118","Accounts payable":"-7435","Salaries, wages, and fees payable":"60675","Payroll taxes payable":"45498","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32041","Total current liabilities":"130779","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"22413","Total long term liabilities":"22413","Total liabilities":"153192","General fund balance":"472570","Total fund balances":"464926","Total Liabilities and fund balances":"618118","Total General Inpatient Care Services Revenue":"2739489","Inpatient Revenue":"3336896","Outpatient Revenue":"","Gross Revenue":"3336896","Less Contractual Allowance and discounts on patients\u0027 accounts":"572855","Net Patient Revenue":"2764041","Less Total Operating Expense":"3232306","Net Income from service to patients":"-468265","Total Other Income":"124946","Total Income":"-343319","Net Income":"-343319","Inpatient PPS Amount":"398702","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13331"},{"rpt_rec_num":"1375679","Provider CCN":"145518","Facility Name":"MAR-KA NURSING HOME","Street Address":"210 SOUTH 10TH STREET","City":"MASCOUTAH","State Code":"IL","Zip Code":"62258","County":"ST CLAIR","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1258","Total Days Title XIX":"8386","Total Days Other":"5672","Total Days Total":"15316","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"48","Total Discharges Title Other":"60","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.93","SNF Average Length of Stay Title XIX":"174.71","SNF Average Length of Stay Total":"110.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"37","SNF Admissions Other":"55","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"1258","SNF Days Title XIX":"8386","SNF Days Other":"5672","SNF Days Total":"15316","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"48","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":"2279947","Overhead Non-Salary Costs":"1679099","Total Charges":"2569465","Total Costs":"528046","Wage-related Costs (core)":"245152","Total Salaries (adjusted)":"2279947","Contract Labor":"382337","Cash on hand and in banks":"25158","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1453644","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"20838","Other current assets":"","Total Current Assets":"1499640","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"747122","Fixed equipment":"","Major movable equipment":"367068","Minor equipment depreciable":"","Total fixed Assets":"66537","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1566177","Accounts payable":"838196","Salaries, wages, and fees payable":"174588","Payroll taxes payable":"5379","Notes and Loans Payable (short term)":"","Deferred income":"142241","Other current liabilities":"78178","Total current liabilities":"4507339","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4507339","General fund balance":"-2941162","Total fund balances":"-2941162","Total Liabilities and fund balances":"1566177","Total General Inpatient Care Services Revenue":"2681686","Inpatient Revenue":"5251151","Outpatient Revenue":"","Gross Revenue":"5251151","Less Contractual Allowance and discounts on patients\u0027 accounts":"975732","Net Patient Revenue":"4275419","Less Total Operating Expense":"3959046","Net Income from service to patients":"316373","Total Other Income":"31","Total Income":"316404","Net Income":"316404","Inpatient PPS Amount":"693384","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25903"},{"rpt_rec_num":"1375680","Provider CCN":"145732","Facility Name":"HERITAGE MANOR NORMAL  LLC","Street Address":"509 N. ADELAIDE","City":"NORMAL","State Code":"IL","Zip Code":"61761","County":"MCLEAN","Medicare CBSA Number":"14010","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"970","Total Days Title XIX":"12789","Total Days Other":"6689","Total Days Total":"20448","Number of Beds":"141","Total Bed Days Available":"25521","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"36","Total Discharges Title Other":"83","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.87","SNF Average Length of Stay Title XIX":"287.88","SNF Average Length of Stay Total":"107.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"40","SNF Admissions Other":"81","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"970","SNF Days Title XIX":"9212","SNF Days Other":"6141","SNF Days Total":"16323","SNF Number of Beds":"118","SNF Bed Days Available":"21358","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"81","SNF Discharges Total":"152","NF Number of Beds":"23","NF Bed Days Available":"4163","NF Days Title V":"","NF Days Title XIX":"3577","NF Days Other":"548","NF Days Total":"4125","NF Discharges Title V":"","NF Discharges Title XIX":"4","NF Discharges Title Other":"2","NF Discharges Total":"6","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"894.25","NF Average Length of Stay Total":"687.5","NF Admissions Title V":"","NF Admissions Title XIX":"5","NF Admissions Other":"1","NF Admissions Total":"6","Total RUG Days":"","Total Salaries From Worksheet A":"3039104","Overhead Non-Salary Costs":"3716189","Total Charges":"2329113","Total Costs":"869388","Wage-related Costs (core)":"436707","Total Salaries (adjusted)":"3039104","Contract Labor":"1050490","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1318689","Less: Allowances for uncollectible notes and accounts receivable":"174243","Inventory":"","Prepaid expenses":"4227","Other current assets":"","Total Current Assets":"1149073","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"25620","Total other Assets":"25620","Total Assets":"1174693","Accounts payable":"85060","Salaries, wages, and fees payable":"211166","Payroll taxes payable":"6566","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89557","Total current liabilities":"392349","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"25620","Total liabilities":"417969","General fund balance":"790428","Total fund balances":"756724","Total Liabilities and fund balances":"1174693","Total General Inpatient Care Services Revenue":"5969133","Inpatient Revenue":"6846871","Outpatient Revenue":"","Gross Revenue":"6846871","Less Contractual Allowance and discounts on patients\u0027 accounts":"810648","Net Patient Revenue":"6036223","Less Total Operating Expense":"6818990","Net Income from service to patients":"-782767","Total Other Income":"239154","Total Income":"-543613","Net Income":"-543613","Inpatient PPS Amount":"635765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17706"},{"rpt_rec_num":"1375683","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"699","Total Days Title XIX":"9560","Total Days Other":"3546","Total Days Total":"13805","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"54","Total Discharges Title Other":"38","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.13","SNF Average Length of Stay Title XIX":"177.04","SNF Average Length of Stay Total":"119.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"44","SNF Admissions Other":"33","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"699","SNF Days Title XIX":"9560","SNF Days Other":"3546","SNF Days Total":"13805","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"38","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":"1812430","Overhead Non-Salary Costs":"1421471","Total Charges":"528808","Total Costs":"149582","Wage-related Costs (core)":"195878","Total Salaries (adjusted)":"1812430","Contract Labor":"70516","Cash on hand and in banks":"9835","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"68176","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"18090","Other current assets":"","Total Current Assets":"96101","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"440295","Fixed equipment":"","Major movable equipment":"345838","Minor equipment depreciable":"","Total fixed Assets":"152811","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"248912","Accounts payable":"727631","Salaries, wages, and fees payable":"265996","Payroll taxes payable":"19009","Notes and Loans Payable (short term)":"","Deferred income":"111317","Other current liabilities":"51322","Total current liabilities":"559149","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"559149","General fund balance":"-310237","Total fund balances":"-310237","Total Liabilities and fund balances":"248912","Total General Inpatient Care Services Revenue":"2641157","Inpatient Revenue":"3169965","Outpatient Revenue":"","Gross Revenue":"3169965","Less Contractual Allowance and discounts on patients\u0027 accounts":"-221539","Net Patient Revenue":"3391504","Less Total Operating Expense":"3233901","Net Income from service to patients":"157603","Total Other Income":"-1267","Total Income":"156336","Net Income":"156336","Inpatient PPS Amount":"389903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4984"},{"rpt_rec_num":"1375687","Provider CCN":"155283","Facility Name":"WINTERSONG VILLAGE","Street Address":"1005 S EDGEWOOD DRIVE","City":"KNOX","State Code":"IN","Zip Code":"46534","County":"STARKE","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-10","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"337","Total Days Title XIX":"4507","Total Days Other":"436","Total Days Total":"5280","Number of Beds":"48","Total Bed Days Available":"9168","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"46","Total Discharges Title Other":"8","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.17","SNF Average Length of Stay Title XIX":"97.98","SNF Average Length of Stay Total":"88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"15","SNF Admissions Other":"6","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"337","SNF Days Title XIX":"4507","SNF Days Other":"436","SNF Days Total":"5280","SNF Number of Beds":"48","SNF Bed Days Available":"9168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"8","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":"1107664","Overhead Non-Salary Costs":"1201132","Total Charges":"135006","Total Costs":"128513","Wage-related Costs (core)":"105015","Total Salaries (adjusted)":"1107664","Contract Labor":"287414","Cash on hand and in banks":"-3063","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2467811","Less: Allowances for uncollectible notes and accounts receivable":"131775","Inventory":"9873","Prepaid expenses":"-63876","Other current assets":"","Total Current Assets":"2289654","Land":"","Land improvements":"","Buildings":"43609","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"49750","Minor equipment depreciable":"","Total fixed Assets":"92540","Investments":"","Other Assets":"428809","Total other Assets":"428809","Total Assets":"2811003","Accounts payable":"6292589","Salaries, wages, and fees payable":"9582","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-12610","Total current liabilities":"6349465","Mortgage payable":"","Notes Payable":"-4410467","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4410467","Total liabilities":"1938998","General fund balance":"872005","Total fund balances":"872005","Total Liabilities and fund balances":"2811003","Total General Inpatient Care Services Revenue":"1650942","Inpatient Revenue":"1785948","Outpatient Revenue":"","Gross Revenue":"1785948","Less Contractual Allowance and discounts on patients\u0027 accounts":"26211","Net Patient Revenue":"1759737","Less Total Operating Expense":"2308796","Net Income from service to patients":"-549059","Total Other Income":"","Total Income":"-549059","Net Income":"-549059","Inpatient PPS Amount":"156021","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21509"},{"rpt_rec_num":"1375689","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1394","Total Days Title XIX":"2764","Total Days Other":"15248","Total Days Total":"19406","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"19","Total Discharges Title Other":"64","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34","SNF Average Length of Stay Title XIX":"145.47","SNF Average Length of Stay Total":"156.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"27","SNF Admissions Other":"45","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1394","SNF Days Title XIX":"2764","SNF Days Other":"15248","SNF Days Total":"19406","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"64","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":"5642530","Overhead Non-Salary Costs":"7963525","Total Charges":"598477","Total Costs":"480167","Wage-related Costs (core)":"871270","Total Salaries (adjusted)":"5642530","Contract Labor":"362710","Cash on hand and in banks":"4422057","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"254779","Less: Allowances for uncollectible notes and accounts receivable":"14481","Inventory":"","Prepaid expenses":"14618","Other current assets":"","Total Current Assets":"4676973","Land":"2228553","Land improvements":"399605","Buildings":"40498829","Leasehold improvements":"","Fixed equipment":"5637005","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"31417474","Investments":"1486511","Other Assets":"","Total other Assets":"1486511","Total Assets":"37580958","Accounts payable":"112277","Salaries, wages, and fees payable":"296735","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"357765","Total current liabilities":"766777","Mortgage payable":"","Notes Payable":"29273760","Unsecured Loans":"","Other long term liabilities":"20400","Total long term liabilities":"33907889","Total liabilities":"34674666","General fund balance":"2906292","Total fund balances":"2906292","Total Liabilities and fund balances":"37580958","Total General Inpatient Care Services Revenue":"6314878","Inpatient Revenue":"6913355","Outpatient Revenue":"","Gross Revenue":"6913355","Less Contractual Allowance and discounts on patients\u0027 accounts":"150309","Net Patient Revenue":"6763046","Less Total Operating Expense":"13606055","Net Income from service to patients":"-6843009","Total Other Income":"7019208","Total Income":"176199","Net Income":"176199","Inpatient PPS Amount":"783058","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375691","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"549","Total Days Title XIX":"242","Total Days Other":"6839","Total Days Total":"7630","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"1","Total Discharges Title Other":"32","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.91","SNF Average Length of Stay Title XIX":"242","SNF Average Length of Stay Total":"173.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"1","SNF Admissions Other":"19","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"549","SNF Days Title XIX":"242","SNF Days Other":"6839","SNF Days Total":"7630","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"32","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":"3975892","Overhead Non-Salary Costs":"7859007","Total Charges":"383702","Total Costs":"340837","Wage-related Costs (core)":"574099","Total Salaries (adjusted)":"3975892","Contract Labor":"164899","Cash on hand and in banks":"5177261","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"134668","Less: Allowances for uncollectible notes and accounts receivable":"14695","Inventory":"","Prepaid expenses":"15874","Other current assets":"15084","Total Current Assets":"5328192","Land":"3617338","Land improvements":"576658","Buildings":"43264976","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4756812","Minor equipment depreciable":"","Total fixed Assets":"37358069","Investments":"600067","Other Assets":"352001","Total other Assets":"952068","Total Assets":"43638329","Accounts payable":"71233","Salaries, wages, and fees payable":"202250","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1187282","Deferred income":"","Other current liabilities":"-3035207","Total current liabilities":"-1574442","Mortgage payable":"","Notes Payable":"33197067","Unsecured Loans":"","Other long term liabilities":"189975","Total long term liabilities":"32785609","Total liabilities":"31211167","General fund balance":"12427162","Total fund balances":"12427162","Total Liabilities and fund balances":"43638329","Total General Inpatient Care Services Revenue":"2589715","Inpatient Revenue":"2973417","Outpatient Revenue":"","Gross Revenue":"2973417","Less Contractual Allowance and discounts on patients\u0027 accounts":"195466","Net Patient Revenue":"2777951","Less Total Operating Expense":"11834899","Net Income from service to patients":"-9056948","Total Other Income":"8695174","Total Income":"-361774","Net Income":"895524","Inpatient PPS Amount":"285280","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375699","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"395","Total Days Title XIX":"9305","Total Days Other":"4238","Total Days Total":"13938","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"9","Total Discharges Title Other":"28","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.38","SNF Average Length of Stay Title XIX":"1033.89","SNF Average Length of Stay Total":"278.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"6","SNF Admissions Other":"30","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"395","SNF Days Title XIX":"9305","SNF Days Other":"4238","SNF Days Total":"13938","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"28","SNF Discharges Total":"50","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2287233","Overhead Non-Salary Costs":"3191643","Total Charges":"798122","Total Costs":"363693","Wage-related Costs (core)":"630679","Total Salaries (adjusted)":"2287233","Contract Labor":"661491","Cash on hand and in banks":"348827","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"883971","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"18952","Other current assets":"6687","Total Current Assets":"1273551","Land":"25000","Land improvements":"19618","Buildings":"8670854","Leasehold improvements":"","Fixed equipment":"473543","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5231567","Investments":"","Other Assets":"42488","Total other Assets":"75657","Total Assets":"6580775","Accounts payable":"2384120","Salaries, wages, and fees payable":"265034","Payroll taxes payable":"","Notes and Loans Payable (short term)":"357556","Deferred income":"","Other current liabilities":"","Total current liabilities":"3006710","Mortgage payable":"","Notes Payable":"4077003","Unsecured Loans":"","Other long term liabilities":"67402","Total long term liabilities":"4151092","Total liabilities":"7157802","General fund balance":"-577027","Total fund balances":"-577027","Total Liabilities and fund balances":"6580775","Total General Inpatient Care Services Revenue":"4767657","Inpatient Revenue":"4767657","Outpatient Revenue":"798122","Gross Revenue":"5565779","Less Contractual Allowance and discounts on patients\u0027 accounts":"520899","Net Patient Revenue":"5044880","Less Total Operating Expense":"5663551","Net Income from service to patients":"-618671","Total Other Income":"209410","Total Income":"-409261","Net Income":"-409261","Inpatient PPS Amount":"218051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1173"},{"rpt_rec_num":"1375700","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2976","Total Days Title XIX":"9138","Total Days Other":"7051","Total Days Total":"19165","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"19","Total Discharges Title Other":"67","Total Discharges Total":"152","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.09","SNF Average Length of Stay Title XIX":"480.95","SNF Average Length of Stay Total":"126.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"6","SNF Admissions Other":"51","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"2976","SNF Days Title XIX":"9138","SNF Days Other":"7051","SNF Days Total":"19165","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"67","SNF Discharges Total":"152","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3545410","Overhead Non-Salary Costs":"5105335","Total Charges":"2800365","Total Costs":"1307937","Wage-related Costs (core)":"1036147","Total Salaries (adjusted)":"3545410","Contract Labor":"1006118","Cash on hand and in banks":"1517643","Temporary Investments":"231169","Notes Receivable":"","Accounts Receivable":"1110476","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16027","Other current assets":"","Total Current Assets":"2913843","Land":"11200","Land improvements":"","Buildings":"20889830","Leasehold improvements":"","Fixed equipment":"564867","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15607001","Investments":"","Other Assets":"612700","Total other Assets":"612700","Total Assets":"19133544","Accounts payable":"739914","Salaries, wages, and fees payable":"340785","Payroll taxes payable":"","Notes and Loans Payable (short term)":"418250","Deferred income":"","Other current liabilities":"430206","Total current liabilities":"1929155","Mortgage payable":"","Notes Payable":"14528554","Unsecured Loans":"","Other long term liabilities":"128152","Total long term liabilities":"14671538","Total liabilities":"16600693","General fund balance":"2532851","Total fund balances":"2532851","Total Liabilities and fund balances":"19133544","Total General Inpatient Care Services Revenue":"7446900","Inpatient Revenue":"7446900","Outpatient Revenue":"2827008","Gross Revenue":"10273908","Less Contractual Allowance and discounts on patients\u0027 accounts":"2183935","Net Patient Revenue":"8089973","Less Total Operating Expense":"8879646","Net Income from service to patients":"-789673","Total Other Income":"286409","Total Income":"-503264","Net Income":"-520185","Inpatient PPS Amount":"1673055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3246"},{"rpt_rec_num":"1375701","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"584","Total Days Title XIX":"12527","Total Days Other":"7584","Total Days Total":"20695","Number of Beds":"65","Total Bed Days Available":"22970","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"13","Total Discharges Title Other":"42","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.92","SNF Average Length of Stay Title XIX":"963.62","SNF Average Length of Stay Total":"304.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"5","SNF Admissions Other":"36","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"584","SNF Days Title XIX":"12527","SNF Days Other":"7584","SNF Days Total":"20695","SNF Number of Beds":"65","SNF Bed Days Available":"22970","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"42","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":"3703554","Overhead Non-Salary Costs":"3614270","Total Charges":"997017","Total Costs":"437490","Wage-related Costs (core)":"902504","Total Salaries (adjusted)":"3703554","Contract Labor":"439952","Cash on hand and in banks":"1271898","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1223289","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-3336","Other current assets":"","Total Current Assets":"2491851","Land":"","Land improvements":"956890","Buildings":"","Leasehold improvements":"","Fixed equipment":"12411554","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9717579","Investments":"13097","Other Assets":"37824","Total other Assets":"50921","Total Assets":"12260351","Accounts payable":"522405","Salaries, wages, and fees payable":"293881","Payroll taxes payable":"","Notes and Loans Payable (short term)":"293292","Deferred income":"","Other current liabilities":"185236","Total current liabilities":"1294814","Mortgage payable":"23209","Notes Payable":"8060438","Unsecured Loans":"","Other long term liabilities":"15095","Total long term liabilities":"8098742","Total liabilities":"9393556","General fund balance":"2866795","Total fund balances":"2866795","Total Liabilities and fund balances":"12260351","Total General Inpatient Care Services Revenue":"7854243","Inpatient Revenue":"7854243","Outpatient Revenue":"997017","Gross Revenue":"8851260","Less Contractual Allowance and discounts on patients\u0027 accounts":"537515","Net Patient Revenue":"8313745","Less Total Operating Expense":"7335872","Net Income from service to patients":"977873","Total Other Income":"245713","Total Income":"1223586","Net Income":"1223586","Inpatient PPS Amount":"322760","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"648"},{"rpt_rec_num":"1375702","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"970","Total Days Title XIX":"10043","Total Days Other":"9654","Total Days Total":"20667","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"8","Total Discharges Title Other":"50","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.45","SNF Average Length of Stay Title XIX":"1255.38","SNF Average Length of Stay Total":"237.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"4","SNF Admissions Other":"18","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"970","SNF Days Title XIX":"10043","SNF Days Other":"9654","SNF Days Total":"20667","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"50","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":"4422361","Overhead Non-Salary Costs":"6045310","Total Charges":"768764","Total Costs":"407832","Wage-related Costs (core)":"1197618","Total Salaries (adjusted)":"4422361","Contract Labor":"421095","Cash on hand and in banks":"78604","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1861595","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"48992","Other current assets":"","Total Current Assets":"2038046","Land":"","Land improvements":"541550","Buildings":"20400211","Leasehold improvements":"","Fixed equipment":"1723771","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14358462","Investments":"104855","Other Assets":"114606","Total other Assets":"279774","Total Assets":"16676282","Accounts payable":"166659","Salaries, wages, and fees payable":"416002","Payroll taxes payable":"","Notes and Loans Payable (short term)":"755111","Deferred income":"","Other current liabilities":"5066980","Total current liabilities":"6404752","Mortgage payable":"","Notes Payable":"9499888","Unsecured Loans":"","Other long term liabilities":"264191","Total long term liabilities":"9764079","Total liabilities":"16168831","General fund balance":"507451","Total fund balances":"507451","Total Liabilities and fund balances":"16676282","Total General Inpatient Care Services Revenue":"7304255","Inpatient Revenue":"7304255","Outpatient Revenue":"2985849","Gross Revenue":"10290104","Less Contractual Allowance and discounts on patients\u0027 accounts":"875402","Net Patient Revenue":"9414702","Less Total Operating Expense":"10581353","Net Income from service to patients":"-1166651","Total Other Income":"3870173","Total Income":"2703522","Net Income":"2703522","Inpatient PPS Amount":"553027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375703","Provider CCN":"245362","Facility Name":"MAPLETON COMMUNITY HOME","Street Address":"301 TROENDLE STREET","City":"MAPLETON","State Code":"MN","Zip Code":"56065","County":"BLUE EARTH","Medicare CBSA Number":"31860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"892","Total Days Title XIX":"8098","Total Days Other":"9720","Total Days Total":"18710","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"33","Total Discharges Title Other":"107","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.56","SNF Average Length of Stay Title XIX":"245.39","SNF Average Length of Stay Total":"118.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"22","SNF Admissions Other":"101","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"892","SNF Days Title XIX":"8098","SNF Days Other":"9720","SNF Days Total":"18710","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"107","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":"3078365","Overhead Non-Salary Costs":"3471847","Total Charges":"635444","Total Costs":"433242","Wage-related Costs (core)":"667242","Total Salaries (adjusted)":"3078365","Contract Labor":"820171","Cash on hand and in banks":"4122648","Temporary Investments":"557171","Notes Receivable":"","Accounts Receivable":"983162","Less: Allowances for uncollectible notes and accounts receivable":"994","Inventory":"","Prepaid expenses":"52271","Other current assets":"","Total Current Assets":"5714959","Land":"55314","Land improvements":"312901","Buildings":"8421192","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1301607","Minor equipment depreciable":"","Total fixed Assets":"4307433","Investments":"227388","Other Assets":"","Total other Assets":"227388","Total Assets":"10249780","Accounts payable":"119182","Salaries, wages, and fees payable":"228577","Payroll taxes payable":"","Notes and Loans Payable (short term)":"94210","Deferred income":"598611","Other current liabilities":"12000","Total current liabilities":"1052580","Mortgage payable":"3140554","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-238","Total long term liabilities":"3140316","Total liabilities":"4192896","General fund balance":"6056884","Total fund balances":"6056884","Total Liabilities and fund balances":"10249780","Total General Inpatient Care Services Revenue":"5948352","Inpatient Revenue":"7029880","Outpatient Revenue":"","Gross Revenue":"7029880","Less Contractual Allowance and discounts on patients\u0027 accounts":"130156","Net Patient Revenue":"6899724","Less Total Operating Expense":"6550212","Net Income from service to patients":"349512","Total Other Income":"599534","Total Income":"949046","Net Income":"949046","Inpatient PPS Amount":"534502","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3440"},{"rpt_rec_num":"1375704","Provider CCN":"245447","Facility Name":"SACRED HEART CARE CENTER INC.","Street Address":"1200 12TH ST. SW","City":"AUSTIN","State Code":"MN","Zip Code":"55912","County":"MOWER","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1106","Total Days Title XIX":"8634","Total Days Other":"9070","Total Days Total":"18810","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"8","Total Discharges Title Other":"49","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"110.6","SNF Average Length of Stay Title XIX":"1079.25","SNF Average Length of Stay Total":"280.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"4","SNF Admissions Other":"41","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"1106","SNF Days Title XIX":"8634","SNF Days Other":"9070","SNF Days Total":"18810","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"49","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":"4969989","Overhead Non-Salary Costs":"2468276","Total Charges":"602101","Total Costs":"413071","Wage-related Costs (core)":"594809","Total Salaries (adjusted)":"4969989","Contract Labor":"258373","Cash on hand and in banks":"5881058","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1025388","Less: Allowances for uncollectible notes and accounts receivable":"272606","Inventory":"","Prepaid expenses":"322919","Other current assets":"","Total Current Assets":"6956759","Land":"70941","Land improvements":"379993","Buildings":"6157078","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1302854","Minor equipment depreciable":"","Total fixed Assets":"2432125","Investments":"168160","Other Assets":"9025013","Total other Assets":"9193173","Total Assets":"18582057","Accounts payable":"586130","Salaries, wages, and fees payable":"3232539","Payroll taxes payable":"-148285","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1367","Total current liabilities":"3671751","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"275562","Total long term liabilities":"275562","Total liabilities":"3947313","General fund balance":"14634744","Total fund balances":"14634744","Total Liabilities and fund balances":"18582057","Total General Inpatient Care Services Revenue":"6426250","Inpatient Revenue":"7742688","Outpatient Revenue":"","Gross Revenue":"7742688","Less Contractual Allowance and discounts on patients\u0027 accounts":"248969","Net Patient Revenue":"7493719","Less Total Operating Expense":"7438265","Net Income from service to patients":"55454","Total Other Income":"1866360","Total Income":"1921814","Net Income":"1921814","Inpatient PPS Amount":"459193","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375705","Provider CCN":"245589","Facility Name":"BUFFALO LAKE HEALTHCARE CENTER","Street Address":"703 WEST YELLOWSTONE TRAIL","City":"BUFFALO LAKE","State Code":"MN","Zip Code":"55314","County":"RENVILLE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"826","Total Days Title XIX":"5054","Total Days Other":"9333","Total Days Total":"15213","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"12","Total Discharges Title Other":"52","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"91.78","SNF Average Length of Stay Title XIX":"421.17","SNF Average Length of Stay Total":"208.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"6","SNF Admissions Other":"43","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"826","SNF Days Title XIX":"5054","SNF Days Other":"9333","SNF Days Total":"15213","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"52","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":"3044295","Overhead Non-Salary Costs":"3462228","Total Charges":"330184","Total Costs":"305973","Wage-related Costs (core)":"607080","Total Salaries (adjusted)":"3044295","Contract Labor":"326490","Cash on hand and in banks":"953757","Temporary Investments":"2679365","Notes Receivable":"","Accounts Receivable":"476009","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4111","Prepaid expenses":"31379","Other current assets":"","Total Current Assets":"4144621","Land":"40891","Land improvements":"78643","Buildings":"7148372","Leasehold improvements":"","Fixed equipment":"73188","Major movable equipment":"1738815","Minor equipment depreciable":"","Total fixed Assets":"6720884","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10865505","Accounts payable":"87812","Salaries, wages, and fees payable":"297956","Payroll taxes payable":"10261","Notes and Loans Payable (short term)":"142265","Deferred income":"175754","Other current liabilities":"10573","Total current liabilities":"724621","Mortgage payable":"6742516","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6742516","Total liabilities":"7467137","General fund balance":"3398368","Total fund balances":"3398368","Total Liabilities and fund balances":"10865505","Total General Inpatient Care Services Revenue":"5536126","Inpatient Revenue":"5866310","Outpatient Revenue":"","Gross Revenue":"5866310","Less Contractual Allowance and discounts on patients\u0027 accounts":"142657","Net Patient Revenue":"5723653","Less Total Operating Expense":"6506523","Net Income from service to patients":"-782870","Total Other Income":"704893","Total Income":"-77977","Net Income":"-78935","Inpatient PPS Amount":"448434","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5907"},{"rpt_rec_num":"1375706","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"934","Total Days Title XIX":"7169","Total Days Other":"10304","Total Days Total":"18407","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"26","Total Discharges Title Other":"66","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.58","SNF Average Length of Stay Title XIX":"275.73","SNF Average Length of Stay Total":"141.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"12","SNF Admissions Other":"59","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"934","SNF Days Title XIX":"7169","SNF Days Other":"10304","SNF Days Total":"18407","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"66","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":"7147737","Overhead Non-Salary Costs":"7081882","Total Charges":"580053","Total Costs":"495341","Wage-related Costs (core)":"1437414","Total Salaries (adjusted)":"7147737","Contract Labor":"770950","Cash on hand and in banks":"345448","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1834851","Less: Allowances for uncollectible notes and accounts receivable":"215000","Inventory":"","Prepaid expenses":"52699","Other current assets":"","Total Current Assets":"3595814","Land":"120000","Land improvements":"384257","Buildings":"14383690","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2248051","Minor equipment depreciable":"","Total fixed Assets":"7051490","Investments":"519265","Other Assets":"","Total other Assets":"519265","Total Assets":"11166569","Accounts payable":"793974","Salaries, wages, and fees payable":"533094","Payroll taxes payable":"109360","Notes and Loans Payable (short term)":"159791","Deferred income":"263282","Other current liabilities":"7463844","Total current liabilities":"9865509","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9865509","General fund balance":"1301060","Total fund balances":"1301060","Total Liabilities and fund balances":"11166569","Total General Inpatient Care Services Revenue":"10666643","Inpatient Revenue":"11246696","Outpatient Revenue":"","Gross Revenue":"11246696","Less Contractual Allowance and discounts on patients\u0027 accounts":"303099","Net Patient Revenue":"10943597","Less Total Operating Expense":"14229619","Net Income from service to patients":"-3286022","Total Other Income":"1164001","Total Income":"-2122021","Net Income":"-2122021","Inpatient PPS Amount":"571098","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375708","Provider CCN":"265738","Facility Name":"ASHLEY MANOR CARE CENTER","Street Address":"1630 RADIO HILL ROAD","City":"BOONVILLE","State Code":"MO","Zip Code":"65233","County":"COOPER","Medicare CBSA Number":"17860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"808","Total Days Title XIX":"6587","Total Days Other":"954","Total Days Total":"8349","Number of Beds":"52","Total Bed Days Available":"9412","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"38","Total Discharges Title Other":"27","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"115.43","SNF Average Length of Stay Title XIX":"173.34","SNF Average Length of Stay Total":"115.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"36","SNF Admissions Other":"19","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"808","SNF Days Title XIX":"6587","SNF Days Other":"954","SNF Days Total":"8349","SNF Number of Beds":"52","SNF Bed Days Available":"9412","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"27","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":"637462","Overhead Non-Salary Costs":"1169745","Total Charges":"470774","Total Costs":"258014","Wage-related Costs (core)":"85132","Total Salaries (adjusted)":"637462","Contract Labor":"427982","Cash on hand and in banks":"291766","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"366129","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"20752","Prepaid expenses":"","Other current assets":"","Total Current Assets":"678920","Land":"17550","Land improvements":"","Buildings":"1214868","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"131404","Minor equipment depreciable":"","Total fixed Assets":"929526","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1608446","Accounts payable":"83026","Salaries, wages, and fees payable":"49317","Payroll taxes payable":"13350","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4908","Total current liabilities":"150601","Mortgage payable":"408787","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"408787","Total liabilities":"559388","General fund balance":"1049058","Total fund balances":"1049058","Total Liabilities and fund balances":"1608446","Total General Inpatient Care Services Revenue":"1881723","Inpatient Revenue":"2352497","Outpatient Revenue":"","Gross Revenue":"2352497","Less Contractual Allowance and discounts on patients\u0027 accounts":"327629","Net Patient Revenue":"2024868","Less Total Operating Expense":"1807207","Net Income from service to patients":"217661","Total Other Income":"127604","Total Income":"345265","Net Income":"345265","Inpatient PPS Amount":"458117","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21336"},{"rpt_rec_num":"1375713","Provider CCN":"305094","Facility Name":"MORRISON NURSING HOME","Street Address":"6 TERRACE STREET","City":"WHITEFIELD","State Code":"NH","Zip Code":"03598","County":"COOS","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1980","Total Days Title XIX":"11581","Total Days Other":"12054","Total Days Total":"25615","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"2","Total Discharges Title Other":"48","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.57","SNF Average Length of Stay Title XIX":"5790.5","SNF Average Length of Stay Total":"228.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"11","SNF Admissions Other":"34","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"1980","SNF Days Title XIX":"11581","SNF Days Other":"5147","SNF Days Total":"18708","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"45","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":"7362348","Overhead Non-Salary Costs":"6942295","Total Charges":"665827","Total Costs":"903209","Wage-related Costs (core)":"980246","Total Salaries (adjusted)":"7362348","Contract Labor":"291819","Cash on hand and in banks":"363683","Temporary Investments":"43850","Notes Receivable":"","Accounts Receivable":"1247266","Less: Allowances for uncollectible notes and accounts receivable":"500000","Inventory":"108448","Prepaid expenses":"90702","Other current assets":"","Total Current Assets":"1498370","Land":"346883","Land improvements":"259432","Buildings":"30456852","Leasehold improvements":"","Fixed equipment":"832552","Major movable equipment":"2477667","Minor equipment depreciable":"","Total fixed Assets":"23199194","Investments":"3432418","Other Assets":"","Total other Assets":"3432418","Total Assets":"28129982","Accounts payable":"277887","Salaries, wages, and fees payable":"405077","Payroll taxes payable":"3396","Notes and Loans Payable (short term)":"883084","Deferred income":"64052","Other current liabilities":"226182","Total current liabilities":"1859678","Mortgage payable":"23650155","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"23650155","Total liabilities":"25509833","General fund balance":"739152","Total fund balances":"2620149","Total Liabilities and fund balances":"28129982","Total General Inpatient Care Services Revenue":"11808036","Inpatient Revenue":"12906261","Outpatient Revenue":"218277","Gross Revenue":"13124538","Less Contractual Allowance and discounts on patients\u0027 accounts":"1751103","Net Patient Revenue":"11373435","Less Total Operating Expense":"14304643","Net Income from service to patients":"-2931208","Total Other Income":"557702","Total Income":"-2373506","Net Income":"-2373506","Inpatient PPS Amount":"1214694","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375730","Provider CCN":"425142","Facility Name":"OAKMONT OF UNION SC  LLC","Street Address":"709 RICE AVENUE","City":"UNION","State Code":"SC","Zip Code":"29379","County":"UNION","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2117","Total Days Title XIX":"19862","Total Days Other":"13276","Total Days Total":"35255","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"158","Total Discharges Title Other":"299","Total Discharges Total":"547","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.52","SNF Average Length of Stay Title XIX":"125.71","SNF Average Length of Stay Total":"58.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"99","SNF Admissions Other":"239","SNF Admissions Total":"438","SNF Days Title V":"","SNF Days Title XVIII":"2117","SNF Days Title XIX":"19862","SNF Days Other":"6143","SNF Days Total":"28122","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"158","SNF Discharges Title Other":"235","SNF Discharges Total":"483","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5240241","Overhead Non-Salary Costs":"5069128","Total Charges":"2412127","Total Costs":"1392484","Wage-related Costs (core)":"1096717","Total Salaries (adjusted)":"5240241","Contract Labor":"82568","Cash on hand and in banks":"18591","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"964100","Less: Allowances for uncollectible notes and accounts receivable":"290136","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"692555","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":"692555","Accounts payable":"140391","Salaries, wages, and fees payable":"541583","Payroll taxes payable":"9296","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"189741","Total current liabilities":"881011","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"881011","General fund balance":"-188456","Total fund balances":"-188456","Total Liabilities and fund balances":"692555","Total General Inpatient Care Services Revenue":"8300460","Inpatient Revenue":"10712587","Outpatient Revenue":"","Gross Revenue":"10712587","Less Contractual Allowance and discounts on patients\u0027 accounts":"2582527","Net Patient Revenue":"8130060","Less Total Operating Expense":"10309369","Net Income from service to patients":"-2179309","Total Other Income":"197024","Total Income":"-1982285","Net Income":"-1988324","Inpatient PPS Amount":"1126097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15743"},{"rpt_rec_num":"1375731","Provider CCN":"425294","Facility Name":"OAKMONT WEST-GREENVILLE SC  LLC","Street Address":"600 SULPHUR SPRING ROAD","City":"GREENVILLE","State Code":"SC","Zip Code":"29617","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2058","Total Days Title XIX":"25606","Total Days Other":"10758","Total Days Total":"38422","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"195","Total Discharges Title Other":"327","Total Discharges Total":"615","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.13","SNF Average Length of Stay Title XIX":"131.31","SNF Average Length of Stay Total":"62.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"129","SNF Admissions Other":"352","SNF Admissions Total":"584","SNF Days Title V":"","SNF Days Title XVIII":"2058","SNF Days Title XIX":"25606","SNF Days Other":"10758","SNF Days Total":"38422","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"195","SNF Discharges Title Other":"327","SNF Discharges Total":"615","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5846509","Overhead Non-Salary Costs":"5810003","Total Charges":"2728676","Total Costs":"1497297","Wage-related Costs (core)":"1110056","Total Salaries (adjusted)":"5846509","Contract Labor":"1016535","Cash on hand and in banks":"-8735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1560919","Less: Allowances for uncollectible notes and accounts receivable":"470627","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1081557","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":"1081557","Accounts payable":"593592","Salaries, wages, and fees payable":"549699","Payroll taxes payable":"6916","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"158069","Total current liabilities":"1308276","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1308276","General fund balance":"-226719","Total fund balances":"-226719","Total Liabilities and fund balances":"1081557","Total General Inpatient Care Services Revenue":"10168219","Inpatient Revenue":"12896895","Outpatient Revenue":"","Gross Revenue":"12896895","Less Contractual Allowance and discounts on patients\u0027 accounts":"3102119","Net Patient Revenue":"9794776","Less Total Operating Expense":"11656512","Net Income from service to patients":"-1861736","Total Other Income":"108583","Total Income":"-1753153","Net Income":"-1754388","Inpatient PPS Amount":"1098450","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8059"},{"rpt_rec_num":"1375733","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"534","Total Days Title XIX":"8679","Total Days Other":"4572","Total Days Total":"13785","Number of Beds":"46","Total Bed Days Available":"16514","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"20","Total Discharges Title Other":"19","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.08","SNF Average Length of Stay Title XIX":"433.95","SNF Average Length of Stay Total":"265.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"19","SNF Admissions Other":"21","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"534","SNF Days Title XIX":"8679","SNF Days Other":"4572","SNF Days Total":"13785","SNF Number of Beds":"46","SNF Bed Days Available":"16514","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"19","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":"1513802","Overhead Non-Salary Costs":"2961670","Total Charges":"455396","Total Costs":"133796","Wage-related Costs (core)":"354854","Total Salaries (adjusted)":"1513802","Contract Labor":"1290306","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"227871","Less: Allowances for uncollectible notes and accounts receivable":"2505","Inventory":"18947","Prepaid expenses":"","Other current assets":"12018","Total Current Assets":"260600","Land":"8600","Land improvements":"81581","Buildings":"3101185","Leasehold improvements":"","Fixed equipment":"23260","Major movable equipment":"402430","Minor equipment depreciable":"","Total fixed Assets":"520216","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"780816","Accounts payable":"118416","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14489","Total current liabilities":"132905","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"132905","General fund balance":"647911","Total fund balances":"647911","Total Liabilities and fund balances":"780816","Total General Inpatient Care Services Revenue":"3842137","Inpatient Revenue":"4368973","Outpatient Revenue":"","Gross Revenue":"4368973","Less Contractual Allowance and discounts on patients\u0027 accounts":"873335","Net Patient Revenue":"3495638","Less Total Operating Expense":"4475472","Net Income from service to patients":"-979834","Total Other Income":"11707","Total Income":"-968127","Net Income":"-957918","Inpatient PPS Amount":"310636","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375734","Provider CCN":"435106","Facility Name":"GOOD SAMARITAN SOCIETY-WAGNER","Street Address":"515 W HWY 46","City":"WAGNER","State Code":"SD","Zip Code":"57380-9372","County":"CHARLES MIX","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"54","Total Days Title XIX":"1922","Total Days Other":"462","Total Days Total":"2438","Number of Beds":"44","Total Bed Days Available":"15968","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"36","Total Discharges Title Other":"12","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54","SNF Average Length of Stay Title XIX":"53.39","SNF Average Length of Stay Total":"49.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"54","SNF Days Title XIX":"1922","SNF Days Other":"462","SNF Days Total":"2438","SNF Number of Beds":"44","SNF Bed Days Available":"15968","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"12","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":"767006","Overhead Non-Salary Costs":"1088432","Total Charges":"72375","Total Costs":"65774","Wage-related Costs (core)":"371436","Total Salaries (adjusted)":"767006","Contract Labor":"761","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5893","Less: Allowances for uncollectible notes and accounts receivable":"7197","Inventory":"22420","Prepaid expenses":"","Other current assets":"","Total Current Assets":"21116","Land":"7092","Land improvements":"208184","Buildings":"2072399","Leasehold improvements":"","Fixed equipment":"213247","Major movable equipment":"499751","Minor equipment depreciable":"","Total fixed Assets":"413479","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"434595","Accounts payable":"5668","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"20","Total current liabilities":"5688","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5688","General fund balance":"428907","Total fund balances":"428907","Total Liabilities and fund balances":"434595","Total General Inpatient Care Services Revenue":"660576","Inpatient Revenue":"761452","Outpatient Revenue":"","Gross Revenue":"761452","Less Contractual Allowance and discounts on patients\u0027 accounts":"187069","Net Patient Revenue":"574383","Less Total Operating Expense":"1855438","Net Income from service to patients":"-1281055","Total Other Income":"3482","Total Income":"-1277573","Net Income":"-1275867","Inpatient PPS Amount":"27743","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375739","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1256","Total Days Title XIX":"4729","Total Days Other":"6433","Total Days Total":"12418","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"11","Total Discharges Title Other":"79","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.86","SNF Average Length of Stay Title XIX":"429.91","SNF Average Length of Stay Total":"105.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"8","SNF Admissions Other":"71","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"1256","SNF Days Title XIX":"4729","SNF Days Other":"6433","SNF Days Total":"12418","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"79","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":"1309851","Overhead Non-Salary Costs":"1746708","Total Charges":"695971","Total Costs":"434786","Wage-related Costs (core)":"138463","Total Salaries (adjusted)":"1309851","Contract Labor":"","Cash on hand and in banks":"214120","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"485687","Less: Allowances for uncollectible notes and accounts receivable":"45232","Inventory":"6661","Prepaid expenses":"978","Other current assets":"","Total Current Assets":"629686","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"2618229","Total other Assets":"2618229","Total Assets":"3247915","Accounts payable":"140468","Salaries, wages, and fees payable":"79546","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"133472","Total current liabilities":"369182","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2452960","Total long term liabilities":"278923","Total liabilities":"648105","General fund balance":"2599810","Total fund balances":"2599810","Total Liabilities and fund balances":"3247915","Total General Inpatient Care Services Revenue":"2868894","Inpatient Revenue":"3570521","Outpatient Revenue":"","Gross Revenue":"3570521","Less Contractual Allowance and discounts on patients\u0027 accounts":"321591","Net Patient Revenue":"3248930","Less Total Operating Expense":"3056559","Net Income from service to patients":"192371","Total Other Income":"1519","Total Income":"193890","Net Income":"193890","Inpatient PPS Amount":"727144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7105"},{"rpt_rec_num":"1375742","Provider CCN":"505217","Facility Name":"RIDGEMONT TERRACE","Street Address":"2051 POTTERY AVENUE","City":"PORT ORCHARD","State Code":"WA","Zip Code":"98366","County":"KITSAP","Medicare CBSA Number":"14740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3581","Total Days Title XIX":"10135","Total Days Other":"2404","Total Days Total":"16120","Number of Beds":"96","Total Bed Days Available":"20352","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"46","Total Discharges Title Other":"38","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.6","SNF Average Length of Stay Title XIX":"220.33","SNF Average Length of Stay Total":"78.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"29","SNF Admissions Other":"22","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"3581","SNF Days Title XIX":"10135","SNF Days Other":"2404","SNF Days Total":"16120","SNF Number of Beds":"96","SNF Bed Days Available":"20352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"38","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":"2754283","Overhead Non-Salary Costs":"3637677","Total Charges":"1523810","Total Costs":"653609","Wage-related Costs (core)":"666666","Total Salaries (adjusted)":"2754283","Contract Labor":"","Cash on hand and in banks":"348920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"991681","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"260303","Other current assets":"55800","Total Current Assets":"1602097","Land":"","Land improvements":"100314","Buildings":"","Leasehold improvements":"739708","Fixed equipment":"","Major movable equipment":"1039473","Minor equipment depreciable":"","Total fixed Assets":"178115","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1780212","Accounts payable":"305330","Salaries, wages, and fees payable":"213622","Payroll taxes payable":"275426","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15129","Total current liabilities":"809507","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"809507","General fund balance":"970705","Total fund balances":"970705","Total Liabilities and fund balances":"1780212","Total General Inpatient Care Services Revenue":"6331060","Inpatient Revenue":"7854870","Outpatient Revenue":"","Gross Revenue":"7854870","Less Contractual Allowance and discounts on patients\u0027 accounts":"755048","Net Patient Revenue":"7099822","Less Total Operating Expense":"6391960","Net Income from service to patients":"707862","Total Other Income":"13162","Total Income":"721024","Net Income":"721024","Inpatient PPS Amount":"3","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"79973"},{"rpt_rec_num":"1375743","Provider CCN":"505290","Facility Name":"BELMONT TERRACE","Street Address":"560 LEBO DRIVE","City":"BREMERTON","State Code":"WA","Zip Code":"98310","County":"KITSAP","Medicare CBSA Number":"14740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2717","Total Days Title XIX":"12459","Total Days Other":"3203","Total Days Total":"18379","Number of Beds":"102","Total Bed Days Available":"21624","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"42","Total Discharges Title Other":"49","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.39","SNF Average Length of Stay Title XIX":"296.64","SNF Average Length of Stay Total":"108.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"20","SNF Admissions Other":"49","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"2717","SNF Days Title XIX":"12459","SNF Days Other":"3203","SNF Days Total":"18379","SNF Number of Beds":"102","SNF Bed Days Available":"21624","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"49","SNF Discharges Total":"170","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3367589","Overhead Non-Salary Costs":"4260332","Total Charges":"676896","Total Costs":"621236","Wage-related Costs (core)":"1090785","Total Salaries (adjusted)":"3367589","Contract Labor":"","Cash on hand and in banks":"438047","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1368958","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"252217","Other current assets":"45075","Total Current Assets":"2658358","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"948737","Fixed equipment":"","Major movable equipment":"1127171","Minor equipment depreciable":"","Total fixed Assets":"243494","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2901852","Accounts payable":"1010768","Salaries, wages, and fees payable":"659273","Payroll taxes payable":"449745","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21270","Total current liabilities":"2141056","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2141056","General fund balance":"760796","Total fund balances":"760796","Total Liabilities and fund balances":"2901852","Total General Inpatient Care Services Revenue":"7112934","Inpatient Revenue":"7789832","Outpatient Revenue":"","Gross Revenue":"7789832","Less Contractual Allowance and discounts on patients\u0027 accounts":"-123211","Net Patient Revenue":"7913043","Less Total Operating Expense":"7627921","Net Income from service to patients":"285122","Total Other Income":"19520","Total Income":"304642","Net Income":"304642","Inpatient PPS Amount":"3","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"52774"},{"rpt_rec_num":"1375744","Provider CCN":"505513","Facility Name":"STAFFORD HEALTHCARE - SEATAC","Street Address":"2800 S 224TH","City":"DES MOINES","State Code":"WA","Zip Code":"98198","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"995","Total Days Title XIX":"11203","Total Days Other":"2728","Total Days Total":"14926","Number of Beds":"120","Total Bed Days Available":"25440","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"83","Total Discharges Title Other":"22","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.38","SNF Average Length of Stay Title XIX":"134.98","SNF Average Length of Stay Total":"118.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"25","SNF Admissions Other":"26","SNF Admissions Total":"84","SNF Days Title V":"","SNF Days Title XVIII":"995","SNF Days Title XIX":"11203","SNF Days Other":"2728","SNF Days Total":"14926","SNF Number of Beds":"120","SNF Bed Days Available":"25440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"22","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":"2805656","Overhead Non-Salary Costs":"4308995","Total Charges":"430627","Total Costs":"493019","Wage-related Costs (core)":"646861","Total Salaries (adjusted)":"2805656","Contract Labor":"","Cash on hand and in banks":"4572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"973225","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"46482","Other current assets":"9730","Total Current Assets":"1575281","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"592986","Fixed equipment":"","Major movable equipment":"711011","Minor equipment depreciable":"","Total fixed Assets":"504515","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2079796","Accounts payable":"885299","Salaries, wages, and fees payable":"161089","Payroll taxes payable":"282263","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16366","Total current liabilities":"1345017","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1345017","General fund balance":"734779","Total fund balances":"734779","Total Liabilities and fund balances":"2079796","Total General Inpatient Care Services Revenue":"5989494","Inpatient Revenue":"6420122","Outpatient Revenue":"","Gross Revenue":"6420122","Less Contractual Allowance and discounts on patients\u0027 accounts":"154344","Net Patient Revenue":"6265778","Less Total Operating Expense":"7114651","Net Income from service to patients":"-848873","Total Other Income":"59657","Total Income":"-789216","Net Income":"-789216","Inpatient PPS Amount":"726355","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46340"},{"rpt_rec_num":"1375747","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"720","Total Days Title XIX":"5453","Total Days Other":"6058","Total Days Total":"12231","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"10","Total Discharges Title Other":"43","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.43","SNF Average Length of Stay Title XIX":"545.3","SNF Average Length of Stay Total":"182.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"6","SNF Admissions Other":"38","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"720","SNF Days Title XIX":"5453","SNF Days Other":"6058","SNF Days Total":"12231","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"43","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":"1404440","Overhead Non-Salary Costs":"1981530","Total Charges":"724197","Total Costs":"424111","Wage-related Costs (core)":"172258","Total Salaries (adjusted)":"1404440","Contract Labor":"","Cash on hand and in banks":"11585","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"216966","Less: Allowances for uncollectible notes and accounts receivable":"88560","Inventory":"7923","Prepaid expenses":"1172","Other current assets":"","Total Current Assets":"164250","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"3770250","Total other Assets":"3770250","Total Assets":"3934500","Accounts payable":"114375","Salaries, wages, and fees payable":"67732","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"236972","Total current liabilities":"423879","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3532269","Total long term liabilities":"3215855","Total liabilities":"3639734","General fund balance":"294766","Total fund balances":"294766","Total Liabilities and fund balances":"3934500","Total General Inpatient Care Services Revenue":"2397837","Inpatient Revenue":"3122033","Outpatient Revenue":"","Gross Revenue":"3122033","Less Contractual Allowance and discounts on patients\u0027 accounts":"207887","Net Patient Revenue":"2914146","Less Total Operating Expense":"3385970","Net Income from service to patients":"-471824","Total Other Income":"1208","Total Income":"-470616","Net Income":"-470616","Inpatient PPS Amount":"404575","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11169"},{"rpt_rec_num":"1375748","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"616","Total Days Title XIX":"7466","Total Days Other":"3343","Total Days Total":"11425","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"30","Total Discharges Title Other":"34","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56","SNF Average Length of Stay Title XIX":"248.87","SNF Average Length of Stay Total":"152.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"29","SNF Admissions Other":"34","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"616","SNF Days Title XIX":"7466","SNF Days Other":"3343","SNF Days Total":"11425","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"34","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1286845","Overhead Non-Salary Costs":"1521774","Total Charges":"455393","Total Costs":"283797","Wage-related Costs (core)":"107316","Total Salaries (adjusted)":"1286845","Contract Labor":"","Cash on hand and in banks":"18039","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"258758","Less: Allowances for uncollectible notes and accounts receivable":"45167","Inventory":"9727","Prepaid expenses":"855","Other current assets":"","Total Current Assets":"263038","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1769923","Total other Assets":"1769923","Total Assets":"2032961","Accounts payable":"94645","Salaries, wages, and fees payable":"74521","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"198512","Total current liabilities":"374528","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1658200","Total long term liabilities":"2048692","Total liabilities":"2423220","General fund balance":"-390259","Total fund balances":"-390259","Total Liabilities and fund balances":"2032961","Total General Inpatient Care Services Revenue":"2110201","Inpatient Revenue":"2565593","Outpatient Revenue":"","Gross Revenue":"2565593","Less Contractual Allowance and discounts on patients\u0027 accounts":"64687","Net Patient Revenue":"2500906","Less Total Operating Expense":"2808619","Net Income from service to patients":"-307713","Total Other Income":"1361","Total Income":"-306352","Net Income":"-306352","Inpatient PPS Amount":"339115","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20386"},{"rpt_rec_num":"1375749","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2816","Total Days Title XIX":"16968","Total Days Other":"9243","Total Days Total":"29027","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"13","Total Discharges Title Other":"300","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.95","SNF Average Length of Stay Title XIX":"1305.23","SNF Average Length of Stay Total":"71.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"9","SNF Admissions Other":"268","SNF Admissions Total":"387","SNF Days Title V":"","SNF Days Title XVIII":"2816","SNF Days Title XIX":"16968","SNF Days Other":"9243","SNF Days Total":"29027","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"300","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":"4941141","Overhead Non-Salary Costs":"4339453","Total Charges":"5907844","Total Costs":"2123905","Wage-related Costs (core)":"774414","Total Salaries (adjusted)":"4941141","Contract Labor":"58424","Cash on hand and in banks":"25079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1319799","Less: Allowances for uncollectible notes and accounts receivable":"164677","Inventory":"","Prepaid expenses":"3923","Other current assets":"3108364","Total Current Assets":"4292488","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"174920","Fixed equipment":"103456","Major movable equipment":"1000594","Minor equipment depreciable":"","Total fixed Assets":"394026","Investments":"","Other Assets":"15177912","Total other Assets":"15177912","Total Assets":"19864426","Accounts payable":"147444","Salaries, wages, and fees payable":"258579","Payroll taxes payable":"44333","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"386367","Total current liabilities":"836723","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15170325","Total long term liabilities":"15170325","Total liabilities":"16007048","General fund balance":"3857378","Total fund balances":"3857378","Total Liabilities and fund balances":"19864426","Total General Inpatient Care Services Revenue":"5536054","Inpatient Revenue":"11443897","Outpatient Revenue":"","Gross Revenue":"11443897","Less Contractual Allowance and discounts on patients\u0027 accounts":"1707462","Net Patient Revenue":"9736435","Less Total Operating Expense":"9280594","Net Income from service to patients":"455841","Total Other Income":"33233","Total Income":"489074","Net Income":"489074","Inpatient PPS Amount":"1651279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375753","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1736","Total Days Title XIX":"9780","Total Days Other":"7935","Total Days Total":"19451","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"324.18","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":"1736","SNF Days Title XIX":"9780","SNF Days Other":"7935","SNF Days Total":"19451","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"4396560","Overhead Non-Salary Costs":"4014941","Total Charges":"969523","Total Costs":"770752","Wage-related Costs (core)":"943842","Total Salaries (adjusted)":"4396560","Contract Labor":"424853","Cash on hand and in banks":"35430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"877972","Less: Allowances for uncollectible notes and accounts receivable":"213293","Inventory":"","Prepaid expenses":"12070","Other current assets":"1161717","Total Current Assets":"1873896","Land":"32000","Land improvements":"125941","Buildings":"5278172","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"950648","Minor equipment depreciable":"","Total fixed Assets":"3464071","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5337967","Accounts payable":"380633","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"380633","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-13515627","Total liabilities":"-13134994","General fund balance":"18472961","Total fund balances":"18472961","Total Liabilities and fund balances":"5337967","Total General Inpatient Care Services Revenue":"13371083","Inpatient Revenue":"14452034","Outpatient Revenue":"","Gross Revenue":"14452034","Less Contractual Allowance and discounts on patients\u0027 accounts":"5725964","Net Patient Revenue":"8726070","Less Total Operating Expense":"8411501","Net Income from service to patients":"314569","Total Other Income":"595041","Total Income":"909610","Net Income":"909610","Inpatient PPS Amount":"1160469","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375761","Provider CCN":"245574","Facility Name":"SHOLOM HOME WEST","Street Address":"3620 PHILLIPS PARKWAY","City":"ST. LOUIS PARK","State Code":"MN","Zip Code":"55426","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2452","Total Days Title XIX":"20211","Total Days Other":"15462","Total Days Total":"38125","Number of Beds":"129","Total Bed Days Available":"47955","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"37","Total Discharges Title Other":"278","Total Discharges Total":"426","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.09","SNF Average Length of Stay Title XIX":"546.24","SNF Average Length of Stay Total":"89.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"19","SNF Admissions Other":"298","SNF Admissions Total":"427","SNF Days Title V":"","SNF Days Title XVIII":"2452","SNF Days Title XIX":"20211","SNF Days Other":"15462","SNF Days Total":"38125","SNF Number of Beds":"129","SNF Bed Days Available":"47955","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"278","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":"10774074","Overhead Non-Salary Costs":"9537683","Total Charges":"1902246","Total Costs":"1546351","Wage-related Costs (core)":"1640281","Total Salaries (adjusted)":"10774074","Contract Labor":"29817","Cash on hand and in banks":"987509","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2236805","Less: Allowances for uncollectible notes and accounts receivable":"196010","Inventory":"","Prepaid expenses":"32935","Other current assets":"","Total Current Assets":"1041908","Land":"1075965","Land improvements":"436582","Buildings":"17811338","Leasehold improvements":"","Fixed equipment":"4710258","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4091626","Investments":"135874","Other Assets":"","Total other Assets":"135874","Total Assets":"5269408","Accounts payable":"639143","Salaries, wages, and fees payable":"391115","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"399857","Other current liabilities":"67094","Total current liabilities":"1497209","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2719202","Total liabilities":"4216411","General fund balance":"1052997","Total fund balances":"1052997","Total Liabilities and fund balances":"5269408","Total General Inpatient Care Services Revenue":"15891732","Inpatient Revenue":"17793978","Outpatient Revenue":"","Gross Revenue":"17793978","Less Contractual Allowance and discounts on patients\u0027 accounts":"1042773","Net Patient Revenue":"16751205","Less Total Operating Expense":"20311757","Net Income from service to patients":"-3560552","Total Other Income":"567323","Total Income":"-2993229","Net Income":"-2993229","Inpatient PPS Amount":"1547739","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15014"},{"rpt_rec_num":"1375772","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1587","Total Days Title XIX":"","Total Days Other":"24134","Total Days Total":"25721","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.72","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"278.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"","SNF Admissions Other":"28","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1587","SNF Days Title XIX":"","SNF Days Other":"19013","SNF Days Total":"20600","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","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":"4007512","Overhead Non-Salary Costs":"4380179","Total Charges":"1682126","Total Costs":"918326","Wage-related Costs (core)":"766848","Total Salaries (adjusted)":"4007512","Contract Labor":"1309399","Cash on hand and in banks":"615141","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1200980","Less: Allowances for uncollectible notes and accounts receivable":"40000","Inventory":"56835","Prepaid expenses":"33618","Other current assets":"20214","Total Current Assets":"1886788","Land":"","Land improvements":"","Buildings":"9466180","Leasehold improvements":"","Fixed equipment":"3380197","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2073021","Investments":"1432090","Other Assets":"51768","Total other Assets":"1483858","Total Assets":"5443667","Accounts payable":"255333","Salaries, wages, and fees payable":"269865","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"143348","Other current liabilities":"186987","Total current liabilities":"855533","Mortgage payable":"3143492","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3143492","Total liabilities":"3999025","General fund balance":"1444642","Total fund balances":"1444642","Total Liabilities and fund balances":"5443667","Total General Inpatient Care Services Revenue":"7994221","Inpatient Revenue":"9673440","Outpatient Revenue":"","Gross Revenue":"9673440","Less Contractual Allowance and discounts on patients\u0027 accounts":"1316294","Net Patient Revenue":"8357146","Less Total Operating Expense":"8387691","Net Income from service to patients":"-30545","Total Other Income":"280956","Total Income":"250411","Net Income":"246493","Inpatient PPS Amount":"941581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375775","Provider CCN":"025035","Facility Name":"UTUQQANAAT-INAAT","Street Address":"436 MISSION STREET","City":"KOTZEBUE","State Code":"AK","Zip Code":"99752","County":"KOBUK","Medicare CBSA Number":"99902","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"6351","Total Days Other":"","Total Days Total":"6351","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"3","Total Discharges Title Other":"","Total Discharges Total":"3","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"2117","SNF Average Length of Stay Total":"2117","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"6351","SNF Days Other":"","SNF Days Total":"6351","SNF Number of Beds":"18","SNF Bed Days Available":"6570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"","SNF Discharges Total":"3","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1579279","Overhead Non-Salary Costs":"3811568","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"120403","Total Salaries (adjusted)":"1579279","Contract Labor":"","Cash on hand and in banks":"9390","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1212771","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"26390257","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":"26390257","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":"2962","Total liabilities":"2962","General fund balance":"26387295","Total fund balances":"26387295","Total Liabilities and fund balances":"26390257","Total General Inpatient Care Services Revenue":"11968800","Inpatient Revenue":"11968800","Outpatient Revenue":"","Gross Revenue":"11968800","Less Contractual Allowance and discounts on patients\u0027 accounts":"3237413","Net Patient Revenue":"8731387","Less Total Operating Expense":"5142756","Net Income from service to patients":"3588631","Total Other Income":"","Total Income":"3588631","Net Income":"3588631","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375776","Provider CCN":"105057","Facility Name":"PINES NURSING HOME","Street Address":"301 NE 141 STREET","City":"NORTH MIAMI","State Code":"FL","Zip Code":"33161","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6387","Total Days Title XIX":"5647","Total Days Other":"3868","Total Days Total":"15902","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"148","Total Discharges Title XIX":"79","Total Discharges Title Other":"71","Total Discharges Total":"298","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.16","SNF Average Length of Stay Title XIX":"71.48","SNF Average Length of Stay Total":"53.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"39","SNF Admissions Other":"97","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"6387","SNF Days Title XIX":"5647","SNF Days Other":"3868","SNF Days Total":"15902","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"148","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"71","SNF Discharges Total":"298","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2728095","Overhead Non-Salary Costs":"3666253","Total Charges":"1719055","Total Costs":"845874","Wage-related Costs (core)":"384418","Total Salaries (adjusted)":"2728095","Contract Labor":"582839","Cash on hand and in banks":"487075","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2528846","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"114030","Other current assets":"1267","Total Current Assets":"3432780","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"78199","Fixed equipment":"122615","Major movable equipment":"116869","Minor equipment depreciable":"","Total fixed Assets":"204581","Investments":"","Other Assets":"-25154","Total other Assets":"-25154","Total Assets":"3612207","Accounts payable":"1204897","Salaries, wages, and fees payable":"169754","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"315838","Total current liabilities":"1690489","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1690489","General fund balance":"1921718","Total fund balances":"1921718","Total Liabilities and fund balances":"3612207","Total General Inpatient Care Services Revenue":"4877110","Inpatient Revenue":"6596165","Outpatient Revenue":"","Gross Revenue":"6596165","Less Contractual Allowance and discounts on patients\u0027 accounts":"-708859","Net Patient Revenue":"7305024","Less Total Operating Expense":"6394348","Net Income from service to patients":"910676","Total Other Income":"20863","Total Income":"931539","Net Income":"931539","Inpatient PPS Amount":"4120883","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"592643"},{"rpt_rec_num":"1375777","Provider CCN":"105286","Facility Name":"BARTOW CENTER","Street Address":"2055 EAST GEORGIA STREET","City":"BARTOW","State Code":"FL","Zip Code":"33830","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1601","Total Days Title XIX":"29899","Total Days Other":"5862","Total Days Total":"37362","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"167","Total Discharges Title Other":"144","Total Discharges Total":"337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.58","SNF Average Length of Stay Title XIX":"179.04","SNF Average Length of Stay Total":"110.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"127","SNF Admissions Other":"187","SNF Admissions Total":"351","SNF Days Title V":"","SNF Days Title XVIII":"1601","SNF Days Title XIX":"29899","SNF Days Other":"5862","SNF Days Total":"37362","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"167","SNF Discharges Title Other":"144","SNF Discharges Total":"337","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4722546","Overhead Non-Salary Costs":"6498578","Total Charges":"2149469","Total Costs":"1532560","Wage-related Costs (core)":"645478","Total Salaries (adjusted)":"4722546","Contract Labor":"955274","Cash on hand and in banks":"116030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1025426","Less: Allowances for uncollectible notes and accounts receivable":"108557","Inventory":"","Prepaid expenses":"171346","Other current assets":"1400","Total Current Assets":"1205645","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1709428","Fixed equipment":"","Major movable equipment":"674384","Minor equipment depreciable":"","Total fixed Assets":"828266","Investments":"","Other Assets":"","Total other Assets":"77523","Total Assets":"2111434","Accounts payable":"1778964","Salaries, wages, and fees payable":"147943","Payroll taxes payable":"8326","Notes and Loans Payable (short term)":"465638","Deferred income":"","Other current liabilities":"2075716","Total current liabilities":"4476587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"20525","Total long term liabilities":"20525","Total liabilities":"4497112","General fund balance":"-2385678","Total fund balances":"-2385678","Total Liabilities and fund balances":"2111434","Total General Inpatient Care Services Revenue":"10248408","Inpatient Revenue":"12397878","Outpatient Revenue":"","Gross Revenue":"12397878","Less Contractual Allowance and discounts on patients\u0027 accounts":"1470758","Net Patient Revenue":"10927120","Less Total Operating Expense":"11221124","Net Income from service to patients":"-294004","Total Other Income":"33456","Total Income":"-260548","Net Income":"-260548","Inpatient PPS Amount":"1097055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"130193"},{"rpt_rec_num":"1375780","Provider CCN":"165461","Facility Name":"POCAHONTAS MANOR CARE CENTER","Street Address":"700 NW 7TH STREET","City":"POCAHONTAS","State Code":"IA","Zip Code":"50574","County":"POCAHONTAS","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-07-18","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"177","Total Days Title XIX":"2055","Total Days Other":"2872","Total Days Total":"5104","Number of Beds":"37","Total Bed Days Available":"7363","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"15","Total Discharges Title Other":"17","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.5","SNF Average Length of Stay Title XIX":"137","SNF Average Length of Stay Total":"150.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"177","SNF Days Title XIX":"2055","SNF Days Other":"2872","SNF Days Total":"5104","SNF Number of Beds":"37","SNF Bed Days Available":"7363","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"17","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":"703913","Overhead Non-Salary Costs":"774073","Total Charges":"47669","Total Costs":"41372","Wage-related Costs (core)":"130419","Total Salaries (adjusted)":"703913","Contract Labor":"","Cash on hand and in banks":"-255692","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"133703","Less: Allowances for uncollectible notes and accounts receivable":"65934","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-181423","Land":"80000","Land improvements":"","Buildings":"860000","Leasehold improvements":"448463","Fixed equipment":"282487","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"995872","Investments":"","Other Assets":"60000","Total other Assets":"60000","Total Assets":"874449","Accounts payable":"15274","Salaries, wages, and fees payable":"21000","Payroll taxes payable":"22991","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2690","Total current liabilities":"88319","Mortgage payable":"598457","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"598457","Total liabilities":"686776","General fund balance":"187673","Total fund balances":"187673","Total Liabilities and fund balances":"874449","Total General Inpatient Care Services Revenue":"1141831","Inpatient Revenue":"1189500","Outpatient Revenue":"","Gross Revenue":"1189500","Less Contractual Allowance and discounts on patients\u0027 accounts":"29636","Net Patient Revenue":"1159864","Less Total Operating Expense":"1477986","Net Income from service to patients":"-318122","Total Other Income":"2802","Total Income":"-315320","Net Income":"-334823","Inpatient PPS Amount":"95642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375781","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"690","Total Days Title XIX":"3906","Total Days Other":"15911","Total Days Total":"20507","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"7","Total Discharges Title Other":"18","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.73","SNF Average Length of Stay Title XIX":"558","SNF Average Length of Stay Total":"569.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"13","SNF Admissions Other":"13","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"690","SNF Days Title XIX":"3906","SNF Days Other":"15911","SNF Days Total":"20507","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"18","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":"4935192","Overhead Non-Salary Costs":"5574963","Total Charges":"313922","Total Costs":"238372","Wage-related Costs (core)":"846195","Total Salaries (adjusted)":"4935192","Contract Labor":"364209","Cash on hand and in banks":"3535772","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"172855","Less: Allowances for uncollectible notes and accounts receivable":"1551","Inventory":"","Prepaid expenses":"15572","Other current assets":"182167","Total Current Assets":"3904815","Land":"1114671","Land improvements":"1945574","Buildings":"34956685","Leasehold improvements":"","Fixed equipment":"1596088","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"21398104","Investments":"6628605","Other Assets":"10312","Total other Assets":"6638917","Total Assets":"31941836","Accounts payable":"117260","Salaries, wages, and fees payable":"248001","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"60492","Total current liabilities":"425753","Mortgage payable":"","Notes Payable":"3414960","Unsecured Loans":"","Other long term liabilities":"1868406","Total long term liabilities":"6577546","Total liabilities":"7003299","General fund balance":"24938537","Total fund balances":"24938537","Total Liabilities and fund balances":"31941836","Total General Inpatient Care Services Revenue":"5790128","Inpatient Revenue":"6104050","Outpatient Revenue":"","Gross Revenue":"6104050","Less Contractual Allowance and discounts on patients\u0027 accounts":"132478","Net Patient Revenue":"5971572","Less Total Operating Expense":"10510155","Net Income from service to patients":"-4538583","Total Other Income":"4573894","Total Income":"35311","Net Income":"35311","Inpatient PPS Amount":"372876","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375782","Provider CCN":"165789","Facility Name":"PRAIRIE GATE","Street Address":"16 VALLEY VIEW DR","City":"COUNCIL BLUFFS","State Code":"IA","Zip Code":"51503-5100","County":"POTTAWATTAMIE","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"142","Total Days Title XIX":"570","Total Days Other":"5686","Total Days Total":"6398","Number of Beds":"60","Total Bed Days Available":"12840","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"1","Total Discharges Title Other":"16","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.5","SNF Average Length of Stay Title XIX":"570","SNF Average Length of Stay Total":"304.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"3","SNF Admissions Other":"3","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"142","SNF Days Title XIX":"570","SNF Days Other":"5686","SNF Days Total":"6398","SNF Number of Beds":"60","SNF Bed Days Available":"12840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"16","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":"1840033","Overhead Non-Salary Costs":"4187716","Total Charges":"264957","Total Costs":"186904","Wage-related Costs (core)":"131766","Total Salaries (adjusted)":"1840033","Contract Labor":"63003","Cash on hand and in banks":"1662305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"310266","Less: Allowances for uncollectible notes and accounts receivable":"37082","Inventory":"","Prepaid expenses":"10720","Other current assets":"-15801","Total Current Assets":"1928383","Land":"699367","Land improvements":"959052","Buildings":"36958640","Leasehold improvements":"","Fixed equipment":"4883753","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38036797","Investments":"3422301","Other Assets":"6900","Total other Assets":"3429201","Total Assets":"43394381","Accounts payable":"89635","Salaries, wages, and fees payable":"120154","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"411132","Total current liabilities":"620921","Mortgage payable":"","Notes Payable":"41027657","Unsecured Loans":"","Other long term liabilities":"837600","Total long term liabilities":"41865257","Total liabilities":"42486178","General fund balance":"908203","Total fund balances":"908203","Total Liabilities and fund balances":"43394381","Total General Inpatient Care Services Revenue":"1231740","Inpatient Revenue":"1408377","Outpatient Revenue":"","Gross Revenue":"1408377","Less Contractual Allowance and discounts on patients\u0027 accounts":"-29955","Net Patient Revenue":"1438332","Less Total Operating Expense":"6027749","Net Income from service to patients":"-4589417","Total Other Income":"4237809","Total Income":"-351608","Net Income":"-351608","Inpatient PPS Amount":"89796","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375783","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":"2023-06-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"142","Total Days Title XIX":"570","Total Days Other":"5686","Total Days Total":"6398","Number of Beds":"60","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"1","Total Discharges Title Other":"16","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.5","SNF Average Length of Stay Title XIX":"570","SNF Average Length of Stay Total":"304.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"3","SNF Admissions Other":"3","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"142","SNF Days Title XIX":"570","SNF Days Other":"5686","SNF Days Total":"6398","SNF Number of Beds":"60","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"16","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":"920015","Overhead Non-Salary Costs":"2093860","Total Charges":"132477","Total Costs":"93447","Wage-related Costs (core)":"131764","Total Salaries (adjusted)":"920015","Contract Labor":"63004","Cash on hand and in banks":"1662305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"310266","Less: Allowances for uncollectible notes and accounts receivable":"37082","Inventory":"","Prepaid expenses":"10720","Other current assets":"-15801","Total Current Assets":"1928383","Land":"699367","Land improvements":"959052","Buildings":"36958640","Leasehold improvements":"","Fixed equipment":"4883753","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38036797","Investments":"3422301","Other Assets":"6900","Total other Assets":"3429201","Total Assets":"43394381","Accounts payable":"89635","Salaries, wages, and fees payable":"120154","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"411132","Total current liabilities":"620921","Mortgage payable":"","Notes Payable":"41027657","Unsecured Loans":"","Other long term liabilities":"837600","Total long term liabilities":"41865257","Total liabilities":"42486178","General fund balance":"908203","Total fund balances":"908203","Total Liabilities and fund balances":"43394381","Total General Inpatient Care Services Revenue":"615870","Inpatient Revenue":"660029","Outpatient Revenue":"","Gross Revenue":"660029","Less Contractual Allowance and discounts on patients\u0027 accounts":"-59137","Net Patient Revenue":"719166","Less Total Operating Expense":"3013875","Net Income from service to patients":"-2294709","Total Other Income":"2118905","Total Income":"-175804","Net Income":"-175804","Inpatient PPS Amount":"89796","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375792","Provider CCN":"285146","Facility Name":"AZRIA HEALTH GRETNA","Street Address":"700 SOUTH HIGHWAY 6","City":"GRETNA","State Code":"NE","Zip Code":"68028","County":"SARPY","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-01","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1014","Total Days Title XIX":"4562","Total Days Other":"2027","Total Days Total":"7603","Number of Beds":"63","Total Bed Days Available":"13419","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"30","Total Discharges Title Other":"42","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.65","SNF Average Length of Stay Title XIX":"152.07","SNF Average Length of Stay Total":"85.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"15","SNF Admissions Other":"34","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"1014","SNF Days Title XIX":"4562","SNF Days Other":"2027","SNF Days Total":"7603","SNF Number of Beds":"63","SNF Bed Days Available":"13419","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"42","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":"1232112","Overhead Non-Salary Costs":"2129972","Total Charges":"441557","Total Costs":"382300","Wage-related Costs (core)":"268396","Total Salaries (adjusted)":"1232112","Contract Labor":"","Cash on hand and in banks":"17509","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"635611","Less: Allowances for uncollectible notes and accounts receivable":"6905","Inventory":"","Prepaid expenses":"63033","Other current assets":"","Total Current Assets":"709248","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"104274","Fixed equipment":"","Major movable equipment":"174477","Minor equipment depreciable":"","Total fixed Assets":"185119","Investments":"","Other Assets":"1626069","Total other Assets":"1626069","Total Assets":"2520436","Accounts payable":"725062","Salaries, wages, and fees payable":"49873","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51054","Total current liabilities":"825989","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6838","Total long term liabilities":"2041792","Total liabilities":"2867781","General fund balance":"-347345","Total fund balances":"-347345","Total Liabilities and fund balances":"2520436","Total General Inpatient Care Services Revenue":"2713573","Inpatient Revenue":"3201109","Outpatient Revenue":"","Gross Revenue":"3201109","Less Contractual Allowance and discounts on patients\u0027 accounts":"213682","Net Patient Revenue":"2987427","Less Total Operating Expense":"3362084","Net Income from service to patients":"-374657","Total Other Income":"28799","Total Income":"-345858","Net Income":"-345858","Inpatient PPS Amount":"613102","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"66850"},{"rpt_rec_num":"1375798","Provider CCN":"445310","Facility Name":"OCOEE COPPER BASIN HEALTH AND REHABI","Street Address":"166 COPPER BASIN INDUSTRIAL DRIVE","City":"DUCKTOWN","State Code":"TN","Zip Code":"37326","County":"POLK","Medicare CBSA Number":"17420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-04-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1405","Total Days Title XIX":"7790","Total Days Other":"1983","Total Days Total":"11178","Number of Beds":"135","Total Bed Days Available":"37125","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"16","Total Discharges Title Other":"36","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.97","SNF Average Length of Stay Title XIX":"486.88","SNF Average Length of Stay Total":"125.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"9","SNF Admissions Other":"46","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"1405","SNF Days Title XIX":"7790","SNF Days Other":"1983","SNF Days Total":"11178","SNF Number of Beds":"135","SNF Bed Days Available":"37125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"16","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":"1868954","Overhead Non-Salary Costs":"1880059","Total Charges":"816600","Total Costs":"359030","Wage-related Costs (core)":"280387","Total Salaries (adjusted)":"1868954","Contract Labor":"201708","Cash on hand and in banks":"92654","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"766308","Less: Allowances for uncollectible notes and accounts receivable":"33588","Inventory":"","Prepaid expenses":"25821","Other current assets":"","Total Current Assets":"652553","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"58195","Fixed equipment":"","Major movable equipment":"28677","Minor equipment depreciable":"","Total fixed Assets":"162864","Investments":"","Other Assets":"13934","Total other Assets":"13934","Total Assets":"829351","Accounts payable":"90888","Salaries, wages, and fees payable":"207088","Payroll taxes payable":"","Notes and Loans Payable (short term)":"14449","Deferred income":"","Other current liabilities":"8365","Total current liabilities":"320790","Mortgage payable":"","Notes Payable":"60888","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"60888","Total liabilities":"381678","General fund balance":"447673","Total fund balances":"447673","Total Liabilities and fund balances":"829351","Total General Inpatient Care Services Revenue":"2733080","Inpatient Revenue":"3549680","Outpatient Revenue":"","Gross Revenue":"3549680","Less Contractual Allowance and discounts on patients\u0027 accounts":"328377","Net Patient Revenue":"3221303","Less Total Operating Expense":"3749013","Net Income from service to patients":"-527710","Total Other Income":"200384","Total Income":"-327326","Net Income":"-327326","Inpatient PPS Amount":"676543","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5600"},{"rpt_rec_num":"1375803","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1031","Total Days Title XIX":"18692","Total Days Other":"2046","Total Days Total":"21769","Number of Beds":"135","Total Bed Days Available":"49275","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"81","Total Discharges Title Other":"12","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.92","SNF Average Length of Stay Title XIX":"230.77","SNF Average Length of Stay Total":"207.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"10","SNF Admissions Other":"14","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"1031","SNF Days Title XIX":"18692","SNF Days Other":"2046","SNF Days Total":"21769","SNF Number of Beds":"135","SNF Bed Days Available":"49275","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"12","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":"2575364","Overhead Non-Salary Costs":"3863339","Total Charges":"2858222","Total Costs":"770205","Wage-related Costs (core)":"231226","Total Salaries (adjusted)":"2533581","Contract Labor":"889027","Cash on hand and in banks":"32528","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"459754","Less: Allowances for uncollectible notes and accounts receivable":"138030","Inventory":"","Prepaid expenses":"7366","Other current assets":"37380","Total Current Assets":"522341","Land":"","Land improvements":"","Buildings":"2950369","Leasehold improvements":"4300","Fixed equipment":"34579","Major movable equipment":"86231","Minor equipment depreciable":"","Total fixed Assets":"2499241","Investments":"","Other Assets":"568","Total other Assets":"568","Total Assets":"3022150","Accounts payable":"444573","Salaries, wages, and fees payable":"174817","Payroll taxes payable":"24219","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"875456","Total current liabilities":"1519065","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1686569","Total long term liabilities":"1367835","Total liabilities":"2886900","General fund balance":"135250","Total fund balances":"135250","Total Liabilities and fund balances":"3022150","Total General Inpatient Care Services Revenue":"3552474","Inpatient Revenue":"6374087","Outpatient Revenue":"","Gross Revenue":"6374087","Less Contractual Allowance and discounts on patients\u0027 accounts":"1447111","Net Patient Revenue":"4926976","Less Total Operating Expense":"6438703","Net Income from service to patients":"-1511727","Total Other Income":"741270","Total Income":"-770457","Net Income":"-770457","Inpatient PPS Amount":"676005","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23734"},{"rpt_rec_num":"1375804","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3457","Total Days Title XIX":"14065","Total Days Other":"8948","Total Days Total":"26470","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"26","Total Discharges Title Other":"154","Total Discharges Total":"254","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.72","SNF Average Length of Stay Title XIX":"540.96","SNF Average Length of Stay Total":"104.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"11","SNF Admissions Other":"161","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"3457","SNF Days Title XIX":"14065","SNF Days Other":"8948","SNF Days Total":"26470","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"154","SNF Discharges Total":"254","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3784412","Overhead Non-Salary Costs":"4715509","Total Charges":"3449349","Total Costs":"1335561","Wage-related Costs (core)":"337839","Total Salaries (adjusted)":"3784412","Contract Labor":"1277117","Cash on hand and in banks":"32608","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"710552","Less: Allowances for uncollectible notes and accounts receivable":"38299","Inventory":"","Prepaid expenses":"6375","Other current assets":"","Total Current Assets":"272970","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":"272970","Accounts payable":"103620","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"103620","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"103620","General fund balance":"169350","Total fund balances":"169350","Total Liabilities and fund balances":"272970","Total General Inpatient Care Services Revenue":"5305396","Inpatient Revenue":"8082485","Outpatient Revenue":"672260","Gross Revenue":"8754745","Less Contractual Allowance and discounts on patients\u0027 accounts":"1641233","Net Patient Revenue":"7113512","Less Total Operating Expense":"8499921","Net Income from service to patients":"-1386409","Total Other Income":"1630942","Total Income":"244533","Net Income":"244533","Inpatient PPS Amount":"2180329","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6320"},{"rpt_rec_num":"1375805","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3023","Total Days Title XIX":"13554","Total Days Other":"8877","Total Days Total":"25454","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"22","Total Discharges Title Other":"263","Total Discharges Total":"390","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.79","SNF Average Length of Stay Title XIX":"616.09","SNF Average Length of Stay Total":"65.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"29","SNF Admissions Other":"267","SNF Admissions Total":"394","SNF Days Title V":"","SNF Days Title XVIII":"3023","SNF Days Title XIX":"13554","SNF Days Other":"8877","SNF Days Total":"25454","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"263","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":"4195028","Overhead Non-Salary Costs":"4405879","Total Charges":"2993362","Total Costs":"1433124","Wage-related Costs (core)":"483474","Total Salaries (adjusted)":"4195028","Contract Labor":"","Cash on hand and in banks":"-8055","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"933858","Less: Allowances for uncollectible notes and accounts receivable":"646027","Inventory":"","Prepaid expenses":"18356","Other current assets":"","Total Current Assets":"1800410","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":"1800410","Accounts payable":"164995","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"127872","Total current liabilities":"292867","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"292867","General fund balance":"1507543","Total fund balances":"1507543","Total Liabilities and fund balances":"1800410","Total General Inpatient Care Services Revenue":"7354495","Inpatient Revenue":"10347857","Outpatient Revenue":"","Gross Revenue":"10347857","Less Contractual Allowance and discounts on patients\u0027 accounts":"3085130","Net Patient Revenue":"7262727","Less Total Operating Expense":"8600907","Net Income from service to patients":"-1338180","Total Other Income":"334821","Total Income":"-1003359","Net Income":"-1003359","Inpatient PPS Amount":"1803878","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375808","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"616","Total Days Title XIX":"","Total Days Other":"39308","Total Days Total":"39924","Number of Beds":"145","Total Bed Days Available":"52925","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"","Total Discharges Title Other":"37","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"295","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"37","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"616","SNF Days Title XIX":"","SNF Days Other":"12954","SNF Days Total":"13570","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"","SNF Discharges Title Other":"36","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":"15291741","Overhead Non-Salary Costs":"21648112","Total Charges":"2086858","Total Costs":"668481","Wage-related Costs (core)":"2751709","Total Salaries (adjusted)":"15291741","Contract Labor":"535465","Cash on hand and in banks":"7443067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"779543","Less: Allowances for uncollectible notes and accounts receivable":"9178","Inventory":"187851","Prepaid expenses":"292884","Other current assets":"2406756","Total Current Assets":"11103772","Land":"2195371","Land improvements":"7631385","Buildings":"94509482","Leasehold improvements":"","Fixed equipment":"13145549","Major movable equipment":"340890","Minor equipment depreciable":"","Total fixed Assets":"57040477","Investments":"19059544","Other Assets":"77789723","Total other Assets":"96849267","Total Assets":"164993516","Accounts payable":"2822391","Salaries, wages, and fees payable":"1264115","Payroll taxes payable":"73615","Notes and Loans Payable (short term)":"","Deferred income":"268507","Other current liabilities":"7412798","Total current liabilities":"12481030","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"117277531","Total long term liabilities":"117277531","Total liabilities":"129758561","General fund balance":"35234955","Total fund balances":"35234955","Total Liabilities and fund balances":"164993516","Total General Inpatient Care Services Revenue":"8302999","Inpatient Revenue":"10389857","Outpatient Revenue":"","Gross Revenue":"10389857","Less Contractual Allowance and discounts on patients\u0027 accounts":"4493129","Net Patient Revenue":"5896728","Less Total Operating Expense":"36939853","Net Income from service to patients":"-31043125","Total Other Income":"31416104","Total Income":"372979","Net Income":"372979","Inpatient PPS Amount":"416819","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375811","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3406","Total Days Title XIX":"23169","Total Days Other":"7786","Total Days Total":"34361","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"44","Total Discharges Title Other":"272","Total Discharges Total":"431","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.62","SNF Average Length of Stay Title XIX":"526.57","SNF Average Length of Stay Total":"79.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"5","SNF Admissions Other":"280","SNF Admissions Total":"406","SNF Days Title V":"","SNF Days Title XVIII":"3406","SNF Days Title XIX":"23169","SNF Days Other":"7786","SNF Days Total":"34361","SNF Number of Beds":"105","SNF Bed Days Available":"38325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"272","SNF Discharges Total":"431","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7395585","Overhead Non-Salary Costs":"8400906","Total Charges":"3324587","Total Costs":"2294220","Wage-related Costs (core)":"1921626","Total Salaries (adjusted)":"7395585","Contract Labor":"479570","Cash on hand and in banks":"229770","Temporary Investments":"1710054","Notes Receivable":"-40000","Accounts Receivable":"20356","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"291336","Other current assets":"","Total Current Assets":"2211516","Land":"","Land improvements":"120712","Buildings":"","Leasehold improvements":"3762558","Fixed equipment":"900579","Major movable equipment":"1242272","Minor equipment depreciable":"","Total fixed Assets":"903214","Investments":"","Other Assets":"-2068283","Total other Assets":"-2068283","Total Assets":"1046447","Accounts payable":"3072178","Salaries, wages, and fees payable":"380197","Payroll taxes payable":"195076","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2572713","Total current liabilities":"6220164","Mortgage payable":"","Notes Payable":"342374","Unsecured Loans":"","Other long term liabilities":"6521196","Total long term liabilities":"6863570","Total liabilities":"13083734","General fund balance":"-12037287","Total fund balances":"-12037287","Total Liabilities and fund balances":"1046447","Total General Inpatient Care Services Revenue":"22174055","Inpatient Revenue":"25664745","Outpatient Revenue":"","Gross Revenue":"25664745","Less Contractual Allowance and discounts on patients\u0027 accounts":"13310247","Net Patient Revenue":"12354498","Less Total Operating Expense":"15796491","Net Income from service to patients":"-3441993","Total Other Income":"225788","Total Income":"-3216205","Net Income":"-3216205","Inpatient PPS Amount":"2409903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375812","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6513","Total Days Title XIX":"36716","Total Days Other":"6793","Total Days Total":"50022","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"137","Total Discharges Title XIX":"77","Total Discharges Title Other":"157","Total Discharges Total":"371","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.54","SNF Average Length of Stay Title XIX":"476.83","SNF Average Length of Stay Total":"134.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"38","SNF Admissions Other":"173","SNF Admissions Total":"371","SNF Days Title V":"","SNF Days Title XVIII":"6513","SNF Days Title XIX":"36716","SNF Days Other":"6793","SNF Days Total":"50022","SNF Number of Beds":"151","SNF Bed Days Available":"55115","SNF Discharges Title V":"","SNF Discharges Title XVIII":"137","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"157","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":"9324899","Overhead Non-Salary Costs":"9887541","Total Charges":"3808077","Total Costs":"2414205","Wage-related Costs (core)":"2493666","Total Salaries (adjusted)":"9324899","Contract Labor":"730059","Cash on hand and in banks":"25978","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1634461","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"30585","Prepaid expenses":"305076","Other current assets":"","Total Current Assets":"1946100","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4169586","Fixed equipment":"653560","Major movable equipment":"1865059","Minor equipment depreciable":"","Total fixed Assets":"1369330","Investments":"","Other Assets":"530172","Total other Assets":"629954","Total Assets":"3945384","Accounts payable":"6344375","Salaries, wages, and fees payable":"627724","Payroll taxes payable":"139020","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"7111119","Mortgage payable":"","Notes Payable":"1311271","Unsecured Loans":"","Other long term liabilities":"-6995475","Total long term liabilities":"-5684204","Total liabilities":"1426915","General fund balance":"2518469","Total fund balances":"2518469","Total Liabilities and fund balances":"3945384","Total General Inpatient Care Services Revenue":"31621261","Inpatient Revenue":"35429338","Outpatient Revenue":"","Gross Revenue":"35429338","Less Contractual Allowance and discounts on patients\u0027 accounts":"17564762","Net Patient Revenue":"17864576","Less Total Operating Expense":"19212440","Net Income from service to patients":"-1347864","Total Other Income":"131449","Total Income":"-1216415","Net Income":"-1216415","Inpatient PPS Amount":"4198575","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3844"},{"rpt_rec_num":"1375813","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2171","Total Days Title XIX":"29798","Total Days Other":"5760","Total Days Total":"37729","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"29","Total Discharges Title Other":"22","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.08","SNF Average Length of Stay Title XIX":"1027.52","SNF Average Length of Stay Total":"244.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"13","SNF Admissions Other":"13","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"2171","SNF Days Title XIX":"29798","SNF Days Other":"5760","SNF Days Total":"37729","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"22","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":"9283934","Overhead Non-Salary Costs":"8581413","Total Charges":"2887996","Total Costs":"1732371","Wage-related Costs (core)":"1904531","Total Salaries (adjusted)":"9283934","Contract Labor":"1146320","Cash on hand and in banks":"20357","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2658954","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"25545","Prepaid expenses":"102942","Other current assets":"","Total Current Assets":"2757798","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"87919","Fixed equipment":"","Major movable equipment":"951490","Minor equipment depreciable":"","Total fixed Assets":"319248","Investments":"","Other Assets":"1366181","Total other Assets":"1373193","Total Assets":"4450239","Accounts payable":"5565704","Salaries, wages, and fees payable":"450453","Payroll taxes payable":"151802","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"6167959","Mortgage payable":"","Notes Payable":"183690","Unsecured Loans":"","Other long term liabilities":"669153","Total long term liabilities":"852843","Total liabilities":"7020802","General fund balance":"-2570563","Total fund balances":"-2570563","Total Liabilities and fund balances":"4450239","Total General Inpatient Care Services Revenue":"21301651","Inpatient Revenue":"24189647","Outpatient Revenue":"","Gross Revenue":"24189647","Less Contractual Allowance and discounts on patients\u0027 accounts":"10184177","Net Patient Revenue":"14005470","Less Total Operating Expense":"17865347","Net Income from service to patients":"-3859877","Total Other Income":"261831","Total Income":"-3598046","Net Income":"-3598046","Inpatient PPS Amount":"1628776","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3112"},{"rpt_rec_num":"1375815","Provider CCN":"145452","Facility Name":"HERITAGE MANOR DWIGHT  LLC","Street Address":"300 E. MAZON","City":"DWIGHT","State Code":"IL","Zip Code":"60420","County":"LIVINGSTON","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1605","Total Days Title XIX":"7282","Total Days Other":"3890","Total Days Total":"12777","Number of Beds":"92","Total Bed Days Available":"16652","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"25","Total Discharges Title Other":"36","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.33","SNF Average Length of Stay Title XIX":"291.28","SNF Average Length of Stay Total":"122.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"28","SNF Admissions Other":"41","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"1605","SNF Days Title XIX":"7282","SNF Days Other":"3890","SNF Days Total":"12777","SNF Number of Beds":"92","SNF Bed Days Available":"16652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"36","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1824408","Overhead Non-Salary Costs":"2076665","Total Charges":"1815608","Total Costs":"692725","Wage-related Costs (core)":"270205","Total Salaries (adjusted)":"1824408","Contract Labor":"278810","Cash on hand and in banks":"748","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1108089","Less: Allowances for uncollectible notes and accounts receivable":"102960","Inventory":"","Prepaid expenses":"7754","Other current assets":"","Total Current Assets":"1013631","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"16369","Total other Assets":"16369","Total Assets":"1030000","Accounts payable":"27356","Salaries, wages, and fees payable":"72316","Payroll taxes payable":"46402","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"39342","Total current liabilities":"185416","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16369","Total long term liabilities":"16369","Total liabilities":"201785","General fund balance":"828215","Total fund balances":"828215","Total Liabilities and fund balances":"1030000","Total General Inpatient Care Services Revenue":"3699235","Inpatient Revenue":"4697209","Outpatient Revenue":"","Gross Revenue":"4697209","Less Contractual Allowance and discounts on patients\u0027 accounts":"863089","Net Patient Revenue":"3834120","Less Total Operating Expense":"6348346","Net Income from service to patients":"-2514226","Total Other Income":"162634","Total Income":"-2351592","Net Income":"-2917680","Inpatient PPS Amount":"925682","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"42189"},{"rpt_rec_num":"1375823","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1248","Total Days Title XIX":"9787","Total Days Other":"12931","Total Days Total":"23966","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"12","Total Discharges Title Other":"119","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.36","SNF Average Length of Stay Title XIX":"815.58","SNF Average Length of Stay Total":"136.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"4","SNF Admissions Other":"107","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"1248","SNF Days Title XIX":"9787","SNF Days Other":"12931","SNF Days Total":"23966","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"119","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":"6810129","Overhead Non-Salary Costs":"6713946","Total Charges":"1891826","Total Costs":"864081","Wage-related Costs (core)":"1362933","Total Salaries (adjusted)":"6810129","Contract Labor":"702617","Cash on hand and in banks":"1161120","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1725587","Less: Allowances for uncollectible notes and accounts receivable":"180085","Inventory":"","Prepaid expenses":"45666","Other current assets":"200531","Total Current Assets":"3004267","Land":"230000","Land improvements":"89426","Buildings":"24055757","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1708398","Minor equipment depreciable":"","Total fixed Assets":"16799816","Investments":"","Other Assets":"851573","Total other Assets":"851573","Total Assets":"20655656","Accounts payable":"112484","Salaries, wages, and fees payable":"468332","Payroll taxes payable":"","Notes and Loans Payable (short term)":"438723","Deferred income":"","Other current liabilities":"778311","Total current liabilities":"1797850","Mortgage payable":"","Notes Payable":"17464001","Unsecured Loans":"","Other long term liabilities":"280673","Total long term liabilities":"17744674","Total liabilities":"19542524","General fund balance":"1113132","Total fund balances":"1113132","Total Liabilities and fund balances":"20655656","Total General Inpatient Care Services Revenue":"9963829","Inpatient Revenue":"9963829","Outpatient Revenue":"4485323","Gross Revenue":"14449152","Less Contractual Allowance and discounts on patients\u0027 accounts":"1433046","Net Patient Revenue":"13016106","Less Total Operating Expense":"13697855","Net Income from service to patients":"-681749","Total Other Income":"393265","Total Income":"-288484","Net Income":"-288484","Inpatient PPS Amount":"764781","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375824","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"875","Total Days Title XIX":"9273","Total Days Other":"9814","Total Days Total":"19962","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"9","Total Discharges Title Other":"63","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.65","SNF Average Length of Stay Title XIX":"1030.33","SNF Average Length of Stay Total":"203.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"8","SNF Admissions Other":"62","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"875","SNF Days Title XIX":"9273","SNF Days Other":"9814","SNF Days Total":"19962","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"63","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":"3556598","Overhead Non-Salary Costs":"5954538","Total Charges":"1375367","Total Costs":"516967","Wage-related Costs (core)":"1007456","Total Salaries (adjusted)":"3556598","Contract Labor":"1286838","Cash on hand and in banks":"900611","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1048096","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"39716","Other current assets":"","Total Current Assets":"1992943","Land":"","Land improvements":"876365","Buildings":"19935422","Leasehold improvements":"","Fixed equipment":"651289","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15982424","Investments":"5100","Other Assets":"62147","Total other Assets":"67247","Total Assets":"18042614","Accounts payable":"4931029","Salaries, wages, and fees payable":"318487","Payroll taxes payable":"","Notes and Loans Payable (short term)":"627218","Deferred income":"","Other current liabilities":"178437","Total current liabilities":"6055171","Mortgage payable":"16965952","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"62147","Total long term liabilities":"17028099","Total liabilities":"23083270","General fund balance":"-5040656","Total fund balances":"-5040656","Total Liabilities and fund balances":"18042614","Total General Inpatient Care Services Revenue":"6948320","Inpatient Revenue":"6948320","Outpatient Revenue":"2427390","Gross Revenue":"9375710","Less Contractual Allowance and discounts on patients\u0027 accounts":"1256561","Net Patient Revenue":"8119149","Less Total Operating Expense":"9582042","Net Income from service to patients":"-1462893","Total Other Income":"265292","Total Income":"-1197601","Net Income":"-1197601","Inpatient PPS Amount":"483311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375829","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2575","Total Days Title XIX":"776","Total Days Other":"8023","Total Days Total":"11374","Number of Beds":"47","Total Bed Days Available":"17155","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"2575","SNF Days Title XIX":"776","SNF Days Other":"8023","SNF Days Total":"11374","SNF Number of Beds":"47","SNF Bed Days Available":"17155","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2009042","Overhead Non-Salary Costs":"3347232","Total Charges":"1144791","Total Costs":"1019992","Wage-related Costs (core)":"464520","Total Salaries (adjusted)":"2009042","Contract Labor":"946754","Cash on hand and in banks":"613","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"438295","Less: Allowances for uncollectible notes and accounts receivable":"9875","Inventory":"","Prepaid expenses":"684","Other current assets":"3507","Total Current Assets":"433224","Land":"","Land improvements":"","Buildings":"1335473","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"614607","Minor equipment depreciable":"","Total fixed Assets":"1600271","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2033495","Accounts payable":"41235","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"41235","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"873945","Total liabilities":"915180","General fund balance":"1118315","Total fund balances":"1118315","Total Liabilities and fund balances":"2033495","Total General Inpatient Care Services Revenue":"4201486","Inpatient Revenue":"5515305","Outpatient Revenue":"","Gross Revenue":"5515305","Less Contractual Allowance and discounts on patients\u0027 accounts":"797952","Net Patient Revenue":"4717353","Less Total Operating Expense":"5356274","Net Income from service to patients":"-638921","Total Other Income":"71738","Total Income":"-567183","Net Income":"-567183","Inpatient PPS Amount":"1541658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5396"},{"rpt_rec_num":"1375847","Provider CCN":"675044","Facility Name":"COLONIAL MANOR- MCALLEN","Street Address":"209 WEST HACKBERRY AVENUE","City":"MCALLEN","State Code":"TX","Zip Code":"78501-2559","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"602","Total Days Title XIX":"5066","Total Days Other":"1073","Total Days Total":"6741","Number of Beds":"123","Total Bed Days Available":"7257","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"22","Total Discharges Title Other":"24","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.17","SNF Average Length of Stay Title XIX":"230.27","SNF Average Length of Stay Total":"116.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"21","SNF Admissions Other":"28","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"602","SNF Days Title XIX":"5066","SNF Days Other":"1073","SNF Days Total":"6741","SNF Number of Beds":"123","SNF Bed Days Available":"7257","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"24","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":"621624","Overhead Non-Salary Costs":"877771","Total Charges":"446274","Total Costs":"611400","Wage-related Costs (core)":"74944","Total Salaries (adjusted)":"621624","Contract Labor":"77034","Cash on hand and in banks":"941041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1460660","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52755","Other current assets":"4121","Total Current Assets":"2672596","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"120691","Fixed equipment":"148857","Major movable equipment":"584132","Minor equipment depreciable":"","Total fixed Assets":"214703","Investments":"","Other Assets":"16540","Total other Assets":"16540","Total Assets":"2903839","Accounts payable":"1085542","Salaries, wages, and fees payable":"693537","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1817726","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1817726","General fund balance":"1086113","Total fund balances":"1086113","Total Liabilities and fund balances":"2903839","Total General Inpatient Care Services Revenue":"1318003","Inpatient Revenue":"1763328","Outpatient Revenue":"","Gross Revenue":"1763328","Less Contractual Allowance and discounts on patients\u0027 accounts":"262929","Net Patient Revenue":"1500399","Less Total Operating Expense":"1499395","Net Income from service to patients":"1004","Total Other Income":"850","Total Income":"1854","Net Income":"1854","Inpatient PPS Amount":"325757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375849","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1695","Total Days Title XIX":"17698","Total Days Other":"9304","Total Days Total":"28697","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"51","Total Discharges Title Other":"80","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.17","SNF Average Length of Stay Title XIX":"347.02","SNF Average Length of Stay Total":"192.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"38","SNF Admissions Other":"66","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"1695","SNF Days Title XIX":"17698","SNF Days Other":"9304","SNF Days Total":"28697","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"80","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":"3407653","Overhead Non-Salary Costs":"2720310","Total Charges":"1044878","Total Costs":"835508","Wage-related Costs (core)":"149361","Total Salaries (adjusted)":"3407653","Contract Labor":"62907","Cash on hand and in banks":"-319964","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"488130","Less: Allowances for uncollectible notes and accounts receivable":"177097","Inventory":"","Prepaid expenses":"7317393","Other current assets":"","Total Current Assets":"7325130","Land":"","Land improvements":"","Buildings":"3000","Leasehold improvements":"796144","Fixed equipment":"","Major movable equipment":"217213","Minor equipment depreciable":"","Total fixed Assets":"350536","Investments":"379177","Other Assets":"","Total other Assets":"521677","Total Assets":"8197343","Accounts payable":"311861","Salaries, wages, and fees payable":"3981067","Payroll taxes payable":"55671","Notes and Loans Payable (short term)":"8043466","Deferred income":"-438734","Other current liabilities":"19072","Total current liabilities":"7761364","Mortgage payable":"","Notes Payable":"12637","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12637","Total liabilities":"7774001","General fund balance":"496809","Total fund balances":"496809","Total Liabilities and fund balances":"8270810","Total General Inpatient Care Services Revenue":"5339714","Inpatient Revenue":"5881861","Outpatient Revenue":"676831","Gross Revenue":"6558692","Less Contractual Allowance and discounts on patients\u0027 accounts":"732692","Net Patient Revenue":"5826000","Less Total Operating Expense":"6127963","Net Income from service to patients":"-301963","Total Other Income":"798772","Total Income":"496809","Net Income":"496809","Inpatient PPS Amount":"967367","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8131"},{"rpt_rec_num":"1375852","Provider CCN":"675495","Facility Name":"LAUREL COURT","Street Address":"3830 MUSTANG ROAD","City":"ALVIN","State Code":"TX","Zip Code":"77511","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3092","Total Days Title XIX":"23014","Total Days Other":"6454","Total Days Total":"32560","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"44","Total Discharges Title Other":"136","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.17","SNF Average Length of Stay Title XIX":"523.05","SNF Average Length of Stay Total":"124.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"40","SNF Admissions Other":"139","SNF Admissions Total":"257","SNF Days Title V":"","SNF Days Title XVIII":"3092","SNF Days Title XIX":"23014","SNF Days Other":"6454","SNF Days Total":"32560","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"136","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":"4400504","Overhead Non-Salary Costs":"4437131","Total Charges":"2747221","Total Costs":"1154023","Wage-related Costs (core)":"526383","Total Salaries (adjusted)":"4400504","Contract Labor":"","Cash on hand and in banks":"303188","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2132703","Less: Allowances for uncollectible notes and accounts receivable":"759216","Inventory":"","Prepaid expenses":"28993","Other current assets":"","Total Current Assets":"5615081","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":"5615081","Accounts payable":"99003","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"324080","Total current liabilities":"423083","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"423083","General fund balance":"5191998","Total fund balances":"5191998","Total Liabilities and fund balances":"5615081","Total General Inpatient Care Services Revenue":"8246313","Inpatient Revenue":"10993534","Outpatient Revenue":"","Gross Revenue":"10993534","Less Contractual Allowance and discounts on patients\u0027 accounts":"2644866","Net Patient Revenue":"8348668","Less Total Operating Expense":"8837635","Net Income from service to patients":"-488967","Total Other Income":"816409","Total Income":"327442","Net Income":"327440","Inpatient PPS Amount":"1897017","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375855","Provider CCN":"676164","Facility Name":"COLONIAL NURSING \u0026 REHAB BELLVILLE","Street Address":"108 N BARON","City":"BELLVILLE","State Code":"TX","Zip Code":"77418","County":"AUSTIN","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2168","Total Days Title XIX":"8002","Total Days Other":"3108","Total Days Total":"13278","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"14","Total Discharges Title Other":"8","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"144.53","SNF Average Length of Stay Title XIX":"571.57","SNF Average Length of Stay Total":"358.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"14","SNF Admissions Other":"18","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"2168","SNF Days Title XIX":"8002","SNF Days Other":"3108","SNF Days Total":"13278","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"8","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1201203","Overhead Non-Salary Costs":"1781066","Total Charges":"966855","Total Costs":"415633","Wage-related Costs (core)":"105726","Total Salaries (adjusted)":"1201203","Contract Labor":"","Cash on hand and in banks":"1358477","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"731158","Less: Allowances for uncollectible notes and accounts receivable":"99760","Inventory":"6675","Prepaid expenses":"16065","Other current assets":"3000","Total Current Assets":"2021305","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"100445","Fixed equipment":"","Major movable equipment":"24257","Minor equipment depreciable":"","Total fixed Assets":"114325","Investments":"","Other Assets":"-36366","Total other Assets":"-33366","Total Assets":"2102264","Accounts payable":"122764","Salaries, wages, and fees payable":"75045","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"331390","Total current liabilities":"529199","Mortgage payable":"","Notes Payable":"7359","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7359","Total liabilities":"536558","General fund balance":"1565706","Total fund balances":"1565706","Total Liabilities and fund balances":"2102264","Total General Inpatient Care Services Revenue":"3077513","Inpatient Revenue":"4044368","Outpatient Revenue":"","Gross Revenue":"4044368","Less Contractual Allowance and discounts on patients\u0027 accounts":"344938","Net Patient Revenue":"3699430","Less Total Operating Expense":"2982269","Net Income from service to patients":"717161","Total Other Income":"221556","Total Income":"938717","Net Income":"938716","Inpatient PPS Amount":"1394565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4474"},{"rpt_rec_num":"1375856","Provider CCN":"676207","Facility Name":"THE COLONNADES AT REFLECTION BAY","Street Address":"12001 SHADOW CREEK PARKWAY","City":"PEARLAND","State Code":"TX","Zip Code":"77584","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2107","Total Days Title XIX":"32717","Total Days Other":"7703","Total Days Total":"42527","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"52","Total Discharges Title Other":"488","Total Discharges Total":"641","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.86","SNF Average Length of Stay Title XIX":"629.17","SNF Average Length of Stay Total":"66.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"59","SNF Admissions Other":"491","SNF Admissions Total":"646","SNF Days Title V":"","SNF Days Title XVIII":"2107","SNF Days Title XIX":"32717","SNF Days Other":"7703","SNF Days Total":"42527","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"488","SNF Discharges Total":"641","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6233765","Overhead Non-Salary Costs":"4748134","Total Charges":"3500681","Total Costs":"1373061","Wage-related Costs (core)":"709501","Total Salaries (adjusted)":"6233765","Contract Labor":"","Cash on hand and in banks":"430962","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5284713","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16120","Other current assets":"","Total Current Assets":"11756344","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":"11756344","Accounts payable":"130263","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"393506","Total current liabilities":"523769","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"523769","General fund balance":"11232575","Total fund balances":"11232575","Total Liabilities and fund balances":"11756344","Total General Inpatient Care Services Revenue":"10029238","Inpatient Revenue":"13529919","Outpatient Revenue":"","Gross Revenue":"13529919","Less Contractual Allowance and discounts on patients\u0027 accounts":"3414908","Net Patient Revenue":"10115011","Less Total Operating Expense":"10981899","Net Income from service to patients":"-866888","Total Other Income":"1398536","Total Income":"531648","Net Income":"531648","Inpatient PPS Amount":"1354069","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375857","Provider CCN":"676275","Facility Name":"RIDGECREST HEALTHCARE \u0026 REHAB CENTER","Street Address":"561 RIDGECREST ROAD","City":"FORNEY","State Code":"TX","Zip Code":"75126","County":"KAUFMAN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5857","Total Days Title XIX":"19660","Total Days Other":"10858","Total Days Total":"36375","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"59","Total Discharges Title Other":"260","Total Discharges Total":"516","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.73","SNF Average Length of Stay Title XIX":"333.22","SNF Average Length of Stay Total":"70.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"194","SNF Admissions Title XIX":"28","SNF Admissions Other":"268","SNF Admissions Total":"490","SNF Days Title V":"","SNF Days Title XVIII":"5857","SNF Days Title XIX":"19660","SNF Days Other":"10858","SNF Days Total":"36375","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"197","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"260","SNF Discharges Total":"516","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5241750","Overhead Non-Salary Costs":"6570443","Total Charges":"9462864","Total Costs":"2139408","Wage-related Costs (core)":"600717","Total Salaries (adjusted)":"5241750","Contract Labor":"873846","Cash on hand and in banks":"-54032","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2740442","Less: Allowances for uncollectible notes and accounts receivable":"1195144","Inventory":"12072","Prepaid expenses":"20805","Other current assets":"","Total Current Assets":"3823889","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":"3823889","Accounts payable":"1462215","Salaries, wages, and fees payable":"178063","Payroll taxes payable":"41865","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9417","Total current liabilities":"1691560","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1691560","General fund balance":"2132329","Total fund balances":"2132329","Total Liabilities and fund balances":"3823889","Total General Inpatient Care Services Revenue":"7169633","Inpatient Revenue":"16634197","Outpatient Revenue":"","Gross Revenue":"16634197","Less Contractual Allowance and discounts on patients\u0027 accounts":"4716727","Net Patient Revenue":"11917470","Less Total Operating Expense":"11812193","Net Income from service to patients":"105277","Total Other Income":"316247","Total Income":"421524","Net Income":"421524","Inpatient PPS Amount":"3908303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7197"},{"rpt_rec_num":"1375858","Provider CCN":"676317","Facility Name":"THE HARRISON AT HERITAGE","Street Address":"4600 HERITAGE TRACE PARKWAY","City":"FORT WORTH","State Code":"TX","Zip Code":"76244-8900","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3060","Total Days Title XIX":"14572","Total Days Other":"10415","Total Days Total":"28047","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"37","Total Discharges Title Other":"488","Total Discharges Total":"631","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.87","SNF Average Length of Stay Title XIX":"393.84","SNF Average Length of Stay Total":"44.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"43","SNF Admissions Other":"477","SNF Admissions Total":"628","SNF Days Title V":"","SNF Days Title XVIII":"3060","SNF Days Title XIX":"14572","SNF Days Other":"10415","SNF Days Total":"28047","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"488","SNF Discharges Total":"631","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5024583","Overhead Non-Salary Costs":"4745865","Total Charges":"3928982","Total Costs":"1780919","Wage-related Costs (core)":"603578","Total Salaries (adjusted)":"5024583","Contract Labor":"","Cash on hand and in banks":"-17507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2052330","Less: Allowances for uncollectible notes and accounts receivable":"813392","Inventory":"","Prepaid expenses":"14685","Other current assets":"","Total Current Assets":"3860528","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":"3860528","Accounts payable":"268156","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"64613","Total current liabilities":"332769","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"332769","General fund balance":"3527759","Total fund balances":"3527759","Total Liabilities and fund balances":"3860528","Total General Inpatient Care Services Revenue":"8947824","Inpatient Revenue":"12876805","Outpatient Revenue":"","Gross Revenue":"12876805","Less Contractual Allowance and discounts on patients\u0027 accounts":"4016570","Net Patient Revenue":"8860235","Less Total Operating Expense":"9770448","Net Income from service to patients":"-910213","Total Other Income":"659880","Total Income":"-250333","Net Income":"-250337","Inpatient PPS Amount":"1856740","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375859","Provider CCN":"676429","Facility Name":"CARRARA","Street Address":"4501 TRADITION TRAIL","City":"PLANO","State Code":"TX","Zip Code":"75093","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5801","Total Days Title XIX":"14338","Total Days Other":"11973","Total Days Total":"32112","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"183","Total Discharges Title XIX":"27","Total Discharges Title Other":"400","Total Discharges Total":"610","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.7","SNF Average Length of Stay Title XIX":"531.04","SNF Average Length of Stay Total":"52.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"179","SNF Admissions Title XIX":"24","SNF Admissions Other":"406","SNF Admissions Total":"609","SNF Days Title V":"","SNF Days Title XVIII":"5801","SNF Days Title XIX":"14338","SNF Days Other":"11973","SNF Days Total":"32112","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"183","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"400","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":"5390971","Overhead Non-Salary Costs":"6064562","Total Charges":"4351039","Total Costs":"2231365","Wage-related Costs (core)":"599012","Total Salaries (adjusted)":"5390971","Contract Labor":"","Cash on hand and in banks":"161744","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3163716","Less: Allowances for uncollectible notes and accounts receivable":"635242","Inventory":"","Prepaid expenses":"33155","Other current assets":"","Total Current Assets":"4146605","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":"4146605","Accounts payable":"257864","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"327465","Total current liabilities":"585329","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"585329","General fund balance":"3561276","Total fund balances":"3561276","Total Liabilities and fund balances":"4146605","Total General Inpatient Care Services Revenue":"10495372","Inpatient Revenue":"14846411","Outpatient Revenue":"","Gross Revenue":"14846411","Less Contractual Allowance and discounts on patients\u0027 accounts":"4586820","Net Patient Revenue":"10259591","Less Total Operating Expense":"11455533","Net Income from service to patients":"-1195942","Total Other Income":"520881","Total Income":"-675061","Net Income":"-675061","Inpatient PPS Amount":"3559447","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375861","Provider CCN":"015164","Facility Name":"CHOCTAW HEALTH AND REHAB","Street Address":"1406 EAST PUSHMATAHA","City":"BUTLER","State Code":"AL","Zip Code":"36904","County":"BUTLER","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-24","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"873","Total Days Title XIX":"11128","Total Days Other":"1369","Total Days Total":"13370","Number of Beds":"120","Total Bed Days Available":"28200","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"33","Total Discharges Title Other":"22","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.56","SNF Average Length of Stay Title XIX":"337.21","SNF Average Length of Stay Total":"188.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"18","SNF Admissions Other":"22","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"873","SNF Days Title XIX":"11128","SNF Days Other":"1369","SNF Days Total":"13370","SNF Number of Beds":"120","SNF Bed Days Available":"28200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"22","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":"12","Overhead Non-Salary Costs":"4110842","Total Charges":"239714","Total Costs":"391911","Wage-related Costs (core)":"","Total Salaries (adjusted)":"12","Contract Labor":"1283806","Cash on hand and in banks":"1015775","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"321859","Less: Allowances for uncollectible notes and accounts receivable":"18289","Inventory":"","Prepaid expenses":"3343","Other current assets":"","Total Current Assets":"2325945","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"210284","Fixed equipment":"","Major movable equipment":"26787","Minor equipment depreciable":"","Total fixed Assets":"205577","Investments":"","Other Assets":"","Total other Assets":"48262","Total Assets":"2579784","Accounts payable":"620467","Salaries, wages, and fees payable":"47671","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"664920","Total current liabilities":"2525397","Mortgage payable":"","Notes Payable":"2549","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20359","Total liabilities":"2545756","General fund balance":"496381","Total fund balances":"496381","Total Liabilities and fund balances":"3042137","Total General Inpatient Care Services Revenue":"3532583","Inpatient Revenue":"3780360","Outpatient Revenue":"","Gross Revenue":"3780360","Less Contractual Allowance and discounts on patients\u0027 accounts":"133850","Net Patient Revenue":"3646510","Less Total Operating Expense":"4110854","Net Income from service to patients":"-464344","Total Other Income":"483912","Total Income":"19568","Net Income":"19263","Inpatient PPS Amount":"422302","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375871","Provider CCN":"145337","Facility Name":"SYMPHONY BRONZEVILLE PARK LLC.","Street Address":"3400 S. INDIANA AVE.","City":"CHICAGO","State Code":"IL","Zip Code":"60616","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"565","Total Days Title XIX":"22009","Total Days Other":"3255","Total Days Total":"25829","Number of Beds":"302","Total Bed Days Available":"45602","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"129","Total Discharges Title Other":"21","Total Discharges Total":"161","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.36","SNF Average Length of Stay Title XIX":"170.61","SNF Average Length of Stay Total":"160.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"98","SNF Admissions Other":"23","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"565","SNF Days Title XIX":"22009","SNF Days Other":"3255","SNF Days Total":"25829","SNF Number of Beds":"302","SNF Bed Days Available":"45602","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"21","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":"3802553","Overhead Non-Salary Costs":"5441071","Total Charges":"523466","Total Costs":"581153","Wage-related Costs (core)":"478410","Total Salaries (adjusted)":"3802553","Contract Labor":"252641","Cash on hand and in banks":"168830","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4212794","Less: Allowances for uncollectible notes and accounts receivable":"981289","Inventory":"","Prepaid expenses":"38814","Other current assets":"3338","Total Current Assets":"3387828","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"659886","Fixed equipment":"","Major movable equipment":"984450","Minor equipment depreciable":"","Total fixed Assets":"896448","Investments":"","Other Assets":"12894095","Total other Assets":"12894095","Total Assets":"17178371","Accounts payable":"2933137","Salaries, wages, and fees payable":"418193","Payroll taxes payable":"9921","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"20341689","Total current liabilities":"29945182","Mortgage payable":"","Notes Payable":"1963013","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1963013","Total liabilities":"31908195","General fund balance":"-14729824","Total fund balances":"-14729824","Total Liabilities and fund balances":"17178371","Total General Inpatient Care Services Revenue":"5985137","Inpatient Revenue":"6506483","Outpatient Revenue":"","Gross Revenue":"6506483","Less Contractual Allowance and discounts on patients\u0027 accounts":"394477","Net Patient Revenue":"6112006","Less Total Operating Expense":"9243624","Net Income from service to patients":"-3131618","Total Other Income":"504494","Total Income":"-2627124","Net Income":"-2627124","Inpatient PPS Amount":"353838","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12701"},{"rpt_rec_num":"1375872","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3306","Total Days Title XIX":"7328","Total Days Other":"15567","Total Days Total":"26201","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"113","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.26","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"231.87","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":"3306","SNF Days Title XIX":"7328","SNF Days Other":"15567","SNF Days Total":"26201","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"113","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"5710612","Overhead Non-Salary Costs":"5656671","Total Charges":"1109667","Total Costs":"967304","Wage-related Costs (core)":"1031230","Total Salaries (adjusted)":"5710612","Contract Labor":"991311","Cash on hand and in banks":"20697","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"456074","Less: Allowances for uncollectible notes and accounts receivable":"9102","Inventory":"","Prepaid expenses":"","Other current assets":"8978836","Total Current Assets":"9446505","Land":"70272","Land improvements":"99627","Buildings":"13773850","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4161951","Minor equipment depreciable":"","Total fixed Assets":"4244096","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13690601","Accounts payable":"602929","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"602929","Mortgage payable":"","Notes Payable":"4241065","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-10382105","Total liabilities":"-9779176","General fund balance":"23469777","Total fund balances":"23469777","Total Liabilities and fund balances":"13690601","Total General Inpatient Care Services Revenue":"12407642","Inpatient Revenue":"13737717","Outpatient Revenue":"","Gross Revenue":"13737717","Less Contractual Allowance and discounts on patients\u0027 accounts":"3334030","Net Patient Revenue":"10403687","Less Total Operating Expense":"11367283","Net Income from service to patients":"-963596","Total Other Income":"1314914","Total Income":"351318","Net Income":"351318","Inpatient PPS Amount":"2043094","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375881","Provider CCN":"235614","Facility Name":"COVENANT VILLAGE OF THE GREAT LAKES","Street Address":"2520 LAKE MICHIGAN DRIVE","City":"GRAND RAPIDS","State Code":"MI","Zip Code":"49504","County":"KENT","Medicare CBSA Number":"24340","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1421","Total Days Title XIX":"3497","Total Days Other":"6482","Total Days Total":"11400","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.92","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"183.87","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":"1421","SNF Days Title XIX":"3497","SNF Days Other":"6482","SNF Days Total":"11400","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"1893461","Overhead Non-Salary Costs":"3909334","Total Charges":"1329612","Total Costs":"899175","Wage-related Costs (core)":"361905","Total Salaries (adjusted)":"1893461","Contract Labor":"1338590","Cash on hand and in banks":"838","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"676858","Less: Allowances for uncollectible notes and accounts receivable":"100597","Inventory":"","Prepaid expenses":"3032","Other current assets":"13760","Total Current Assets":"593891","Land":"","Land improvements":"","Buildings":"4939776","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"587373","Minor equipment depreciable":"","Total fixed Assets":"2969725","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3563616","Accounts payable":"39729","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"39729","Mortgage payable":"","Notes Payable":"1819576","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8141818","Total liabilities":"8181547","General fund balance":"-4617931","Total fund balances":"-4617931","Total Liabilities and fund balances":"3563616","Total General Inpatient Care Services Revenue":"5044876","Inpatient Revenue":"6422838","Outpatient Revenue":"","Gross Revenue":"6422838","Less Contractual Allowance and discounts on patients\u0027 accounts":"1616845","Net Patient Revenue":"4805993","Less Total Operating Expense":"5802795","Net Income from service to patients":"-996802","Total Other Income":"123583","Total Income":"-873219","Net Income":"-873219","Inpatient PPS Amount":"816726","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4800"},{"rpt_rec_num":"1375887","Provider CCN":"265476","Facility Name":"SUNRISE NURSING \u0026 MEMORY CARE","Street Address":"600 E SUNRISE DRIVE","City":"RAYMORE","State Code":"MO","Zip Code":"64083","County":"CASS","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-12","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1745","Total Days Title XIX":"20028","Total Days Other":"4613","Total Days Total":"26386","Number of Beds":"152","Total Bed Days Available":"39976","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"105","Total Discharges Title Other":"65","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.32","SNF Average Length of Stay Title XIX":"190.74","SNF Average Length of Stay Total":"129.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"96","SNF Admissions Other":"73","SNF Admissions Total":"232","SNF Days Title V":"","SNF Days Title XVIII":"1745","SNF Days Title XIX":"20028","SNF Days Other":"4613","SNF Days Total":"26386","SNF Number of Beds":"152","SNF Bed Days Available":"39976","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"65","SNF Discharges Total":"204","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3037463","Overhead Non-Salary Costs":"4257385","Total Charges":"568331","Total Costs":"477621","Wage-related Costs (core)":"355182","Total Salaries (adjusted)":"3037463","Contract Labor":"754169","Cash on hand and in banks":"-156230","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1728107","Less: Allowances for uncollectible notes and accounts receivable":"64440","Inventory":"20882","Prepaid expenses":"16658","Other current assets":"100755","Total Current Assets":"2715214","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"36366","Fixed equipment":"","Major movable equipment":"152083","Minor equipment depreciable":"","Total fixed Assets":"173705","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2888919","Accounts payable":"609678","Salaries, wages, and fees payable":"196982","Payroll taxes payable":"66711","Notes and Loans Payable (short term)":"2395338","Deferred income":"46902","Other current liabilities":"273496","Total current liabilities":"3589107","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3589107","General fund balance":"-700188","Total fund balances":"-700188","Total Liabilities and fund balances":"2888919","Total General Inpatient Care Services Revenue":"5643438","Inpatient Revenue":"6211769","Outpatient Revenue":"","Gross Revenue":"6211769","Less Contractual Allowance and discounts on patients\u0027 accounts":"-382432","Net Patient Revenue":"6594201","Less Total Operating Expense":"7294848","Net Income from service to patients":"-700647","Total Other Income":"459","Total Income":"-700188","Net Income":"-700188","Inpatient PPS Amount":"1109803","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"85780"},{"rpt_rec_num":"1375891","Provider CCN":"265597","Facility Name":"THE HILLTOP AT BLUE RIVER","Street Address":"10425 CHESTNUT DRIVE","City":"KANSAS CITY","State Code":"MO","Zip Code":"64137","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-12","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2144","Total Days Title XIX":"29152","Total Days Other":"2059","Total Days Total":"33355","Number of Beds":"160","Total Bed Days Available":"42080","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"198","Total Discharges Title Other":"99","Total Discharges Total":"321","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"89.33","SNF Average Length of Stay Title XIX":"147.23","SNF Average Length of Stay Total":"103.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"163","SNF Admissions Other":"86","SNF Admissions Total":"322","SNF Days Title V":"","SNF Days Title XVIII":"2144","SNF Days Title XIX":"29152","SNF Days Other":"2059","SNF Days Total":"33355","SNF Number of Beds":"160","SNF Bed Days Available":"42080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"198","SNF Discharges Title Other":"99","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":"3797919","Overhead Non-Salary Costs":"4757294","Total Charges":"620152","Total Costs":"514036","Wage-related Costs (core)":"455235","Total Salaries (adjusted)":"3797919","Contract Labor":"348334","Cash on hand and in banks":"-130583","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1608985","Less: Allowances for uncollectible notes and accounts receivable":"57626","Inventory":"24734","Prepaid expenses":"30428","Other current assets":"140817","Total Current Assets":"3121870","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"107243","Fixed equipment":"","Major movable equipment":"61151","Minor equipment depreciable":"","Total fixed Assets":"157967","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3279837","Accounts payable":"597483","Salaries, wages, and fees payable":"202007","Payroll taxes payable":"62395","Notes and Loans Payable (short term)":"2694132","Deferred income":"","Other current liabilities":"371464","Total current liabilities":"3927481","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3927481","General fund balance":"-647644","Total fund balances":"-647644","Total Liabilities and fund balances":"3279837","Total General Inpatient Care Services Revenue":"6720140","Inpatient Revenue":"7340292","Outpatient Revenue":"","Gross Revenue":"7340292","Less Contractual Allowance and discounts on patients\u0027 accounts":"-564578","Net Patient Revenue":"7904870","Less Total Operating Expense":"8555213","Net Income from service to patients":"-650343","Total Other Income":"2699","Total Income":"-647644","Net Income":"-647644","Inpatient PPS Amount":"1404481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"88021"},{"rpt_rec_num":"1375892","Provider CCN":"265693","Facility Name":"THE REHABILITATION CENTER OF INDEPEN","Street Address":"1800 S SWOPE DRIVE","City":"INDEPENDENCE","State Code":"MO","Zip Code":"64057","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-12","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2995","Total Days Title XIX":"21503","Total Days Other":"2198","Total Days Total":"26696","Number of Beds":"130","Total Bed Days Available":"34190","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"112","Total Discharges Title Other":"91","Total Discharges Total":"278","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.93","SNF Average Length of Stay Title XIX":"191.99","SNF Average Length of Stay Total":"96.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"88","SNF Admissions Other":"90","SNF Admissions Total":"225","SNF Days Title V":"","SNF Days Title XVIII":"2995","SNF Days Title XIX":"21503","SNF Days Other":"2198","SNF Days Total":"26696","SNF Number of Beds":"130","SNF Bed Days Available":"34190","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"112","SNF Discharges Title Other":"91","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":"3214370","Overhead Non-Salary Costs":"4512551","Total Charges":"1254022","Total Costs":"817412","Wage-related Costs (core)":"387332","Total Salaries (adjusted)":"3214370","Contract Labor":"723713","Cash on hand and in banks":"-124091","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1199615","Less: Allowances for uncollectible notes and accounts receivable":"8014","Inventory":"18052","Prepaid expenses":"22973","Other current assets":"42690","Total Current Assets":"3059360","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"72130","Fixed equipment":"","Major movable equipment":"79141","Minor equipment depreciable":"","Total fixed Assets":"142269","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3201629","Accounts payable":"576387","Salaries, wages, and fees payable":"169516","Payroll taxes payable":"52869","Notes and Loans Payable (short term)":"2796366","Deferred income":"","Other current liabilities":"288359","Total current liabilities":"3883497","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3883497","General fund balance":"-681868","Total fund balances":"-681868","Total Liabilities and fund balances":"3201629","Total General Inpatient Care Services Revenue":"5263184","Inpatient Revenue":"6517206","Outpatient Revenue":"","Gross Revenue":"6517206","Less Contractual Allowance and discounts on patients\u0027 accounts":"-525411","Net Patient Revenue":"7042617","Less Total Operating Expense":"7726921","Net Income from service to patients":"-684304","Total Other Income":"2436","Total Income":"-681868","Net Income":"-681868","Inpatient PPS Amount":"1872931","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"240291"},{"rpt_rec_num":"1375894","Provider CCN":"265727","Facility Name":"CARMEL HILLS WELLNESS AND REHABILITA","Street Address":"810 EAST WALNUT STREET","City":"INDEPENDENCE","State Code":"MO","Zip Code":"64050","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-12","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2969","Total Days Title XIX":"31035","Total Days Other":"6003","Total Days Total":"40007","Number of Beds":"194","Total Bed Days Available":"51022","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"204","Total Discharges Title Other":"126","Total Discharges Total":"370","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.23","SNF Average Length of Stay Title XIX":"152.13","SNF Average Length of Stay Total":"108.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"189","SNF Admissions Other":"118","SNF Admissions Total":"367","SNF Days Title V":"","SNF Days Title XVIII":"2969","SNF Days Title XIX":"31035","SNF Days Other":"6003","SNF Days Total":"40007","SNF Number of Beds":"194","SNF Bed Days Available":"51022","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"204","SNF Discharges Title Other":"126","SNF Discharges Total":"370","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4253065","Overhead Non-Salary Costs":"6009734","Total Charges":"1069682","Total Costs":"920904","Wage-related Costs (core)":"500858","Total Salaries (adjusted)":"4253065","Contract Labor":"612991","Cash on hand and in banks":"-132539","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2094696","Less: Allowances for uncollectible notes and accounts receivable":"26494","Inventory":"25588","Prepaid expenses":"31949","Other current assets":"188935","Total Current Assets":"5493374","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"118285","Fixed equipment":"","Major movable equipment":"79723","Minor equipment depreciable":"","Total fixed Assets":"188840","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5682214","Accounts payable":"933912","Salaries, wages, and fees payable":"198359","Payroll taxes payable":"69120","Notes and Loans Payable (short term)":"4377766","Deferred income":"97438","Other current liabilities":"349436","Total current liabilities":"6026031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6026031","General fund balance":"-343817","Total fund balances":"-343817","Total Liabilities and fund balances":"5682214","Total General Inpatient Care Services Revenue":"8374197","Inpatient Revenue":"9443879","Outpatient Revenue":"","Gross Revenue":"9443879","Less Contractual Allowance and discounts on patients\u0027 accounts":"-473890","Net Patient Revenue":"9917769","Less Total Operating Expense":"10262799","Net Income from service to patients":"-345030","Total Other Income":"1213","Total Income":"-343817","Net Income":"-343817","Inpatient PPS Amount":"1855250","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"213693"},{"rpt_rec_num":"1375897","Provider CCN":"265787","Facility Name":"LAVERNA SENIOR LIVING","Street Address":"904 S HALL AVENUE","City":"SAVANNAH","State Code":"MO","Zip Code":"64485-1952","County":"ANDREW","Medicare CBSA Number":"41140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"763","Total Days Title XIX":"7592","Total Days Other":"2333","Total Days Total":"10688","Number of Beds":"120","Total Bed Days Available":"21720","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"27","Total Discharges Title Other":"32","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.52","SNF Average Length of Stay Title XIX":"281.19","SNF Average Length of Stay Total":"127.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"35","SNF Admissions Other":"39","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"763","SNF Days Title XIX":"7592","SNF Days Other":"2333","SNF Days Total":"10688","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"32","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":"1000160","Overhead Non-Salary Costs":"1882205","Total Charges":"247670","Total Costs":"171404","Wage-related Costs (core)":"104594","Total Salaries (adjusted)":"1000160","Contract Labor":"319033","Cash on hand and in banks":"172479","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"767409","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5426","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2092154","Land":"100214","Land improvements":"100000","Buildings":"2593535","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"373741","Minor equipment depreciable":"","Total fixed Assets":"2658446","Investments":"","Other Assets":"737081","Total other Assets":"737081","Total Assets":"5487681","Accounts payable":"625845","Salaries, wages, and fees payable":"74197","Payroll taxes payable":"21478","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21140","Total current liabilities":"742660","Mortgage payable":"3531325","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3531325","Total liabilities":"4273985","General fund balance":"1213696","Total fund balances":"1213696","Total Liabilities and fund balances":"5487681","Total General Inpatient Care Services Revenue":"2200243","Inpatient Revenue":"2447913","Outpatient Revenue":"","Gross Revenue":"2447913","Less Contractual Allowance and discounts on patients\u0027 accounts":"147339","Net Patient Revenue":"2300574","Less Total Operating Expense":"2882365","Net Income from service to patients":"-581791","Total Other Income":"67804","Total Income":"-513987","Net Income":"-513987","Inpatient PPS Amount":"434308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46423"},{"rpt_rec_num":"1375906","Provider CCN":"505276","Facility Name":"FRONTIER REHAB \u0026 EXTENDED CARE FACIL","Street Address":"1500 THIRD AVENUE","City":"LONGVIEW","State Code":"WA","Zip Code":"98632","County":"COWLITZ","Medicare CBSA Number":"31020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1688","Total Days Title XIX":"12427","Total Days Other":"5230","Total Days Total":"19345","Number of Beds":"113","Total Bed Days Available":"27346","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"81","Total Discharges Title Other":"232","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.26","SNF Average Length of Stay Title XIX":"153.42","SNF Average Length of Stay Total":"52.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"6","SNF Admissions Other":"180","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"1688","SNF Days Title XIX":"12427","SNF Days Other":"5230","SNF Days Total":"19345","SNF Number of Beds":"113","SNF Bed Days Available":"27346","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"232","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":"3859932","Overhead Non-Salary Costs":"4383091","Total Charges":"1181803","Total Costs":"939658","Wage-related Costs (core)":"512471","Total Salaries (adjusted)":"3859932","Contract Labor":"654716","Cash on hand and in banks":"9347","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"994229","Less: Allowances for uncollectible notes and accounts receivable":"161166","Inventory":"5508","Prepaid expenses":"35521","Other current assets":"9207129","Total Current Assets":"2035534","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1986112","Fixed equipment":"","Major movable equipment":"918238","Minor equipment depreciable":"","Total fixed Assets":"654879","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2690413","Accounts payable":"838383","Salaries, wages, and fees payable":"286299","Payroll taxes payable":"72438","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1488921","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"1488922","General fund balance":"1201491","Total fund balances":"1201491","Total Liabilities and fund balances":"2690413","Total General Inpatient Care Services Revenue":"7250400","Inpatient Revenue":"8432203","Outpatient Revenue":"","Gross Revenue":"8432203","Less Contractual Allowance and discounts on patients\u0027 accounts":"765138","Net Patient Revenue":"7667065","Less Total Operating Expense":"8243023","Net Income from service to patients":"-575958","Total Other Income":"1245","Total Income":"-574713","Net Income":"-574713","Inpatient PPS Amount":"1054104","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15030"},{"rpt_rec_num":"1375907","Provider CCN":"505400","Facility Name":"ENUMCLAW HEALTH \u0026 REHAB CENTER","Street Address":"2323 JENSEN STREET","City":"ENUMCLAW","State Code":"WA","Zip Code":"98022","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1255","Total Days Title XIX":"9313","Total Days Other":"3047","Total Days Total":"13615","Number of Beds":"91","Total Bed Days Available":"22022","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"84","Total Discharges Title Other":"88","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.83","SNF Average Length of Stay Title XIX":"110.87","SNF Average Length of Stay Total":"67.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"9","SNF Admissions Other":"68","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1255","SNF Days Title XIX":"9313","SNF Days Other":"3047","SNF Days Total":"13615","SNF Number of Beds":"91","SNF Bed Days Available":"22022","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"88","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":"2890955","Overhead Non-Salary Costs":"4883120","Total Charges":"930857","Total Costs":"927365","Wage-related Costs (core)":"368144","Total Salaries (adjusted)":"2890955","Contract Labor":"2101473","Cash on hand and in banks":"898985","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1412284","Less: Allowances for uncollectible notes and accounts receivable":"82131","Inventory":"6596","Prepaid expenses":"6907","Other current assets":"-13339948","Total Current Assets":"-5032014","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2214434","Fixed equipment":"","Major movable equipment":"687675","Minor equipment depreciable":"","Total fixed Assets":"663633","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-4368381","Accounts payable":"873268","Salaries, wages, and fees payable":"246932","Payroll taxes payable":"59762","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1377552","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-669","Total long term liabilities":"-669","Total liabilities":"1376883","General fund balance":"-5745264","Total fund balances":"-5745264","Total Liabilities and fund balances":"-4368381","Total General Inpatient Care Services Revenue":"5100448","Inpatient Revenue":"6031305","Outpatient Revenue":"","Gross Revenue":"6031305","Less Contractual Allowance and discounts on patients\u0027 accounts":"122272","Net Patient Revenue":"5909033","Less Total Operating Expense":"7774075","Net Income from service to patients":"-1865042","Total Other Income":"570","Total Income":"-1864472","Net Income":"-1864473","Inpatient PPS Amount":"867107","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"34010"},{"rpt_rec_num":"1375908","Provider CCN":"505507","Facility Name":"SHELTON HEALTH \u0026 REHAB CENTER","Street Address":"153 JONES COURT","City":"SHELTON","State Code":"WA","Zip Code":"98584-8225","County":"MASON COUNTY","Medicare CBSA Number":"99950","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1732","Total Days Title XIX":"8148","Total Days Other":"2098","Total Days Total":"11978","Number of Beds":"76","Total Bed Days Available":"18392","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"61","Total Discharges Title Other":"61","Total Discharges Total":"185","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.49","SNF Average Length of Stay Title XIX":"133.57","SNF Average Length of Stay Total":"64.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"12","SNF Admissions Other":"27","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"1732","SNF Days Title XIX":"8148","SNF Days Other":"2098","SNF Days Total":"11978","SNF Number of Beds":"76","SNF Bed Days Available":"18392","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"61","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":"1835464","Overhead Non-Salary Costs":"3359570","Total Charges":"608954","Total Costs":"534369","Wage-related Costs (core)":"265304","Total Salaries (adjusted)":"1835464","Contract Labor":"1197390","Cash on hand and in banks":"3783","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"512202","Less: Allowances for uncollectible notes and accounts receivable":"112805","Inventory":"5657","Prepaid expenses":"-1334","Other current assets":"-6703870","Total Current Assets":"-1180190","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"366749","Fixed equipment":"","Major movable equipment":"546365","Minor equipment depreciable":"","Total fixed Assets":"300739","Investments":"","Other Assets":"","Total other Assets":"100020","Total Assets":"-779431","Accounts payable":"538395","Salaries, wages, and fees payable":"150861","Payroll taxes payable":"90137","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"997824","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"997824","General fund balance":"-1777255","Total fund balances":"-1777255","Total Liabilities and fund balances":"-779431","Total General Inpatient Care Services Revenue":"4494698","Inpatient Revenue":"5103652","Outpatient Revenue":"","Gross Revenue":"5103652","Less Contractual Allowance and discounts on patients\u0027 accounts":"349564","Net Patient Revenue":"4754088","Less Total Operating Expense":"5195034","Net Income from service to patients":"-440946","Total Other Income":"91384","Total Income":"-349562","Net Income":"-349562","Inpatient PPS Amount":"1124447","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"39984"},{"rpt_rec_num":"1375909","Provider CCN":"555244","Facility Name":"ANBERRY NURSING AND REHABILITATION","Street Address":"1685 SHAFFER ROAD","City":"ATWATER","State Code":"CA","Zip Code":"95301-4456","County":"MERCED","Medicare CBSA Number":"32900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"22","Total Days Title XIX":"3056","Total Days Other":"354","Total Days Total":"3432","Number of Beds":"99","Total Bed Days Available":"8910","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"5","Total Discharges Title Other":"7","Total Discharges Total":"13","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22","SNF Average Length of Stay Title XIX":"611.2","SNF Average Length of Stay Total":"264","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"22","SNF Days Title XIX":"3056","SNF Days Other":"354","SNF Days Total":"3432","SNF Number of Beds":"99","SNF Bed Days Available":"8910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"5","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":"594843","Overhead Non-Salary Costs":"887546","Total Charges":"8811","Total Costs":"83414","Wage-related Costs (core)":"166977","Total Salaries (adjusted)":"594843","Contract Labor":"27566","Cash on hand and in banks":"-35544","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"237762","Less: Allowances for uncollectible notes and accounts receivable":"36579","Inventory":"","Prepaid expenses":"82566","Other current assets":"16716","Total Current Assets":"622369","Land":"","Land improvements":"","Buildings":"61971","Leasehold improvements":"5960","Fixed equipment":"11620","Major movable equipment":"489075","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"622369","Accounts payable":"1786557","Salaries, wages, and fees payable":"26407","Payroll taxes payable":"2959","Notes and Loans Payable (short term)":"76734","Deferred income":"","Other current liabilities":"45847","Total current liabilities":"3985108","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3985108","General fund balance":"-3362739","Total fund balances":"-3362739","Total Liabilities and fund balances":"622369","Total General Inpatient Care Services Revenue":"975171","Inpatient Revenue":"983982","Outpatient Revenue":"","Gross Revenue":"983982","Less Contractual Allowance and discounts on patients\u0027 accounts":"107439","Net Patient Revenue":"876543","Less Total Operating Expense":"1482389","Net Income from service to patients":"-605846","Total Other Income":"-712","Total Income":"-606558","Net Income":"-606558","Inpatient PPS Amount":"19859","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375913","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1283","Total Days Title XIX":"20674","Total Days Other":"4536","Total Days Total":"26493","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"65","Total Discharges Title Other":"43","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"106.92","SNF Average Length of Stay Title XIX":"318.06","SNF Average Length of Stay Total":"220.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"59","SNF Admissions Other":"42","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"1283","SNF Days Title XIX":"20674","SNF Days Other":"4536","SNF Days Total":"26493","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"43","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":"3236846","Overhead Non-Salary Costs":"2695473","Total Charges":"1057254","Total Costs":"676553","Wage-related Costs (core)":"158661","Total Salaries (adjusted)":"3236846","Contract Labor":"198275","Cash on hand and in banks":"-5101584","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"848749","Less: Allowances for uncollectible notes and accounts receivable":"260549","Inventory":"","Prepaid expenses":"3439233","Other current assets":"","Total Current Assets":"-1191972","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"537691","Fixed equipment":"","Major movable equipment":"161982","Minor equipment depreciable":"","Total fixed Assets":"430426","Investments":"9481","Other Assets":"","Total other Assets":"10361","Total Assets":"-751185","Accounts payable":"367906","Salaries, wages, and fees payable":"4511771","Payroll taxes payable":"31777","Notes and Loans Payable (short term)":"3943870","Deferred income":"-372407","Other current liabilities":"","Total current liabilities":"-1007796","Mortgage payable":"","Notes Payable":"20431","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20431","Total liabilities":"-987365","General fund balance":"461216","Total fund balances":"461216","Total Liabilities and fund balances":"-526149","Total General Inpatient Care Services Revenue":"4805801","Inpatient Revenue":"5189667","Outpatient Revenue":"752861","Gross Revenue":"5942528","Less Contractual Allowance and discounts on patients\u0027 accounts":"711210","Net Patient Revenue":"5231318","Less Total Operating Expense":"5932319","Net Income from service to patients":"-701001","Total Other Income":"1162217","Total Income":"461216","Net Income":"461216","Inpatient PPS Amount":"697452","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17833"},{"rpt_rec_num":"1375914","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1093","Total Days Title XIX":"27786","Total Days Other":"2371","Total Days Total":"31250","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"50","Total Discharges Title Other":"1","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"121.44","SNF Average Length of Stay Title XIX":"555.72","SNF Average Length of Stay Total":"520.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"48","SNF Admissions Other":"3","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1093","SNF Days Title XIX":"27786","SNF Days Other":"2371","SNF Days Total":"31250","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"1","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":"3159583","Overhead Non-Salary Costs":"3464714","Total Charges":"2041157","Total Costs":"556762","Wage-related Costs (core)":"397256","Total Salaries (adjusted)":"3159583","Contract Labor":"407779","Cash on hand and in banks":"60830","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"806153","Less: Allowances for uncollectible notes and accounts receivable":"149091","Inventory":"","Prepaid expenses":"-9379","Other current assets":"64477","Total Current Assets":"832382","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"221347","Fixed equipment":"48842","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"193266","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1025648","Accounts payable":"191208","Salaries, wages, and fees payable":"172855","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"103678","Total current liabilities":"467741","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2205950","Total liabilities":"2673691","General fund balance":"-1648043","Total fund balances":"-1648043","Total Liabilities and fund balances":"1025648","Total General Inpatient Care Services Revenue":"6229702","Inpatient Revenue":"8270859","Outpatient Revenue":"","Gross Revenue":"8270859","Less Contractual Allowance and discounts on patients\u0027 accounts":"2185009","Net Patient Revenue":"6085850","Less Total Operating Expense":"6624297","Net Income from service to patients":"-538447","Total Other Income":"410278","Total Income":"-128169","Net Income":"-128169","Inpatient PPS Amount":"610159","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375915","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1234","Total Days Title XIX":"4879","Total Days Other":"6213","Total Days Total":"12326","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"10","Total Discharges Title Other":"29","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.92","SNF Average Length of Stay Title XIX":"487.9","SNF Average Length of Stay Total":"237.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"2","SNF Admissions Other":"21","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"1234","SNF Days Title XIX":"4879","SNF Days Other":"6213","SNF Days Total":"12326","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"29","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":"1798319","Overhead Non-Salary Costs":"3212162","Total Charges":"393724","Total Costs":"1102331","Wage-related Costs (core)":"415411","Total Salaries (adjusted)":"1798319","Contract Labor":"324972","Cash on hand and in banks":"1433275","Temporary Investments":"621211","Notes Receivable":"","Accounts Receivable":"1215236","Less: Allowances for uncollectible notes and accounts receivable":"414769","Inventory":"28836","Prepaid expenses":"163209","Other current assets":"79535","Total Current Assets":"3132748","Land":"","Land improvements":"9525","Buildings":"2238914","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1410543","Minor equipment depreciable":"","Total fixed Assets":"1273770","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4406518","Accounts payable":"409684","Salaries, wages, and fees payable":"139268","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"126113","Total current liabilities":"675065","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"675065","General fund balance":"3731453","Total fund balances":"3731453","Total Liabilities and fund balances":"4406518","Total General Inpatient Care Services Revenue":"2252365","Inpatient Revenue":"2617523","Outpatient Revenue":"","Gross Revenue":"2617523","Less Contractual Allowance and discounts on patients\u0027 accounts":"-33154","Net Patient Revenue":"2650677","Less Total Operating Expense":"5010481","Net Income from service to patients":"-2359804","Total Other Income":"2598045","Total Income":"238241","Net Income":"238241","Inpatient PPS Amount":"637307","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375916","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3244","Total Days Title XIX":"38739","Total Days Other":"10295","Total Days Total":"52278","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"46","Total Discharges Title Other":"272","Total Discharges Total":"433","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.21","SNF Average Length of Stay Title XIX":"842.15","SNF Average Length of Stay Total":"120.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"47","SNF Admissions Other":"274","SNF Admissions Total":"427","SNF Days Title V":"","SNF Days Title XVIII":"3244","SNF Days Title XIX":"38739","SNF Days Other":"10295","SNF Days Total":"52278","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"272","SNF Discharges Total":"433","NF Number of Beds":"","NF Bed Days Available":"","NF 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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Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11580676","Accounts payable":"139749","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"79784","Total current liabilities":"219533","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"219533","General fund balance":"11361143","Total fund balances":"11361143","Total Liabilities and fund balances":"11580676","Total General Inpatient Care Services Revenue":"12314752","Inpatient Revenue":"15358421","Outpatient Revenue":"","Gross Revenue":"15358421","Less Contractual Allowance and discounts on patients\u0027 accounts":"3064083","Net Patient Revenue":"12294338","Less Total Operating Expense":"13464904","Net Income from service to patients":"-1170566","Total Other Income":"1541733","Total Income":"371167","Net Income":"371166","Inpatient PPS Amount":"1938982","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375920","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"447","Total Days Title XIX":"10113","Total Days Other":"39851","Total Days Total":"50411","Number of Beds":"159","Total Bed Days Available":"58035","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"1","Total Discharges Title Other":"68","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.7","SNF Average Length of Stay Title XIX":"10113","SNF Average Length of Stay Total":"225","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"26","SNF Admissions Other":"43","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"447","SNF Days Title XIX":"10113","SNF Days Other":"6990","SNF Days Total":"17550","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"67","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":"7844192","Overhead Non-Salary Costs":"6094851","Total Charges":"434003","Total Costs":"400869","Wage-related Costs (core)":"1078459","Total Salaries (adjusted)":"7844192","Contract Labor":"307081","Cash on hand and in banks":"854738","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"688302","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"144129","Other current assets":"","Total Current Assets":"1687169","Land":"1216889","Land improvements":"","Buildings":"14247710","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2613429","Minor equipment depreciable":"","Total fixed Assets":"10280771","Investments":"1657474","Other Assets":"","Total other Assets":"1657474","Total Assets":"13625414","Accounts payable":"60521","Salaries, wages, and fees payable":"467065","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2199","Total current liabilities":"529785","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"529785","General fund balance":"13095629","Total fund balances":"13095629","Total Liabilities and fund balances":"13625414","Total General Inpatient Care Services Revenue":"12142767","Inpatient Revenue":"12576770","Outpatient Revenue":"","Gross Revenue":"12576770","Less Contractual Allowance and discounts on patients\u0027 accounts":"903387","Net Patient Revenue":"11673383","Less Total Operating Expense":"13939043","Net Income from service to patients":"-2265660","Total Other Income":"1523158","Total Income":"-742502","Net Income":"-742502","Inpatient PPS Amount":"321162","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375925","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 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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":"1375931","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"6380","Total Days Title XIX":"48485","Total Days Other":"4105","Total Days Total":"58970","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"37","Total Discharges Title Other":"73","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.48","SNF Average Length of Stay Title XIX":"1310.41","SNF Average Length of Stay Total":"262.09","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":"6380","SNF Days Title XIX":"48485","SNF Days Other":"4105","SNF Days Total":"58970","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"73","SNF Discharges Total":"225","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8250993","Overhead Non-Salary Costs":"9851085","Total Charges":"1705368","Total Costs":"1538529","Wage-related Costs (core)":"2929767","Total Salaries (adjusted)":"8250993","Contract Labor":"42062","Cash on hand and in banks":"630957","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2387877","Less: Allowances for uncollectible notes and accounts receivable":"971598","Inventory":"116089","Prepaid expenses":"267760","Other current assets":"","Total Current Assets":"2433463","Land":"50000","Land improvements":"","Buildings":"9541222","Leasehold improvements":"","Fixed equipment":"3637105","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4932321","Investments":"","Other Assets":"2156866","Total other Assets":"2157634","Total Assets":"9523418","Accounts payable":"1530486","Salaries, wages, and fees payable":"917717","Payroll taxes payable":"10272","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"943089","Total current liabilities":"3401564","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6907533","Total long term liabilities":"6907533","Total liabilities":"10309097","General fund balance":"-785679","Total fund balances":"-785679","Total Liabilities and fund balances":"9523418","Total General Inpatient Care Services Revenue":"15048785","Inpatient Revenue":"16754153","Outpatient Revenue":"","Gross Revenue":"16754153","Less Contractual Allowance and discounts on patients\u0027 accounts":"-550948","Net Patient Revenue":"17305101","Less Total Operating Expense":"18102078","Net Income from service to patients":"-796977","Total Other Income":"449321","Total Income":"-347656","Net Income":"-347656","Inpatient PPS Amount":"3274321","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"241969"},{"rpt_rec_num":"1375946","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5563","Total Days Title XIX":"11087","Total Days Other":"3915","Total Days Total":"20565","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"8","Total Discharges Title Other":"19","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.13","SNF Average Length of Stay Title XIX":"1385.88","SNF Average Length of Stay Total":"174.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"10","SNF Admissions Other":"18","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"5563","SNF Days Title XIX":"11087","SNF Days Other":"3915","SNF Days Total":"20565","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"19","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":"3475376","Overhead Non-Salary Costs":"3458445","Total Charges":"855620","Total Costs":"890448","Wage-related Costs (core)":"440971","Total Salaries (adjusted)":"3475376","Contract Labor":"","Cash on hand and in banks":"12924","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"679293","Less: Allowances for uncollectible notes and accounts receivable":"61000","Inventory":"","Prepaid expenses":"54817","Other current assets":"","Total Current Assets":"686034","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3644732","Fixed equipment":"529254","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2532360","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3218394","Accounts payable":"75720","Salaries, wages, and fees payable":"107830","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"116340","Total current liabilities":"-2470790","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-2470790","General fund balance":"5689184","Total fund balances":"5689184","Total Liabilities and fund balances":"3218394","Total General Inpatient Care Services Revenue":"6942189","Inpatient Revenue":"7797809","Outpatient Revenue":"","Gross Revenue":"7797809","Less Contractual Allowance and discounts on patients\u0027 accounts":"643365","Net Patient Revenue":"7154444","Less Total Operating Expense":"6933821","Net Income from service to patients":"220623","Total Other Income":"153942","Total Income":"374565","Net Income":"310622","Inpatient PPS Amount":"2918600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"113859"},{"rpt_rec_num":"1375950","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"517","Total Days Title XIX":"10996","Total Days Other":"3792","Total Days Total":"15305","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"15","Total Discharges Title Other":"58","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"129.25","SNF Average Length of Stay Title XIX":"733.07","SNF Average Length of Stay Total":"198.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"56","SNF Admissions Other":"1","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"517","SNF Days Title XIX":"10996","SNF Days Other":"3792","SNF Days Total":"15305","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"58","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":"5695022","Overhead Non-Salary Costs":"9954227","Total Charges":"451181","Total Costs":"527300","Wage-related Costs (core)":"1141077","Total Salaries (adjusted)":"5695022","Contract Labor":"386551","Cash on hand and in banks":"3173723","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1285758","Less: Allowances for uncollectible notes and accounts receivable":"26839","Inventory":"","Prepaid expenses":"13874","Other current assets":"","Total Current Assets":"2451622","Land":"3171031","Land improvements":"1941567","Buildings":"76635303","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8117835","Minor equipment depreciable":"","Total fixed Assets":"86541818","Investments":"124801","Other Assets":"878672","Total other Assets":"1003473","Total Assets":"89996913","Accounts payable":"634941","Salaries, wages, and fees payable":"388446","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"609702","Total current liabilities":"1633089","Mortgage payable":"","Notes Payable":"80160329","Unsecured Loans":"","Other long term liabilities":"663000","Total long term liabilities":"80823329","Total liabilities":"82456418","General fund balance":"7540495","Total fund balances":"7540495","Total Liabilities and fund balances":"89996913","Total General Inpatient Care Services Revenue":"4568320","Inpatient Revenue":"5019501","Outpatient Revenue":"","Gross Revenue":"5019501","Less Contractual Allowance and discounts on patients\u0027 accounts":"96954","Net Patient Revenue":"4922547","Less Total Operating Expense":"15649249","Net Income from service to patients":"-10726702","Total Other Income":"9177292","Total Income":"-1549410","Net Income":"-1539199","Inpatient PPS Amount":"265958","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"35157"},{"rpt_rec_num":"1375955","Provider CCN":"195637","Facility Name":"STEED CARE LLC DBA REGENCY HOUSE","Street Address":"5131 MASONIC DRIVE","City":"ALEXANDRIA","State Code":"LA","Zip Code":"71301","County":"RAPIDES PARISH","Medicare CBSA Number":"10780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4597","Total Days Title XIX":"","Total Days Other":"13412","Total Days Total":"18009","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"","Total Discharges Title Other":"102","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.19","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"99.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"","SNF Admissions Other":"96","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"4597","SNF Days Title XIX":"","SNF Days Other":"13412","SNF Days Total":"18009","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"","SNF Discharges Title Other":"102","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":"2664773","Overhead Non-Salary Costs":"3685657","Total Charges":"4161102","Total Costs":"1377275","Wage-related Costs (core)":"342641","Total Salaries (adjusted)":"2664773","Contract Labor":"","Cash on hand and in banks":"315813","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1159212","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16752","Other current assets":"","Total Current Assets":"1491777","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"373929","Minor equipment depreciable":"","Total fixed Assets":"46808","Investments":"","Other Assets":"300000","Total other Assets":"300000","Total Assets":"1838585","Accounts payable":"80433","Salaries, wages, and fees payable":"113799","Payroll taxes payable":"10096","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21683","Total current liabilities":"226011","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"226011","General fund balance":"1612574","Total fund balances":"1612574","Total Liabilities and fund balances":"1838585","Total General Inpatient Care Services Revenue":"4965055","Inpatient Revenue":"7071970","Outpatient Revenue":"2054187","Gross Revenue":"9126157","Less Contractual Allowance and discounts on patients\u0027 accounts":"1788769","Net Patient Revenue":"7337388","Less Total Operating Expense":"6350430","Net Income from service to patients":"986958","Total Other Income":"642437","Total Income":"1629395","Net Income":"1629395","Inpatient PPS Amount":"2677716","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375960","Provider CCN":"245322","Facility Name":"COLONIAL ACRES HEALTH CARE CENTER","Street Address":"5825 ST CROIX","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55422","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3902","Total Days Title XIX":"","Total Days Other":"17571","Total Days Total":"21473","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"3902","SNF Days Title XIX":"","SNF Days Other":"5370","SNF Days Total":"9272","SNF Number of Beds":"38","SNF Bed Days Available":"13870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"50","NF Bed Days Available":"18250","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"12201","NF Days Total":"12201","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5672917","Overhead Non-Salary Costs":"6799829","Total Charges":"1994800","Total Costs":"1530659","Wage-related Costs (core)":"848328","Total Salaries (adjusted)":"5672917","Contract Labor":"974354","Cash on hand and in banks":"1585","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1276267","Less: Allowances for uncollectible notes and accounts receivable":"57347","Inventory":"","Prepaid expenses":"2250","Other current assets":"1147341","Total Current Assets":"2370096","Land":"15080","Land improvements":"380381","Buildings":"8182582","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3196070","Minor equipment depreciable":"","Total fixed Assets":"3185390","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5555486","Accounts payable":"141116","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"141116","Mortgage payable":"","Notes Payable":"4747511","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4876577","Total liabilities":"5017693","General fund balance":"537793","Total fund balances":"537793","Total Liabilities and fund balances":"5555486","Total General Inpatient Care Services Revenue":"10732994","Inpatient Revenue":"12816002","Outpatient Revenue":"","Gross Revenue":"12816002","Less Contractual Allowance and discounts on patients\u0027 accounts":"2302520","Net Patient Revenue":"10513482","Less Total Operating Expense":"12472746","Net Income from service to patients":"-1959264","Total Other Income":"363466","Total Income":"-1595798","Net Income":"-1595798","Inpatient PPS Amount":"2404994","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4198"},{"rpt_rec_num":"1375961","Provider CCN":"245364","Facility Name":"ANNANDALE CARE CENTER","Street Address":"500 PARK STREET EAST","City":"ANNANDALE","State Code":"MN","Zip Code":"55302","County":"WRIGHT","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"922","Total Days Title XIX":"8613","Total Days Other":"5421","Total Days Total":"14956","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"6","Total Discharges Title Other":"39","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.47","SNF Average Length of Stay Title XIX":"1435.5","SNF Average Length of Stay Total":"249.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"1","SNF Admissions Other":"40","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"922","SNF Days Title XIX":"8613","SNF Days Other":"5421","SNF Days Total":"14956","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"6","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":"6385475","Overhead Non-Salary Costs":"5708862","Total Charges":"1216979","Total Costs":"665627","Wage-related Costs (core)":"618373","Total Salaries (adjusted)":"6385475","Contract Labor":"605072","Cash on hand and in banks":"2341308","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921546","Less: Allowances for uncollectible notes and accounts receivable":"191891","Inventory":"","Prepaid expenses":"28446","Other current assets":"","Total Current Assets":"3098166","Land":"403739","Land improvements":"594030","Buildings":"22662243","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1972800","Minor equipment depreciable":"","Total fixed Assets":"14668723","Investments":"237676","Other Assets":"","Total other Assets":"237676","Total Assets":"18004565","Accounts payable":"218390","Salaries, wages, and fees payable":"589732","Payroll taxes payable":"-35773","Notes and Loans Payable (short term)":"","Deferred income":"128893","Other current liabilities":"525590","Total current liabilities":"1426832","Mortgage payable":"","Notes Payable":"13442256","Unsecured Loans":"","Other long term liabilities":"20056","Total long term liabilities":"13462312","Total liabilities":"14889144","General fund balance":"3115421","Total fund balances":"3115421","Total Liabilities and fund balances":"18004565","Total General Inpatient Care Services Revenue":"5332003","Inpatient Revenue":"6548982","Outpatient Revenue":"","Gross Revenue":"6548982","Less Contractual Allowance and discounts on patients\u0027 accounts":"734158","Net Patient Revenue":"5814824","Less Total Operating Expense":"12094337","Net Income from service to patients":"-6279513","Total Other Income":"5176420","Total Income":"-1103093","Net Income":"-969886","Inpatient PPS Amount":"546420","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375962","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"780","Total Days Title XIX":"4850","Total Days Other":"2221","Total Days Total":"7851","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"13","Total Discharges Title Other":"23","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.67","SNF Average Length of Stay Title XIX":"373.08","SNF Average Length of Stay Total":"151.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"9","SNF Admissions Other":"25","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"730","SNF Days Title XIX":"4850","SNF Days Other":"2132","SNF Days Total":"7712","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"23","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":"1917010","Overhead Non-Salary Costs":"2243578","Total Charges":"1010355","Total Costs":"429546","Wage-related Costs (core)":"398708","Total Salaries (adjusted)":"1917010","Contract Labor":"330857","Cash on hand and in banks":"483802","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"406253","Less: Allowances for uncollectible notes and accounts receivable":"42311","Inventory":"","Prepaid expenses":"10611","Other current assets":"8013","Total Current Assets":"1406683","Land":"40000","Land improvements":"63587","Buildings":"3261649","Leasehold improvements":"1031076","Fixed equipment":"","Major movable equipment":"1319477","Minor equipment depreciable":"","Total fixed Assets":"1290437","Investments":"32143","Other Assets":"577414","Total other Assets":"609557","Total Assets":"3306677","Accounts payable":"513884","Salaries, wages, and fees payable":"166863","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"392526","Other current liabilities":"8696","Total current liabilities":"1081969","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1638786","Total long term liabilities":"1638786","Total liabilities":"2720755","General fund balance":"585922","Total fund balances":"585922","Total Liabilities and fund balances":"3306677","Total General Inpatient Care Services Revenue":"2992166","Inpatient Revenue":"4002521","Outpatient Revenue":"491542","Gross Revenue":"4494063","Less Contractual Allowance and discounts on patients\u0027 accounts":"834754","Net Patient Revenue":"3659309","Less Total Operating Expense":"4160588","Net Income from service to patients":"-501279","Total Other Income":"304293","Total Income":"-196986","Net Income":"-196986","Inpatient PPS Amount":"390096","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11800"},{"rpt_rec_num":"1375963","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"416","Total Days Title XIX":"8715","Total Days Other":"2224","Total Days Total":"11355","Number of Beds":"35","Total Bed Days Available":"13321","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"12","Total Discharges Title Other":"16","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.2","SNF Average Length of Stay Title XIX":"726.25","SNF Average Length of Stay Total":"344.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"3","SNF Admissions Other":"11","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"416","SNF Days Title XIX":"8715","SNF Days Other":"2224","SNF Days Total":"11355","SNF Number of Beds":"35","SNF Bed Days Available":"13321","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"16","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":"2000070","Overhead Non-Salary Costs":"1814872","Total Charges":"391927","Total Costs":"151118","Wage-related Costs (core)":"717341","Total Salaries (adjusted)":"2000070","Contract Labor":"137140","Cash on hand and in banks":"531561","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"364835","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17623","Other current assets":"21089","Total Current Assets":"935437","Land":"","Land improvements":"47077","Buildings":"4576581","Leasehold improvements":"","Fixed equipment":"730502","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"858608","Investments":"","Other Assets":"13693","Total other Assets":"13693","Total Assets":"1807738","Accounts payable":"346127","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"148834","Deferred income":"","Other current liabilities":"327306","Total current liabilities":"822267","Mortgage payable":"","Notes Payable":"589496","Unsecured Loans":"","Other long term liabilities":"28714","Total long term liabilities":"618210","Total liabilities":"1440477","General fund balance":"367261","Total fund balances":"367261","Total Liabilities and fund balances":"1807738","Total General Inpatient Care Services Revenue":"3575729","Inpatient Revenue":"3575729","Outpatient Revenue":"391927","Gross Revenue":"3967656","Less Contractual Allowance and discounts on patients\u0027 accounts":"82257","Net Patient Revenue":"3885399","Less Total Operating Expense":"3874193","Net Income from service to patients":"11206","Total Other Income":"208877","Total Income":"220083","Net Income":"220083","Inpatient PPS Amount":"236473","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4046"},{"rpt_rec_num":"1375964","Provider CCN":"245569","Facility Name":"HALSTAD LUTHERAN MEMORIAL HOME","Street Address":"133 4TH AVE E","City":"HALSTAD","State Code":"MN","Zip Code":"56548-9503","County":"NORMAN","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"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":"1375967","Provider CCN":"265633","Facility Name":"CAMERON NURSING CENTER","Street Address":"801 EUCLID AVENUE","City":"CAMERON","State Code":"MO","Zip Code":"64429","County":"CLINTON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-12","Fiscal Year End Date":"2023-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2390","Total Days Title XIX":"11849","Total Days Other":"4224","Total Days Total":"18463","Number of Beds":"120","Total Bed Days Available":"31560","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"65","Total Discharges Title Other":"82","Total Discharges Total":"198","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.86","SNF Average Length of Stay Title XIX":"182.29","SNF Average Length of Stay Total":"93.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"42","SNF Admissions Other":"71","SNF Admissions Total":"200","SNF Days Title V":"","SNF Days Title XVIII":"2390","SNF Days Title XIX":"11849","SNF Days Other":"4224","SNF Days Total":"18463","SNF Number of Beds":"120","SNF Bed Days Available":"31560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"82","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":"2308200","Overhead Non-Salary Costs":"2732569","Total Charges":"657210","Total Costs":"496201","Wage-related Costs (core)":"274257","Total Salaries (adjusted)":"2308200","Contract Labor":"314989","Cash on hand and in banks":"-121082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"802418","Less: Allowances for uncollectible notes and accounts receivable":"23159","Inventory":"12617","Prepaid expenses":"16436","Other current assets":"208952","Total Current Assets":"2872540","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"56228","Fixed equipment":"","Major movable equipment":"82680","Minor equipment depreciable":"","Total fixed Assets":"129783","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3002323","Accounts payable":"351921","Salaries, wages, and fees payable":"106664","Payroll taxes payable":"37313","Notes and Loans Payable (short term)":"2770425","Deferred income":"","Other current liabilities":"165744","Total current liabilities":"3432067","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3432067","General fund balance":"-429744","Total fund balances":"-429744","Total Liabilities and fund balances":"3002323","Total General Inpatient Care Services Revenue":"3426415","Inpatient Revenue":"4083625","Outpatient Revenue":"","Gross Revenue":"4083625","Less Contractual Allowance and discounts on patients\u0027 accounts":"-526434","Net Patient Revenue":"4610059","Less Total Operating Expense":"5040769","Net Income from service to patients":"-430710","Total Other Income":"966","Total Income":"-429744","Net Income":"-429744","Inpatient PPS Amount":"1463621","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"106307"},{"rpt_rec_num":"1375969","Provider CCN":"265758","Facility Name":"ROCK HILL NURSING CENTER","Street Address":"8033 HOLMES ROAD","City":"KANSAS CITY","State Code":"MO","Zip Code":"64131","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-12-12","Fiscal Year End Date":"2023-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1055","Total Days Title XIX":"16948","Total Days Other":"1824","Total Days Total":"19827","Number of Beds":"100","Total Bed Days Available":"26300","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"146","Total Discharges Title Other":"63","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.95","SNF Average Length of Stay Title XIX":"116.08","SNF Average Length of Stay Total":"85.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"114","SNF Admissions Other":"83","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"1055","SNF Days Title XIX":"16948","SNF Days Other":"1824","SNF Days Total":"19827","SNF Number of Beds":"100","SNF Bed Days Available":"26300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"146","SNF Discharges Title Other":"63","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":"2492160","Overhead Non-Salary Costs":"2959002","Total Charges":"393838","Total Costs":"403586","Wage-related Costs (core)":"323071","Total Salaries (adjusted)":"2492160","Contract Labor":"245598","Cash on hand and in banks":"-158887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"946447","Less: Allowances for uncollectible notes and accounts receivable":"29941","Inventory":"14134","Prepaid expenses":"24021","Other current assets":"3088","Total Current Assets":"1780084","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4883","Fixed equipment":"","Major movable equipment":"64587","Minor equipment depreciable":"","Total fixed Assets":"80882","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1860966","Accounts payable":"461859","Salaries, wages, and fees payable":"113810","Payroll taxes payable":"40238","Notes and Loans Payable (short term)":"2053060","Deferred income":"","Other current liabilities":"165655","Total current liabilities":"2834622","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2834622","General fund balance":"-973656","Total fund balances":"-973656","Total Liabilities and fund balances":"1860966","Total General Inpatient Care Services Revenue":"3931674","Inpatient Revenue":"4325512","Outpatient Revenue":"","Gross Revenue":"4325512","Less Contractual Allowance and discounts on patients\u0027 accounts":"-149658","Net Patient Revenue":"4475170","Less Total Operating Expense":"5451162","Net Income from service to patients":"-975992","Total Other Income":"2336","Total Income":"-973656","Net Income":"-973656","Inpatient PPS Amount":"624233","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"64562"},{"rpt_rec_num":"1375973","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1130","Total Days Title XIX":"4916","Total Days Other":"5939","Total Days Total":"11985","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges Title Other":"7","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.17","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"630.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"4","SNF Admissions Other":"11","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"1130","SNF Days Title XIX":"4916","SNF Days Other":"5939","SNF Days Total":"11985","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"","SNF Discharges Title Other":"7","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":"2443992","Overhead Non-Salary Costs":"1844350","Total Charges":"547740","Total Costs":"631196","Wage-related Costs (core)":"325718","Total Salaries (adjusted)":"2443992","Contract Labor":"","Cash on hand and in banks":"1167111","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"239011","Less: Allowances for uncollectible notes and accounts receivable":"11100","Inventory":"","Prepaid expenses":"-2044","Other current assets":"","Total Current Assets":"1392978","Land":"5000","Land improvements":"","Buildings":"2558661","Leasehold improvements":"","Fixed equipment":"677303","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"851069","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2244047","Accounts payable":"134669","Salaries, wages, and fees payable":"167286","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3826","Total current liabilities":"305781","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"305781","General fund balance":"1938266","Total fund balances":"1938266","Total Liabilities and fund balances":"2244047","Total General Inpatient Care Services Revenue":"4333251","Inpatient Revenue":"4503125","Outpatient Revenue":"","Gross Revenue":"4503125","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4503125","Less Total Operating Expense":"4288342","Net Income from service to patients":"214783","Total Other Income":"57863","Total Income":"272646","Net Income":"212608","Inpatient PPS Amount":"591613","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21200"},{"rpt_rec_num":"1375979","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1621","Total Days Title XIX":"15767","Total Days Other":"16036","Total Days Total":"33424","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"49","Total Discharges Title Other":"244","Total Discharges Total":"345","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.17","SNF Average Length of Stay Title XIX":"321.78","SNF Average Length of Stay Total":"85.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"35","SNF Admissions Other":"295","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"1621","SNF Days Title XIX":"15767","SNF Days Other":"10070","SNF Days Total":"27458","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"222","SNF Discharges Total":"323","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3590120","Overhead Non-Salary Costs":"7100551","Total Charges":"1404110","Total Costs":"1434132","Wage-related Costs (core)":"497000","Total Salaries (adjusted)":"3590120","Contract Labor":"1904484","Cash on hand and in banks":"404918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1179409","Less: Allowances for uncollectible notes and accounts receivable":"42577","Inventory":"50162","Prepaid expenses":"21187","Other current assets":"63","Total Current Assets":"3122521","Land":"","Land improvements":"10233","Buildings":"","Leasehold improvements":"417112","Fixed equipment":"437249","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7028405","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10150926","Accounts payable":"-3046","Salaries, wages, and fees payable":"217617","Payroll taxes payable":"44247","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"630641","Total current liabilities":"2957033","Mortgage payable":"","Notes Payable":"853050","Unsecured Loans":"","Other long term liabilities":"6248412","Total long term liabilities":"7101462","Total liabilities":"10058495","General fund balance":"92431","Total fund balances":"92431","Total Liabilities and fund balances":"10150926","Total General Inpatient Care Services Revenue":"10134251","Inpatient Revenue":"11538361","Outpatient Revenue":"","Gross Revenue":"11538361","Less Contractual Allowance and discounts on patients\u0027 accounts":"1271283","Net Patient Revenue":"10267078","Less Total Operating Expense":"10690671","Net Income from service to patients":"-423593","Total Other Income":"259108","Total Income":"-164485","Net Income":"-164485","Inpatient PPS Amount":"854388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"58063"},{"rpt_rec_num":"1375992","Provider CCN":"366456","Facility Name":"WINDSOR MEDICAL CENTER  INC.","Street Address":"1454 EAST MAPLE STREET","City":"NORTH CANTON","State Code":"OH","Zip Code":"44720","County":"STARK","Medicare CBSA Number":"15940","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2271","Total Days Title XIX":"","Total Days Other":"11505","Total Days Total":"13776","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"78","Total Discharges Title Other":"","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.82","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"124.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"","SNF Admissions Other":"59","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"2271","SNF Days Title XIX":"","SNF Days Other":"11505","SNF Days Total":"13776","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"","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":"2593686","Overhead Non-Salary Costs":"2090341","Total Charges":"470121","Total Costs":"240495","Wage-related Costs (core)":"445011","Total Salaries (adjusted)":"2593686","Contract Labor":"175203","Cash on hand and in banks":"159450","Temporary Investments":"","Notes Receivable":"20000","Accounts Receivable":"497710","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2110","Other current assets":"","Total Current Assets":"679270","Land":"110251","Land improvements":"166890","Buildings":"5725164","Leasehold improvements":"","Fixed equipment":"2304205","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3957214","Investments":"","Other Assets":"86763","Total other Assets":"86763","Total Assets":"4723247","Accounts payable":"241227","Salaries, wages, and fees payable":"154040","Payroll taxes payable":"","Notes and Loans Payable (short term)":"221300","Deferred income":"","Other current liabilities":"183590","Total current liabilities":"800157","Mortgage payable":"","Notes Payable":"2989923","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2989923","Total liabilities":"3790080","General fund balance":"933167","Total fund balances":"933167","Total Liabilities and fund balances":"4723247","Total General Inpatient Care Services Revenue":"2663290","Inpatient Revenue":"3133411","Outpatient Revenue":"","Gross Revenue":"3133411","Less Contractual Allowance and discounts on patients\u0027 accounts":"145994","Net Patient Revenue":"2987417","Less Total Operating Expense":"4684027","Net Income from service to patients":"-1696610","Total Other Income":"131809","Total Income":"-1564801","Net Income":"-1564801","Inpatient PPS Amount":"1095096","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1375999","Provider CCN":"415066","Facility Name":"CRA-MAR MEADOWS","Street Address":"575 SEVEN MILE ROAD","City":"CRANSTON","State Code":"RI","Zip Code":"02920","County":"KENT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"22","Total Days Title XIX":"7942","Total Days Other":"4252","Total Days Total":"12216","Number of Beds":"41","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"22","Total Discharges Title Other":"29","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"361","SNF Average Length of Stay Total":"239.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"19","SNF Admissions Other":"28","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"22","SNF Days Title XIX":"7942","SNF Days Other":"4252","SNF Days Total":"12216","SNF Number of Beds":"41","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"22","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":"1859363","Overhead Non-Salary Costs":"1694069","Total Charges":"10798","Total Costs":"164728","Wage-related Costs (core)":"317903","Total Salaries (adjusted)":"1859363","Contract Labor":"107004","Cash on hand and in banks":"781423","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"438205","Less: Allowances for uncollectible notes and accounts receivable":"9750","Inventory":"","Prepaid expenses":"5862","Other current assets":"","Total Current Assets":"1215740","Land":"22700","Land improvements":"124342","Buildings":"432083","Leasehold improvements":"376023","Fixed equipment":"417186","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"195933","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1411673","Accounts payable":"329953","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4814","Deferred income":"","Other current liabilities":"190611","Total current liabilities":"525378","Mortgage payable":"","Notes Payable":"7390","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7390","Total liabilities":"532768","General fund balance":"878905","Total fund balances":"878905","Total Liabilities and fund balances":"1411673","Total General Inpatient Care Services Revenue":"3453355","Inpatient Revenue":"3464153","Outpatient Revenue":"","Gross Revenue":"3464153","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3464153","Less Total Operating Expense":"3553432","Net Income from service to patients":"-89279","Total Other Income":"78180","Total Income":"-11099","Net Income":"-11099","Inpatient PPS Amount":"37865","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376008","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1948","Total Days Title XIX":"1947","Total Days Other":"20955","Total Days Total":"24850","Number of Beds":"111","Total Bed Days Available":"43865","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"21","Total Discharges Title Other":"59","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.88","SNF Average Length of Stay Title XIX":"92.71","SNF Average Length of Stay Total":"221.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"20","SNF Admissions Other":"29","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"1948","SNF Days Title XIX":"1947","SNF Days Other":"20955","SNF Days Total":"24850","SNF Number of Beds":"111","SNF Bed Days Available":"43865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"59","SNF Discharges Total":"112","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3119170","Overhead Non-Salary Costs":"4752035","Total Charges":"1170103","Total Costs":"1164658","Wage-related Costs (core)":"499290","Total Salaries (adjusted)":"3119170","Contract Labor":"","Cash on hand and in banks":"255474","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1666205","Less: Allowances for uncollectible notes and accounts receivable":"263869","Inventory":"","Prepaid expenses":"23027","Other current assets":"211907","Total Current Assets":"1868377","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"800","Total Assets":"1869177","Accounts payable":"3412789","Salaries, wages, and fees payable":"208042","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-3285872","Deferred income":"52348","Other current liabilities":"","Total current liabilities":"387307","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"434332","Total liabilities":"821639","General fund balance":"1047538","Total fund balances":"1047538","Total Liabilities and fund balances":"1869177","Total General Inpatient Care Services Revenue":"5932903","Inpatient Revenue":"7103006","Outpatient Revenue":"","Gross Revenue":"7103006","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1154158","Net Patient Revenue":"8257164","Less Total Operating Expense":"7871205","Net Income from service to patients":"385959","Total Other Income":"","Total Income":"385959","Net Income":"385959","Inpatient PPS Amount":"1536134","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376010","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2048","Total Days Title XIX":"16317","Total Days Other":"7279","Total Days Total":"25644","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"67","Total Discharges Title Other":"88","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.38","SNF Average Length of Stay Title XIX":"243.54","SNF Average Length of Stay Total":"123.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"53","SNF Admissions Other":"65","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"2048","SNF Days Title XIX":"16317","SNF Days Other":"7279","SNF Days Total":"25644","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"88","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":"2493632","Overhead Non-Salary Costs":"3889960","Total Charges":"4663660","Total Costs":"970825","Wage-related Costs (core)":"298362","Total Salaries (adjusted)":"2493632","Contract Labor":"535783","Cash on hand and in banks":"-42385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"598011","Less: Allowances for uncollectible notes and accounts receivable":"227011","Inventory":"1323","Prepaid expenses":"3796","Other current assets":"","Total Current Assets":"2295941","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":"2295941","Accounts payable":"578858","Salaries, wages, and fees payable":"79725","Payroll taxes payable":"6406","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3301","Total current liabilities":"668290","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"668290","General fund balance":"1627651","Total fund balances":"1627651","Total Liabilities and fund balances":"2295941","Total General Inpatient Care Services Revenue":"4971258","Inpatient Revenue":"9634918","Outpatient Revenue":"","Gross Revenue":"9634918","Less Contractual Allowance and discounts on patients\u0027 accounts":"2999557","Net Patient Revenue":"6635361","Less Total Operating Expense":"6383592","Net Income from service to patients":"251769","Total Other Income":"118330","Total Income":"370099","Net Income":"370099","Inpatient PPS Amount":"1218829","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2723"},{"rpt_rec_num":"1376011","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2521","Total Days Title XIX":"15835","Total Days Other":"5918","Total Days Total":"24274","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"21","Total Discharges Title Other":"56","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.63","SNF Average Length of Stay Title XIX":"754.05","SNF Average Length of Stay Total":"202.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"8","SNF Admissions Other":"55","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"2521","SNF Days Title XIX":"15835","SNF Days Other":"5918","SNF Days Total":"24274","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"56","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":"2760589","Overhead Non-Salary Costs":"3168810","Total Charges":"1617677","Total Costs":"1143965","Wage-related Costs (core)":"259982","Total Salaries (adjusted)":"2760589","Contract Labor":"494453","Cash on hand and in banks":"-40898","Temporary Investments":"","Notes Receivable":"87810","Accounts Receivable":"665212","Less: Allowances for uncollectible notes and accounts receivable":"39676","Inventory":"","Prepaid expenses":"6096","Other current assets":"","Total Current Assets":"1030136","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"532802","Fixed equipment":"","Major movable equipment":"56359","Minor equipment depreciable":"","Total fixed Assets":"569200","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1599336","Accounts payable":"593029","Salaries, wages, and fees payable":"127994","Payroll taxes payable":"","Notes and Loans Payable (short term)":"140403","Deferred income":"","Other current liabilities":"","Total current liabilities":"1596767","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1596767","General fund balance":"2569","Total fund balances":"2569","Total Liabilities and fund balances":"1599336","Total General Inpatient Care Services Revenue":"4442711","Inpatient Revenue":"5570275","Outpatient Revenue":"490114","Gross Revenue":"6060389","Less Contractual Allowance and discounts on patients\u0027 accounts":"465593","Net Patient Revenue":"5594796","Less Total Operating Expense":"5929399","Net Income from service to patients":"-334603","Total Other Income":"337171","Total Income":"2568","Net Income":"2568","Inpatient PPS Amount":"1454202","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6224"},{"rpt_rec_num":"1376012","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1995","Total Days Title XIX":"17862","Total Days Other":"8595","Total Days Total":"28452","Number of Beds":"101","Total Bed Days Available":"36865","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"34","Total Discharges Title Other":"80","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.73","SNF Average Length of Stay Title XIX":"525.35","SNF Average Length of Stay Total":"203.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"21","SNF Admissions Other":"78","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"1995","SNF Days Title XIX":"17862","SNF Days Other":"8595","SNF Days Total":"28452","SNF Number of Beds":"101","SNF Bed Days Available":"36865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"80","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":"3589222","Overhead Non-Salary Costs":"2781584","Total Charges":"1228346","Total Costs":"1005369","Wage-related Costs (core)":"153298","Total Salaries (adjusted)":"3589222","Contract Labor":"","Cash on hand and in banks":"-1372169","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413198","Less: Allowances for uncollectible notes and accounts receivable":"111293","Inventory":"","Prepaid expenses":"3838052","Other current assets":"","Total Current Assets":"3415428","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"360893","Fixed equipment":"","Major movable equipment":"154035","Minor equipment depreciable":"","Total fixed Assets":"243133","Investments":"83208","Other Assets":"","Total other Assets":"83208","Total Assets":"3741769","Accounts payable":"371155","Salaries, wages, and fees payable":"4388086","Payroll taxes payable":"64352","Notes and Loans Payable (short term)":"3861255","Deferred income":"-44441","Other current liabilities":"","Total current liabilities":"2866461","Mortgage payable":"","Notes Payable":"-2555","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2555","Total liabilities":"2863906","General fund balance":"887667","Total fund balances":"887667","Total Liabilities and fund balances":"3751573","Total General Inpatient Care Services Revenue":"5532551","Inpatient Revenue":"6080686","Outpatient Revenue":"809170","Gross Revenue":"6889856","Less Contractual Allowance and discounts on patients\u0027 accounts":"631361","Net Patient Revenue":"6258495","Less Total Operating Expense":"6370806","Net Income from service to patients":"-112311","Total Other Income":"999978","Total Income":"887667","Net Income":"887667","Inpatient PPS Amount":"1118645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6904"},{"rpt_rec_num":"1376013","Provider CCN":"676292","Facility Name":"LULING CARE CENTER","Street Address":"501 W AUSTIN ST","City":"LULING","State Code":"TX","Zip Code":"78648-1741","County":"CALDWELL","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1316","Total Days Title XIX":"14840","Total Days Other":"788","Total Days Total":"16944","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"68","Total Discharges Title Other":"6","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"219.33","SNF Average Length of Stay Title XIX":"218.24","SNF Average Length of Stay Total":"211.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"63","SNF Admissions Other":"4","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"1316","SNF Days Title XIX":"14840","SNF Days Other":"788","SNF Days Total":"16944","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"6","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":"1297053","Overhead Non-Salary Costs":"1569823","Total Charges":"1155891","Total Costs":"418480","Wage-related Costs (core)":"113009","Total Salaries (adjusted)":"1297053","Contract Labor":"","Cash on hand and in banks":"1798155","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"609218","Less: Allowances for uncollectible notes and accounts receivable":"258545","Inventory":"6080","Prepaid expenses":"983","Other current assets":"","Total Current Assets":"2156613","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"56198","Fixed equipment":"","Major movable equipment":"94358","Minor equipment depreciable":"","Total fixed Assets":"49817","Investments":"","Other Assets":"6745","Total other Assets":"6745","Total Assets":"2213175","Accounts payable":"75892","Salaries, wages, and fees payable":"70296","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"193299","Total current liabilities":"339487","Mortgage payable":"","Notes Payable":"4883","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4883","Total liabilities":"344370","General fund balance":"1868805","Total fund balances":"1868805","Total Liabilities and fund balances":"2213175","Total General Inpatient Care Services Revenue":"2996788","Inpatient Revenue":"4152679","Outpatient Revenue":"","Gross Revenue":"4152679","Less Contractual Allowance and discounts on patients\u0027 accounts":"336964","Net Patient Revenue":"3815715","Less Total Operating Expense":"2866876","Net Income from service to patients":"948839","Total Other Income":"610200","Total Income":"1559039","Net Income":"1559035","Inpatient PPS Amount":"832347","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376014","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3046","Total Days Title XIX":"16752","Total Days Other":"8190","Total Days Total":"27988","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"23","Total Discharges Title Other":"271","Total Discharges Total":"392","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.08","SNF Average Length of Stay Title XIX":"728.35","SNF Average Length of Stay Total":"71.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"31","SNF Admissions Other":"267","SNF Admissions Total":"390","SNF Days Title V":"","SNF Days Title XVIII":"3046","SNF Days Title XIX":"16752","SNF Days Other":"8190","SNF Days Total":"27988","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"271","SNF Discharges Total":"392","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4723546","Overhead Non-Salary Costs":"5006526","Total Charges":"3354137","Total Costs":"1608705","Wage-related Costs (core)":"581387","Total Salaries (adjusted)":"4723546","Contract Labor":"","Cash on hand and in banks":"-29763","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2018559","Less: Allowances for uncollectible notes and accounts receivable":"546037","Inventory":"","Prepaid expenses":"32923","Other current assets":"","Total Current Assets":"3261752","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":"3261752","Accounts payable":"118472","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"330743","Total current liabilities":"449215","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"449215","General fund balance":"2812537","Total fund balances":"2812537","Total Liabilities and fund balances":"3261752","Total General Inpatient Care Services Revenue":"7992599","Inpatient Revenue":"11346735","Outpatient Revenue":"","Gross Revenue":"11346735","Less Contractual Allowance and discounts on patients\u0027 accounts":"3212492","Net Patient Revenue":"8134243","Less Total Operating Expense":"9730072","Net Income from service to patients":"-1595829","Total Other Income":"488414","Total Income":"-1107415","Net Income":"-1107415","Inpatient PPS Amount":"1870362","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376022","Provider CCN":"105651","Facility Name":"OLDS HALL GOOD SAMARITAN","Street Address":"327 ORANGE AVE","City":"DAYTONA BEACH","State Code":"FL","Zip Code":"32114-4220","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"196","Total Days Title XIX":"5632","Total Days Other":"3103","Total Days Total":"8931","Number of Beds":"100","Total Bed Days Available":"15100","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"103","Total Discharges Title Other":"27","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"54.68","SNF Average Length of Stay Total":"67.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"51","SNF Admissions Other":"19","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"196","SNF Days Title XIX":"5632","SNF Days Other":"3103","SNF Days Total":"8931","SNF Number of Beds":"100","SNF Bed Days Available":"15100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"27","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":"1235709","Overhead Non-Salary Costs":"1919388","Total Charges":"326706","Total Costs":"131744","Wage-related Costs (core)":"261740","Total Salaries (adjusted)":"1235709","Contract Labor":"218682","Cash on hand and in banks":"","Temporary Investments":"16612","Notes Receivable":"","Accounts Receivable":"1655819","Less: Allowances for uncollectible notes and accounts receivable":"197843","Inventory":"46715","Prepaid expenses":"","Other current assets":"20931","Total Current Assets":"1668832","Land":"353075","Land improvements":"231903","Buildings":"5892081","Leasehold improvements":"","Fixed equipment":"601861","Major movable equipment":"987365","Minor equipment depreciable":"","Total fixed Assets":"2189401","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3858233","Accounts payable":"113735","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35582","Total current liabilities":"149317","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"149317","General fund balance":"3708916","Total fund balances":"3708916","Total Liabilities and fund balances":"3858233","Total General Inpatient Care Services Revenue":"2938152","Inpatient Revenue":"3335106","Outpatient Revenue":"3742","Gross Revenue":"3338848","Less Contractual Allowance and discounts on patients\u0027 accounts":"725032","Net Patient Revenue":"2613816","Less Total Operating Expense":"3155097","Net Income from service to patients":"-541281","Total Other Income":"61683","Total Income":"-479598","Net Income":"-614217","Inpatient PPS Amount":"94005","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7391"},{"rpt_rec_num":"1376027","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"670","Total Days Title XIX":"2611","Total Days Other":"13189","Total Days Total":"16470","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"5","Total Discharges Title Other":"71","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.33","SNF Average Length of Stay Title XIX":"522.2","SNF Average Length of Stay Total":"155.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"4","SNF Admissions Other":"73","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"670","SNF Days Title XIX":"2611","SNF Days Other":"13189","SNF Days Total":"16470","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"71","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":"4537494","Overhead Non-Salary Costs":"3937897","Total Charges":"969530","Total Costs":"503672","Wage-related Costs (core)":"562985","Total Salaries (adjusted)":"4537494","Contract Labor":"374550","Cash on hand and in banks":"191901","Temporary Investments":"2314789","Notes Receivable":"","Accounts Receivable":"408310","Less: Allowances for uncollectible notes and accounts receivable":"6645","Inventory":"93417","Prepaid expenses":"91122","Other current assets":"","Total Current Assets":"3130477","Land":"370331","Land improvements":"206107","Buildings":"10486856","Leasehold improvements":"539331","Fixed equipment":"1667494","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19592486","Investments":"","Other Assets":"150","Total other Assets":"150","Total Assets":"22723113","Accounts payable":"444502","Salaries, wages, and fees payable":"309113","Payroll taxes payable":"59111","Notes and Loans Payable (short term)":"","Deferred income":"1133633","Other current liabilities":"188057","Total current liabilities":"2134416","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"504223","Total long term liabilities":"504223","Total liabilities":"2638639","General fund balance":"20084474","Total fund balances":"20084474","Total Liabilities and fund balances":"22723113","Total General Inpatient Care Services Revenue":"8176496","Inpatient Revenue":"9146026","Outpatient Revenue":"","Gross Revenue":"9146026","Less Contractual Allowance and discounts on patients\u0027 accounts":"747638","Net Patient Revenue":"8398388","Less Total Operating Expense":"8475391","Net Income from service to patients":"-77003","Total Other Income":"1357311","Total Income":"1280308","Net Income":"1221560","Inpatient PPS Amount":"370976","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376034","Provider CCN":"285141","Facility Name":"AZRIA HEALTH SUTHERLAND","Street Address":"333 MAPLE STREET","City":"SUTHERLAND","State Code":"NE","Zip Code":"69165","County":"LINCOLN","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-01","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1026","Total Days Title XIX":"5558","Total Days Other":"1194","Total Days Total":"7778","Number of Beds":"60","Total Bed Days Available":"12780","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"35","Total Discharges Title Other":"28","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.46","SNF Average Length of Stay Title XIX":"158.8","SNF Average Length of Stay Total":"87.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"20","SNF Admissions Other":"27","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"1026","SNF Days Title XIX":"5558","SNF Days Other":"1194","SNF Days Total":"7778","SNF Number of Beds":"60","SNF Bed Days Available":"12780","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"28","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":"1065909","Overhead Non-Salary Costs":"1486656","Total Charges":"183445","Total Costs":"173295","Wage-related Costs (core)":"171943","Total Salaries (adjusted)":"1065909","Contract Labor":"","Cash on hand and in banks":"106936","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"660109","Less: Allowances for uncollectible notes and accounts receivable":"45103","Inventory":"","Prepaid expenses":"36885","Other current assets":"","Total Current Assets":"758827","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"79809","Fixed equipment":"","Major movable equipment":"83049","Minor equipment depreciable":"","Total fixed Assets":"116591","Investments":"","Other Assets":"3622","Total other Assets":"1212154","Total Assets":"2087572","Accounts payable":"1486775","Salaries, wages, and fees payable":"87331","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"65781","Total current liabilities":"1639887","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19234","Total liabilities":"1659121","General fund balance":"428451","Total fund balances":"428451","Total Liabilities and fund balances":"2087572","Total General Inpatient Care Services Revenue":"2463871","Inpatient Revenue":"2624334","Outpatient Revenue":"","Gross Revenue":"2624334","Less Contractual Allowance and discounts on patients\u0027 accounts":"99538","Net Patient Revenue":"2524796","Less Total Operating Expense":"2552565","Net Income from service to patients":"-27769","Total Other Income":"30217","Total Income":"2448","Net Income":"2448","Inpatient PPS Amount":"630871","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"73458"},{"rpt_rec_num":"1376037","Provider CCN":"325085","Facility Name":"SAN JUAN CENTER","Street Address":"806 W. MAPLE","City":"FARMINGTON","State Code":"NM","Zip Code":"87401","County":"SAN JUAN","Medicare CBSA Number":"22140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-23","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2520","Total Days Title XIX":"14795","Total Days Other":"1127","Total Days Total":"18442","Number of Beds":"93","Total Bed Days Available":"21855","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"55","Total Discharges Title Other":"33","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45","SNF Average Length of Stay Title XIX":"269","SNF Average Length of Stay Total":"128.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"36","SNF Admissions Other":"53","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"2520","SNF Days Title XIX":"14795","SNF Days Other":"1127","SNF Days Total":"18442","SNF Number of Beds":"93","SNF Bed Days Available":"21855","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"33","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":"1862073","Overhead Non-Salary Costs":"4038939","Total Charges":"798714","Total Costs":"685742","Wage-related Costs (core)":"235260","Total Salaries (adjusted)":"1862073","Contract Labor":"","Cash on hand and in banks":"8478","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"340597","Less: Allowances for uncollectible notes and accounts receivable":"110809","Inventory":"","Prepaid expenses":"465560","Other current assets":"","Total Current Assets":"1468472","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"9748439","Total other Assets":"9783496","Total Assets":"11251968","Accounts payable":"576318","Salaries, wages, and fees payable":"847","Payroll taxes payable":"","Notes and Loans Payable (short term)":"206306","Deferred income":"66","Other current liabilities":"346692","Total current liabilities":"1130229","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"548086","Total long term liabilities":"548086","Total liabilities":"1678315","General fund balance":"9573653","Total fund balances":"9573653","Total Liabilities and fund balances":"11251968","Total General Inpatient Care Services Revenue":"4609397","Inpatient Revenue":"5408111","Outpatient Revenue":"","Gross Revenue":"5408111","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1700629","Net Patient Revenue":"7108740","Less Total Operating Expense":"5901012","Net Income from service to patients":"1207728","Total Other Income":"1282","Total Income":"1209010","Net Income":"1209010","Inpatient PPS Amount":"1436919","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376041","Provider CCN":"355069","Facility Name":"LAKE REGION LUTHERAN HOME","Street Address":"620 E 14TH AVENUE","City":"DEVILS LAKE","State Code":"ND","Zip Code":"58301","County":"RAMSEY","Medicare CBSA Number":"99935","Rural versus Urban":"R","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1490","Total Days Title XIX":"15293","Total Days Other":"9557","Total Days Total":"26340","Number of Beds":"83","Total Bed Days Available":"36574","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"8","Total Discharges Title Other":"21","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.95","SNF Average Length of Stay Title XIX":"1911.63","SNF Average Length of Stay Total":"526.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"10","SNF Admissions Other":"18","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"1490","SNF Days Title XIX":"15293","SNF Days Other":"9557","SNF Days Total":"26340","SNF Number of Beds":"83","SNF Bed Days Available":"36574","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"21","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":"5733902","Overhead Non-Salary Costs":"7395383","Total Charges":"520708","Total Costs":"495632","Wage-related Costs (core)":"1278306","Total Salaries (adjusted)":"5733902","Contract Labor":"2252892","Cash on hand and in banks":"2363661","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1388930","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25214","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3790408","Land":"","Land improvements":"900423","Buildings":"14251816","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2778387","Minor equipment depreciable":"","Total fixed Assets":"4048359","Investments":"","Other Assets":"1438041","Total other Assets":"1438041","Total Assets":"9276808","Accounts payable":"3841224","Salaries, wages, and fees payable":"442689","Payroll taxes payable":"","Notes and Loans Payable (short term)":"266573","Deferred income":"","Other current liabilities":"126087","Total current liabilities":"4676573","Mortgage payable":"5534927","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5534927","Total liabilities":"10211500","General fund balance":"-934692","Total fund balances":"-934692","Total Liabilities and fund balances":"9276808","Total General Inpatient Care Services Revenue":"9882812","Inpatient Revenue":"12138596","Outpatient Revenue":"","Gross Revenue":"12138596","Less Contractual Allowance and discounts on patients\u0027 accounts":"292424","Net Patient Revenue":"11846172","Less Total Operating Expense":"13129285","Net Income from service to patients":"-1283113","Total Other Income":"127476","Total Income":"-1155637","Net Income":"-1155637","Inpatient PPS Amount":"756809","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2918"},{"rpt_rec_num":"1376048","Provider CCN":"455832","Facility Name":"WINDSOR GARDENS","Street Address":"2537 W PLEASANT RUN","City":"DALLAS","State Code":"TX","Zip Code":"75146-1111","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2682","Total Days Title XIX":"21453","Total Days Other":"8013","Total Days Total":"32148","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"39","Total Discharges Title Other":"265","Total Discharges Total":"389","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.55","SNF Average Length of Stay Title XIX":"550.08","SNF Average Length of Stay Total":"82.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"36","SNF Admissions Other":"263","SNF Admissions Total":"385","SNF Days Title V":"","SNF Days Title XVIII":"2682","SNF Days Title XIX":"21453","SNF Days Other":"8013","SNF Days Total":"32148","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"265","SNF Discharges Total":"389","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4903853","Overhead Non-Salary Costs":"4249091","Total Charges":"3292935","Total Costs":"1282831","Wage-related Costs (core)":"631996","Total Salaries (adjusted)":"4903853","Contract Labor":"","Cash on hand and in banks":"1998278","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4189298","Less: Allowances for uncollectible notes and accounts receivable":"294025","Inventory":"","Prepaid expenses":"12026","Other current assets":"","Total Current Assets":"10810372","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":"10810372","Accounts payable":"91597","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-269597","Total current liabilities":"-178000","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-178000","General fund balance":"10988372","Total fund balances":"10988372","Total Liabilities and fund balances":"10810372","Total General Inpatient Care Services Revenue":"8628337","Inpatient Revenue":"11921272","Outpatient Revenue":"","Gross Revenue":"11921272","Less Contractual Allowance and discounts on patients\u0027 accounts":"3297454","Net Patient Revenue":"8623818","Less Total Operating Expense":"9152944","Net Income from service to patients":"-529126","Total Other Income":"1145914","Total Income":"616788","Net Income":"616788","Inpatient PPS Amount":"1626027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376049","Provider CCN":"505379","Facility Name":"ROYAL PARK HEALTH AND REHABILITATION","Street Address":"7411 NORTH NEVADA STREET","City":"SPOKANE","State Code":"WA","Zip Code":"99208-5518","County":"SPOKANE","Medicare CBSA Number":"44060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3850","Total Days Title XIX":"14349","Total Days Other":"5914","Total Days Total":"24113","Number of Beds":"164","Total Bed Days Available":"39688","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"114","Total Discharges Title Other":"231","Total Discharges Total":"473","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.08","SNF Average Length of Stay Title XIX":"125.87","SNF Average Length of Stay Total":"50.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"13","SNF Admissions Other":"163","SNF Admissions Total":"325","SNF Days Title V":"","SNF Days Title XVIII":"3850","SNF Days Title XIX":"14349","SNF Days Other":"5914","SNF Days Total":"24113","SNF Number of Beds":"164","SNF Bed Days Available":"39688","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"114","SNF Discharges Title Other":"231","SNF Discharges Total":"473","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4715237","Overhead Non-Salary Costs":"6913118","Total Charges":"1578402","Total Costs":"1367700","Wage-related Costs (core)":"647435","Total Salaries (adjusted)":"4715237","Contract Labor":"1127884","Cash on hand and in banks":"10625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1673171","Less: Allowances for uncollectible notes and accounts receivable":"468075","Inventory":"6300","Prepaid expenses":"-192878","Other current assets":"-25484602","Total Current Assets":"-1678570","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"288076","Fixed equipment":"","Major movable equipment":"715024","Minor equipment depreciable":"","Total fixed Assets":"407028","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-1271542","Accounts payable":"1075892","Salaries, wages, and fees payable":"349207","Payroll taxes payable":"228230","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1800811","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1800811","General fund balance":"-3072353","Total fund balances":"-3072353","Total Liabilities and fund balances":"-1271542","Total General Inpatient Care Services Revenue":"8913369","Inpatient Revenue":"10491771","Outpatient Revenue":"","Gross Revenue":"10491771","Less Contractual Allowance and discounts on patients\u0027 accounts":"118556","Net Patient Revenue":"10373215","Less Total Operating Expense":"11628355","Net Income from service to patients":"-1255140","Total Other Income":"1828","Total Income":"-1253312","Net Income":"-1253311","Inpatient PPS Amount":"2496731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29887"},{"rpt_rec_num":"1376056","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"868","Total Days Title XIX":"26690","Total Days Other":"3014","Total Days Total":"30572","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"71","Total Discharges Title Other":"39","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.8","SNF Average Length of Stay Title XIX":"375.92","SNF Average Length of Stay Total":"254.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"66","SNF Admissions Other":"32","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"868","SNF Days Title XIX":"26690","SNF Days Other":"3014","SNF Days Total":"30572","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"39","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":"3678434","Overhead Non-Salary Costs":"3243572","Total Charges":"1773801","Total Costs":"942334","Wage-related Costs (core)":"241973","Total Salaries (adjusted)":"3678434","Contract Labor":"","Cash on hand and in banks":"55163","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"672702","Less: Allowances for uncollectible notes and accounts receivable":"51603","Inventory":"","Prepaid expenses":"15011","Other current assets":"-56587","Total Current Assets":"634686","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"161640","Total other Assets":"161640","Total Assets":"796326","Accounts payable":"761221","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35105","Total current liabilities":"796326","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"796326","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"796326","Total General Inpatient Care Services Revenue":"6257656","Inpatient Revenue":"6494131","Outpatient Revenue":"425790","Gross Revenue":"6919921","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6919921","Less Total Operating Expense":"6922006","Net Income from service to patients":"-2085","Total Other Income":"2085","Total Income":"","Net Income":"","Inpatient PPS Amount":"557642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14059"},{"rpt_rec_num":"1376057","Provider CCN":"675835","Facility Name":"CHEROKEE TRAILS NURSING HOME","Street Address":"300 BAGLEY ROAD","City":"RUSK","State Code":"TX","Zip Code":"75785-1930","County":"CHEROKEE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1475","Total Days Title XIX":"4788","Total Days Other":"258","Total Days Total":"6521","Number of Beds":"140","Total Bed Days Available":"21140","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"27","Total Discharges Title Other":"5","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92.19","SNF Average Length of Stay Title XIX":"177.33","SNF Average Length of Stay Total":"135.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"10","SNF Admissions Other":"5","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"1475","SNF Days Title XIX":"4788","SNF Days Other":"258","SNF Days Total":"6521","SNF Number of Beds":"140","SNF Bed Days Available":"21140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"5","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":"834028","Overhead Non-Salary Costs":"1329827","Total Charges":"605736","Total Costs":"605907","Wage-related Costs (core)":"","Total Salaries (adjusted)":"834028","Contract Labor":"24434754","Cash on hand and in banks":"1126107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"360104","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1486211","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6445","Fixed equipment":"","Major movable equipment":"27009","Minor equipment depreciable":"","Total fixed Assets":"16002","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1502213","Accounts payable":"138145","Salaries, wages, and fees payable":"7403","Payroll taxes payable":"4204","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"149752","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"149752","General fund balance":"1352461","Total fund balances":"1352461","Total Liabilities and fund balances":"1502213","Total General Inpatient Care Services Revenue":"1584096","Inpatient Revenue":"2189833","Outpatient Revenue":"","Gross Revenue":"2189833","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2189833","Less Total Operating Expense":"2163855","Net Income from service to patients":"25978","Total Other Income":"521051","Total Income":"547029","Net Income":"546811","Inpatient PPS Amount":"723427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1251"},{"rpt_rec_num":"1376058","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2305","Total Days Title XIX":"6318","Total Days Other":"4754","Total Days Total":"13377","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"13","Total Discharges Title Other":"20","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"144.06","SNF Average Length of Stay Title XIX":"486","SNF Average Length of Stay Total":"273","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"7","SNF Admissions Other":"28","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"2305","SNF Days Title XIX":"6318","SNF Days Other":"4754","SNF Days Total":"13377","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"20","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":"1327896","Overhead Non-Salary Costs":"1910518","Total Charges":"528659","Total Costs":"606862","Wage-related Costs (core)":"162206","Total Salaries (adjusted)":"1327896","Contract Labor":"506624","Cash on hand and in banks":"130152","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"159986","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"24537","Other current assets":"","Total Current Assets":"314675","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27170","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10651","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"325326","Accounts payable":"148436","Salaries, wages, and fees payable":"50714","Payroll taxes payable":"8869","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-13409","Total current liabilities":"194610","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"194610","General fund balance":"130716","Total fund balances":"130716","Total Liabilities and fund balances":"325326","Total General Inpatient Care Services Revenue":"2106220","Inpatient Revenue":"2634880","Outpatient Revenue":"","Gross Revenue":"2634880","Less Contractual Allowance and discounts on patients\u0027 accounts":"-350316","Net Patient Revenue":"2985196","Less Total Operating Expense":"3238414","Net Income from service to patients":"-253218","Total Other Income":"266237","Total Income":"13019","Net Income":"-179290","Inpatient PPS Amount":"1237981","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6830"},{"rpt_rec_num":"1376059","Provider CCN":"676083","Facility Name":"BROWNSVILLE NRS \u0026 REHAB. CENTER","Street Address":"320 LORENALY DR.","City":"BROWNSVILLE","State Code":"TX","Zip Code":"78520","County":"CAMERON","Medicare CBSA Number":"15180","Rural versus Urban":"U","Fiscal Year Begin Date":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1761","Total Days Title XIX":"26858","Total Days Other":"6931","Total Days Total":"35550","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"93","Total Discharges Title Other":"365","Total Discharges Total":"528","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.16","SNF Average Length of Stay Title XIX":"288.8","SNF Average Length of Stay Total":"67.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"44","SNF Admissions Other":"280","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"1761","SNF Days Title XIX":"26858","SNF Days Other":"6931","SNF Days Total":"35550","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"365","SNF Discharges Total":"528","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3241010","Overhead Non-Salary Costs":"5976907","Total Charges":"518065","Total Costs":"1928661","Wage-related Costs (core)":"344066","Total Salaries (adjusted)":"3241010","Contract Labor":"634744","Cash on hand and in banks":"266364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"722902","Less: Allowances for uncollectible notes and accounts receivable":"21471","Inventory":"","Prepaid expenses":"36741","Other current assets":"7815","Total Current Assets":"2210114","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"234464","Fixed equipment":"479052","Major movable equipment":"19056","Minor equipment depreciable":"","Total fixed Assets":"627998","Investments":"","Other Assets":"13271790","Total other Assets":"13271790","Total Assets":"16109902","Accounts payable":"324888","Salaries, wages, and fees payable":"11330","Payroll taxes payable":"153742","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"62704","Total current liabilities":"552664","Mortgage payable":"","Notes Payable":"818060","Unsecured Loans":"","Other long term liabilities":"13794839","Total long term liabilities":"14612899","Total liabilities":"15165563","General fund balance":"944339","Total fund balances":"944339","Total Liabilities and fund balances":"16109902","Total General Inpatient Care Services Revenue":"8680302","Inpatient Revenue":"9198367","Outpatient Revenue":"","Gross Revenue":"9198367","Less Contractual Allowance and discounts on patients\u0027 accounts":"402031","Net Patient Revenue":"8796336","Less Total Operating Expense":"9217917","Net Income from service to patients":"-421581","Total Other Income":"1284443","Total Income":"862862","Net Income":"862862","Inpatient PPS Amount":"1058570","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26555"},{"rpt_rec_num":"1376060","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1716","Total Days Title XIX":"23489","Total Days Other":"8078","Total Days Total":"33283","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"86","Total Discharges Title Other":"64","Total Discharges Total":"178","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.29","SNF Average Length of Stay Title XIX":"273.13","SNF Average Length of Stay Total":"186.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"69","SNF Admissions Other":"63","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"1716","SNF Days Title XIX":"23489","SNF Days Other":"8078","SNF Days Total":"33283","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"86","SNF Discharges Title Other":"64","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":"4260081","Overhead Non-Salary Costs":"3392059","Total Charges":"1476569","Total Costs":"971754","Wage-related Costs (core)":"194178","Total Salaries (adjusted)":"4260081","Contract Labor":"","Cash on hand and in banks":"-2814118","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-45896","Less: Allowances for uncollectible notes and accounts receivable":"85624","Inventory":"","Prepaid expenses":"6242974","Other current assets":"","Total Current Assets":"3683807","Land":"","Land improvements":"","Buildings":"16681","Leasehold improvements":"731420","Fixed equipment":"","Major movable equipment":"198703","Minor equipment depreciable":"","Total fixed Assets":"445494","Investments":"23246","Other Assets":"","Total other Assets":"23246","Total Assets":"4152547","Accounts payable":"390809","Salaries, wages, and fees payable":"5306525","Payroll taxes payable":"69802","Notes and Loans Payable (short term)":"7912049","Deferred income":"-737282","Other current liabilities":"","Total current liabilities":"3723900","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3723900","General fund balance":"438582","Total fund balances":"438582","Total Liabilities and fund balances":"4162482","Total General Inpatient Care Services Revenue":"6061183","Inpatient Revenue":"7020625","Outpatient Revenue":"697117","Gross Revenue":"7717742","Less Contractual Allowance and discounts on patients\u0027 accounts":"916624","Net Patient Revenue":"6801118","Less Total Operating Expense":"7652140","Net Income from service to patients":"-851022","Total Other Income":"1289604","Total Income":"438582","Net Income":"438582","Inpatient PPS Amount":"1043507","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376061","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4371","Total Days Title XIX":"26694","Total Days Other":"7936","Total Days Total":"39001","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"144","Total Discharges Title Other":"191","Total Discharges Total":"470","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.38","SNF Average Length of Stay Title XIX":"185.38","SNF Average Length of Stay Total":"82.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"96","SNF Admissions Other":"240","SNF Admissions Total":"473","SNF Days Title V":"","SNF Days Title XVIII":"4371","SNF Days Title XIX":"26694","SNF Days Other":"7936","SNF Days Total":"39001","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"135","SNF Discharges Title XIX":"144","SNF Discharges Title Other":"191","SNF Discharges Total":"470","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4733055","Overhead Non-Salary Costs":"6415580","Total Charges":"2362933","Total Costs":"1782327","Wage-related Costs (core)":"581675","Total Salaries (adjusted)":"4733055","Contract Labor":"","Cash on hand and in banks":"124921","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1259742","Less: Allowances for uncollectible notes and accounts receivable":"150050","Inventory":"","Prepaid expenses":"47113","Other current assets":"","Total Current Assets":"2054739","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":"2054739","Accounts payable":"747121","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"421719","Total current liabilities":"1168840","Mortgage payable":"","Notes Payable":"36391","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"36391","Total liabilities":"1205231","General fund balance":"849508","Total fund balances":"849508","Total Liabilities and fund balances":"2054739","Total General Inpatient Care Services Revenue":"9301696","Inpatient Revenue":"11664628","Outpatient Revenue":"","Gross Revenue":"11664628","Less Contractual Allowance and discounts on patients\u0027 accounts":"1640726","Net Patient Revenue":"10023902","Less Total Operating Expense":"11148635","Net Income from service to patients":"-1124733","Total Other Income":"1451449","Total Income":"326716","Net Income":"326716","Inpatient PPS Amount":"2740240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6012"},{"rpt_rec_num":"1376077","Provider CCN":"265879","Facility Name":"SISTERS MISSION","Street Address":"3225 N FLORISSANT AVE","City":"ST. LOUIS","State Code":"MO","Zip Code":"63107","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-23","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"32","Total Days Title XIX":"2927","Total Days Other":"59","Total Days Total":"3018","Number of Beds":"47","Total Bed Days Available":"11045","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"14","Total Discharges Title Other":"1","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32","SNF Average Length of Stay Title XIX":"209.07","SNF Average Length of Stay Total":"188.63","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":"32","SNF Days Title XIX":"2927","SNF Days Other":"59","SNF Days Total":"3018","SNF Number of Beds":"47","SNF Bed Days Available":"11045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"1","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"757940","Overhead Non-Salary Costs":"1014151","Total Charges":"58966","Total Costs":"40443","Wage-related Costs (core)":"77582","Total Salaries (adjusted)":"757940","Contract Labor":"","Cash on hand and in banks":"37577","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"62807","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3259","Prepaid expenses":"475","Other current assets":"","Total Current Assets":"104118","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":"104118","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"191533","Total current liabilities":"211363","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2750","Total long term liabilities":"2750","Total liabilities":"214113","General fund balance":"-109995","Total fund balances":"-109995","Total Liabilities and fund balances":"104118","Total General Inpatient Care Services Revenue":"864199","Inpatient Revenue":"872248","Outpatient Revenue":"50917","Gross Revenue":"923165","Less Contractual Allowance and discounts on patients\u0027 accounts":"191277","Net Patient Revenue":"731888","Less Total Operating Expense":"1772091","Net Income from service to patients":"-1040203","Total Other Income":"1083174","Total Income":"42971","Net Income":"42971","Inpatient PPS Amount":"15397","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3000"},{"rpt_rec_num":"1376081","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":"2022-10-01","Fiscal Year End Date":"2023-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1365","Total Days Title XIX":"10626","Total Days Other":"22984","Total Days Total":"34975","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"11","Total Discharges Title Other":"81","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.5","SNF Average Length of Stay Title XIX":"966","SNF Average Length of Stay Total":"261.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"10","SNF Admissions Other":"64","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1365","SNF Days Title XIX":"10626","SNF Days Other":"22984","SNF Days Total":"34975","SNF Number of Beds":"104","SNF Bed Days Available":"37960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"81","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":"16761281","Overhead Non-Salary Costs":"25554494","Total Charges":"1518143","Total Costs":"1693206","Wage-related Costs (core)":"2539023","Total Salaries (adjusted)":"16761281","Contract Labor":"1025603","Cash on hand and in banks":"9163494","Temporary Investments":"29441756","Notes Receivable":"","Accounts Receivable":"1642351","Less: Allowances for uncollectible notes and accounts receivable":"142900","Inventory":"369027","Prepaid expenses":"41719","Other current assets":"","Total Current Assets":"46135641","Land":"8661846","Land improvements":"23624121","Buildings":"176832319","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"18400113","Minor equipment depreciable":"","Total fixed Assets":"158729938","Investments":"3235176","Other Assets":"1565250","Total other Assets":"4800426","Total Assets":"209666005","Accounts payable":"4808281","Salaries, wages, and fees payable":"-1823155","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1435000","Deferred income":"64418522","Other current liabilities":"","Total current liabilities":"68839806","Mortgage payable":"74877598","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"74877598","Total liabilities":"143717404","General fund balance":"65948601","Total fund balances":"65948601","Total Liabilities and fund balances":"209666005","Total General Inpatient Care Services Revenue":"12140831","Inpatient Revenue":"39273609","Outpatient Revenue":"","Gross Revenue":"39273609","Less Contractual Allowance and discounts on patients\u0027 accounts":"1400056","Net Patient Revenue":"37873553","Less Total Operating Expense":"42315775","Net Income from service to patients":"-4442222","Total Other Income":"10951926","Total Income":"6509704","Net Income":"6509704","Inpatient PPS Amount":"735428","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1376091","Provider CCN":"535036","Facility Name":"RAWLINS REHABILITATION AND WELLNESS","Street Address":"542 16TH STREET","City":"RAWLINS","State Code":"WY","Zip Code":"82301","County":"CARBON","Medicare CBSA Number":"99953","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"624","Total Days Title XIX":"5850","Total Days Other":"2785","Total Days Total":"9259","Number of Beds":"62","Total Bed Days Available":"15004","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"45","Total Discharges Title Other":"30","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.33","SNF Average Length of Stay Title XIX":"130","SNF Average Length of Stay Total":"110.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"7","SNF Admissions Other":"7","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"624","SNF Days Title XIX":"5850","SNF Days Other":"2785","SNF Days Total":"9259","SNF Number of Beds":"62","SNF Bed Days Available":"15004","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"30","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":"1286983","Overhead Non-Salary Costs":"2236571","Total Charges":"412317","Total Costs":"404612","Wage-related Costs (core)":"182556","Total Salaries (adjusted)":"1286983","Contract Labor":"737986","Cash on hand and in banks":"13968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"534286","Less: Allowances for uncollectible notes and accounts receivable":"126914","Inventory":"1761","Prepaid expenses":"-12271","Other current assets":"-2015210","Total Current Assets":"1343405","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"259162","Fixed equipment":"","Major movable equipment":"207325","Minor equipment depreciable":"","Total fixed Assets":"144373","Investments":"","Other Assets":"","Total other Assets":"97406","Total Assets":"1585184","Accounts payable":"301085","Salaries, wages, and fees payable":"99582","Payroll taxes payable":"94717","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"505302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"505302","General fund balance":"1079882","Total fund balances":"1079882","Total Liabilities and fund balances":"1585184","Total General Inpatient Care Services Revenue":"3974869","Inpatient Revenue":"4387186","Outpatient Revenue":"","Gross Revenue":"4387186","Less Contractual Allowance and discounts on patients\u0027 accounts":"1413085","Net Patient Revenue":"2974101","Less Total Operating Expense":"3523554","Net Income from service to patients":"-549453","Total Other Income":"","Total Income":"-549453","Net Income":"-549455","Inpatient PPS Amount":"367677","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"45258"},{"rpt_rec_num":"1376096","Provider CCN":"056286","Facility Name":"MAYFLOWER GARDENS CONVALESCENT CTR","Street Address":"6570 WEST AVENUE M","City":"LANCASTER","State Code":"CA","Zip Code":"93536","County":"LOS ANGELES","Medicare CBSA Number":"","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":"1376097","Provider CCN":"056316","Facility Name":"CAMELLIA GARDENS CARE CENTER","Street Address":"1920 NORTH FAIR OAKS AVENUE","City":"PASADENA","State Code":"CA","Zip Code":"91103","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-01-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2359","Total Days Title XIX":"2233","Total Days Other":"20300","Total Days Total":"24892","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"11","Total Discharges Title Other":"118","Total Discharges Total":"160","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.1","SNF Average Length of Stay Title XIX":"203","SNF Average Length of Stay Total":"155.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"10","SNF Admissions Other":"109","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"2359","SNF Days Title XIX":"2233","SNF Days Other":"20300","SNF Days Total":"24892","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"118","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":"6014262","Overhead Non-Salary Costs":"6343315","Total Charges":"1388730","Total Costs":"1780322","Wage-related Costs (core)":"872054","Total Salaries (adjusted)":"6014262","Contract Labor":"920952","Cash on hand and in banks":"318995","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2627773","Less: Allowances for uncollectible notes and accounts receivable":"300850","Inventory":"","Prepaid expenses":"361824","Other current assets":"-594638","Total Current Assets":"2413104","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"80080","Major movable equipment":"","Minor equipment depreciable":"9000","Total fixed Assets":"256818","Investments":"","Other Assets":"898910","Total other Assets":"898910","Total Assets":"3568832","Accounts payable":"1056022","Salaries, wages, and fees payable":"209392","Payroll taxes payable":"397958","Notes and Loans Payable (short term)":"34770","Deferred income":"","Other current liabilities":"","Total current liabilities":"1698142","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"427380","Total long term liabilities":"427380","Total liabilities":"2125522","General fund balance":"1443310","Total fund balances":"1443310","Total Liabilities and fund balances":"3568832","Total General Inpatient Care Services Revenue":"13000830","Inpatient Revenue":"14389560","Outpatient Revenue":"","Gross Revenue":"14389560","Less Contractual Allowance and discounts on patients\u0027 accounts":"2536804","Net Patient Revenue":"11852756","Less Total Operating Expense":"12357577","Net Income from service to patients":"-504821","Total Other Income":"27533","Total Income":"-477288","Net Income":"-415788","Inpatient PPS Amount":"2024853","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5835"}]