[{"rpt_rec_num":"1000236","Provider CCN":"335257","Facility Name":"FORT TRYON CENTER FOR REHAB \u0026 NURSG","Street Address":"801 WEST 190TH ST","City":"NEW YORK","State Code":"NY","Zip Code":"10040","County":"NEW YORK","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9229","Total Days Title XIX":"102029","Total Days Other":"9198","Total Days Total":"120456","Number of Beds":"205","Total Bed Days Available":"74825","Total Discharges Title V":"","Total Discharges Title XVIII":"220","Total Discharges Title XIX":"394","Total Discharges Title Other":"225","Total Discharges Total":"839","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.07","SNF Average Length of Stay Title XIX":"136.69","SNF Average Length of Stay Total":"85.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"309","SNF Admissions Title XIX":"281","SNF Admissions Other":"230","SNF Admissions Total":"820","SNF Days Title V":"","SNF Days Title XVIII":"9035","SNF Days Title XIX":"53854","SNF Days Other":"9198","SNF Days Total":"72087","SNF Number of Beds":"205","SNF Bed Days Available":"74825","SNF Discharges Title V":"","SNF Discharges Title XVIII":"220","SNF Discharges Title XIX":"394","SNF Discharges Title Other":"225","SNF Discharges Total":"839","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9035","Total Salaries From Worksheet A":"1920930","Overhead Non-Salary Costs":"24537432","Total Charges":"4735471","Total Costs":"2834786","Wage-related Costs (core)":"617094","Total Salaries (adjusted)":"1920930","Contract Labor":"9094271","Cash on hand and in banks":"1402374","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5723259","Less: Allowances for uncollectible notes and accounts receivable":"398830","Inventory":"35124","Prepaid expenses":"305931","Other current assets":"99728","Total Current Assets":"7167586","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2209834","Fixed equipment":"","Major movable equipment":"2165891","Minor equipment depreciable":"","Total fixed Assets":"2825317","Investments":"50481","Other Assets":"11117742","Total other Assets":"11168223","Total Assets":"21161126","Accounts payable":"6242894","Salaries, wages, and fees payable":"424760","Payroll taxes payable":"42879","Notes and Loans Payable (short term)":"400000","Deferred income":"","Other current liabilities":"2004052","Total current liabilities":"9114585","Mortgage payable":"3600000","Notes Payable":"400000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4000000","Total liabilities":"13114585","General fund balance":"8046541","Total fund balances":"8046541","Total Liabilities and fund balances":"21161126","Total General Inpatient Care Services Revenue":"28830446","Inpatient Revenue":"28834202","Outpatient Revenue":"","Gross Revenue":"28834202","Less Contractual Allowance and discounts on patients\u0027 accounts":"709917","Net Patient Revenue":"28124285","Less Total Operating Expense":"26458362","Net Income from service to patients":"1665923","Total Other Income":"4379","Total Income":"1670302","Net Income":"1670302","Inpatient PPS Amount":"5811623","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1000242","Provider CCN":"335811","Facility Name":"RUBY WESTON MANOR","Street Address":"2337 LINDEN BOULEVARD","City":"BROOKLYN","State Code":"NY","Zip Code":"11207","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3812","Total Days Title XIX":"65836","Total Days Other":"11386","Total Days Total":"81034","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"330","Total Discharges Title Other":"118","Total Discharges Total":"504","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.07","SNF Average Length of Stay Title XIX":"199.5","SNF Average Length of Stay Total":"160.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"250","SNF Admissions Other":"130","SNF Admissions Total":"483","SNF Days Title V":"","SNF Days Title XVIII":"3812","SNF Days Title XIX":"65836","SNF Days Other":"11386","SNF Days Total":"81034","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"330","SNF Discharges Title Other":"118","SNF Discharges Total":"504","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3812","Total Salaries From Worksheet A":"8493243","Overhead Non-Salary Costs":"13603023","Total Charges":"1375758","Total Costs":"1470301","Wage-related Costs (core)":"3344972","Total Salaries (adjusted)":"8493243","Contract Labor":"790396","Cash on hand and in banks":"358768","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3238870","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"50105","Prepaid expenses":"135349","Other current assets":"855156","Total Current Assets":"4867519","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"487964","Fixed equipment":"","Major movable equipment":"3775965","Minor equipment depreciable":"","Total fixed Assets":"1523325","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6390844","Accounts payable":"1562415","Salaries, wages, and fees payable":"276157","Payroll taxes payable":"489630","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2825276","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2825276","General fund balance":"3565568","Total fund balances":"3565568","Total Liabilities and fund balances":"6390844","Total General Inpatient Care Services Revenue":"26661051","Inpatient Revenue":"26661051","Outpatient Revenue":"","Gross Revenue":"26661051","Less Contractual Allowance and discounts on patients\u0027 accounts":"7565453","Net Patient Revenue":"19095598","Less Total Operating Expense":"22096266","Net Income from service to patients":"-3000668","Total Other Income":"6033605","Total Income":"3032937","Net Income":"3032937","Inpatient PPS Amount":"1724512","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1000321","Provider CCN":"165161","Facility Name":"TOUCHSTONE LIVING CENTER  LLC","Street Address":"1800 INDIAN HILLS DRIVE","City":"SIOUX CITY","State Code":"IA","Zip Code":"51104","County":"WOODBURY","Medicare CBSA Number":"43580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2012-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4663","Total Days Title XIX":"25995","Total Days Other":"8969","Total Days Total":"39627","Number of Beds":"135","Total Bed Days Available":"49275","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"58","Total Discharges Title Other":"29","Total Discharges Total":"242","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.08","SNF Average Length of Stay Title XIX":"448.19","SNF Average Length of Stay Total":"163.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"184","SNF Admissions Title XIX":"59","SNF Admissions Other":"37","SNF Admissions Total":"280","SNF Days Title V":"","SNF Days Title XVIII":"4663","SNF Days Title XIX":"25995","SNF Days Other":"8969","SNF Days Total":"39627","SNF Number of Beds":"135","SNF Bed Days Available":"49275","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"29","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":"4663","Total Salaries From Worksheet A":"3105881","Overhead Non-Salary Costs":"4470465","Total Charges":"1502829","Total Costs":"1078062","Wage-related Costs (core)":"569990","Total Salaries (adjusted)":"3105881","Contract Labor":"","Cash on hand and in banks":"105937","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"908107","Less: Allowances for uncollectible notes and accounts receivable":"18254","Inventory":"19259","Prepaid expenses":"12566","Other current assets":"1793","Total Current Assets":"1029408","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"168976","Fixed equipment":"65735","Major movable equipment":"308896","Minor equipment depreciable":"","Total fixed Assets":"311192","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1340600","Accounts payable":"213089","Salaries, wages, and fees payable":"186532","Payroll taxes payable":"15153","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13401","Total current liabilities":"428175","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"428175","General fund balance":"912425","Total fund balances":"912425","Total Liabilities and fund balances":"1340600","Total General Inpatient Care Services Revenue":"7009877","Inpatient Revenue":"8204397","Outpatient Revenue":"222764","Gross Revenue":"8427161","Less Contractual Allowance and discounts on patients\u0027 accounts":"482318","Net Patient Revenue":"7944843","Less Total Operating Expense":"7576346","Net Income from service to patients":"368497","Total Other Income":"11909","Total Income":"380406","Net Income":"222340","Inpatient PPS Amount":"2140245","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"155808"},{"rpt_rec_num":"1000482","Provider CCN":"335340","Facility Name":"PLAZA NURSING HOME CO.  INC.","Street Address":"614 S CROUSE AVE","City":"SYRACUSE","State Code":"NY","Zip Code":"13210","County":"ONONDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5676","Total Days Title XIX":"","Total Days Other":"77551","Total Days Total":"83227","Number of Beds":"242","Total Bed Days Available":"88330","Total Discharges Title V":"","Total Discharges Title XVIII":"157","Total Discharges Title XIX":"","Total Discharges Title Other":"404","Total Discharges Total":"561","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.15","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"148.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"241","SNF Admissions Title XIX":"","SNF Admissions Other":"295","SNF Admissions Total":"536","SNF Days Title V":"","SNF Days Title XVIII":"5676","SNF Days Title XIX":"","SNF Days Other":"77551","SNF Days Total":"83227","SNF Number of Beds":"242","SNF Bed Days Available":"88330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"157","SNF Discharges Title XIX":"","SNF Discharges Title Other":"404","SNF Discharges Total":"561","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5676","Total Salaries From Worksheet A":"7745571","Overhead Non-Salary Costs":"9649254","Total Charges":"1818316","Total Costs":"937022","Wage-related Costs (core)":"2206918","Total Salaries (adjusted)":"7745571","Contract Labor":"116290","Cash on hand and in banks":"74511","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3548792","Less: Allowances for uncollectible notes and accounts receivable":"695000","Inventory":"43314","Prepaid expenses":"210377","Other current assets":"34113","Total Current Assets":"3216107","Land":"427803","Land improvements":"103026","Buildings":"4084734","Leasehold improvements":"","Fixed equipment":"2827445","Major movable equipment":"2451195","Minor equipment depreciable":"","Total fixed Assets":"1125501","Investments":"369926","Other Assets":"1543458","Total other Assets":"1913384","Total Assets":"6254992","Accounts payable":"2198395","Salaries, wages, and fees payable":"734229","Payroll taxes payable":"","Notes and Loans Payable (short term)":"240000","Deferred income":"11915","Other current liabilities":"560946","Total current liabilities":"3745485","Mortgage payable":"80115","Notes Payable":"100000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2062247","Total liabilities":"5807732","General fund balance":"447260","Total fund balances":"447260","Total Liabilities and fund balances":"6254992","Total General Inpatient Care Services Revenue":"27048775","Inpatient Revenue":"28867091","Outpatient Revenue":"","Gross Revenue":"28867091","Less Contractual Allowance and discounts on patients\u0027 accounts":"11569589","Net Patient Revenue":"17297502","Less Total Operating Expense":"17394825","Net Income from service to patients":"-97323","Total Other Income":"21898","Total Income":"-75425","Net Income":"-75425","Inpatient PPS Amount":"2295510","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1000483","Provider CCN":"335434","Facility Name":"LITTLE NECK CARE CENTER  LLC","Street Address":"260-19 NASSAU BLVD","City":"LITTLE NECK","State Code":"NY","Zip Code":"11362","County":"QUEENS","Medicare CBSA Number":"33590","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-07","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3329","Total Days Title XIX":"22830","Total Days Other":"4678","Total Days Total":"30837","Number of Beds":"120","Total Bed Days Available":"32280","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"73","Total Discharges Title Other":"33","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.42","SNF Average Length of Stay Title XIX":"312.74","SNF Average Length of Stay Total":"186.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"44","SNF Admissions Other":"35","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"3329","SNF Days Title XIX":"22830","SNF Days Other":"4678","SNF Days Total":"30837","SNF Number of Beds":"120","SNF Bed Days Available":"32280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"33","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":"3329","Total Salaries From Worksheet A":"3777375","Overhead Non-Salary Costs":"7539776","Total Charges":"1025632","Total Costs":"849863","Wage-related Costs (core)":"1489994","Total Salaries (adjusted)":"3777375","Contract Labor":"124035","Cash on hand and in banks":"104336","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3185273","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"26897","Prepaid expenses":"111790","Other current assets":"70646","Total Current Assets":"3562457","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"611034","Fixed equipment":"","Major movable equipment":"228768","Minor equipment depreciable":"","Total fixed Assets":"439643","Investments":"","Other Assets":"2677906","Total other Assets":"2677906","Total Assets":"6680006","Accounts payable":"2177410","Salaries, wages, and fees payable":"295800","Payroll taxes payable":"357209","Notes and Loans Payable (short term)":"87582","Deferred income":"601832","Other current liabilities":"2698215","Total current liabilities":"6281564","Mortgage payable":"","Notes Payable":"262500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"262500","Total liabilities":"6544064","General fund balance":"135942","Total fund balances":"135942","Total Liabilities and fund balances":"6680006","Total General Inpatient Care Services Revenue":"12949769","Inpatient Revenue":"12949769","Outpatient Revenue":"","Gross Revenue":"12949769","Less Contractual Allowance and discounts on patients\u0027 accounts":"2895812","Net Patient Revenue":"10053957","Less Total Operating Expense":"11317151","Net Income from service to patients":"-1263194","Total Other Income":"4182","Total Income":"-1259012","Net Income":"-1267902","Inpatient PPS Amount":"2115901","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001452","Provider CCN":"335142","Facility Name":"HERITAGE PARK HEALTH CARE CENTER","Street Address":"150 PRATHER AVENUE","City":"JAMESTOWN","State Code":"NY","Zip Code":"14701","County":"CHAUTAUQUA","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2006","Total Days Title XIX":"39616","Total Days Other":"10566","Total Days Total":"52188","Number of Beds":"149","Total Bed Days Available":"54385","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"49","Total Discharges Title Other":"","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.44","SNF Average Length of Stay Title XIX":"808.49","SNF Average Length of Stay Total":"593.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2006","SNF Days Title XIX":"39616","SNF Days Other":"10566","SNF Days Total":"52188","SNF Number of Beds":"149","SNF Bed Days Available":"54385","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"","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":"2006","Total Salaries From Worksheet A":"5863583","Overhead Non-Salary Costs":"5747089","Total Charges":"643576","Total Costs":"816141","Wage-related Costs (core)":"2004129","Total Salaries (adjusted)":"5863583","Contract Labor":"","Cash on hand and in banks":"600","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1884358","Less: Allowances for uncollectible notes and accounts receivable":"521383","Inventory":"38042","Prepaid expenses":"14622","Other current assets":"","Total Current Assets":"3104221","Land":"70500","Land improvements":"120009","Buildings":"3803630","Leasehold improvements":"4201454","Fixed equipment":"1039809","Major movable equipment":"1258472","Minor equipment depreciable":"","Total fixed Assets":"2272828","Investments":"","Other Assets":"426120","Total other Assets":"426120","Total Assets":"5803169","Accounts payable":"1066322","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"353908","Total current liabilities":"2379658","Mortgage payable":"4837431","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"511791","Total long term liabilities":"5349222","Total liabilities":"7728880","General fund balance":"-1925711","Total fund balances":"-1925711","Total Liabilities and fund balances":"5803169","Total General Inpatient Care Services Revenue":"11098492","Inpatient Revenue":"11098492","Outpatient Revenue":"","Gross Revenue":"11098492","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11098492","Less Total Operating Expense":"11610672","Net Income from service to patients":"-512180","Total Other Income":"","Total Income":"-512180","Net Income":"-512180","Inpatient PPS Amount":"542834","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001453","Provider CCN":"335136","Facility Name":"LORETTO HEALTH AND REHAB CENTER","Street Address":"700 EAST BRIGHTON AVE","City":"SYRACUSE","State Code":"NY","Zip Code":"13205","County":"ONONDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"25039","Total Days Title XIX":"149982","Total Days Other":"26055","Total Days Total":"201076","Number of Beds":"583","Total Bed Days Available":"207422","Total Discharges Title V":"","Total Discharges Title XVIII":"660","Total Discharges Title XIX":"253","Total Discharges Title Other":"286","Total Discharges Total":"1199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.94","SNF Average Length of Stay Title XIX":"592.81","SNF Average Length of Stay Total":"167.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"829","SNF Admissions Title XIX":"80","SNF Admissions Other":"310","SNF Admissions Total":"1219","SNF Days Title V":"","SNF Days Title XVIII":"25039","SNF Days Title XIX":"149982","SNF Days Other":"26055","SNF Days Total":"201076","SNF Number of Beds":"583","SNF Bed Days Available":"207422","SNF Discharges Title V":"","SNF Discharges Title XVIII":"660","SNF Discharges Title XIX":"253","SNF Discharges Title Other":"286","SNF Discharges Total":"1199","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"25039","Total Salaries From Worksheet A":"24037589","Overhead Non-Salary Costs":"33546788","Total Charges":"8463017","Total Costs":"9653749","Wage-related Costs (core)":"7878627","Total Salaries (adjusted)":"24037589","Contract Labor":"3011857","Cash on hand and in banks":"1887360","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10059871","Less: Allowances for uncollectible notes and accounts receivable":"1532640","Inventory":"34976","Prepaid expenses":"382159","Other current assets":"2963","Total Current Assets":"11712450","Land":"243000","Land improvements":"1490826","Buildings":"45237783","Leasehold improvements":"14664","Fixed equipment":"2928620","Major movable equipment":"10500208","Minor equipment depreciable":"","Total fixed Assets":"23133600","Investments":"","Other Assets":"7778449","Total other Assets":"7778449","Total Assets":"42624499","Accounts payable":"2254358","Salaries, wages, and fees payable":"1008608","Payroll taxes payable":"79752","Notes and Loans Payable (short term)":"13530289","Deferred income":"32317","Other current liabilities":"3252943","Total current liabilities":"20158267","Mortgage payable":"","Notes Payable":"10679775","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"34474487","Total liabilities":"54632754","General fund balance":"-12008255","Total fund balances":"-12008255","Total Liabilities and fund balances":"42624499","Total General Inpatient Care Services Revenue":"73025764","Inpatient Revenue":"81548781","Outpatient Revenue":"","Gross Revenue":"81548781","Less Contractual Allowance and discounts on patients\u0027 accounts":"31750495","Net Patient Revenue":"49798286","Less Total Operating Expense":"57584377","Net Income from service to patients":"-7786091","Total Other Income":"1506414","Total Income":"-6279677","Net Income":"-6279677","Inpatient PPS Amount":"12021140","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001454","Provider CCN":"335133","Facility Name":"FLUSHING MANOR NURSING HOME LLC","Street Address":"35-15 PARSONS BLVD","City":"FLUSHING","State Code":"NY","Zip Code":"11354","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"9042","Total Days Title XIX":"73523","Total Days Other":"11383","Total Days Total":"93948","Number of Beds":"227","Total Bed Days Available":"82855","Total Discharges Title V":"","Total Discharges Title XVIII":"187","Total Discharges Title XIX":"90","Total Discharges Title Other":"140","Total Discharges Total":"417","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.9","SNF Average Length of Stay Title XIX":"641.13","SNF Average Length of Stay Total":"182.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"81","SNF Admissions Other":"143","SNF Admissions Total":"412","SNF Days Title V":"","SNF Days Title XVIII":"7087","SNF Days Title XIX":"57702","SNF Days Other":"11383","SNF Days Total":"76172","SNF Number of Beds":"227","SNF Bed Days Available":"82855","SNF Discharges Title V":"","SNF Discharges Title XVIII":"187","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"140","SNF Discharges Total":"417","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7087","Total Salaries From Worksheet A":"12172533","Overhead Non-Salary Costs":"13702007","Total Charges":"2362026","Total Costs":"1812305","Wage-related Costs (core)":"3603513","Total Salaries (adjusted)":"12172533","Contract Labor":"353955","Cash on hand and in banks":"4486547","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4688686","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"29885","Prepaid expenses":"186456","Other current assets":"","Total Current Assets":"9531540","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1419564","Fixed equipment":"","Major movable equipment":"905711","Minor equipment depreciable":"","Total fixed Assets":"1554544","Investments":"","Other Assets":"2394972","Total other Assets":"2394972","Total Assets":"13481056","Accounts payable":"971850","Salaries, wages, and fees payable":"485719","Payroll taxes payable":"231256","Notes and Loans Payable (short term)":"398588","Deferred income":"766507","Other current liabilities":"1879173","Total current liabilities":"5369330","Mortgage payable":"","Notes Payable":"6984596","Unsecured Loans":"36700","Other long term liabilities":"","Total long term liabilities":"7021296","Total liabilities":"12390626","General fund balance":"1090430","Total fund balances":"1090430","Total Liabilities and fund balances":"13481056","Total General Inpatient Care Services Revenue":"27397933","Inpatient Revenue":"27397933","Outpatient Revenue":"4399031","Gross Revenue":"31796964","Less Contractual Allowance and discounts on patients\u0027 accounts":"5589251","Net Patient Revenue":"26207713","Less Total Operating Expense":"25874540","Net Income from service to patients":"333173","Total Other Income":"80253","Total Income":"413426","Net Income":"413426","Inpatient PPS Amount":"4566763","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001455","Provider CCN":"335132","Facility Name":"PARKER JEWISH INSTITUTE","Street Address":"271-11 76TH AVENUE","City":"NEW HYDE PARK","State Code":"NY","Zip Code":"11040","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"42059","Total Days Title XIX":"","Total Days Other":"231306","Total Days Total":"273365","Number of Beds":"527","Total Bed Days Available":"192355","Total Discharges Title V":"","Total Discharges Title XVIII":"950","Total Discharges Title XIX":"","Total Discharges Title Other":"964","Total Discharges Total":"1914","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.29","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"96.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1095","SNF Admissions Title XIX":"","SNF Admissions Other":"839","SNF Admissions Total":"1934","SNF Days Title V":"","SNF Days Title XVIII":"35423","SNF Days Title XIX":"","SNF Days Other":"149898","SNF Days Total":"185321","SNF Number of Beds":"527","SNF Bed Days Available":"192355","SNF Discharges Title V":"","SNF Discharges Title XVIII":"950","SNF Discharges Title XIX":"","SNF Discharges Title Other":"964","SNF Discharges Total":"1914","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"35423","Total Salaries From Worksheet A":"47006199","Overhead Non-Salary Costs":"67571913","Total Charges":"22441860","Total Costs":"14931414","Wage-related Costs (core)":"13431193","Total Salaries (adjusted)":"47006199","Contract Labor":"2754870","Cash on hand and in banks":"658040","Temporary Investments":"4577565","Notes Receivable":"","Accounts Receivable":"25688337","Less: Allowances for uncollectible notes and accounts receivable":"8590263","Inventory":"261475","Prepaid expenses":"1205929","Other current assets":"273256","Total Current Assets":"24432148","Land":"516666","Land improvements":"713879","Buildings":"50121091","Leasehold improvements":"2464225","Fixed equipment":"","Major movable equipment":"33416557","Minor equipment depreciable":"","Total fixed Assets":"36727388","Investments":"175295","Other Assets":"39690481","Total other Assets":"39865776","Total Assets":"101025312","Accounts payable":"15183585","Salaries, wages, and fees payable":"4593332","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2550325","Deferred income":"","Other current liabilities":"6951420","Total current liabilities":"29278662","Mortgage payable":"","Notes Payable":"5327534","Unsecured Loans":"","Other long term liabilities":"16072407","Total long term liabilities":"21399941","Total liabilities":"50678603","General fund balance":"38609544","Total fund balances":"41016727","Total Liabilities and fund balances":"91695330","Total General Inpatient Care Services Revenue":"81215691","Inpatient Revenue":"81215691","Outpatient Revenue":"27360858","Gross Revenue":"108576549","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"108576549","Less Total Operating Expense":"114578112","Net Income from service to patients":"-6001563","Total Other Income":"1631786","Total Income":"-4369777","Net Income":"-6202160","Inpatient PPS Amount":"21130399","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001456","Provider CCN":"335139","Facility Name":"FOREST HILLS NURSING HOME  INC.","Street Address":"71-44 YELLOWSTONE BLVD","City":"FOREST HILLS","State Code":"NY","Zip Code":"11375","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5512","Total Days Title XIX":"21876","Total Days Other":"5113","Total Days Total":"32501","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"87","Total Discharges Title Other":"123","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.65","SNF Average Length of Stay Title XIX":"251.45","SNF Average Length of Stay Total":"93.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"171","SNF Admissions Title XIX":"48","SNF Admissions Other":"121","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"5512","SNF Days Title XIX":"21876","SNF Days Other":"5113","SNF Days Total":"32501","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"123","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":"5512","Total Salaries From Worksheet A":"3601026","Overhead Non-Salary Costs":"6886681","Total Charges":"1824706","Total Costs":"1478201","Wage-related Costs (core)":"1377000","Total Salaries (adjusted)":"3601026","Contract Labor":"927773","Cash on hand and in banks":"2044464","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2521118","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12320","Prepaid expenses":"115518","Other current assets":"","Total Current Assets":"4727105","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2810560","Fixed equipment":"","Major movable equipment":"408702","Minor equipment depreciable":"","Total fixed Assets":"2009317","Investments":"","Other Assets":"1090940","Total other Assets":"1090940","Total Assets":"7827362","Accounts payable":"1215096","Salaries, wages, and fees payable":"273507","Payroll taxes payable":"32658","Notes and Loans Payable (short term)":"118115","Deferred income":"983973","Other current liabilities":"","Total current liabilities":"2658433","Mortgage payable":"","Notes Payable":"981884","Unsecured Loans":"14779","Other long term liabilities":"","Total long term liabilities":"996663","Total liabilities":"3655096","General fund balance":"4172266","Total fund balances":"4172266","Total Liabilities and fund balances":"7827362","Total General Inpatient Care Services Revenue":"15122391","Inpatient Revenue":"15122391","Outpatient Revenue":"","Gross Revenue":"15122391","Less Contractual Allowance and discounts on patients\u0027 accounts":"4931335","Net Patient Revenue":"10191056","Less Total Operating Expense":"10487707","Net Income from service to patients":"-296651","Total Other Income":"36","Total Income":"-296615","Net Income":"-296615","Inpatient PPS Amount":"3687473","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"275"},{"rpt_rec_num":"1001457","Provider CCN":"335131","Facility Name":"NEW CARLTON REHAB \u0026 NURSING CENTER","Street Address":"405 CARLTON AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11238","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3022","Total Days Title XIX":"44166","Total Days Other":"608","Total Days Total":"47796","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"221","Total Discharges Title Other":"21","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.44","SNF Average Length of Stay Title XIX":"199.85","SNF Average Length of Stay Total":"154.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"240","SNF Admissions Other":"15","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"3022","SNF Days Title XIX":"44166","SNF Days Other":"608","SNF Days Total":"47796","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"221","SNF Discharges Title Other":"21","SNF Discharges Total":"310","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3022","Total Salaries From Worksheet A":"4691858","Overhead Non-Salary Costs":"6599088","Total Charges":"1196256","Total Costs":"905897","Wage-related Costs (core)":"1770271","Total Salaries (adjusted)":"4691858","Contract Labor":"936444","Cash on hand and in banks":"12363","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1554335","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"250108","Other current assets":"","Total Current Assets":"1816806","Land":"165500","Land improvements":"","Buildings":"5049811","Leasehold improvements":"222326","Fixed equipment":"312698","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3950643","Investments":"","Other Assets":"2403287","Total other Assets":"2403287","Total Assets":"8170736","Accounts payable":"1000478","Salaries, wages, and fees payable":"3807","Payroll taxes payable":"","Notes and Loans Payable (short term)":"401128","Deferred income":"","Other current liabilities":"300451","Total current liabilities":"1705864","Mortgage payable":"","Notes Payable":"6529997","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6529997","Total liabilities":"8235861","General fund balance":"-65125","Total fund balances":"-65125","Total Liabilities and fund balances":"8170736","Total General Inpatient Care Services Revenue":"11015903","Inpatient Revenue":"11015903","Outpatient Revenue":"","Gross Revenue":"11015903","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11015903","Less Total Operating Expense":"11290946","Net Income from service to patients":"-275043","Total Other Income":"38","Total Income":"-275005","Net Income":"-275005","Inpatient PPS Amount":"1563549","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001458","Provider CCN":"335128","Facility Name":"ST PETERS NURSING AND REHAB CENTER","Street Address":"301 HACKETT BLVD","City":"ALBANY","State Code":"NY","Zip Code":"12208","County":"ALBANY","Medicare CBSA Number":"10580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"7755","Total Days Title XIX":"26400","Total Days Other":"20062","Total Days Total":"54217","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"232","Total Discharges Title XIX":"27","Total Discharges Title Other":"284","Total Discharges Total":"543","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.43","SNF Average Length of Stay Title XIX":"977.78","SNF Average Length of Stay Total":"99.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"291","SNF Admissions Title XIX":"10","SNF Admissions Other":"244","SNF Admissions Total":"545","SNF Days Title V":"","SNF Days Title XVIII":"7755","SNF Days Title XIX":"26400","SNF Days Other":"20062","SNF Days Total":"54217","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"232","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"284","SNF Discharges Total":"543","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7755","Total Salaries From Worksheet A":"7746703","Overhead Non-Salary Costs":"6770580","Total Charges":"2328570","Total Costs":"2132474","Wage-related Costs (core)":"1835869","Total Salaries (adjusted)":"7746703","Contract Labor":"97604","Cash on hand and in banks":"3442743","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1737239","Less: Allowances for uncollectible notes and accounts receivable":"194636","Inventory":"32587","Prepaid expenses":"18461","Other current assets":"38056","Total Current Assets":"5074450","Land":"43000","Land improvements":"258728","Buildings":"9450831","Leasehold improvements":"","Fixed equipment":"2180983","Major movable equipment":"2282676","Minor equipment depreciable":"","Total fixed Assets":"3933874","Investments":"8251434","Other Assets":"","Total other Assets":"8251434","Total Assets":"17259758","Accounts payable":"426181","Salaries, wages, and fees payable":"427423","Payroll taxes payable":"26608","Notes and Loans Payable (short term)":"228905","Deferred income":"855","Other current liabilities":"1031675","Total current liabilities":"2141647","Mortgage payable":"5057097","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5057097","Total liabilities":"7198744","General fund balance":"10061014","Total fund balances":"10061014","Total Liabilities and fund balances":"17259758","Total General Inpatient Care Services Revenue":"15846550","Inpatient Revenue":"18814285","Outpatient Revenue":"","Gross Revenue":"18814285","Less Contractual Allowance and discounts on patients\u0027 accounts":"2244807","Net Patient Revenue":"16569478","Less Total Operating Expense":"14517283","Net Income from service to patients":"2052195","Total Other Income":"282921","Total Income":"2335116","Net Income":"2335116","Inpatient PPS Amount":"3647323","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001459","Provider CCN":"075291","Facility Name":"HCI  D\/B\/A ALEXANDRIA MANOR","Street Address":"55 TUNXIS AVENUE","City":"HARTFORD","State Code":"CT","Zip Code":"06002","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3078","Total Days Title XIX":"34287","Total Days Other":"2580","Total Days Total":"39945","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"109","Total Discharges Title Other":"44","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.35","SNF Average Length of Stay Title XIX":"314.56","SNF Average Length of Stay Total":"178.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"63","SNF Admissions Other":"33","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"3078","SNF Days Title XIX":"34287","SNF Days Other":"2580","SNF Days Total":"39945","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"44","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":"3078","Total Salaries From Worksheet A":"5132215","Overhead Non-Salary Costs":"6460070","Total Charges":"1686597","Total Costs":"1126278","Wage-related Costs (core)":"1698146","Total Salaries (adjusted)":"5132215","Contract Labor":"546215","Cash on hand and in banks":"529319","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1002397","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"37750","Prepaid expenses":"148748","Other current assets":"","Total Current Assets":"1718214","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"68233","Fixed equipment":"","Major movable equipment":"358147","Minor equipment depreciable":"","Total fixed Assets":"104162","Investments":"","Other Assets":"457141","Total other Assets":"503076","Total Assets":"2325452","Accounts payable":"1191878","Salaries, wages, and fees payable":"491108","Payroll taxes payable":"226674","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"753645","Total current liabilities":"2663305","Mortgage payable":"","Notes Payable":"518118","Unsecured Loans":"","Other long term liabilities":"423866","Total long term liabilities":"941984","Total liabilities":"3605289","General fund balance":"-1279837","Total fund balances":"-1279837","Total Liabilities and fund balances":"2325452","Total General Inpatient Care Services Revenue":"13453049","Inpatient Revenue":"15139646","Outpatient Revenue":"","Gross Revenue":"15139646","Less Contractual Allowance and discounts on patients\u0027 accounts":"3856913","Net Patient Revenue":"11282733","Less Total Operating Expense":"11592285","Net Income from service to patients":"-309552","Total Other Income":"5036","Total Income":"-304516","Net Income":"-304516","Inpatient PPS Amount":"1340980","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001460","Provider CCN":"075258","Facility Name":"HCA  D\/B\/A DOUGLAS MANOR","Street Address":"103 NORTH ROAD","City":"WINDHAM","State Code":"CT","Zip Code":"06280","County":"WINDHAM","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5565","Total Days Title XIX":"19715","Total Days Other":"6189","Total Days Total":"31469","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"46","Total Discharges Title Other":"83","Total Discharges Total":"287","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.22","SNF Average Length of Stay Title XIX":"428.59","SNF Average Length of Stay Total":"109.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"48","SNF Admissions Other":"35","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"5565","SNF Days Title XIX":"19715","SNF Days Other":"6189","SNF Days Total":"31469","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"158","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"83","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":"5565","Total Salaries From Worksheet A":"4196784","Overhead Non-Salary Costs":"4993995","Total Charges":"2011487","Total Costs":"1083591","Wage-related Costs (core)":"1062311","Total Salaries (adjusted)":"4196784","Contract Labor":"469292","Cash on hand and in banks":"1632577","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1032621","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28716","Prepaid expenses":"173034","Other current assets":"","Total Current Assets":"2866948","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1820","Fixed equipment":"","Major movable equipment":"180279","Minor equipment depreciable":"","Total fixed Assets":"26639","Investments":"","Other Assets":"1168032","Total other Assets":"1184389","Total Assets":"4077976","Accounts payable":"767617","Salaries, wages, and fees payable":"418995","Payroll taxes payable":"234877","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"770989","Total current liabilities":"2192478","Mortgage payable":"","Notes Payable":"420354","Unsecured Loans":"","Other long term liabilities":"363583","Total long term liabilities":"783937","Total liabilities":"2976415","General fund balance":"1101561","Total fund balances":"1101561","Total Liabilities and fund balances":"4077976","Total General Inpatient Care Services Revenue":"10815228","Inpatient Revenue":"12826715","Outpatient Revenue":"","Gross Revenue":"12826715","Less Contractual Allowance and discounts on patients\u0027 accounts":"2848573","Net Patient Revenue":"9978142","Less Total Operating Expense":"9190779","Net Income from service to patients":"787363","Total Other Income":"80","Total Income":"787443","Net Income":"787443","Inpatient PPS Amount":"2435526","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001461","Provider CCN":"075239","Facility Name":"HCR  D\/B\/A ELLIS MANOR","Street Address":"210 GEORGE STREET","City":"HARTFORD","State Code":"CT","Zip Code":"06114","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5047","Total Days Title XIX":"28349","Total Days Other":"2460","Total Days Total":"35856","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"136","Total Discharges Title Other":"54","Total Discharges Total":"287","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.03","SNF Average Length of Stay Title XIX":"208.45","SNF Average Length of Stay Total":"124.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"177","SNF Admissions Title XIX":"68","SNF Admissions Other":"39","SNF Admissions Total":"284","SNF Days Title V":"","SNF Days Title XVIII":"5047","SNF Days Title XIX":"28349","SNF Days Other":"2460","SNF Days Total":"35856","SNF Number of Beds":"105","SNF Bed Days Available":"38325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"136","SNF Discharges Title Other":"54","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":"5047","Total Salaries From Worksheet A":"4392147","Overhead Non-Salary Costs":"5524583","Total Charges":"1688758","Total Costs":"1103441","Wage-related Costs (core)":"1037114","Total Salaries (adjusted)":"4392147","Contract Labor":"478760","Cash on hand and in banks":"700064","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1467483","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"37333","Prepaid expenses":"134192","Other current assets":"","Total Current Assets":"2339072","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"189587","Minor equipment depreciable":"","Total fixed Assets":"36786","Investments":"","Other Assets":"420314","Total other Assets":"460818","Total Assets":"2836676","Accounts payable":"905261","Salaries, wages, and fees payable":"504356","Payroll taxes payable":"225469","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"946022","Total current liabilities":"2581108","Mortgage payable":"","Notes Payable":"420354","Unsecured Loans":"","Other long term liabilities":"400250","Total long term liabilities":"820604","Total liabilities":"3401712","General fund balance":"-565036","Total fund balances":"-565036","Total Liabilities and fund balances":"2836676","Total General Inpatient Care Services Revenue":"12495710","Inpatient Revenue":"14184468","Outpatient Revenue":"","Gross Revenue":"14184468","Less Contractual Allowance and discounts on patients\u0027 accounts":"4517866","Net Patient Revenue":"9666602","Less Total Operating Expense":"9916730","Net Income from service to patients":"-250128","Total Other Income":"495","Total Income":"-249633","Net Income":"-249633","Inpatient PPS Amount":"2010497","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1001462","Provider CCN":"335143","Facility Name":"MEADOW PARK REHAB \u0026 H.C.C. 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Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"53","SNF Discharges Total":"267","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4416","Total Salaries From Worksheet A":"4254068","Overhead Non-Salary Costs":"5134767","Total Charges":"1516411","Total Costs":"975286","Wage-related Costs (core)":"1582186","Total Salaries (adjusted)":"4254068","Contract Labor":"441356","Cash on hand and in banks":"174619","Temporary Investments":"","Notes Receivable":"","Accounts 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fund balances":"2515073","Total General Inpatient Care Services Revenue":"10433864","Inpatient Revenue":"11950275","Outpatient Revenue":"","Gross Revenue":"11950275","Less Contractual Allowance and discounts on patients\u0027 accounts":"2445116","Net Patient Revenue":"9505159","Less Total Operating Expense":"9388835","Net Income from service to patients":"116324","Total Other Income":"321","Total Income":"116645","Net Income":"116645","Inpatient PPS Amount":"1639600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1002409","Provider CCN":"255100","Facility Name":"GOLDEN LIVING-TYLERTOWN","Street Address":"200 MEDICAL CIRCLE","City":"TYLERTOWN","State Code":"MS","Zip Code":"39667","County":"WALTHALL","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2585","Total Days Title XIX":"","Total Days 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Control":"5","Total Days Title V":"","Total Days Title XVIII":"529","Total Days Title XIX":"","Total Days Other":"5081","Total Days Total":"5610","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"","Total Discharges Title Other":"653","Total Discharges Total":"701","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11.02","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"","SNF Admissions Other":"633","SNF Admissions Total":"681","SNF Days Title V":"","SNF Days Title XVIII":"529","SNF Days Title XIX":"","SNF Days Other":"5081","SNF Days Total":"5610","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"","SNF Discharges Title Other":"653","SNF Discharges Total":"701","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"529","Total Salaries From Worksheet A":"637830","Overhead Non-Salary Costs":"794174","Total Charges":"863092","Total Costs":"860726","Wage-related Costs (core)":"78072","Total Salaries (adjusted)":"637830","Contract Labor":"","Cash on hand and in banks":"274156","Temporary Investments":"50000","Notes Receivable":"","Accounts Receivable":"308901","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4172","Other current assets":"","Total Current Assets":"637229","Land":"64000","Land improvements":"","Buildings":"328465","Leasehold improvements":"77393","Fixed equipment":"156440","Major movable equipment":"18544","Minor equipment depreciable":"","Total fixed Assets":"449690","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1086919","Accounts payable":"78542","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"64361","Deferred income":"","Other current liabilities":"11243","Total current liabilities":"154146","Mortgage payable":"386329","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"386329","Total liabilities":"540475","General fund balance":"546444","Total fund balances":"546444","Total Liabilities and fund balances":"1086919","Total General Inpatient Care Services Revenue":"778320","Inpatient Revenue":"1641411","Outpatient Revenue":"40396","Gross Revenue":"1681807","Less Contractual Allowance and discounts on patients\u0027 accounts":"53555","Net Patient Revenue":"1628252","Less Total Operating Expense":"1432004","Net Income from service to patients":"196248","Total Other Income":"2063","Total Income":"198311","Net Income":"198311","Inpatient PPS Amount":"114587","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004265","Provider CCN":"105326","Facility Name":"CANTERBURY TOWER","Street Address":"3501 BAYSHORE DRIVE","City":"TAMPA","State Code":"FL","Zip Code":"33629","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3398","Total Days Title XIX":"","Total Days Other":"10465","Total Days Total":"13863","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"","Total Discharges Title Other":"36","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.4","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"105.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"","SNF Admissions Other":"49","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"3398","SNF Days Title XIX":"","SNF Days Other":"10465","SNF Days Total":"13863","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"","SNF Discharges Title Other":"36","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":"3398","Total Salaries From Worksheet A":"2875890","Overhead Non-Salary Costs":"4814302","Total Charges":"721466","Total Costs":"674007","Wage-related Costs (core)":"694158","Total Salaries (adjusted)":"2875890","Contract Labor":"","Cash on hand and in banks":"1620723","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1000539","Less: Allowances for uncollectible notes and accounts receivable":"222000","Inventory":"34616","Prepaid expenses":"105469","Other current assets":"108000","Total Current Assets":"2653719","Land":"739701","Land improvements":"343084","Buildings":"10820727","Leasehold improvements":"4929154","Fixed equipment":"42255","Major movable equipment":"3144863","Minor equipment depreciable":"","Total fixed Assets":"3874057","Investments":"11667258","Other Assets":"","Total other Assets":"11667258","Total Assets":"18195034","Accounts payable":"205490","Salaries, wages, and fees payable":"186263","Payroll taxes payable":"-22988","Notes and Loans Payable (short term)":"","Deferred income":"10496392","Other current liabilities":"134116","Total current liabilities":"10999273","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"10999273","General fund balance":"7195761","Total fund balances":"7195761","Total Liabilities and fund balances":"18195034","Total General Inpatient Care Services Revenue":"4638324","Inpatient Revenue":"5359790","Outpatient Revenue":"","Gross Revenue":"5359790","Less Contractual Allowance and discounts on patients\u0027 accounts":"1566545","Net Patient Revenue":"3793245","Less Total Operating Expense":"7690192","Net Income from service to patients":"-3896947","Total Other Income":"4551727","Total Income":"654780","Net Income":"654780","Inpatient PPS Amount":"1741019","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004266","Provider CCN":"105378","Facility Name":"ST MARK VILLAGE","Street Address":"2655 NEBRASKA AVENUE","City":"PALM HARBOR","State Code":"FL","Zip Code":"34684","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3225","Total Days Title XIX":"7831","Total Days Other":"7855","Total Days Total":"18911","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"19","Total Discharges Title Other":"109","Total Discharges Total":"212","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.39","SNF Average Length of Stay Title XIX":"412.16","SNF Average Length of Stay Total":"89.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"24","SNF Admissions Other":"109","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"3225","SNF Days Title XIX":"7831","SNF Days Other":"7855","SNF Days Total":"18911","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"109","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":"3225","Total Salaries From Worksheet A":"8568199","Overhead Non-Salary Costs":"9591849","Total Charges":"1027702","Total Costs":"776143","Wage-related Costs (core)":"1665298","Total Salaries (adjusted)":"8568199","Contract Labor":"","Cash on hand and in banks":"3163453","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"538914","Less: Allowances for uncollectible notes and accounts receivable":"224168","Inventory":"66991","Prepaid expenses":"145278","Other current assets":"","Total Current Assets":"4589295","Land":"529927","Land improvements":"","Buildings":"23662178","Leasehold improvements":"","Fixed equipment":"7330755","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9466731","Investments":"54300","Other Assets":"6685203","Total other Assets":"6824968","Total Assets":"20880994","Accounts payable":"445910","Salaries, wages, and fees payable":"","Payroll taxes payable":"28894","Notes and Loans Payable (short term)":"170000","Deferred income":"12376257","Other current liabilities":"1929347","Total current liabilities":"14950408","Mortgage payable":"","Notes Payable":"12095996","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12095996","Total liabilities":"27046404","General fund balance":"-6165410","Total fund balances":"-6165410","Total Liabilities and fund balances":"20880994","Total General Inpatient Care Services Revenue":"4369904","Inpatient Revenue":"5377427","Outpatient Revenue":"","Gross Revenue":"5377427","Less Contractual Allowance and discounts on patients\u0027 accounts":"583013","Net Patient Revenue":"4794414","Less Total Operating Expense":"18160048","Net Income from service to patients":"-13365634","Total Other Income":"12201591","Total Income":"-1164043","Net Income":"-1164043","Inpatient PPS Amount":"1409677","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004268","Provider CCN":"105407","Facility Name":"SPRINGWOOD CARE AND REHABILITATION C","Street Address":"4602 NORTHGATE COURT","City":"SARASOTA","State Code":"FL","Zip Code":"34234","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2537","Total Days Title XIX":"36033","Total Days Other":"2239","Total Days Total":"40809","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"36","Total Discharges Title Other":"42","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.43","SNF Average Length of Stay Title XIX":"1000.92","SNF Average Length of Stay Total":"345.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"31","SNF Admissions Other":"27","SNF Admissions Total":"117","SNF Days Title V":"","SNF Days Title XVIII":"2537","SNF Days Title XIX":"36033","SNF Days Other":"2239","SNF Days Total":"40809","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"42","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":"2537","Total Salaries From Worksheet A":"4070491","Overhead Non-Salary Costs":"5206434","Total Charges":"1541875","Total Costs":"1010729","Wage-related Costs (core)":"814672","Total Salaries (adjusted)":"4070491","Contract Labor":"","Cash on hand and in banks":"46124","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"944030","Less: Allowances for uncollectible notes and accounts receivable":"181555","Inventory":"42621","Prepaid expenses":"17112","Other current assets":"","Total Current Assets":"843019","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1569802","Fixed equipment":"","Major movable equipment":"838053","Minor equipment depreciable":"","Total fixed Assets":"1401076","Investments":"","Other Assets":"231110","Total other Assets":"231110","Total Assets":"2475205","Accounts payable":"1185413","Salaries, wages, and fees payable":"229439","Payroll taxes payable":"485009","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6974","Total current liabilities":"1906835","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6802635","Total liabilities":"8709470","General fund balance":"-6234265","Total fund balances":"-6234265","Total Liabilities and fund balances":"2475205","Total General Inpatient Care Services Revenue":"9314075","Inpatient Revenue":"10855951","Outpatient Revenue":"","Gross Revenue":"10855951","Less Contractual Allowance and discounts on patients\u0027 accounts":"709574","Net Patient Revenue":"10146377","Less Total Operating Expense":"9276925","Net Income from service to patients":"869452","Total Other Income":"16614","Total Income":"886066","Net Income":"886066","Inpatient PPS Amount":"1262565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"149715"},{"rpt_rec_num":"1004269","Provider CCN":"105442","Facility Name":"MK OF HAINES CITY LLC","Street Address":"409 10TH STREET","City":"HAINES CITY","State Code":"FL","Zip Code":"33844","County":"POLK","Medicare CBSA Number":"17420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5382","Total Days Title XIX":"18084","Total Days Other":"9633","Total Days Total":"33099","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"48","Total Discharges Title Other":"111","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.64","SNF Average Length of Stay Title XIX":"376.75","SNF Average Length of Stay Total":"106.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"179","SNF Admissions Title XIX":"48","SNF Admissions Other":"95","SNF Admissions Total":"322","SNF Days Title V":"","SNF Days Title XVIII":"5382","SNF Days Title XIX":"18084","SNF Days Other":"9633","SNF Days Total":"33099","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"151","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"111","SNF Discharges Total":"310","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5382","Total Salaries From Worksheet A":"3662398","Overhead Non-Salary Costs":"4574496","Total Charges":"1816499","Total Costs":"1226087","Wage-related Costs (core)":"711319","Total Salaries (adjusted)":"3662398","Contract Labor":"","Cash on hand and in banks":"377344","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"902464","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16941","Prepaid expenses":"67980","Other current assets":"","Total Current Assets":"1364729","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"97978","Fixed equipment":"408002","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20828","Investments":"","Other Assets":"","Total other Assets":"14285","Total Assets":"1399842","Accounts payable":"228399","Salaries, wages, and fees payable":"171065","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"94072","Total current liabilities":"493536","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"493536","General fund balance":"906306","Total fund balances":"906306","Total Liabilities and fund balances":"1399842","Total General Inpatient Care Services Revenue":"6010502","Inpatient Revenue":"8445843","Outpatient Revenue":"","Gross Revenue":"8445843","Less Contractual Allowance and discounts on patients\u0027 accounts":"-205945","Net Patient Revenue":"8651788","Less Total Operating Expense":"8236894","Net Income from service to patients":"414894","Total Other Income":"180988","Total Income":"595882","Net Income":"595882","Inpatient PPS Amount":"2787738","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46399"},{"rpt_rec_num":"1004270","Provider CCN":"105470","Facility Name":"MK OF FERNANDINA BEACH LLC","Street Address":"1625 LIME ST","City":"FERNANDINA BEACH","State Code":"FL","Zip Code":"32034","County":"NASSAU","Medicare CBSA Number":"27260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6334","Total Days Title XIX":"19803","Total Days Other":"6802","Total Days Total":"32939","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"219","Total Discharges Title XIX":"63","Total Discharges Title Other":"88","Total Discharges Total":"370","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.92","SNF Average Length of Stay Title XIX":"314.33","SNF Average Length of Stay Total":"89.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"276","SNF Admissions Title XIX":"45","SNF Admissions Other":"72","SNF Admissions Total":"393","SNF Days Title V":"","SNF Days Title XVIII":"6334","SNF Days Title XIX":"19803","SNF Days Other":"6802","SNF Days Total":"32939","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"219","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"88","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":"6334","Total Salaries From Worksheet A":"3933884","Overhead Non-Salary Costs":"4716109","Total Charges":"1572809","Total Costs":"1108043","Wage-related Costs (core)":"638555","Total Salaries (adjusted)":"3933884","Contract Labor":"","Cash on hand and in banks":"229559","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"694200","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14736","Prepaid expenses":"81591","Other current assets":"","Total Current Assets":"1020086","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"138988","Fixed equipment":"484687","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38713","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1058799","Accounts payable":"342461","Salaries, wages, and fees payable":"260273","Payroll taxes payable":"","Notes and Loans Payable (short term)":"100000","Deferred income":"","Other current liabilities":"225961","Total current liabilities":"928695","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"928695","General fund balance":"130104","Total fund balances":"130104","Total Liabilities and fund balances":"1058799","Total General Inpatient Care Services Revenue":"6201085","Inpatient Revenue":"8145765","Outpatient Revenue":"","Gross Revenue":"8145765","Less Contractual Allowance and discounts on patients\u0027 accounts":"-314959","Net Patient Revenue":"8460724","Less Total Operating Expense":"8649993","Net Income from service to patients":"-189269","Total Other Income":"171428","Total Income":"-17841","Net Income":"-17841","Inpatient PPS Amount":"2810404","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"183901"},{"rpt_rec_num":"1004271","Provider CCN":"105476","Facility Name":"REGENTS PARK OF BOCA RATON","Street Address":"6363 VERDE TRAIL","City":"BOCA RATON","State Code":"FL","Zip Code":"33433","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"18398","Total Days Title XIX":"29147","Total Days Other":"6292","Total Days Total":"53837","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"762","Total Discharges Title XIX":"57","Total Discharges Title Other":"143","Total Discharges Total":"962","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.14","SNF Average Length of Stay Title XIX":"511.35","SNF Average Length of Stay Total":"55.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"781","SNF Admissions Title XIX":"32","SNF Admissions Other":"94","SNF Admissions Total":"907","SNF Days Title V":"","SNF Days Title XVIII":"18398","SNF Days Title XIX":"29147","SNF Days Other":"6292","SNF Days Total":"53837","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"762","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"143","SNF Discharges Total":"962","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18398","Total Salaries From Worksheet A":"8645966","Overhead Non-Salary Costs":"11047410","Total Charges":"6865796","Total Costs":"4381271","Wage-related Costs (core)":"1217156","Total Salaries (adjusted)":"8645966","Contract Labor":"","Cash on hand and in banks":"11644","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1805528","Less: Allowances for uncollectible notes and accounts receivable":"178912","Inventory":"","Prepaid expenses":"95455","Other current assets":"","Total Current Assets":"5950477","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1245327","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"354433","Investments":"322424","Other Assets":"","Total other Assets":"322424","Total Assets":"6627334","Accounts payable":"1269788","Salaries, wages, and fees payable":"277210","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2002516","Deferred income":"","Other current liabilities":"","Total current liabilities":"3549514","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2527575","Total liabilities":"6077089","General fund balance":"550245","Total fund balances":"550245","Total Liabilities and fund balances":"6627334","Total General Inpatient Care Services Revenue":"15999306","Inpatient Revenue":"22865102","Outpatient Revenue":"","Gross Revenue":"22865102","Less Contractual Allowance and discounts on patients\u0027 accounts":"2149356","Net Patient Revenue":"20715746","Less Total Operating Expense":"19693376","Net Income from service to patients":"1022370","Total Other Income":"112294","Total Income":"1134664","Net Income":"1134664","Inpatient PPS Amount":"10249448","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"137821"},{"rpt_rec_num":"1004272","Provider CCN":"105515","Facility Name":"THE HEALTH CENTER OF PLANT CITY","Street Address":"701 NORTH WILDER ROAD","City":"PLANT CITY","State Code":"FL","Zip Code":"33566","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10696","Total Days Title XIX":"42300","Total Days Other":"11064","Total Days Total":"64060","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"321","Total Discharges Title XIX":"18","Total Discharges Title Other":"261","Total Discharges Total":"600","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.32","SNF Average Length of Stay Title XIX":"2350","SNF Average Length of Stay Total":"106.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"364","SNF Admissions Title XIX":"20","SNF Admissions Other":"257","SNF Admissions Total":"641","SNF Days Title V":"","SNF Days Title XVIII":"10696","SNF Days Title XIX":"42300","SNF Days Other":"11064","SNF Days Total":"64060","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"321","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"261","SNF Discharges Total":"600","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10696","Total Salaries From Worksheet A":"7118126","Overhead Non-Salary Costs":"10969430","Total Charges":"4142242","Total Costs":"3488037","Wage-related Costs (core)":"1318172","Total Salaries (adjusted)":"7118126","Contract Labor":"","Cash on hand and in banks":"843657","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1929576","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"81196","Prepaid expenses":"58764","Other current assets":"","Total Current Assets":"2928033","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"33361","Minor equipment depreciable":"","Total fixed Assets":"29819","Investments":"","Other Assets":"","Total other Assets":"47990","Total Assets":"3005842","Accounts payable":"1149465","Salaries, wages, and fees payable":"243680","Payroll taxes payable":"84843","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"596105","Total current liabilities":"2074093","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2074093","General fund balance":"931749","Total fund balances":"931749","Total Liabilities and fund balances":"3005842","Total General Inpatient Care Services Revenue":"15417496","Inpatient Revenue":"19559738","Outpatient Revenue":"","Gross Revenue":"19559738","Less Contractual Allowance and discounts on patients\u0027 accounts":"364739","Net Patient Revenue":"19194999","Less Total Operating Expense":"18087556","Net Income from service to patients":"1107443","Total Other Income":"34306","Total Income":"1141749","Net Income":"1141749","Inpatient PPS Amount":"5867303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"209148"},{"rpt_rec_num":"1004273","Provider CCN":"105518","Facility Name":"MK OF WINTER GARDEN LLC","Street Address":"12751 W COLONIAL DR","City":"WINTER GARDEN","State Code":"FL","Zip Code":"34787","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5443","Total Days Title XIX":"23379","Total Days Other":"5167","Total Days Total":"33989","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"101","Total Discharges Title Other":"56","Total Discharges Total":"285","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.52","SNF Average Length of Stay Title XIX":"231.48","SNF Average Length of Stay Total":"119.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"207","SNF Admissions Title XIX":"62","SNF Admissions Other":"31","SNF Admissions Total":"300","SNF Days Title V":"","SNF Days Title XVIII":"5443","SNF Days Title XIX":"23379","SNF Days Other":"5167","SNF Days Total":"33989","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"56","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":"5443","Total Salaries From Worksheet A":"4065674","Overhead Non-Salary Costs":"4881506","Total Charges":"1442904","Total Costs":"1069763","Wage-related Costs (core)":"782120","Total Salaries (adjusted)":"4065674","Contract Labor":"","Cash on hand and in banks":"210513","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"930788","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16641","Prepaid expenses":"67156","Other current assets":"","Total Current Assets":"1225098","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"261562","Fixed equipment":"569723","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"66052","Investments":"","Other Assets":"","Total other Assets":"18765","Total Assets":"1309915","Accounts payable":"1293661","Salaries, wages, and fees payable":"203930","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"81728","Total current liabilities":"1579319","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1579319","General fund balance":"-269404","Total fund balances":"-269404","Total Liabilities and fund balances":"1309915","Total General Inpatient Care Services Revenue":"6504962","Inpatient Revenue":"8130021","Outpatient Revenue":"","Gross Revenue":"8130021","Less Contractual Allowance and discounts on patients\u0027 accounts":"-709890","Net Patient Revenue":"8839911","Less Total Operating Expense":"8947180","Net Income from service to patients":"-107269","Total Other Income":"873440","Total Income":"766171","Net Income":"766171","Inpatient PPS Amount":"2647105","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"158396"},{"rpt_rec_num":"1004274","Provider CCN":"105523","Facility Name":"MK OF NORTH PORT LLC","Street Address":"6940 OUTREACH WAY","City":"NORTH PORT","State Code":"FL","Zip Code":"34287","County":"SARASOTA","Medicare CBSA Number":"42260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7510","Total Days Title XIX":"18517","Total Days Other":"7487","Total Days Total":"33514","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"242","Total Discharges Title XIX":"51","Total Discharges Title Other":"77","Total Discharges Total":"370","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.03","SNF Average Length of Stay Title XIX":"363.08","SNF Average Length of Stay Total":"90.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"297","SNF Admissions Title XIX":"41","SNF Admissions Other":"53","SNF Admissions Total":"391","SNF Days Title V":"","SNF Days Title XVIII":"7510","SNF Days Title XIX":"18517","SNF Days Other":"7487","SNF Days Total":"33514","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"242","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"77","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":"7510","Total Salaries From Worksheet A":"4139261","Overhead Non-Salary Costs":"5343810","Total Charges":"3262228","Total Costs":"1477643","Wage-related Costs (core)":"759892","Total Salaries (adjusted)":"4139261","Contract Labor":"","Cash on hand and in banks":"290412","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"758565","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19058","Prepaid expenses":"81780","Other current assets":"","Total Current Assets":"1149815","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"66212","Fixed equipment":"485660","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20992","Investments":"","Other Assets":"","Total other Assets":"18720","Total Assets":"1189527","Accounts payable":"304495","Salaries, wages, and fees payable":"261602","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"73276","Total current liabilities":"639373","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"639373","General fund balance":"550154","Total fund balances":"550154","Total Liabilities and fund balances":"1189527","Total General Inpatient Care Services Revenue":"5883784","Inpatient Revenue":"9058099","Outpatient Revenue":"","Gross Revenue":"9058099","Less Contractual Allowance and discounts on patients\u0027 accounts":"-769360","Net Patient Revenue":"9827459","Less Total Operating Expense":"9483071","Net Income from service to patients":"344388","Total Other Income":"170275","Total Income":"514663","Net Income":"514663","Inpatient PPS Amount":"4038486","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"102147"},{"rpt_rec_num":"1004275","Provider CCN":"105561","Facility Name":"THE HEALTH CENTER OF PENSACOLA","Street Address":"8475 UNIVERSITY PKWY","City":"PENSACOLA","State Code":"FL","Zip Code":"32514","County":"ESCAMBIA","Medicare CBSA Number":"37860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"11981","Total Days Title XIX":"33808","Total Days Other":"17296","Total Days Total":"63085","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"415","Total Discharges Title XIX":"34","Total Discharges Title Other":"285","Total Discharges Total":"734","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.87","SNF Average Length of Stay Title XIX":"994.35","SNF Average Length of Stay Total":"85.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"456","SNF Admissions Title XIX":"6","SNF Admissions Other":"257","SNF Admissions Total":"719","SNF Days Title V":"","SNF Days Title XVIII":"11981","SNF Days Title XIX":"33808","SNF Days Other":"17296","SNF Days Total":"63085","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"415","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"285","SNF Discharges Total":"734","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11981","Total Salaries From Worksheet A":"6961253","Overhead Non-Salary Costs":"10421176","Total Charges":"4788381","Total Costs":"3466477","Wage-related Costs (core)":"1329743","Total Salaries (adjusted)":"6961253","Contract Labor":"","Cash on hand and in banks":"412629","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1519839","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"62259","Prepaid expenses":"45042","Other current assets":"","Total Current Assets":"2173984","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"31129","Minor equipment depreciable":"","Total fixed Assets":"26020","Investments":"","Other Assets":"","Total other Assets":"5377","Total Assets":"2205381","Accounts payable":"1303456","Salaries, wages, and fees payable":"88942","Payroll taxes payable":"61685","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"744708","Total current liabilities":"2198791","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2198791","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"2198791","Total General Inpatient Care Services Revenue":"13619055","Inpatient Revenue":"18407434","Outpatient Revenue":"","Gross Revenue":"18407434","Less Contractual Allowance and discounts on patients\u0027 accounts":"1043842","Net Patient Revenue":"17363592","Less Total Operating Expense":"17382429","Net Income from service to patients":"-18837","Total Other Income":"25427","Total Income":"6590","Net Income":"6590","Inpatient PPS Amount":"5606128","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"231594"},{"rpt_rec_num":"1004276","Provider CCN":"105630","Facility Name":"VICARS LANDING","Street Address":"1000 VICARS LANDING WAY","City":"PONTE VERDE BEACH","State Code":"FL","Zip Code":"32082","County":"ST JOHNS","Medicare CBSA Number":"27260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1652","Total Days Title XIX":"","Total Days Other":"18375","Total Days Total":"20027","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"","Total Discharges Title Other":"40","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.94","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"43.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"1652","SNF Days Title XIX":"","SNF Days Other":"2570","SNF Days Total":"4222","SNF Number of Beds":"15","SNF Bed Days Available":"5475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"","SNF Discharges Title Other":"27","SNF Discharges Total":"96","NF Number of Beds":"45","NF Bed Days Available":"16425","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"15805","NF Days Total":"15805","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":"1215.77","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"17","NF Admissions Total":"17","Total RUG Days":"1652","Total Salaries From Worksheet A":"6623916","Overhead Non-Salary Costs":"11466091","Total Charges":"346298","Total Costs":"446548","Wage-related Costs (core)":"1245021","Total Salaries (adjusted)":"6623916","Contract Labor":"","Cash on hand and in banks":"8062579","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"621739","Less: Allowances for uncollectible notes and accounts receivable":"36806","Inventory":"163145","Prepaid expenses":"458136","Other current assets":"4502","Total Current Assets":"8621905","Land":"3191859","Land improvements":"471338","Buildings":"36883173","Leasehold improvements":"9067598","Fixed equipment":"","Major movable equipment":"12605836","Minor equipment depreciable":"","Total fixed Assets":"34754168","Investments":"13467278","Other Assets":"8847324","Total other Assets":"22314602","Total Assets":"65690675","Accounts payable":"649927","Salaries, wages, and fees payable":"505383","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"388757","Total current liabilities":"1544067","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"72456156","Total long term liabilities":"72456156","Total liabilities":"74000223","General fund balance":"-8309548","Total fund balances":"-8309548","Total Liabilities and fund balances":"65690675","Total General Inpatient Care Services Revenue":"2306209","Inpatient Revenue":"2652507","Outpatient Revenue":"","Gross Revenue":"2652507","Less Contractual Allowance and discounts on patients\u0027 accounts":"19764","Net Patient Revenue":"2632743","Less Total Operating Expense":"18090007","Net Income from service to patients":"-15457264","Total Other Income":"17347482","Total Income":"1890218","Net Income":"1890218","Inpatient PPS Amount":"506415","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004277","Provider CCN":"105657","Facility Name":"SURREY PLACE OF LECANTO","Street Address":"2730 W.MARC KNIGHTON CT.","City":"LECANTO","State Code":"FL","Zip Code":"34461","County":"CITRUS","Medicare CBSA Number":"99910","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"12744","Total Days Title XIX":"20218","Total Days Other":"6356","Total Days Total":"39318","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"477","Total Discharges Title XIX":"34","Total Discharges Title Other":"92","Total Discharges Total":"603","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.72","SNF Average Length of Stay Title XIX":"594.65","SNF Average Length of Stay Total":"65.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"479","SNF Admissions Title XIX":"35","SNF Admissions Other":"63","SNF Admissions Total":"577","SNF Days Title V":"","SNF Days Title XVIII":"12744","SNF Days Title XIX":"20218","SNF Days Other":"6356","SNF Days Total":"39318","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"477","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"92","SNF Discharges Total":"603","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12744","Total Salaries From Worksheet A":"4757025","Overhead Non-Salary Costs":"6444293","Total Charges":"5836112","Total Costs":"2507224","Wage-related Costs (core)":"785464","Total Salaries (adjusted)":"4757025","Contract Labor":"","Cash on hand and in banks":"747946","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1199226","Less: Allowances for uncollectible notes and accounts receivable":"51472","Inventory":"5944","Prepaid expenses":"113166","Other current assets":"","Total Current Assets":"2014810","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"167910","Fixed equipment":"","Major movable equipment":"466972","Minor equipment depreciable":"","Total fixed Assets":"56480","Investments":"","Other Assets":"915225","Total other Assets":"915225","Total Assets":"2986515","Accounts payable":"55839","Salaries, wages, and fees payable":"220543","Payroll taxes payable":"9255","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"107739","Total current liabilities":"393376","Mortgage payable":"","Notes Payable":"57719","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"57719","Total liabilities":"451095","General fund balance":"2535420","Total fund balances":"2535420","Total Liabilities and fund balances":"2986515","Total General Inpatient Care Services Revenue":"8806609","Inpatient Revenue":"14638615","Outpatient Revenue":"","Gross Revenue":"14638615","Less Contractual Allowance and discounts on patients\u0027 accounts":"2392326","Net Patient Revenue":"12246289","Less Total Operating Expense":"11201318","Net Income from service to patients":"1044971","Total Other Income":"41494","Total Income":"1086465","Net Income":"1086465","Inpatient PPS Amount":"6578924","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"160562"},{"rpt_rec_num":"1004278","Provider CCN":"105660","Facility Name":"CARPENTERS HOME ESTATES","Street Address":"1001 CARPENTERS WAY","City":"LAKELAND","State Code":"FL","Zip Code":"33809","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2884","Total Days Title XIX":"3541","Total Days Other":"18988","Total Days Total":"25413","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"9","Total Discharges Title Other":"97","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.4","SNF Average Length of Stay Title XIX":"393.44","SNF Average Length of Stay Total":"130.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"7","SNF Admissions Other":"101","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"2884","SNF Days Title XIX":"3541","SNF Days Other":"18988","SNF Days Total":"25413","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"97","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":"2884","Total Salaries From Worksheet A":"6688541","Overhead Non-Salary Costs":"9262515","Total Charges":"1349648","Total Costs":"889001","Wage-related Costs (core)":"1356880","Total Salaries (adjusted)":"6688541","Contract Labor":"","Cash on hand and in banks":"4438165","Temporary Investments":"10650","Notes Receivable":"","Accounts Receivable":"1431393","Less: Allowances for uncollectible notes and accounts receivable":"306356","Inventory":"59091","Prepaid expenses":"412558","Other current assets":"260164","Total Current Assets":"6776447","Land":"1031024","Land improvements":"1461698","Buildings":"41828255","Leasehold improvements":"","Fixed equipment":"4263137","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"27621990","Investments":"9309035","Other Assets":"3526714","Total other Assets":"12835749","Total Assets":"47234186","Accounts payable":"298556","Salaries, wages, and fees payable":"249197","Payroll taxes payable":"56769","Notes and Loans Payable (short term)":"1008740","Deferred income":"","Other current liabilities":"760627","Total current liabilities":"2373889","Mortgage payable":"24205000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16047331","Total long term liabilities":"40252331","Total liabilities":"42626220","General fund balance":"4607966","Total fund balances":"4607966","Total Liabilities and fund balances":"47234186","Total General Inpatient Care Services Revenue":"6425236","Inpatient Revenue":"7774884","Outpatient Revenue":"","Gross Revenue":"7774884","Less Contractual Allowance and discounts on patients\u0027 accounts":"632711","Net Patient Revenue":"7142173","Less Total Operating Expense":"15951056","Net Income from service to patients":"-8808883","Total Other Income":"9470291","Total Income":"661408","Net Income":"661408","Inpatient PPS Amount":"1215152","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004279","Provider CCN":"105720","Facility Name":"MAYFLOWER HEALTHCARE CENTER","Street Address":"1620 MAYFLOWER COURT","City":"WINTER PARK","State Code":"FL","Zip Code":"32792","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6286","Total Days Title XIX":"","Total Days Other":"13935","Total Days Total":"20221","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"201","Total Discharges Title XIX":"","Total Discharges Title Other":"75","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.27","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"73.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"227","SNF Admissions Title XIX":"","SNF Admissions Other":"46","SNF Admissions Total":"273","SNF Days Title V":"","SNF Days Title XVIII":"6286","SNF Days Title XIX":"","SNF Days Other":"13935","SNF Days Total":"20221","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"201","SNF Discharges Title XIX":"","SNF Discharges Title Other":"75","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":"6286","Total Salaries From Worksheet A":"7420128","Overhead Non-Salary Costs":"11834132","Total Charges":"2170454","Total Costs":"1363503","Wage-related Costs (core)":"1880248","Total Salaries (adjusted)":"7420128","Contract Labor":"","Cash on hand and in banks":"1648930","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1239821","Less: Allowances for uncollectible notes and accounts receivable":"76824","Inventory":"25628","Prepaid expenses":"372416","Other current assets":"3789792","Total Current Assets":"6999763","Land":"13639978","Land improvements":"6123739","Buildings":"48833636","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9207038","Minor equipment depreciable":"","Total fixed Assets":"48515601","Investments":"","Other Assets":"21471474","Total other Assets":"21481053","Total Assets":"76996417","Accounts payable":"420963","Salaries, wages, and fees payable":"397368","Payroll taxes payable":"10940","Notes and Loans Payable (short term)":"690000","Deferred income":"39790843","Other current liabilities":"82730","Total current liabilities":"41392844","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18075868","Total long term liabilities":"18075868","Total liabilities":"59468712","General fund balance":"17527705","Total fund balances":"17527705","Total Liabilities and fund balances":"76996417","Total General Inpatient Care Services Revenue":"5839909","Inpatient Revenue":"22494667","Outpatient Revenue":"","Gross Revenue":"22494667","Less Contractual Allowance and discounts on patients\u0027 accounts":"3660331","Net Patient Revenue":"18834336","Less Total Operating Expense":"19254260","Net Income from service to patients":"-419924","Total Other Income":"239788","Total Income":"-180136","Net Income":"-180136","Inpatient PPS Amount":"2285774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004280","Provider CCN":"105734","Facility Name":"OSCEOLA HEALTH CARE CENTER","Street Address":"4201 WEST NEW NOLTE ROAD","City":"ST. CLOUD","State Code":"FL","Zip Code":"34772","County":"OSCEOLA","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7175","Total Days Title XIX":"24101","Total Days Other":"8479","Total Days Total":"39755","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"271","Total Discharges Title XIX":"117","Total Discharges Title Other":"309","Total Discharges Total":"697","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.48","SNF Average Length of Stay Title XIX":"205.99","SNF Average Length of Stay Total":"57.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"351","SNF Admissions Title XIX":"114","SNF Admissions Other":"303","SNF Admissions Total":"768","SNF Days Title V":"","SNF Days Title XVIII":"7175","SNF Days Title XIX":"24101","SNF Days Other":"8479","SNF Days Total":"39755","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"271","SNF Discharges Title XIX":"117","SNF Discharges Title Other":"309","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":"7175","Total Salaries From Worksheet A":"4296473","Overhead Non-Salary Costs":"6559004","Total Charges":"3467311","Total Costs":"2154027","Wage-related Costs (core)":"788235","Total Salaries (adjusted)":"4296473","Contract Labor":"","Cash on hand and in banks":"310007","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1028348","Less: Allowances for uncollectible notes and accounts receivable":"61763","Inventory":"55367","Prepaid expenses":"211163","Other current assets":"","Total Current Assets":"1550482","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"31284","Minor equipment depreciable":"","Total fixed Assets":"29409","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1579891","Accounts payable":"585712","Salaries, wages, and fees payable":"145341","Payroll taxes payable":"42456","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"215074","Total current liabilities":"988583","Mortgage payable":"6451","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6451","Total liabilities":"995034","General fund balance":"584857","Total fund balances":"584857","Total Liabilities and fund balances":"1579891","Total General Inpatient Care Services Revenue":"8963449","Inpatient Revenue":"12430760","Outpatient Revenue":"","Gross Revenue":"12430760","Less Contractual Allowance and discounts on patients\u0027 accounts":"982819","Net Patient Revenue":"11447941","Less Total Operating Expense":"10855477","Net Income from service to patients":"592464","Total Other Income":"22670","Total Income":"615134","Net Income":"615134","Inpatient PPS Amount":"3619415","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"229674"},{"rpt_rec_num":"1004281","Provider CCN":"105743","Facility Name":"FLEET LANDING","Street Address":"1 FLEET LANDING BLVD","City":"ATLANTIC BEACH","State Code":"FL","Zip Code":"32233","County":"DUVAL","Medicare CBSA Number":"27260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5361","Total Days Title XIX":"","Total Days Other":"42453","Total Days Total":"47814","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"154","Total Discharges Title XIX":"","Total Discharges Title Other":"73","Total Discharges Total":"227","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.81","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"143.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"","SNF Admissions Other":"15","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"5361","SNF Days Title XIX":"","SNF Days Other":"20875","SNF Days Total":"26236","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"154","SNF Discharges Title XIX":"","SNF Discharges Title Other":"29","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":"5361","Total Salaries From Worksheet A":"8442620","Overhead Non-Salary Costs":"18550759","Total Charges":"2942806","Total Costs":"1567352","Wage-related Costs (core)":"1337280","Total Salaries (adjusted)":"8442620","Contract Labor":"372932","Cash on hand and in banks":"846610","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3531096","Less: Allowances for uncollectible notes and accounts receivable":"75294","Inventory":"86079","Prepaid expenses":"665047","Other current assets":"","Total Current Assets":"5053538","Land":"4942731","Land improvements":"10730453","Buildings":"","Leasehold improvements":"82569839","Fixed equipment":"","Major movable equipment":"12659997","Minor equipment depreciable":"","Total fixed Assets":"56811921","Investments":"22037016","Other Assets":"3380031","Total other Assets":"25417047","Total Assets":"87282506","Accounts payable":"1044510","Salaries, wages, and fees payable":"595751","Payroll taxes payable":"92877","Notes and Loans Payable (short term)":"1165000","Deferred income":"1459967","Other current liabilities":"59","Total current liabilities":"4358164","Mortgage payable":"","Notes Payable":"43113286","Unsecured Loans":"","Other long term liabilities":"48487531","Total long term liabilities":"91600817","Total liabilities":"95958981","General fund balance":"-8676475","Total fund balances":"-8676475","Total Liabilities and fund balances":"87282506","Total General Inpatient Care Services Revenue":"8789876","Inpatient Revenue":"29305599","Outpatient Revenue":"","Gross Revenue":"29305599","Less Contractual Allowance and discounts on patients\u0027 accounts":"2184230","Net Patient Revenue":"27121369","Less Total Operating Expense":"26993379","Net Income from service to patients":"127990","Total Other Income":"846640","Total Income":"974630","Net Income":"974630","Inpatient PPS Amount":"2908812","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004283","Provider CCN":"105817","Facility Name":"PLYMOUTH HARBOR  INC.","Street Address":"700 JOHN RINGLING BLVD","City":"SARASOTA","State Code":"FL","Zip Code":"34236","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3405","Total Days Title XIX":"","Total Days Other":"13615","Total Days Total":"17020","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"","Total Discharges Title Other":"94","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.04","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"97.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"","SNF Admissions Other":"78","SNF Admissions Total":"174","SNF Days Title V":"","SNF Days Title XVIII":"3405","SNF Days Title XIX":"","SNF Days Other":"13615","SNF Days Total":"17020","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"","SNF Discharges Title Other":"94","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":"3405","Total Salaries From Worksheet A":"6819277","Overhead Non-Salary Costs":"12676683","Total Charges":"1215427","Total Costs":"1166845","Wage-related Costs (core)":"2035862","Total Salaries (adjusted)":"6819277","Contract Labor":"","Cash on hand and in banks":"208311","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"543026","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"65585","Prepaid expenses":"252568","Other current assets":"","Total Current Assets":"1092323","Land":"273228","Land improvements":"1996282","Buildings":"76793490","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5873577","Minor equipment depreciable":"","Total fixed Assets":"41308143","Investments":"","Other Assets":"16517446","Total other Assets":"16517446","Total Assets":"58917912","Accounts payable":"750853","Salaries, wages, and fees payable":"1076625","Payroll taxes payable":"23214","Notes and Loans Payable (short term)":"226296","Deferred income":"","Other current liabilities":"35438574","Total current liabilities":"37515562","Mortgage payable":"","Notes Payable":"4245680","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4245680","Total liabilities":"41761242","General fund balance":"17156670","Total fund balances":"17156670","Total Liabilities and fund balances":"58917912","Total General Inpatient Care Services Revenue":"4157419","Inpatient Revenue":"5414968","Outpatient Revenue":"155972","Gross Revenue":"5570940","Less Contractual Allowance and discounts on patients\u0027 accounts":"-453311","Net Patient Revenue":"6024251","Less Total Operating Expense":"19495960","Net Income from service to patients":"-13471709","Total Other Income":"14547152","Total Income":"1075443","Net Income":"1075443","Inpatient PPS Amount":"1718747","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004284","Provider CCN":"106013","Facility Name":"CHATSWORTH AT PGA NATIONAL  LLC","Street Address":"347 HIATT DRIVE","City":"PALM BEACH GARDENS","State Code":"FL","Zip Code":"33418","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"15378","Total Days Title XIX":"","Total Days Other":"18728","Total Days Total":"34106","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"707","Total Discharges Title XIX":"","Total Discharges Title Other":"228","Total Discharges Total":"935","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"23.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"699","SNF Admissions Title XIX":"","SNF Admissions Other":"213","SNF Admissions Total":"912","SNF Days Title V":"","SNF Days Title XVIII":"15378","SNF Days Title XIX":"","SNF Days Other":"6359","SNF Days Total":"21737","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"707","SNF Discharges Title XIX":"","SNF Discharges Title Other":"212","SNF Discharges Total":"919","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"15378","Total Salaries From Worksheet A":"4329809","Overhead Non-Salary Costs":"7097216","Total Charges":"4929418","Total Costs":"3324703","Wage-related Costs (core)":"790035","Total Salaries (adjusted)":"4329809","Contract Labor":"","Cash on hand and in banks":"3546566","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1456628","Less: Allowances for uncollectible notes and accounts receivable":"226268","Inventory":"32167","Prepaid expenses":"116853","Other current assets":"","Total Current Assets":"4925946","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1052438","Minor equipment depreciable":"","Total fixed Assets":"280195","Investments":"","Other Assets":"1308673","Total other Assets":"1308673","Total Assets":"6514814","Accounts payable":"267661","Salaries, wages, and fees payable":"268030","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"113564","Total current liabilities":"649255","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"649255","General fund balance":"5865559","Total fund balances":"5865559","Total Liabilities and fund balances":"6514814","Total General Inpatient Care Services Revenue":"9361283","Inpatient Revenue":"14315420","Outpatient Revenue":"","Gross Revenue":"14315420","Less Contractual Allowance and discounts on patients\u0027 accounts":"168325","Net Patient Revenue":"14147095","Less Total Operating Expense":"11427025","Net Income from service to patients":"2720070","Total Other Income":"79923","Total Income":"2799993","Net Income":"2799993","Inpatient PPS Amount":"8628164","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11640"},{"rpt_rec_num":"1004285","Provider CCN":"106022","Facility Name":"PALMER RANCH HEALTHCARE \u0026 REHAB","Street Address":"5111 PALMER RANCH PARKWAY","City":"SARASOTA","State Code":"FL","Zip Code":"34238","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7143","Total Days Title XIX":"6056","Total Days Other":"40988","Total Days Total":"54187","Number of Beds":"178","Total Bed Days Available":"64970","Total Discharges Title V":"","Total Discharges Title XVIII":"314","Total Discharges Title XIX":"17","Total Discharges Title Other":"100","Total Discharges Total":"431","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.75","SNF Average Length of Stay Title XIX":"356.24","SNF Average Length of Stay Total":"50.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"338","SNF Admissions Title XIX":"3","SNF Admissions Other":"59","SNF Admissions Total":"400","SNF Days Title V":"","SNF Days Title XVIII":"7143","SNF Days Title XIX":"6056","SNF Days Other":"6454","SNF Days Total":"19653","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"314","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"60","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":"7143","Total Salaries From Worksheet A":"4457214","Overhead Non-Salary Costs":"7536562","Total Charges":"3068151","Total Costs":"1522192","Wage-related Costs (core)":"487729","Total Salaries (adjusted)":"4457214","Contract Labor":"932830","Cash on hand and in banks":"91503","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1010326","Less: Allowances for uncollectible notes and accounts receivable":"4835","Inventory":"16565","Prepaid expenses":"178597","Other current assets":"","Total Current Assets":"1299139","Land":"1750000","Land improvements":"460000","Buildings":"17523190","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"756883","Minor equipment depreciable":"","Total fixed Assets":"20167740","Investments":"","Other Assets":"1168695","Total other Assets":"1204879","Total Assets":"22671758","Accounts payable":"174274","Salaries, wages, and fees payable":"67445","Payroll taxes payable":"164274","Notes and Loans Payable (short term)":"","Deferred income":"150456","Other current liabilities":"422508","Total current liabilities":"-3223630","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"26515758","Total long term liabilities":"26515758","Total liabilities":"23292128","General fund balance":"-620370","Total fund balances":"-620370","Total Liabilities and fund balances":"22671758","Total General Inpatient Care Services Revenue":"11165108","Inpatient Revenue":"14233259","Outpatient Revenue":"","Gross Revenue":"14233259","Less Contractual Allowance and discounts on patients\u0027 accounts":"2945247","Net Patient Revenue":"11288012","Less Total Operating Expense":"11993776","Net Income from service to patients":"-705764","Total Other Income":"85394","Total Income":"-620370","Net Income":"-620370","Inpatient PPS Amount":"3926156","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004286","Provider CCN":"106035","Facility Name":"INN AT SARASOTA BAY CLUB","Street Address":"1303 N. TAMIAMI TRAIL","City":"SARASOTA","State Code":"FL","Zip Code":"34236","County":"SARASOTA","Medicare CBSA Number":"14600","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"11831","Total Days Title XIX":"3334","Total Days Other":"4371","Total Days Total":"19536","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"569","Total Discharges Title XIX":"2","Total Discharges Title Other":"69","Total Discharges Total":"640","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.79","SNF Average Length of Stay Title XIX":"1667","SNF Average Length of Stay Total":"30.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"629","SNF Admissions Title XIX":"1","SNF Admissions Other":"43","SNF Admissions Total":"673","SNF Days Title V":"","SNF Days Title XVIII":"11831","SNF Days Title XIX":"3334","SNF Days Other":"4371","SNF Days Total":"19536","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"569","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"69","SNF Discharges Total":"640","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11831","Total Salaries From Worksheet A":"7866689","Overhead Non-Salary Costs":"8617704","Total Charges":"2477279","Total Costs":"2313344","Wage-related Costs (core)":"1215222","Total Salaries (adjusted)":"7866689","Contract Labor":"","Cash on hand and in banks":"1398627","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1768210","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"72010","Prepaid expenses":"68627","Other current assets":"","Total Current Assets":"3305126","Land":"504916","Land improvements":"62403","Buildings":"7972710","Leasehold improvements":"563300","Fixed equipment":"3942833","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6567005","Investments":"207380","Other Assets":"84063","Total other Assets":"291443","Total Assets":"10163574","Accounts payable":"973558","Salaries, wages, and fees payable":"219737","Payroll taxes payable":"2953","Notes and Loans Payable (short term)":"","Deferred income":"31000","Other current liabilities":"365646","Total current liabilities":"1592894","Mortgage payable":"3761171","Notes Payable":"1268096","Unsecured Loans":"","Other long term liabilities":"335495","Total long term liabilities":"5364762","Total liabilities":"6957656","General fund balance":"3205918","Total fund balances":"3205918","Total Liabilities and fund balances":"10163574","Total General Inpatient Care Services Revenue":"6360391","Inpatient Revenue":"8837670","Outpatient Revenue":"","Gross Revenue":"8837670","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8837670","Less Total Operating Expense":"16484393","Net Income from service to patients":"-7646723","Total Other Income":"8789749","Total Income":"1143026","Net Income":"1143026","Inpatient PPS Amount":"6091600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11157"},{"rpt_rec_num":"1004287","Provider CCN":"106040","Facility Name":"LIFE CARE OF ST. JOHNS INC.","Street Address":"235 TOWER VIEW DRIVE","City":"ST. AUGUSTINE","State Code":"FL","Zip Code":"32092","County":"ST. JOHNS","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"718","Total Days Title XIX":"","Total Days Other":"9720","Total Days Total":"10438","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"","Total Discharges Title Other":"16","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.22","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"267.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"718","SNF Days Title XIX":"","SNF Days Other":"9720","SNF Days Total":"10438","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"","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":"718","Total Salaries From Worksheet A":"4549218","Overhead Non-Salary Costs":"11106727","Total Charges":"215109","Total Costs":"267030","Wage-related Costs (core)":"862436","Total Salaries (adjusted)":"4549218","Contract Labor":"","Cash on hand and in banks":"514149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1205739","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"108288","Prepaid expenses":"235425","Other current assets":"928452","Total Current Assets":"3010990","Land":"8547678","Land improvements":"7922019","Buildings":"51886761","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5688208","Minor equipment depreciable":"","Total fixed Assets":"59049688","Investments":"11523978","Other Assets":"41700","Total other Assets":"11565678","Total Assets":"73626356","Accounts payable":"157096","Salaries, wages, and fees payable":"251978","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1519602","Total current liabilities":"10740939","Mortgage payable":"56547343","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"50839211","Total long term liabilities":"107386554","Total liabilities":"118127493","General fund balance":"-44501137","Total fund balances":"-44501137","Total Liabilities and fund balances":"73626356","Total General Inpatient Care Services Revenue":"1177661","Inpatient Revenue":"1392705","Outpatient Revenue":"","Gross Revenue":"1392705","Less Contractual Allowance and discounts on patients\u0027 accounts":"72541","Net Patient Revenue":"1320164","Less Total Operating Expense":"15655945","Net Income from service to patients":"-14335781","Total Other Income":"13631277","Total Income":"-704504","Net Income":"-704504","Inpatient PPS Amount":"215314","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004288","Provider CCN":"106063","Facility Name":"THE GLENRIDGE ON PALMER RANCH  INC.","Street Address":"7333 SCOTLAND WAY","City":"SARASOTA","State Code":"FL","Zip Code":"34238","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1163","Total Days Title XIX":"","Total Days Other":"12049","Total Days Total":"13212","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"","Total Discharges Title Other":"38","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.21","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"231.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"1163","SNF Days Title XIX":"","SNF Days Other":"12049","SNF Days Total":"13212","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"","SNF Discharges Title Other":"38","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":"1163","Total Salaries From Worksheet A":"7861707","Overhead Non-Salary Costs":"35589343","Total Charges":"1022549","Total Costs":"656411","Wage-related Costs (core)":"1505788","Total Salaries (adjusted)":"7861707","Contract Labor":"","Cash on hand and in banks":"8250384","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"358195","Less: Allowances for uncollectible notes and accounts receivable":"42000","Inventory":"44879","Prepaid expenses":"767376","Other current assets":"4292056","Total Current Assets":"13670890","Land":"6867074","Land improvements":"9338535","Buildings":"113745772","Leasehold improvements":"","Fixed equipment":"5228503","Major movable equipment":"2850226","Minor equipment depreciable":"","Total fixed Assets":"101688286","Investments":"","Other Assets":"26830866","Total other Assets":"26980792","Total Assets":"142339968","Accounts payable":"2321496","Salaries, wages, and fees payable":"394738","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1284932","Total current liabilities":"4001166","Mortgage payable":"114229261","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"108917147","Total long term liabilities":"223146408","Total liabilities":"227147574","General fund balance":"-84807606","Total fund balances":"-84807606","Total Liabilities and fund balances":"142339968","Total General Inpatient Care Services Revenue":"4889890","Inpatient Revenue":"5985707","Outpatient Revenue":"","Gross Revenue":"5985707","Less Contractual Allowance and discounts on patients\u0027 accounts":"4655816","Net Patient Revenue":"1329891","Less Total Operating Expense":"43451050","Net Income from service to patients":"-42121159","Total Other Income":"29627574","Total Income":"-12493585","Net Income":"-12493585","Inpatient PPS Amount":"525762","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004289","Provider CCN":"106066","Facility Name":"OAK HAMMOCK AT THE UNIV. OF FLORIDA","Street Address":"5100 SW 25TH BOULEVARD","City":"GAINESVILLE","State Code":"FL","Zip Code":"32608","County":"ALACHUA","Medicare CBSA Number":"23540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4581","Total Days Title XIX":"","Total Days Other":"8778","Total Days Total":"13359","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"187","Total Discharges Title XIX":"","Total Discharges Title Other":"76","Total Discharges Total":"263","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"50.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"189","SNF Admissions Title XIX":"","SNF Admissions Other":"71","SNF Admissions Total":"260","SNF Days Title V":"","SNF Days Title XVIII":"4581","SNF Days Title XIX":"","SNF Days Other":"8778","SNF Days Total":"13359","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"187","SNF Discharges Title XIX":"","SNF Discharges Title Other":"76","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":"4581","Total Salaries From Worksheet A":"7307828","Overhead Non-Salary Costs":"27581397","Total Charges":"2532787","Total Costs":"913497","Wage-related Costs (core)":"1412055","Total Salaries (adjusted)":"7307828","Contract Labor":"","Cash on hand and in banks":"14741973","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"837803","Less: Allowances for uncollectible notes and accounts receivable":"61289","Inventory":"24706","Prepaid expenses":"361082","Other current assets":"","Total Current Assets":"15904275","Land":"3533870","Land improvements":"12022124","Buildings":"90008270","Leasehold improvements":"","Fixed equipment":"4471278","Major movable equipment":"2248281","Minor equipment depreciable":"","Total fixed Assets":"81174573","Investments":"","Other Assets":"18171277","Total other Assets":"18171277","Total Assets":"115250125","Accounts payable":"874428","Salaries, wages, and fees payable":"496948","Payroll taxes payable":"20181","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1425079","Total current liabilities":"2816636","Mortgage payable":"72755496","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"89923469","Total long term liabilities":"162678965","Total liabilities":"165495601","General fund balance":"-50245476","Total fund balances":"-50245476","Total Liabilities and fund balances":"115250125","Total General Inpatient Care Services Revenue":"2322176","Inpatient Revenue":"4901362","Outpatient Revenue":"","Gross Revenue":"4901362","Less Contractual Allowance and discounts on patients\u0027 accounts":"3014296","Net Patient Revenue":"1887066","Less Total Operating Expense":"34889225","Net Income from service to patients":"-33002159","Total Other Income":"24794606","Total Income":"-8207553","Net Income":"-8207553","Inpatient PPS Amount":"2062502","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004290","Provider CCN":"106068","Facility Name":"LAKEVIEW TERRACE SKILLED NS FACILITY","Street Address":"110 LODGE TERRACE DRIVE","City":"ALTOONA","State Code":"FL","Zip Code":"32702","County":"LAKE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1808","Total Days Title XIX":"399","Total Days Other":"13645","Total Days Total":"15852","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"1","Total Discharges Title Other":"78","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.72","SNF Average Length of Stay Title XIX":"399","SNF Average Length of Stay Total":"68.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"1","SNF Admissions Other":"25","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"1808","SNF Days Title XIX":"399","SNF Days Other":"3122","SNF Days Total":"5329","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"20","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":"1808","Total Salaries From Worksheet A":"3406840","Overhead Non-Salary Costs":"5356851","Total Charges":"828699","Total Costs":"510184","Wage-related Costs (core)":"504804","Total Salaries (adjusted)":"3406840","Contract Labor":"","Cash on hand and in banks":"1048078","Temporary Investments":"","Notes Receivable":"449588","Accounts Receivable":"241228","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"66006","Prepaid expenses":"90808","Other current assets":"1257","Total Current Assets":"5982594","Land":"796564","Land improvements":"1248849","Buildings":"9520219","Leasehold improvements":"3668985","Fixed equipment":"","Major movable equipment":"1836521","Minor equipment depreciable":"","Total fixed Assets":"10432188","Investments":"","Other Assets":"2465675","Total other Assets":"2465675","Total Assets":"18880457","Accounts payable":"1044880","Salaries, wages, and fees payable":"192499","Payroll taxes payable":"","Notes and Loans Payable (short term)":"445655","Deferred income":"3987362","Other current liabilities":"666601","Total current liabilities":"6336997","Mortgage payable":"5152395","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6154794","Total long term liabilities":"11307189","Total liabilities":"17644186","General fund balance":"1236271","Total fund balances":"1236271","Total Liabilities and fund balances":"18880457","Total General Inpatient Care Services Revenue":"1969223","Inpatient Revenue":"2800454","Outpatient Revenue":"283366","Gross Revenue":"3083820","Less Contractual Allowance and discounts on patients\u0027 accounts":"71781","Net Patient Revenue":"3012039","Less Total Operating Expense":"8763691","Net Income from service to patients":"-5751652","Total Other Income":"7667455","Total Income":"1915803","Net Income":"1915803","Inpatient PPS Amount":"872597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004291","Provider CCN":"106069","Facility Name":"GRACE HEALTHCARE OF LAKE WALES","Street Address":"730 NORTH SCENIC HIGHWAY","City":"LAKE WALES","State Code":"FL","Zip Code":"33853","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-03-09","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3067","Total Days Title XIX":"12372","Total Days Other":"5983","Total Days Total":"21422","Number of Beds":"100","Total Bed Days Available":"29800","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"40","Total Discharges Title Other":"140","Total Discharges Total":"295","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.67","SNF Average Length of Stay Title XIX":"309.3","SNF Average Length of Stay Total":"72.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"33","SNF Admissions Other":"171","SNF Admissions Total":"319","SNF Days Title V":"","SNF Days Title XVIII":"3067","SNF Days Title XIX":"12372","SNF Days Other":"5983","SNF Days Total":"21422","SNF Number of Beds":"100","SNF Bed Days Available":"29800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"140","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":"3067","Total Salaries From Worksheet A":"2127523","Overhead Non-Salary Costs":"3160621","Total Charges":"2176588","Total Costs":"853307","Wage-related Costs (core)":"337183","Total Salaries (adjusted)":"2127523","Contract Labor":"","Cash on hand and in banks":"-4806","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1028854","Less: Allowances for uncollectible notes and accounts receivable":"26069","Inventory":"","Prepaid expenses":"25511","Other current assets":"","Total Current Assets":"564690","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"48338","Fixed equipment":"","Major movable equipment":"67780","Minor equipment depreciable":"","Total fixed Assets":"126871","Investments":"","Other Assets":"106600","Total other Assets":"124470","Total Assets":"816031","Accounts payable":"540201","Salaries, wages, and fees payable":"166749","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49170","Total current liabilities":"707245","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-720","Total long term liabilities":"-720","Total liabilities":"706525","General fund balance":"109506","Total fund balances":"109506","Total Liabilities and fund balances":"816031","Total General Inpatient Care Services Revenue":"4279585","Inpatient Revenue":"6456173","Outpatient Revenue":"","Gross Revenue":"6456173","Less Contractual Allowance and discounts on patients\u0027 accounts":"1026320","Net Patient Revenue":"5429853","Less Total Operating Expense":"5321714","Net Income from service to patients":"108139","Total Other Income":"1369","Total Income":"109508","Net Income":"109506","Inpatient PPS Amount":"1357673","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004292","Provider CCN":"106076","Facility Name":"CLASSIC RESIDENCE BY HYATT","Street Address":"19333 WEST COUNTRY CLUB DRIVE","City":"AVENTURA","State Code":"FL","Zip Code":"33180","County":"DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6174","Total Days Title XIX":"","Total Days Other":"5502","Total Days Total":"11676","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"","Total Discharges Title Other":"28","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.32","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"79.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"","SNF Admissions Other":"15","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"6174","SNF Days Title XIX":"","SNF Days Other":"5502","SNF Days Total":"11676","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"","SNF Discharges Title Other":"28","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":"6174","Total Salaries From Worksheet A":"2650417","Overhead Non-Salary Costs":"6989350","Total Charges":"1825641","Total Costs":"1248352","Wage-related Costs (core)":"566250","Total Salaries (adjusted)":"2650417","Contract Labor":"790117","Cash on hand and in banks":"823069","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"857529","Less: Allowances for uncollectible notes and accounts receivable":"36600","Inventory":"","Prepaid expenses":"847407","Other current assets":"1618","Total Current Assets":"2493023","Land":"6660605","Land improvements":"","Buildings":"66438778","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"13673440","Minor equipment depreciable":"","Total fixed Assets":"58674228","Investments":"","Other Assets":"7339915","Total other Assets":"7339915","Total Assets":"68507166","Accounts payable":"277030","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7026161","Total current liabilities":"7303191","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"69285109","Total long term liabilities":"69285109","Total liabilities":"76588300","General fund balance":"-8081134","Total fund balances":"-8081134","Total Liabilities and fund balances":"68507166","Total General Inpatient Care Services Revenue":"6054991","Inpatient Revenue":"7880633","Outpatient Revenue":"","Gross Revenue":"7880633","Less Contractual Allowance and discounts on patients\u0027 accounts":"2444419","Net Patient Revenue":"5436214","Less Total Operating Expense":"9648475","Net Income from service to patients":"-4212261","Total Other Income":"11947534","Total Income":"7735273","Net Income":"-1104107","Inpatient PPS Amount":"3495654","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004293","Provider CCN":"106085","Facility Name":"BAY VILLAGE OF SARASOTA","Street Address":"8400 VAMO ROAD","City":"SARASTOA","State Code":"FL","Zip Code":"34231","County":"SARASOTA","Medicare CBSA Number":"42260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1569","Total Days Title XIX":"2624","Total Days Other":"14907","Total Days Total":"19100","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"9","Total Discharges Title Other":"73","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.17","SNF Average Length of Stay Title XIX":"291.56","SNF Average Length of Stay Total":"142.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"9","SNF Admissions Other":"53","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"1569","SNF Days Title XIX":"2624","SNF Days Other":"14907","SNF Days Total":"19100","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"73","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":"1569","Total Salaries From Worksheet A":"5640914","Overhead Non-Salary Costs":"10974260","Total Charges":"749149","Total Costs":"631924","Wage-related Costs (core)":"1472953","Total Salaries (adjusted)":"5640914","Contract Labor":"290962","Cash on hand and in banks":"4965731","Temporary Investments":"9288","Notes Receivable":"","Accounts Receivable":"498057","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"35211","Prepaid expenses":"411657","Other current assets":"","Total Current Assets":"6474258","Land":"397007","Land improvements":"1867002","Buildings":"49015888","Leasehold improvements":"19372151","Fixed equipment":"3092000","Major movable equipment":"6915121","Minor equipment depreciable":"","Total fixed Assets":"46873396","Investments":"","Other Assets":"151501","Total other Assets":"151501","Total Assets":"53499155","Accounts payable":"817485","Salaries, wages, and fees payable":"713066","Payroll taxes payable":"12238","Notes and Loans Payable (short term)":"700000","Deferred income":"","Other current liabilities":"367942","Total current liabilities":"2727731","Mortgage payable":"","Notes Payable":"10200000","Unsecured Loans":"","Other long term liabilities":"2182967","Total long term liabilities":"35427372","Total liabilities":"38155103","General fund balance":"-2208453","Total fund balances":"15344052","Total Liabilities and fund balances":"53499155","Total General Inpatient Care Services Revenue":"4183537","Inpatient Revenue":"17896449","Outpatient Revenue":"601030","Gross Revenue":"18497479","Less Contractual Allowance and discounts on patients\u0027 accounts":"151984","Net Patient Revenue":"18345495","Less Total Operating Expense":"16615174","Net Income from service to patients":"1730321","Total Other Income":"18831","Total Income":"1749152","Net Income":"1749152","Inpatient PPS Amount":"756852","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004295","Provider CCN":"405028","Facility Name":"MILLENNIUM INSTITUTE","Street Address":"CALLE COSME REPARTO SAN LUCAS","City":"SAN JUAN","State Code":"PR","Zip Code":"00926-5955","County":"SAN JUAN","Medicare CBSA Number":"41980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1993","Total Days Title XIX":"","Total Days Other":"10434","Total Days Total":"12427","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"196","Total Discharges Title XIX":"","Total Discharges Title Other":"1089","Total Discharges Total":"1285","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.17","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"9.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"201","SNF Admissions Title XIX":"","SNF Admissions Other":"1107","SNF Admissions Total":"1308","SNF Days Title V":"","SNF Days Title XVIII":"1993","SNF Days Title XIX":"","SNF Days Other":"10434","SNF Days Total":"12427","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"196","SNF Discharges Title XIX":"","SNF Discharges Title Other":"1089","SNF Discharges Total":"1285","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1993","Total Salaries From Worksheet A":"1448829","Overhead Non-Salary Costs":"2276399","Total Charges":"1264010","Total Costs":"860649","Wage-related Costs (core)":"110916","Total Salaries (adjusted)":"1448829","Contract Labor":"","Cash on hand and in banks":"155891","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"677304","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"333455","Other current assets":"11500","Total Current Assets":"1178150","Land":"693317","Land improvements":"9655","Buildings":"1906683","Leasehold improvements":"933726","Fixed equipment":"149481","Major movable equipment":"369989","Minor equipment depreciable":"","Total fixed Assets":"4053196","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5231346","Accounts payable":"146332","Salaries, wages, and fees payable":"34806","Payroll taxes payable":"1348171","Notes and Loans Payable (short term)":"1062998","Deferred income":"","Other current liabilities":"115376","Total current liabilities":"4959920","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"271426","Total liabilities":"5231346","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"5231346","Total General Inpatient Care Services Revenue":"2152232","Inpatient Revenue":"3416242","Outpatient Revenue":"","Gross Revenue":"3416242","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"3416241","Less Total Operating Expense":"3725228","Net Income from service to patients":"-308987","Total Other Income":"859974","Total Income":"550987","Net Income":"550987","Inpatient PPS Amount":"426937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004508","Provider CCN":"146152","Facility Name":"ROCHELLE GARDENS CARE CENTER","Street Address":"900 NORTH THIRD STREET","City":"ROCHELLE","State Code":"IL","Zip Code":"61068","County":"OGLE","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":"1004702","Provider CCN":"335267","Facility Name":"ADIRONDACK MED CTR-UIHLEIN","Street Address":"185 OLD MILITARY ROAD","City":"LAKE PLACID","State Code":"NY","Zip Code":"12986","County":"ESSEX","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4479","Total Days Title XIX":"31584","Total Days Other":"5676","Total Days Total":"41739","Number of Beds":"156","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"22","Total Discharges Title Other":"116","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"121.05","SNF Average Length of Stay Title XIX":"1435.64","SNF Average Length of Stay Total":"238.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"168","SNF Admissions Other":"14","SNF Admissions Total":"182","SNF Days Title V":"","SNF Days Title XVIII":"4479","SNF Days Title XIX":"31584","SNF Days Other":"5676","SNF Days Total":"41739","SNF Number of Beds":"156","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"116","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":"4479","Total Salaries From Worksheet A":"4077433","Overhead Non-Salary Costs":"6649148","Total Charges":"1616226","Total Costs":"883638","Wage-related Costs (core)":"496697","Total Salaries (adjusted)":"4077433","Contract Labor":"106175","Cash on hand and in banks":"1379545","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1580350","Less: Allowances for uncollectible notes and accounts receivable":"289794","Inventory":"34200","Prepaid expenses":"35815","Other current assets":"-23372","Total Current Assets":"2792843","Land":"","Land improvements":"","Buildings":"1443030","Leasehold improvements":"","Fixed equipment":"60363","Major movable equipment":"765589","Minor equipment depreciable":"","Total fixed Assets":"1529364","Investments":"253028","Other Assets":"","Total other Assets":"253028","Total Assets":"4575235","Accounts payable":"591192","Salaries, wages, and fees payable":"1104260","Payroll taxes payable":"13749","Notes and Loans Payable (short term)":"","Deferred income":"-1532","Other current liabilities":"","Total current liabilities":"1782781","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5598721","Total long term liabilities":"5598721","Total liabilities":"7381502","General fund balance":"-2806267","Total fund balances":"-2806267","Total Liabilities and fund balances":"4575235","Total General Inpatient Care Services Revenue":"12243067","Inpatient Revenue":"12243067","Outpatient Revenue":"","Gross Revenue":"12243067","Less Contractual Allowance and discounts on patients\u0027 accounts":"4914161","Net Patient Revenue":"7328906","Less Total Operating Expense":"10726581","Net Income from service to patients":"-3397675","Total Other Income":"1857508","Total Income":"-1540167","Net Income":"-1540167","Inpatient PPS Amount":"1618201","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004703","Provider CCN":"335130","Facility Name":"QUEENS CENTER FOR REHAB \u0026 NURSING CA","Street Address":"157-15 19TH AVENUE","City":"WHITESTONE","State Code":"NY","Zip Code":"11357","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"12113","Total Days Title XIX":"37480","Total Days Other":"11696","Total Days Total":"61289","Number of Beds":"179","Total Bed Days Available":"65335","Total Discharges Title V":"","Total Discharges Title XVIII":"255","Total Discharges Title XIX":"142","Total Discharges Title Other":"263","Total Discharges Total":"660","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.5","SNF Average Length of Stay Title XIX":"263.94","SNF Average Length of Stay Total":"92.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"337","SNF Admissions Title XIX":"48","SNF Admissions Other":"282","SNF Admissions Total":"667","SNF Days Title V":"","SNF Days Title XVIII":"12113","SNF Days Title XIX":"37480","SNF Days Other":"11696","SNF Days Total":"61289","SNF Number of Beds":"179","SNF Bed Days Available":"65335","SNF Discharges Title V":"","SNF Discharges Title XVIII":"255","SNF Discharges Title XIX":"142","SNF Discharges Title Other":"263","SNF Discharges Total":"660","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12113","Total Salaries From Worksheet A":"6550435","Overhead Non-Salary Costs":"14596917","Total Charges":"4442839","Total Costs":"2838533","Wage-related Costs (core)":"1476044","Total Salaries (adjusted)":"6550435","Contract Labor":"1334760","Cash on hand and in banks":"1910555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2813885","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14827","Prepaid expenses":"57925","Other current assets":"44515","Total Current Assets":"5024350","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6013338","Fixed equipment":"","Major movable equipment":"1574063","Minor equipment depreciable":"","Total fixed Assets":"4609977","Investments":"","Other Assets":"9048922","Total other Assets":"9048922","Total Assets":"18683249","Accounts payable":"4725022","Salaries, wages, and fees payable":"489733","Payroll taxes payable":"320957","Notes and Loans Payable (short term)":"928965","Deferred income":"837404","Other current liabilities":"","Total current liabilities":"8577031","Mortgage payable":"","Notes Payable":"7279719","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7279719","Total liabilities":"15856750","General fund balance":"2826499","Total fund balances":"2826499","Total Liabilities and fund balances":"18683249","Total General Inpatient Care Services Revenue":"34942824","Inpatient Revenue":"34942824","Outpatient Revenue":"","Gross Revenue":"34942824","Less Contractual Allowance and discounts on patients\u0027 accounts":"13224752","Net Patient Revenue":"21718072","Less Total Operating Expense":"21147352","Net Income from service to patients":"570720","Total Other Income":"38277","Total Income":"608997","Net Income":"321230","Inpatient PPS Amount":"7838558","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004704","Provider CCN":"335178","Facility Name":"BROOKLYN CENTER FOR REHAB","Street Address":"1455 CONEY ISLAND AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11230","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"11718","Total Days Title XIX":"59631","Total Days Other":"3598","Total Days Total":"74947","Number of Beds":"215","Total Bed Days Available":"78475","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"309","Total Discharges Title Other":"77","Total Discharges Total":"547","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.78","SNF Average Length of Stay Title XIX":"192.98","SNF Average Length of Stay Total":"137.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"238","SNF Admissions Title XIX":"215","SNF Admissions Other":"99","SNF Admissions Total":"552","SNF Days Title V":"","SNF Days Title XVIII":"11718","SNF Days Title XIX":"59631","SNF Days Other":"3598","SNF Days Total":"74947","SNF Number of Beds":"215","SNF Bed Days Available":"78475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"309","SNF Discharges Title Other":"77","SNF Discharges Total":"547","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11718","Total Salaries From Worksheet A":"5026458","Overhead Non-Salary Costs":"16372271","Total Charges":"3792444","Total Costs":"2055924","Wage-related Costs (core)":"1285129","Total Salaries (adjusted)":"5026458","Contract Labor":"1139112","Cash on hand and in banks":"3348238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4616584","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17500","Prepaid expenses":"141860","Other current assets":"135644","Total Current Assets":"13622604","Land":"","Land improvements":"61825","Buildings":"","Leasehold improvements":"5028319","Fixed equipment":"","Major movable equipment":"3136798","Minor equipment depreciable":"","Total fixed Assets":"1969745","Investments":"","Other Assets":"7158243","Total other Assets":"7158243","Total Assets":"22750592","Accounts payable":"9176909","Salaries, wages, and fees payable":"429405","Payroll taxes payable":"533386","Notes and Loans Payable (short term)":"422450","Deferred income":"134236","Other current liabilities":"","Total current liabilities":"10824034","Mortgage payable":"7464469","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"55384","Total long term liabilities":"7519853","Total liabilities":"18343887","General fund balance":"4406705","Total fund balances":"4406705","Total Liabilities and fund balances":"22750592","Total General Inpatient Care Services Revenue":"40062387","Inpatient Revenue":"40062387","Outpatient Revenue":"","Gross Revenue":"40062387","Less Contractual Allowance and discounts on patients\u0027 accounts":"15335833","Net Patient Revenue":"24726554","Less Total Operating Expense":"21398729","Net Income from service to patients":"3327825","Total Other Income":"9","Total Income":"3327834","Net Income":"3272451","Inpatient PPS Amount":"7702177","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004710","Provider CCN":"335233","Facility Name":"COLONIAL PARK REHABILITATION AND NUR","Street Address":"950 FLOYD AVENUE","City":"ROME","State Code":"NY","Zip Code":"13440","County":"ONEIDA","Medicare CBSA Number":"RURAL","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-06-10","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1243","Total Days Title XIX":"10136","Total Days Other":"2481","Total Days Total":"13860","Number of Beds":"80","Total Bed Days Available":"15680","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"6","Total Discharges Title Other":"3","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.84","SNF Average Length of Stay Title XIX":"1689.33","SNF Average Length of Stay Total":"338.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"15","SNF Admissions Other":"4","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"1243","SNF Days Title XIX":"10136","SNF Days Other":"2481","SNF Days Total":"13860","SNF Number of Beds":"80","SNF Bed Days Available":"15680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"3","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":"1243","Total Salaries From Worksheet A":"1672243","Overhead Non-Salary Costs":"1142806","Total Charges":"348070","Total Costs":"246109","Wage-related Costs (core)":"302737","Total Salaries (adjusted)":"1672243","Contract Labor":"4348","Cash on hand and in banks":"361528","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"871249","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16503","Prepaid expenses":"54794","Other current assets":"","Total Current Assets":"1304074","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1084801","Minor equipment depreciable":"","Total fixed Assets":"376582","Investments":"","Other Assets":"-793626","Total other Assets":"-793626","Total Assets":"887030","Accounts payable":"477150","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"87110","Total current liabilities":"564260","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"140795","Total long term liabilities":"140795","Total liabilities":"705055","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"705055","Total General Inpatient Care Services Revenue":"2995156","Inpatient Revenue":"2995156","Outpatient Revenue":"","Gross Revenue":"2995156","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2995156","Less Total Operating Expense":"2815049","Net Income from service to patients":"180107","Total Other Income":"1868","Total Income":"181975","Net Income":"181975","Inpatient PPS Amount":"450539","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004713","Provider CCN":"345328","Facility Name":"GIVENS ESTATES  INC","Street Address":"2360 SWEETEN CREEK ROAD","City":"ASHEVILLE","State Code":"NC","Zip Code":"28803","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1400","Total Days Title XIX":"8053","Total Days Other":"19269","Total Days Total":"28722","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"2","Total Discharges Title Other":"67","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.28","SNF Average Length of Stay Title XIX":"4026.5","SNF Average Length of Stay Total":"183.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"1","SNF Admissions Other":"30","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"1400","SNF Days Title XIX":"8053","SNF Days Other":"11812","SNF Days Total":"21265","SNF Number of Beds":"70","SNF Bed Days Available":"22274","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"33","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":"1400","Total Salaries From Worksheet A":"8695012","Overhead Non-Salary Costs":"15663112","Total Charges":"1498780","Total Costs":"951107","Wage-related Costs (core)":"841667","Total Salaries (adjusted)":"8695012","Contract Labor":"","Cash on hand and in banks":"31558953","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"826652","Less: Allowances for uncollectible notes and accounts receivable":"36890","Inventory":"","Prepaid expenses":"1122330","Other current assets":"","Total Current Assets":"35791670","Land":"2279192","Land improvements":"3388756","Buildings":"113162190","Leasehold improvements":"","Fixed equipment":"9039076","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"103503304","Investments":"","Other Assets":"","Total other Assets":"1048673","Total Assets":"140343647","Accounts payable":"2450966","Salaries, wages, and fees payable":"752468","Payroll taxes payable":"87264","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15899","Total current liabilities":"3337503","Mortgage payable":"71314178","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"49101821","Total long term liabilities":"120415999","Total liabilities":"123753502","General fund balance":"16590145","Total fund balances":"16590145","Total Liabilities and fund balances":"140343647","Total General Inpatient Care Services Revenue":"6108865","Inpatient Revenue":"28727256","Outpatient Revenue":"","Gross Revenue":"28727256","Less Contractual Allowance and discounts on patients\u0027 accounts":"1011667","Net Patient Revenue":"27715589","Less Total Operating Expense":"24358124","Net Income from service to patients":"3357465","Total Other Income":"1076","Total Income":"3358541","Net Income":"3358541","Inpatient PPS Amount":"641738","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004780","Provider CCN":"515152","Facility Name":"MONTGOMERY GEN ELDERLY CARE","Street Address":"6TH AVENUE \u0026 ADAMS STREET","City":"MONTGOMERY","State Code":"WV","Zip Code":"25136-1010","County":"FAYETTE","Medicare CBSA Number":"99951","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2947","Total Days Title XIX":"15996","Total Days Other":"1393","Total Days Total":"20336","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"47","Total Discharges Title Other":"68","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.14","SNF Average Length of Stay Title XIX":"340.34","SNF Average Length of Stay Total":"124","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"78","SNF Admissions Other":"14","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"2947","SNF Days Title XIX":"15996","SNF Days Other":"1393","SNF Days Total":"20336","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"68","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":"2947","Total Salaries From Worksheet A":"2031255","Overhead Non-Salary Costs":"2639739","Total Charges":"1416812","Total Costs":"804624","Wage-related Costs (core)":"836458","Total Salaries (adjusted)":"2031255","Contract Labor":"322800","Cash on hand and in banks":"208894","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"848987","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25076","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1082957","Land":"71215","Land improvements":"46451","Buildings":"1351563","Leasehold improvements":"","Fixed equipment":"1001130","Major movable equipment":"380351","Minor equipment depreciable":"","Total fixed Assets":"745866","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1828823","Accounts payable":"321210","Salaries, wages, and fees payable":"118282","Payroll taxes payable":"47863","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15234","Total current liabilities":"525115","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"525115","General fund balance":"1303708","Total fund balances":"1303708","Total Liabilities and fund balances":"1828823","Total General Inpatient Care Services Revenue":"4901222","Inpatient Revenue":"6318084","Outpatient Revenue":"","Gross Revenue":"6318084","Less Contractual Allowance and discounts on patients\u0027 accounts":"1084934","Net Patient Revenue":"5233150","Less Total Operating Expense":"4670994","Net Income from service to patients":"562156","Total Other Income":"7565","Total Income":"569721","Net Income":"569721","Inpatient PPS Amount":"1165780","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004793","Provider CCN":"425367","Facility Name":"SAVANNAH GRACE HALLS LP","Street Address":"1010 LAKE HUNTER CIRCLE","City":"MT. PLEASANT","State Code":"SC","Zip Code":"29464-5417","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8447","Total Days Title XIX":"","Total Days Other":"4794","Total Days Total":"13241","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"276","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"333","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"275","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"333","SNF Days Title V":"","SNF Days Title XVIII":"8447","SNF Days Title XIX":"","SNF Days Other":"4794","SNF Days Total":"13241","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"276","SNF Discharges Title XIX":"","SNF Discharges Title Other":"57","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":"8447","Total Salaries From Worksheet A":"3526887","Overhead Non-Salary Costs":"4530963","Total Charges":"5349162","Total Costs":"1874239","Wage-related Costs (core)":"838633","Total Salaries (adjusted)":"3526887","Contract Labor":"","Cash on hand and in banks":"412941","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1127858","Less: Allowances for uncollectible notes and accounts receivable":"446839","Inventory":"2118","Prepaid expenses":"166064","Other current assets":"436956","Total Current Assets":"1699098","Land":"480361","Land improvements":"6200","Buildings":"9004255","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"616105","Minor equipment depreciable":"","Total fixed Assets":"8613439","Investments":"","Other Assets":"9640","Total other Assets":"73896","Total Assets":"10386433","Accounts payable":"97496","Salaries, wages, and fees payable":"158107","Payroll taxes payable":"","Notes and Loans Payable (short term)":"107000","Deferred income":"","Other current liabilities":"233840","Total current liabilities":"596443","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7311234","Total long term liabilities":"7311234","Total liabilities":"7907677","General fund balance":"2478756","Total fund balances":"2478756","Total Liabilities and fund balances":"10386433","Total General Inpatient Care Services Revenue":"5138485","Inpatient Revenue":"10487647","Outpatient Revenue":"","Gross Revenue":"10487647","Less Contractual Allowance and discounts on patients\u0027 accounts":"2235442","Net Patient Revenue":"8252205","Less Total Operating Expense":"8057850","Net Income from service to patients":"194355","Total Other Income":"47644","Total Income":"241999","Net Income":"241999","Inpatient PPS Amount":"4525937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3243"},{"rpt_rec_num":"1004794","Provider CCN":"425382","Facility Name":"COVENANT TOWERS","Street Address":"5001 LITTLE RIVER ROAD","City":"MYRTLE BEACH","State Code":"SC","Zip Code":"29577","County":"HORRY","Medicare CBSA Number":"34820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2665","Total Days Title XIX":"","Total Days Other":"5527","Total Days Total":"8192","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"","Total Discharges Title Other":"41","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"29.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"","SNF Admissions Other":"10","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"2665","SNF Days Title XIX":"","SNF Days Other":"380","SNF Days Total":"3045","SNF Number of Beds":"10","SNF Bed Days Available":"3650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"","SNF Discharges Title Other":"13","SNF Discharges Total":"103","NF Number of Beds":"20","NF Bed Days Available":"7300","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"5147","NF Days Total":"5147","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":"183.82","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"10","NF Admissions Total":"10","Total RUG Days":"2665","Total Salaries From Worksheet A":"1598518","Overhead Non-Salary Costs":"3074327","Total Charges":"980059","Total Costs":"747227","Wage-related Costs (core)":"292843","Total Salaries (adjusted)":"1598518","Contract Labor":"4744","Cash on hand and in banks":"43558","Temporary Investments":"103889","Notes Receivable":"","Accounts Receivable":"557161","Less: Allowances for uncollectible notes and accounts receivable":"19362","Inventory":"","Prepaid expenses":"65000","Other current assets":"23357","Total Current Assets":"1054490","Land":"260000","Land improvements":"","Buildings":"2252002","Leasehold improvements":"29057","Fixed equipment":"140723","Major movable equipment":"213907","Minor equipment depreciable":"","Total fixed Assets":"1104984","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2159474","Accounts payable":"137338","Salaries, wages, and fees payable":"71838","Payroll taxes payable":"19097","Notes and Loans Payable (short term)":"68000","Deferred income":"191408","Other current liabilities":"","Total current liabilities":"487681","Mortgage payable":"","Notes Payable":"1129920","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1129920","Total liabilities":"1617601","General fund balance":"541873","Total fund balances":"541873","Total Liabilities and fund balances":"2159474","Total General Inpatient Care Services Revenue":"1311104","Inpatient Revenue":"2291164","Outpatient Revenue":"","Gross Revenue":"2291164","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2291164","Less Total Operating Expense":"4672845","Net Income from service to patients":"-2381681","Total Other Income":"2410659","Total Income":"28978","Net Income":"28978","Inpatient PPS Amount":"1263946","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004801","Provider CCN":"515038","Facility Name":"GOOD SHEPHERD NURSING HOME","Street Address":"159 EDGENGTON LANE","City":"WHEELING","State Code":"WV","Zip Code":"26003","County":"OHIO","Medicare CBSA Number":"48540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"405","Total Days Title XIX":"45342","Total Days Other":"22836","Total Days Total":"68583","Number of Beds":"192","Total Bed Days Available":"70080","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"35","Total Discharges Title Other":"40","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.5","SNF Average Length of Stay Title XIX":"1295.49","SNF Average Length of Stay Total":"846.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"10","SNF Admissions Other":"55","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"405","SNF Days Title XIX":"45342","SNF Days Other":"22836","SNF Days Total":"68583","SNF Number of Beds":"192","SNF Bed Days Available":"70080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"40","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":"405","Total Salaries From Worksheet A":"6244964","Overhead Non-Salary Costs":"5980975","Total Charges":"562490","Total Costs":"925815","Wage-related Costs (core)":"2253602","Total Salaries (adjusted)":"6434918","Contract Labor":"61980","Cash on hand and in banks":"1093625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1694733","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"147497","Prepaid expenses":"107227","Other current assets":"","Total Current Assets":"3117022","Land":"110000","Land improvements":"123037","Buildings":"","Leasehold improvements":"14809752","Fixed equipment":"3346041","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9821037","Investments":"","Other Assets":"31253","Total other Assets":"31253","Total Assets":"12969312","Accounts payable":"445216","Salaries, wages, and fees payable":"127213","Payroll taxes payable":"303712","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"522","Total current liabilities":"876663","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"876663","General fund balance":"12092649","Total fund balances":"12092649","Total Liabilities and fund balances":"12969312","Total General Inpatient Care Services Revenue":"12124888","Inpatient Revenue":"12687378","Outpatient Revenue":"","Gross Revenue":"12687378","Less Contractual Allowance and discounts on patients\u0027 accounts":"54816","Net Patient Revenue":"12632562","Less Total Operating Expense":"12225939","Net Income from service to patients":"406623","Total Other Income":"255062","Total Income":"661685","Net Income":"650372","Inpatient PPS Amount":"119726","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"283"},{"rpt_rec_num":"1004805","Provider CCN":"495312","Facility Name":"THE JOHNSON CTR AT FALCONS LANDING","Street Address":"20522 FALCONS LANDING","City":"STERLING","State Code":"VA","Zip Code":"20165","County":"LOUDOUN","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3081","Total Days Title XIX":"","Total Days Other":"39739","Total Days Total":"42820","Number of Beds":"131","Total Bed Days Available":"47815","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"","Total Discharges Title Other":"152","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"104.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"","SNF Admissions Other":"104","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"3081","SNF Days Title XIX":"","SNF Days Other":"15272","SNF Days Total":"18353","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"","SNF Discharges Title Other":"55","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":"3081","Total Salaries From Worksheet A":"9982453","Overhead Non-Salary Costs":"15783388","Total Charges":"1604508","Total Costs":"1468404","Wage-related Costs (core)":"2568112","Total Salaries (adjusted)":"9982453","Contract Labor":"953809","Cash on hand and in banks":"2757088","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1076869","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"41357","Prepaid expenses":"165919","Other current assets":"","Total Current Assets":"4041233","Land":"6963112","Land improvements":"4646171","Buildings":"74256987","Leasehold improvements":"","Fixed equipment":"15348139","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"52146151","Investments":"20167132","Other Assets":"","Total other Assets":"20167132","Total Assets":"76354516","Accounts payable":"1032958","Salaries, wages, and fees payable":"2224040","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"197236","Total current liabilities":"3454234","Mortgage payable":"","Notes Payable":"48522300","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"97072178","Total liabilities":"100526412","General fund balance":"-24171896","Total fund balances":"-24171896","Total Liabilities and fund balances":"76354516","Total General Inpatient Care Services Revenue":"24527621","Inpatient Revenue":"26711947","Outpatient Revenue":"","Gross Revenue":"26711947","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"26711947","Less Total Operating Expense":"25765841","Net Income from service to patients":"946106","Total Other Income":"189871","Total Income":"1135977","Net Income":"1135932","Inpatient PPS Amount":"1698941","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004823","Provider CCN":"515083","Facility Name":"MONONGALIA HOME CORPORATION","Street Address":"800 JD ANDERSON DRIVE","City":"MORGANTOWN","State Code":"WV","Zip Code":"26505","County":"MONONGALIA","Medicare CBSA Number":"99951","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1846","Total Days Title XIX":"18999","Total Days Other":"13217","Total Days Total":"34062","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"50","Total Discharges Title Other":"60","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.74","SNF Average Length of Stay Title XIX":"379.98","SNF Average Length of Stay Total":"234.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"49","SNF Admissions Other":"76","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"1846","SNF Days Title XIX":"18999","SNF Days Other":"13217","SNF Days Total":"34062","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"60","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":"1846","Total Salaries From Worksheet A":"4010458","Overhead Non-Salary Costs":"4015234","Total Charges":"762486","Total Costs":"1269638","Wage-related Costs (core)":"985224","Total Salaries (adjusted)":"4010458","Contract Labor":"771536","Cash on hand and in banks":"245375","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1202160","Less: Allowances for uncollectible notes and accounts receivable":"74000","Inventory":"39430","Prepaid expenses":"70051","Other current assets":"","Total Current Assets":"1483016","Land":"","Land improvements":"","Buildings":"6768639","Leasehold improvements":"242141","Fixed equipment":"","Major movable equipment":"1675403","Minor equipment depreciable":"","Total fixed Assets":"3420944","Investments":"","Other Assets":"671492","Total other Assets":"671492","Total Assets":"5575452","Accounts payable":"427372","Salaries, wages, and fees payable":"212503","Payroll taxes payable":"10925","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"193039","Total current liabilities":"843839","Mortgage payable":"","Notes Payable":"6746039","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6746039","Total liabilities":"7589878","General fund balance":"-2014426","Total fund balances":"-2014426","Total Liabilities and fund balances":"5575452","Total General Inpatient Care Services Revenue":"7417825","Inpatient Revenue":"8180310","Outpatient Revenue":"","Gross Revenue":"8180310","Less Contractual Allowance and discounts on patients\u0027 accounts":"347443","Net Patient Revenue":"7832867","Less Total Operating Expense":"8025692","Net Income from service to patients":"-192825","Total Other Income":"74344","Total Income":"-118481","Net Income":"-120597","Inpatient PPS Amount":"697100","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12252"},{"rpt_rec_num":"1004833","Provider CCN":"345199","Facility Name":"CAROL WOODS HEALTH CARE","Street Address":"750 WEAVER DAIRY ROAD","City":"CHAPEL HILL","State Code":"NC","Zip Code":"27514","County":"ORANGE","Medicare CBSA Number":"20500","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1591","Total Days Title XIX":"","Total Days Other":"29786","Total Days Total":"31377","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"","Total Discharges Title Other":"171","Total Discharges Total":"264","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.11","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"45.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"","SNF Admissions Other":"68","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"1591","SNF Days Title XIX":"","SNF Days Other":"5320","SNF Days Total":"6911","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","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":"1591","Total Salaries From Worksheet A":"9488469","Overhead Non-Salary Costs":"12638762","Total Charges":"775822","Total Costs":"1679527","Wage-related Costs (core)":"1976256","Total Salaries (adjusted)":"9488469","Contract Labor":"6661","Cash on hand and in banks":"265530","Temporary Investments":"1042004","Notes Receivable":"","Accounts Receivable":"831485","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"211903","Prepaid expenses":"360600","Other current assets":"675321","Total Current Assets":"3403243","Land":"833077","Land improvements":"1408364","Buildings":"55279387","Leasehold improvements":"","Fixed equipment":"3084740","Major movable equipment":"5051822","Minor equipment depreciable":"","Total fixed Assets":"36816593","Investments":"38176932","Other Assets":"413991","Total other Assets":"38590923","Total Assets":"78810759","Accounts payable":"624006","Salaries, wages, and fees payable":"1208546","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2546023","Deferred income":"","Other current liabilities":"191752","Total current liabilities":"4570327","Mortgage payable":"","Notes Payable":"26716830","Unsecured Loans":"","Other long term liabilities":"41374155","Total long term liabilities":"69125067","Total liabilities":"73695394","General fund balance":"5115365","Total fund balances":"5115365","Total Liabilities and fund balances":"78810759","Total General Inpatient Care Services Revenue":"6690555","Inpatient Revenue":"25148072","Outpatient Revenue":"","Gross Revenue":"25148072","Less Contractual Allowance and discounts on patients\u0027 accounts":"5190939","Net Patient Revenue":"19957133","Less Total Operating Expense":"22127231","Net Income from service to patients":"-2170098","Total Other Income":"-5104010","Total Income":"-7274108","Net Income":"-7274108","Inpatient PPS Amount":"536601","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004834","Provider CCN":"345500","Facility Name":"WINDSOR POINT  CCRC","Street Address":"1221 BROAD STREET","City":"FUQUAY-VARINA","State Code":"NC","Zip Code":"27526","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1130","Total Days Title XIX":"","Total Days Other":"30864","Total Days Total":"31994","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"5","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"723.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"1130","SNF Days Title XIX":"","SNF Days Other":"9720","SNF Days Total":"10850","SNF Number of Beds":"45","SNF Bed Days Available":"16425","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":"1130","Total Salaries From Worksheet A":"1711922","Overhead Non-Salary Costs":"1487785","Total Charges":"330470","Total Costs":"199459","Wage-related Costs (core)":"185714","Total Salaries (adjusted)":"1711922","Contract Labor":"","Cash on hand and in banks":"4172752","Temporary Investments":"2460565","Notes Receivable":"","Accounts Receivable":"142286","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"21928","Other current assets":"","Total Current Assets":"6800481","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"232437","Fixed equipment":"257020","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"196188","Investments":"2113743","Other Assets":"","Total other Assets":"7554632","Total Assets":"14551301","Accounts payable":"195666","Salaries, wages, and fees payable":"148305","Payroll taxes payable":"8064","Notes and Loans Payable (short term)":"3223","Deferred income":"1161861","Other current liabilities":"8","Total current liabilities":"1517127","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7107994","Total long term liabilities":"7107994","Total liabilities":"8625121","General fund balance":"5926180","Total fund balances":"5926180","Total Liabilities and fund balances":"14551301","Total General Inpatient Care Services Revenue":"3973779","Inpatient Revenue":"4325660","Outpatient Revenue":"","Gross Revenue":"4325660","Less Contractual Allowance and discounts on patients\u0027 accounts":"207222","Net Patient Revenue":"4118438","Less Total Operating Expense":"3199707","Net Income from service to patients":"918731","Total Other Income":"863190","Total Income":"1781921","Net Income":"1780913","Inpatient PPS Amount":"440556","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004835","Provider CCN":"345518","Facility Name":"QUAIL HAVEN VILLAGE","Street Address":"155 BLAKE BLVD","City":"PINEHURST","State Code":"NC","Zip Code":"28374","County":"MOORE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3078","Total Days Title XIX":"5748","Total Days Other":"6890","Total Days Total":"15716","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"1","Total Discharges Title Other":"40","Total Discharges Total":"166","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.62","SNF Average Length of Stay Title XIX":"5748","SNF Average Length of Stay Total":"94.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"1","SNF Admissions Other":"39","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"3078","SNF Days Title XIX":"5748","SNF Days Other":"6890","SNF Days Total":"15716","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"40","SNF Discharges Total":"166","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3078","Total Salaries From Worksheet A":"3016508","Overhead Non-Salary Costs":"4253679","Total Charges":"1591832","Total Costs":"683846","Wage-related Costs (core)":"881494","Total Salaries (adjusted)":"3016508","Contract Labor":"","Cash on hand and in banks":"272603","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"306683","Less: Allowances for uncollectible notes and accounts receivable":"2023","Inventory":"10137","Prepaid expenses":"148409","Other current assets":"","Total Current Assets":"759132","Land":"475000","Land improvements":"237253","Buildings":"11748530","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2561415","Minor equipment depreciable":"","Total fixed Assets":"4599612","Investments":"2032375","Other Assets":"62638","Total other Assets":"2095013","Total Assets":"7453757","Accounts payable":"628674","Salaries, wages, and fees payable":"198602","Payroll taxes payable":"","Notes and Loans Payable (short term)":"37771","Deferred income":"78209","Other current liabilities":"1545","Total current liabilities":"944801","Mortgage payable":"","Notes Payable":"1627458","Unsecured Loans":"","Other long term liabilities":"12700000","Total long term liabilities":"17303438","Total liabilities":"18248239","General fund balance":"-10794482","Total fund balances":"-10794482","Total Liabilities and fund balances":"7453757","Total General Inpatient Care Services Revenue":"6227456","Inpatient Revenue":"7880454","Outpatient Revenue":"","Gross Revenue":"7880454","Less Contractual Allowance and discounts on patients\u0027 accounts":"1231164","Net Patient Revenue":"6649290","Less Total Operating Expense":"7270187","Net Income from service to patients":"-620897","Total Other Income":"245138","Total Income":"-375759","Net Income":"-375759","Inpatient PPS Amount":"1408033","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4526"},{"rpt_rec_num":"1004836","Provider CCN":"345521","Facility Name":"SNUG HARBOR ON NELSON BAY","Street Address":"272 HIGHWAY 70","City":"SEA LEVEL","State Code":"NC","Zip Code":"28577","County":"CARTERTET","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2132","Total Days Title XIX":"891","Total Days Other":"25952","Total Days Total":"28975","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"1","Total Discharges Title Other":"62","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.69","SNF Average Length of Stay Title XIX":"891","SNF Average Length of Stay Total":"97.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"1","SNF Admissions Other":"59","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"2132","SNF Days Title XIX":"891","SNF Days Other":"9982","SNF Days Total":"13005","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"56","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":"2132","Total Salaries From Worksheet A":"2432261","Overhead Non-Salary Costs":"2857298","Total Charges":"442084","Total Costs":"360474","Wage-related Costs (core)":"360306","Total Salaries (adjusted)":"2432261","Contract Labor":"","Cash on hand and in banks":"55726","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"357502","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"40013","Prepaid expenses":"123056","Other current assets":"12346","Total Current Assets":"588643","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"304997","Fixed equipment":"","Major movable equipment":"664705","Minor equipment depreciable":"","Total fixed Assets":"997137","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1585780","Accounts payable":"147597","Salaries, wages, and fees payable":"147367","Payroll taxes payable":"77865","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"211518","Total current liabilities":"584347","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"271000","Total liabilities":"855347","General fund balance":"730433","Total fund balances":"730433","Total Liabilities and fund balances":"1585780","Total General Inpatient Care Services Revenue":"4694026","Inpatient Revenue":"5141149","Outpatient Revenue":"","Gross Revenue":"5141149","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5141149","Less Total Operating Expense":"5289559","Net Income from service to patients":"-148410","Total Other Income":"120823","Total Income":"-27587","Net Income":"-27587","Inpatient PPS Amount":"840268","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004838","Provider CCN":"425298","Facility Name":"CAPSTONE HEALTH \u0026 REHAB OF EASLEY","Street Address":"1850 CRESTVIEW RD.","City":"EASLEY","State Code":"SC","Zip Code":"29642","County":"PICKENS","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2010-12-30","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2898","Total Days Title XIX":"","Total Days Other":"20533","Total Days Total":"23431","Number of Beds":"66","Total Bed Days Available":"24222","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"","Total Discharges Title Other":"40","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.82","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"211.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"","SNF Admissions Other":"31","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"2898","SNF Days Title XIX":"","SNF Days Other":"20533","SNF Days Total":"23431","SNF Number of Beds":"66","SNF Bed Days Available":"24222","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"","SNF Discharges Title Other":"40","SNF Discharges Total":"111","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2898","Total Salaries From Worksheet A":"1924614","Overhead Non-Salary Costs":"2636720","Total Charges":"1425050","Total Costs":"556737","Wage-related Costs (core)":"302046","Total Salaries (adjusted)":"1924614","Contract Labor":"","Cash on hand and in banks":"20781","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"663896","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17962","Other current assets":"","Total Current Assets":"586317","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"30673","Total other Assets":"30673","Total Assets":"616990","Accounts payable":"58407","Salaries, wages, and fees payable":"57160","Payroll taxes payable":"23343","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30332","Total current liabilities":"169242","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"308337","Total liabilities":"477579","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"477579","Total General Inpatient Care Services Revenue":"3945572","Inpatient Revenue":"5370622","Outpatient Revenue":"","Gross Revenue":"5370622","Less Contractual Allowance and discounts on patients\u0027 accounts":"674380","Net Patient Revenue":"4696242","Less Total Operating Expense":"4561334","Net Income from service to patients":"134908","Total Other Income":"11519","Total Income":"146427","Net Income":"139411","Inpatient PPS Amount":"1259010","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004840","Provider CCN":"425393","Facility Name":"PHSC - CLINTON","Street Address":"801 MUSGROVE STREET","City":"CLINTON","State Code":"SC","Zip Code":"29325","County":"LAURENS","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2444","Total Days Title XIX":"","Total Days Other":"14983","Total Days Total":"17427","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"","Total Discharges Title Other":"46","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.64","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"170.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"","SNF Admissions Other":"34","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"2444","SNF Days Title XIX":"","SNF Days Other":"14983","SNF Days Total":"17427","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"","SNF Discharges Title Other":"46","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2444","Total Salaries From Worksheet A":"2792328","Overhead Non-Salary Costs":"4497347","Total Charges":"1198762","Total Costs":"984051","Wage-related Costs (core)":"603266","Total Salaries (adjusted)":"2792328","Contract Labor":"","Cash on hand and in banks":"9177853","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2006016","Less: Allowances for uncollectible notes and accounts receivable":"391967","Inventory":"176701","Prepaid expenses":"73246","Other current assets":"14618539","Total Current Assets":"26627858","Land":"2072238","Land improvements":"","Buildings":"71320838","Leasehold improvements":"","Fixed equipment":"13507810","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"47466025","Investments":"","Other Assets":"4001140","Total other Assets":"4001140","Total Assets":"78095023","Accounts payable":"879653","Salaries, wages, and fees payable":"1443962","Payroll taxes payable":"69040","Notes and Loans Payable (short term)":"","Deferred income":"8146956","Other current liabilities":"626755","Total current liabilities":"11166366","Mortgage payable":"","Notes Payable":"6319464","Unsecured Loans":"","Other long term liabilities":"4916059","Total long term liabilities":"11235523","Total liabilities":"22401889","General fund balance":"55693134","Total fund balances":"55693134","Total Liabilities and fund balances":"78095023","Total General Inpatient Care Services Revenue":"3963488","Inpatient Revenue":"8038228","Outpatient Revenue":"","Gross Revenue":"8038228","Less Contractual Allowance and discounts on patients\u0027 accounts":"1307867","Net Patient Revenue":"6730361","Less Total Operating Expense":"7289675","Net Income from service to patients":"-559314","Total Other Income":"128330","Total Income":"-430984","Net Income":"-430984","Inpatient PPS Amount":"1230924","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004841","Provider CCN":"425394","Facility Name":"THE ARBORETUM AT THE WOODLANDS","Street Address":"50 ARBORETUM LANE","City":"GREENVILLE","State Code":"SC","Zip Code":"29617","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2856","Total Days Title XIX":"","Total Days Other":"23049","Total Days Total":"25905","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"","Total Discharges Title Other":"48","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.04","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"85.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"","SNF Admissions Other":"44","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"2856","SNF Days Title XIX":"","SNF Days Other":"7106","SNF Days Total":"9962","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"","SNF Discharges Title Other":"24","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":"2856","Total Salaries From Worksheet A":"2967590","Overhead Non-Salary Costs":"11256814","Total Charges":"1393796","Total Costs":"705626","Wage-related Costs (core)":"503943","Total Salaries (adjusted)":"2967590","Contract Labor":"","Cash on hand and in banks":"4325069","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2855861","Less: Allowances for uncollectible notes and accounts receivable":"37000","Inventory":"8008","Prepaid expenses":"77630","Other current assets":"","Total Current Assets":"7248451","Land":"","Land improvements":"5287345","Buildings":"55631328","Leasehold improvements":"","Fixed equipment":"199019","Major movable equipment":"1805472","Minor equipment depreciable":"","Total fixed Assets":"64474086","Investments":"","Other Assets":"","Total other Assets":"14081375","Total Assets":"85803912","Accounts payable":"422519","Salaries, wages, and fees payable":"146179","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2577466","Deferred income":"","Other current liabilities":"30199755","Total current liabilities":"33345919","Mortgage payable":"","Notes Payable":"76930000","Unsecured Loans":"40731","Other long term liabilities":"","Total long term liabilities":"76970731","Total liabilities":"110316650","General fund balance":"-24512738","Total fund balances":"-24512738","Total Liabilities and fund balances":"85803912","Total General Inpatient Care Services Revenue":"6040442","Inpatient Revenue":"7447576","Outpatient Revenue":"","Gross Revenue":"7447576","Less Contractual Allowance and discounts on patients\u0027 accounts":"529988","Net Patient Revenue":"6917588","Less Total Operating Expense":"14224404","Net Income from service to patients":"-7306816","Total Other Income":"1205459","Total Income":"-6101357","Net Income":"-6101357","Inpatient PPS Amount":"1384626","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004844","Provider CCN":"495165","Facility Name":"WESTMINSTER-CANTERBURY OF WINCHESTER","Street Address":"300 WESTMINSTER-CANTERBURY DRIVE","City":"WINCHESTER","State Code":"VA","Zip Code":"22603","County":"FREDERICK","Medicare CBSA Number":"49020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"502","Total Days Title XIX":"886","Total Days Other":"13002","Total Days Total":"14390","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges Title Other":"31","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"256.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"2","SNF Admissions Other":"25","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"502","SNF Days Title XIX":"886","SNF Days Other":"13002","SNF Days Total":"14390","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","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":"502","Total Salaries From Worksheet A":"7038538","Overhead Non-Salary Costs":"13497259","Total Charges":"286889","Total Costs":"444828","Wage-related Costs (core)":"1381155","Total Salaries (adjusted)":"7038538","Contract Labor":"43700","Cash on hand and in banks":"1093169","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"243313","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"663941","Other current assets":"","Total Current Assets":"3935755","Land":"304994","Land improvements":"1104260","Buildings":"80480451","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8065084","Minor equipment depreciable":"","Total fixed Assets":"57923016","Investments":"36700940","Other Assets":"6951125","Total other Assets":"43652065","Total Assets":"105510836","Accounts payable":"1213127","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1911288","Deferred income":"43156903","Other current liabilities":"2259585","Total current liabilities":"49024303","Mortgage payable":"","Notes Payable":"44144241","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"44144241","Total liabilities":"93168544","General fund balance":"12342292","Total fund balances":"12342292","Total Liabilities and fund balances":"105510836","Total General Inpatient Care Services Revenue":"24257624","Inpatient Revenue":"24544513","Outpatient Revenue":"","Gross Revenue":"24544513","Less Contractual Allowance and discounts on patients\u0027 accounts":"3630549","Net Patient Revenue":"20913964","Less Total Operating Expense":"20535797","Net Income from service to patients":"378167","Total Other Income":"1916821","Total Income":"2294988","Net Income":"2294988","Inpatient PPS Amount":"190962","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004845","Provider CCN":"345416","Facility Name":"BERMUDA VILLAGE","Street Address":"142 BERMUDA VILLAGE DRIVE","City":"ADVANCE","State Code":"NC","Zip Code":"27006","County":"DAVIE","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"973","Total Days Title XIX":"","Total Days Other":"6219","Total Days Total":"7192","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.24","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"58.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"973","SNF Days Title XIX":"","SNF Days Other":"76","SNF Days Total":"1049","SNF Number of Beds":"3","SNF Bed Days Available":"1095","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"","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":"973","Total Salaries From Worksheet A":"645304","Overhead Non-Salary Costs":"1136189","Total Charges":"1072892","Total Costs":"716860","Wage-related Costs (core)":"24241","Total Salaries (adjusted)":"645304","Contract Labor":"","Cash on hand and in banks":"319966","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"629151","Less: Allowances for uncollectible notes and accounts receivable":"9617","Inventory":"28650","Prepaid expenses":"54710","Other current assets":"","Total Current Assets":"1091448","Land":"478328","Land improvements":"347817","Buildings":"12442790","Leasehold improvements":"607316","Fixed equipment":"","Major movable equipment":"1469424","Minor equipment depreciable":"","Total fixed Assets":"9410616","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10502064","Accounts payable":"668646","Salaries, wages, and fees payable":"424211","Payroll taxes payable":"59594","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1152451","Mortgage payable":"15688485","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"554000","Total long term liabilities":"16242485","Total liabilities":"17394936","General fund balance":"-6892872","Total fund balances":"-6892872","Total Liabilities and fund balances":"10502064","Total General Inpatient Care Services Revenue":"1607575","Inpatient Revenue":"2680513","Outpatient Revenue":"","Gross Revenue":"2680513","Less Contractual Allowance and discounts on patients\u0027 accounts":"305528","Net Patient Revenue":"2374985","Less Total Operating Expense":"1781493","Net Income from service to patients":"593492","Total Other Income":"","Total Income":"593492","Net Income":"593492","Inpatient PPS Amount":"464256","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004846","Provider CCN":"425380","Facility Name":"THE LAKES AT LITCHFIELD","Street Address":"120 LAKES AT LITCHFIELD DRIVE","City":"PAWLEYS ISLAND","State Code":"SC","Zip Code":"29585","County":"GEORGETOWN","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3989","Total Days Title XIX":"","Total Days Other":"1263","Total Days Total":"5252","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"","Total Discharges Title Other":"17","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"41.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"","SNF Admissions Other":"17","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"3989","SNF Days Title XIX":"","SNF Days Other":"1263","SNF Days Total":"5252","SNF Number of Beds":"24","SNF Bed Days Available":"8760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"","SNF Discharges Title Other":"17","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":"3989","Total Salaries From Worksheet A":"2919903","Overhead Non-Salary Costs":"5568517","Total Charges":"1476863","Total Costs":"729339","Wage-related Costs (core)":"346291","Total Salaries (adjusted)":"2919903","Contract Labor":"446557","Cash on hand and in banks":"-125009","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"366283","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10547","Prepaid expenses":"170200","Other current assets":"","Total Current Assets":"422021","Land":"","Land improvements":"37679","Buildings":"1160228","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"811058","Minor equipment depreciable":"","Total fixed Assets":"1496239","Investments":"","Other Assets":"61434","Total other Assets":"61434","Total Assets":"1979694","Accounts payable":"608291","Salaries, wages, and fees payable":"495582","Payroll taxes payable":"","Notes and Loans Payable (short term)":"46032","Deferred income":"","Other current liabilities":"","Total current liabilities":"1149905","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4090161","Total long term liabilities":"4090161","Total liabilities":"5240066","General fund balance":"-3260372","Total fund balances":"-3260372","Total Liabilities and fund balances":"1979694","Total General Inpatient Care Services Revenue":"1373894","Inpatient Revenue":"2850757","Outpatient Revenue":"","Gross Revenue":"2850757","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2850757","Less Total Operating Expense":"8488420","Net Income from service to patients":"-5637663","Total Other Income":"7246220","Total Income":"1608557","Net Income":"1608557","Inpatient PPS Amount":"2085886","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004847","Provider CCN":"425398","Facility Name":"ANDERSON PLACE","Street Address":"311 SIMPSON ROAD","City":"ANDERSON","State Code":"SC","Zip Code":"29621-2157","County":"ANDERSON","Medicare CBSA Number":"11340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4722","Total Days Title XIX":"","Total Days Other":"51466","Total Days Total":"56188","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"","Total Discharges Title Other":"129","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107.32","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"108.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"","SNF Admissions Other":"90","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"4722","SNF Days Title XIX":"","SNF Days Other":"9555","SNF Days Total":"14277","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"","SNF Discharges Title Other":"88","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":"4722","Total Salaries From Worksheet A":"2085929","Overhead Non-Salary Costs":"3972193","Total Charges":"2956807","Total Costs":"1003420","Wage-related Costs (core)":"305930","Total Salaries (adjusted)":"2085929","Contract Labor":"662276","Cash on hand and in banks":"135256","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"546589","Less: Allowances for uncollectible notes and accounts receivable":"45628","Inventory":"8925","Prepaid expenses":"92419","Other current assets":"","Total Current Assets":"738524","Land":"","Land improvements":"","Buildings":"6600000","Leasehold improvements":"729415","Fixed equipment":"436692","Major movable equipment":"381049","Minor equipment depreciable":"","Total fixed Assets":"3621689","Investments":"","Other Assets":"490068","Total other Assets":"490068","Total Assets":"4850281","Accounts payable":"68435","Salaries, wages, and fees payable":"97446","Payroll taxes payable":"63733","Notes and Loans Payable (short term)":"","Deferred income":"45073","Other current liabilities":"838060","Total current liabilities":"-1780663","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4114676","Total long term liabilities":"4114676","Total liabilities":"2334013","General fund balance":"2516268","Total fund balances":"2516268","Total Liabilities and fund balances":"4850281","Total General Inpatient Care Services Revenue":"7094262","Inpatient Revenue":"10051069","Outpatient Revenue":"","Gross Revenue":"10051069","Less Contractual Allowance and discounts on patients\u0027 accounts":"2737487","Net Patient Revenue":"7313582","Less Total Operating Expense":"6058122","Net Income from service to patients":"1255460","Total Other Income":"117045","Total Income":"1372505","Net Income":"1372505","Inpatient PPS Amount":"2301106","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004849","Provider CCN":"345546","Facility Name":"CYPRESS OF RALEIGH DBA ROSEWOOD HC","Street Address":"8801 CYPRESS LAKES DRIVE","City":"RALEIGH","State Code":"NC","Zip Code":"27615-2118","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"804","Total Days Title XIX":"","Total Days Other":"11080","Total Days Total":"11884","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"49","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"173.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"804","SNF Days Title XIX":"","SNF Days Other":"10104","SNF Days Total":"10908","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"39","SNF Discharges Total":"63","NF Number of Beds":"4","NF Bed Days Available":"1460","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"976","NF Days Total":"976","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"10","NF Discharges Total":"10","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"97.6","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"14","NF Admissions Total":"14","Total RUG Days":"804","Total Salaries From Worksheet A":"4878521","Overhead Non-Salary Costs":"6668687","Total Charges":"843212","Total Costs":"526804","Wage-related Costs (core)":"938623","Total Salaries (adjusted)":"4878521","Contract Labor":"344717","Cash on hand and in banks":"441215","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"472150","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"57740","Prepaid expenses":"151093","Other current assets":"1812971","Total Current Assets":"2956287","Land":"","Land improvements":"52892","Buildings":"3208","Leasehold improvements":"38431","Fixed equipment":"105648","Major movable equipment":"2568717","Minor equipment depreciable":"","Total fixed Assets":"2356718","Investments":"","Other Assets":"1168102","Total other Assets":"1168102","Total Assets":"6481107","Accounts payable":"141012","Salaries, wages, and fees payable":"284156","Payroll taxes payable":"85150","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1903356","Total current liabilities":"2413674","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19273","Total long term liabilities":"19273","Total liabilities":"2432947","General fund balance":"4048160","Total fund balances":"4048160","Total Liabilities and fund balances":"6481107","Total General Inpatient Care Services Revenue":"2614204","Inpatient Revenue":"3457416","Outpatient Revenue":"","Gross Revenue":"3457416","Less Contractual Allowance and discounts on patients\u0027 accounts":"291885","Net Patient Revenue":"3165531","Less Total Operating Expense":"11547208","Net Income from service to patients":"-8381677","Total Other Income":"9053257","Total Income":"671580","Net Income":"671580","Inpatient PPS Amount":"423606","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004853","Provider CCN":"015392","Facility Name":"CYPRESS COVE CARE AND REHABILITATION","Street Address":"200 ALABAMA AVE.","City":"MUSCLE SHOALS","State Code":"AL","Zip Code":"35661","County":"ELMORE","Medicare CBSA Number":"22520","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7132","Total Days Title XIX":"20063","Total Days Other":"2477","Total Days Total":"29672","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"228","Total Discharges Title XIX":"46","Total Discharges Title Other":"62","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.28","SNF Average Length of Stay Title XIX":"436.15","SNF Average Length of Stay Total":"88.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"254","SNF Admissions Title XIX":"40","SNF Admissions Other":"49","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"7132","SNF Days Title XIX":"20063","SNF Days Other":"2477","SNF Days Total":"29672","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"228","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"62","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":"7132","Total Salaries From Worksheet A":"2300128","Overhead Non-Salary Costs":"4124456","Total Charges":"2131303","Total Costs":"1396663","Wage-related Costs (core)":"495408","Total Salaries (adjusted)":"2300128","Contract Labor":"","Cash on hand and in banks":"43130","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"806877","Less: Allowances for uncollectible notes and accounts receivable":"180656","Inventory":"31966","Prepaid expenses":"1233","Other current assets":"","Total Current Assets":"705650","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1048452","Fixed equipment":"","Major movable equipment":"579187","Minor equipment depreciable":"","Total fixed Assets":"814424","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1520074","Accounts payable":"933936","Salaries, wages, and fees payable":"126693","Payroll taxes payable":"40297","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"107964","Total current liabilities":"1208890","Mortgage payable":"","Notes Payable":"2012","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2484665","Total liabilities":"-1275775","General fund balance":"2795849","Total fund balances":"2795849","Total Liabilities and fund balances":"1520074","Total General Inpatient Care Services Revenue":"6526539","Inpatient Revenue":"8657841","Outpatient Revenue":"","Gross Revenue":"8657841","Less Contractual Allowance and discounts on patients\u0027 accounts":"1382285","Net Patient Revenue":"7275556","Less Total Operating Expense":"6424584","Net Income from service to patients":"850972","Total Other Income":"11348","Total Income":"862320","Net Income":"862320","Inpatient PPS Amount":"3166660","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7204"},{"rpt_rec_num":"1004872","Provider CCN":"445284","Facility Name":"WILLOW RIDGE CARE AND REHABILITATION","Street Address":"215 RICHARDSON WAY","City":"MAYNARDVILLE","State Code":"TN","Zip Code":"37807","County":"ANDERSON","Medicare CBSA Number":"28940","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2102","Total Days Title XIX":"22590","Total Days Other":"2001","Total Days Total":"26693","Number of Beds":"77","Total Bed Days Available":"28105","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"21","Total Discharges Title Other":"54","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.9","SNF Average Length of Stay Title XIX":"1075.71","SNF Average Length of Stay Total":"234.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"14","SNF Admissions Other":"51","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"2102","SNF Days Title XIX":"22590","SNF Days Other":"2001","SNF Days Total":"26693","SNF Number of Beds":"77","SNF Bed Days Available":"28105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"54","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":"2102","Total Salaries From Worksheet A":"1801464","Overhead Non-Salary Costs":"3027416","Total Charges":"1144017","Total Costs":"642319","Wage-related Costs (core)":"461709","Total Salaries (adjusted)":"1801464","Contract Labor":"","Cash on hand and in banks":"80231","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"291818","Less: Allowances for uncollectible notes and accounts receivable":"57981","Inventory":"27349","Prepaid expenses":"6716","Other current assets":"","Total Current Assets":"348436","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"278623","Fixed equipment":"","Major movable equipment":"462695","Minor equipment depreciable":"","Total fixed Assets":"386309","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"734745","Accounts payable":"2456446","Salaries, wages, and fees payable":"98697","Payroll taxes payable":"191669","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30104","Total current liabilities":"2776916","Mortgage payable":"","Notes Payable":"6379","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3626425","Total liabilities":"-849509","General fund balance":"1584254","Total fund balances":"1584254","Total Liabilities and fund balances":"734745","Total General Inpatient Care Services Revenue":"4062229","Inpatient Revenue":"5196691","Outpatient Revenue":"","Gross Revenue":"5196691","Less Contractual Allowance and discounts on patients\u0027 accounts":"609631","Net Patient Revenue":"4587060","Less Total Operating Expense":"4828880","Net Income from service to patients":"-241820","Total Other Income":"16882","Total Income":"-224938","Net Income":"-224938","Inpatient PPS Amount":"829993","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"88496"},{"rpt_rec_num":"1004876","Provider CCN":"455601","Facility Name":"ALVARADO LTC PARTNERS  INC.","Street Address":"101 N PARKWAY DRIVE","City":"ALVARADO","State Code":"TX","Zip Code":"76009","County":"JOHNSON","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1581","Total Days Title XIX":"23255","Total Days Other":"3768","Total Days Total":"28604","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"24","Total Discharges Title Other":"1","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.83","SNF Average Length of Stay Title XIX":"968.96","SNF Average Length of Stay Total":"665.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"32","SNF Admissions Other":"13","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"1581","SNF Days Title XIX":"23255","SNF Days Other":"3768","SNF Days Total":"28604","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"1","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":"1581","Total Salaries From Worksheet A":"1985776","Overhead Non-Salary Costs":"2152632","Total Charges":"777081","Total Costs":"442623","Wage-related Costs (core)":"185884","Total Salaries (adjusted)":"1985776","Contract Labor":"","Cash on hand and in banks":"8848","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"400375","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"409223","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"72763","Fixed equipment":"","Major movable equipment":"13376","Minor equipment depreciable":"","Total fixed Assets":"29705","Investments":"","Other Assets":"","Total other Assets":"375","Total Assets":"439303","Accounts payable":"366351","Salaries, wages, and fees payable":"83603","Payroll taxes payable":"15195","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"465149","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"465149","General fund balance":"-25846","Total fund balances":"-25846","Total Liabilities and fund balances":"439303","Total General Inpatient Care Services Revenue":"3820337","Inpatient Revenue":"4320448","Outpatient Revenue":"","Gross Revenue":"4320448","Less Contractual Allowance and discounts on patients\u0027 accounts":"247963","Net Patient Revenue":"4072485","Less Total Operating Expense":"4138408","Net Income from service to patients":"-65923","Total Other Income":"45928","Total Income":"-19995","Net Income":"-21052","Inpatient PPS Amount":"700929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004882","Provider CCN":"455972","Facility Name":"LINDALE HEALTHCARE CENTER","Street Address":"215 MARGARET STREET","City":"LINDALE","State Code":"TX","Zip Code":"75771-3282","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1547","Total Days Title XIX":"11231","Total Days Other":"4424","Total Days Total":"17202","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"23","Total Discharges Title Other":"13","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.25","SNF Average Length of Stay Title XIX":"488.3","SNF Average Length of Stay Total":"268.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"10","SNF Admissions Other":"12","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1547","SNF Days Title XIX":"11231","SNF Days Other":"4424","SNF Days Total":"17202","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"13","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":"1547","Total Salaries From Worksheet A":"826198","Overhead Non-Salary Costs":"1552768","Total Charges":"330575","Total Costs":"354622","Wage-related Costs (core)":"86266","Total Salaries (adjusted)":"826198","Contract Labor":"256576","Cash on hand and in banks":"19895","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"177386","Less: Allowances for uncollectible notes and accounts receivable":"27613","Inventory":"","Prepaid expenses":"875","Other current assets":"","Total Current Assets":"166291","Land":"36586","Land improvements":"","Buildings":"1418784","Leasehold improvements":"17876","Fixed equipment":"","Major movable equipment":"461431","Minor equipment depreciable":"","Total fixed Assets":"905238","Investments":"","Other Assets":"","Total other Assets":"-1242029","Total Assets":"-170500","Accounts payable":"29836","Salaries, wages, and fees payable":"38482","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"41","Total current liabilities":"87711","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"87711","General fund balance":"-258211","Total fund balances":"-258211","Total Liabilities and fund balances":"-170500","Total General Inpatient Care Services Revenue":"2732380","Inpatient Revenue":"3097835","Outpatient Revenue":"","Gross Revenue":"3097835","Less Contractual Allowance and discounts on patients\u0027 accounts":"769654","Net Patient Revenue":"2328181","Less Total Operating Expense":"2378966","Net Income from service to patients":"-50785","Total Other Income":"9271","Total Income":"-41514","Net Income":"-41514","Inpatient PPS Amount":"516386","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004906","Provider CCN":"676091","Facility Name":"SAGECREST ALZHEIMERS CARE CENTER","Street Address":"438 EAST HOUSTON HARTE","City":"SAN ANGELO","State Code":"TX","Zip Code":"76902","County":"TOM GREEN","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"267","Total Days Title XIX":"","Total Days Other":"25476","Total Days Total":"25743","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"27","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"133.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"887.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"267","SNF Days Title XIX":"","SNF Days Other":"25476","SNF Days Total":"25743","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"27","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"267","Total Salaries From Worksheet A":"2449207","Overhead Non-Salary Costs":"1708361","Total Charges":"183058","Total Costs":"116621","Wage-related Costs (core)":"469399","Total Salaries (adjusted)":"2449207","Contract Labor":"288","Cash on hand and in banks":"1232649","Temporary Investments":"350167","Notes Receivable":"","Accounts Receivable":"1158712","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"99356","Prepaid expenses":"232099","Other current assets":"","Total Current Assets":"3072983","Land":"1970431","Land improvements":"2330539","Buildings":"43137896","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3815770","Minor equipment depreciable":"","Total fixed Assets":"28176376","Investments":"22742354","Other Assets":"","Total other Assets":"22742354","Total Assets":"53991713","Accounts payable":"147398","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1009836","Deferred income":"","Other current liabilities":"888692","Total current liabilities":"2939484","Mortgage payable":"","Notes Payable":"2926025","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17634199","Total liabilities":"20573683","General fund balance":"33418030","Total fund balances":"33418030","Total Liabilities and fund balances":"53991713","Total General Inpatient Care Services Revenue":"4113104","Inpatient Revenue":"4113104","Outpatient Revenue":"","Gross Revenue":"4113104","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4113104","Less Total Operating Expense":"4157568","Net Income from service to patients":"-44464","Total Other Income":"76594","Total Income":"32130","Net Income":"32130","Inpatient PPS Amount":"96875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004911","Provider CCN":"676108","Facility Name":"VIDOR HEALTH AND REHAB","Street Address":"470 MOORE DR.","City":"VIDOR","State Code":"TX","Zip Code":"77662-3843","County":"ORANGE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3174","Total Days Title XIX":"20350","Total Days Other":"7357","Total Days Total":"30881","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"47","Total Discharges Title Other":"80","Total Discharges Total":"184","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.68","SNF Average Length of Stay Title XIX":"432.98","SNF Average Length of Stay Total":"167.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"47","SNF Admissions Other":"38","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"3174","SNF Days Title XIX":"20350","SNF Days Other":"7357","SNF Days Total":"30881","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"80","SNF Discharges Total":"184","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3174","Total Salaries From Worksheet A":"2194981","Overhead Non-Salary Costs":"2467233","Total Charges":"878840","Total Costs":"723724","Wage-related Costs (core)":"206512","Total Salaries (adjusted)":"2194981","Contract Labor":"444160","Cash on hand and in banks":"63567","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"441807","Less: Allowances for uncollectible notes and accounts receivable":"68249","Inventory":"","Prepaid expenses":"9872","Other current assets":"","Total Current Assets":"446997","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"192252","Fixed equipment":"","Major movable equipment":"20320","Minor equipment depreciable":"","Total fixed Assets":"183219","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"630216","Accounts payable":"460995","Salaries, wages, and fees payable":"84247","Payroll taxes payable":"27146","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1145580","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1145580","General fund balance":"-515364","Total fund balances":"-515364","Total Liabilities and fund balances":"630216","Total General Inpatient Care Services Revenue":"3233721","Inpatient Revenue":"4112511","Outpatient Revenue":"346609","Gross Revenue":"4459120","Less Contractual Allowance and discounts on patients\u0027 accounts":"-292138","Net Patient Revenue":"4751258","Less Total Operating Expense":"4662214","Net Income from service to patients":"89044","Total Other Income":"3776","Total Income":"92820","Net Income":"92820","Inpatient PPS Amount":"1384496","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004912","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"11281","Total Days Title XIX":"18821","Total Days Other":"9034","Total Days Total":"39136","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"350","Total Discharges Title XIX":"75","Total Discharges Title Other":"208","Total Discharges Total":"633","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.23","SNF Average Length of Stay Title XIX":"250.95","SNF Average Length of Stay Total":"61.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"425","SNF Admissions Title XIX":"30","SNF Admissions Other":"179","SNF Admissions Total":"634","SNF Days Title V":"","SNF Days Title XVIII":"11281","SNF Days Title XIX":"18821","SNF Days Other":"9034","SNF Days Total":"39136","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"350","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"208","SNF Discharges Total":"633","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11281","Total Salaries From Worksheet A":"4233055","Overhead Non-Salary Costs":"4367955","Total Charges":"3522677","Total Costs":"2309267","Wage-related Costs (core)":"424830","Total Salaries (adjusted)":"4233055","Contract Labor":"","Cash on hand and in banks":"83345","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1043507","Less: Allowances for uncollectible notes and accounts receivable":"122104","Inventory":"","Prepaid expenses":"21110","Other current assets":"","Total Current Assets":"1046297","Land":"","Land improvements":"","Buildings":"26129","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"171182","Minor equipment depreciable":"","Total fixed Assets":"129937","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1176234","Accounts payable":"141441","Salaries, wages, and fees payable":"186530","Payroll taxes payable":"6022","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"191085","Total current liabilities":"525078","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"525078","General fund balance":"651156","Total fund balances":"651156","Total Liabilities and fund balances":"1176234","Total General Inpatient Care Services Revenue":"9983653","Inpatient Revenue":"13506329","Outpatient Revenue":"","Gross Revenue":"13506329","Less Contractual Allowance and discounts on patients\u0027 accounts":"3058896","Net Patient Revenue":"10447433","Less Total Operating Expense":"8601010","Net Income from service to patients":"1846423","Total Other Income":"45490","Total Income":"1891913","Net Income":"1891911","Inpatient PPS Amount":"5763276","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004920","Provider CCN":"676178","Facility Name":"DUNCANVILLE HEALTHCARE AND REHABILIT","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4690","Total Days Title XIX":"19843","Total Days Other":"4416","Total Days Total":"28949","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"127","Total Discharges Title XIX":"27","Total Discharges Title Other":"50","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.93","SNF Average Length of Stay Title XIX":"734.93","SNF Average Length of Stay Total":"141.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"27","SNF Admissions Other":"55","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"4690","SNF Days Title XIX":"19843","SNF Days Other":"4416","SNF Days Total":"28949","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"127","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"50","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":"4690","Total Salaries From Worksheet A":"2309464","Overhead Non-Salary Costs":"4214270","Total Charges":"2895281","Total Costs":"1410456","Wage-related Costs (core)":"289424","Total Salaries (adjusted)":"2309464","Contract Labor":"704731","Cash on hand and in banks":"234981","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"741919","Less: Allowances for uncollectible notes and accounts receivable":"185975","Inventory":"5898","Prepaid expenses":"","Other current assets":"","Total Current Assets":"796823","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3778","Fixed equipment":"16448","Major movable equipment":"199780","Minor equipment depreciable":"","Total fixed Assets":"136072","Investments":"","Other Assets":"200","Total other Assets":"200","Total Assets":"933095","Accounts payable":"1211547","Salaries, wages, and fees payable":"88062","Payroll taxes payable":"8575","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"4053245","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4053245","General fund balance":"-3120150","Total fund balances":"-3120150","Total Liabilities and fund balances":"933095","Total General Inpatient Care Services Revenue":"3825978","Inpatient Revenue":"6721259","Outpatient Revenue":"","Gross Revenue":"6721259","Less Contractual Allowance and discounts on patients\u0027 accounts":"840909","Net Patient Revenue":"5880350","Less Total Operating Expense":"6523734","Net Income from service to patients":"-643384","Total Other Income":"188","Total Income":"-643196","Net Income":"-643196","Inpatient PPS Amount":"2303801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"30809"},{"rpt_rec_num":"1004933","Provider CCN":"335497","Facility Name":"EASTERN STAR HOME","Street Address":"8290 STATE RTE 69","City":"ORISKANY","State Code":"NY","Zip Code":"13424-0959","County":"ONEIDA","Medicare CBSA Number":"46540","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1631","Total Days Title XIX":"","Total Days Other":"27960","Total Days Total":"29591","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"","Total Discharges Title Other":"39","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.97","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"416.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"1631","SNF Days Title XIX":"","SNF Days Other":"27960","SNF Days Total":"29591","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"","SNF Discharges Title Other":"39","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":"1631","Total Salaries From Worksheet A":"4600134","Overhead Non-Salary Costs":"4199489","Total Charges":"267784","Total Costs":"1254386","Wage-related Costs (core)":"1241433","Total Salaries (adjusted)":"4600134","Contract Labor":"109258","Cash on hand and in banks":"632166","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1807256","Less: Allowances for uncollectible notes and accounts receivable":"182778","Inventory":"56015","Prepaid expenses":"98628","Other current assets":"148380","Total Current Assets":"2824724","Land":"56422","Land improvements":"157300","Buildings":"6367564","Leasehold improvements":"2034926","Fixed equipment":"75226","Major movable equipment":"1668815","Minor equipment depreciable":"","Total fixed Assets":"7003898","Investments":"16950","Other Assets":"1085348","Total other Assets":"1102298","Total Assets":"10930920","Accounts payable":"546147","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"563871","Total current liabilities":"1356308","Mortgage payable":"4602253","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6079913","Total liabilities":"7436221","General fund balance":"3494699","Total fund balances":"3494699","Total Liabilities and fund balances":"10930920","Total General Inpatient Care Services Revenue":"8213454","Inpatient Revenue":"8339266","Outpatient Revenue":"","Gross Revenue":"8339266","Less Contractual Allowance and discounts on patients\u0027 accounts":"1874554","Net Patient Revenue":"6464712","Less Total Operating Expense":"8799623","Net Income from service to patients":"-2334911","Total Other Income":"2471013","Total Income":"136102","Net Income":"-816636","Inpatient PPS Amount":"570101","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004934","Provider CCN":"335506","Facility Name":"BRONX CENTER FOR REHAB \u0026 H.C.","Street Address":"1010 UNDERHILL ROAD","City":"BRONX","State Code":"NY","Zip Code":"10472","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7815","Total Days Title XIX":"59275","Total Days Other":"3961","Total Days Total":"71051","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"143","Total Discharges Title Other":"89","Total Discharges Total":"341","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.7","SNF Average Length of Stay Title XIX":"414.51","SNF Average Length of Stay Total":"208.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"155","SNF Admissions Title XIX":"69","SNF Admissions Other":"115","SNF Admissions Total":"339","SNF Days Title V":"","SNF Days Title XVIII":"7815","SNF Days Title XIX":"59275","SNF Days Other":"3961","SNF Days Total":"71051","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"143","SNF Discharges Title Other":"89","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":"7815","Total Salaries From Worksheet A":"5688864","Overhead Non-Salary Costs":"17514111","Total Charges":"3099008","Total Costs":"2126358","Wage-related Costs (core)":"1486673","Total Salaries (adjusted)":"5688864","Contract Labor":"968818","Cash on hand and in banks":"2717056","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3323322","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9840","Prepaid expenses":"205880","Other current assets":"","Total Current Assets":"8106034","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4707634","Fixed equipment":"","Major movable equipment":"2841525","Minor equipment depreciable":"","Total fixed Assets":"3990828","Investments":"","Other Assets":"5903242","Total other Assets":"6894672","Total Assets":"18991534","Accounts payable":"5283478","Salaries, wages, and fees payable":"300686","Payroll taxes payable":"550954","Notes and Loans Payable (short term)":"356774","Deferred income":"1371482","Other current liabilities":"","Total current liabilities":"8167975","Mortgage payable":"5000537","Notes Payable":"1227256","Unsecured Loans":"135598","Other long term liabilities":"","Total long term liabilities":"6363391","Total liabilities":"14531366","General fund balance":"4460168","Total fund balances":"4460168","Total Liabilities and fund balances":"18991534","Total General Inpatient Care Services Revenue":"39061992","Inpatient Revenue":"39061992","Outpatient Revenue":"","Gross Revenue":"39061992","Less Contractual Allowance and discounts on patients\u0027 accounts":"14559329","Net Patient Revenue":"24502663","Less Total Operating Expense":"23202975","Net Income from service to patients":"1299688","Total Other Income":"146539","Total Income":"1446227","Net Income":"1446227","Inpatient PPS Amount":"5468086","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1004935","Provider CCN":"335541","Facility Name":"MASONIC CARE COMMUNITY","Street Address":"2150 BLEEKER STREET","City":"UTICA","State Code":"NY","Zip Code":"13501-1788","County":"ONEIDA","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"11154","Total Days Title XIX":"82870","Total Days Other":"20332","Total Days Total":"114356","Number of Beds":"320","Total Bed Days Available":"116800","Total Discharges Title V":"","Total Discharges Title XVIII":"371","Total Discharges Title XIX":"77","Total Discharges Title Other":"134","Total Discharges Total":"582","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.06","SNF Average Length of Stay Title XIX":"1076.23","SNF Average Length of Stay Total":"196.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"409","SNF Admissions Title XIX":"33","SNF Admissions Other":"147","SNF Admissions Total":"589","SNF Days Title V":"","SNF Days Title XVIII":"11154","SNF Days Title XIX":"82870","SNF Days Other":"20332","SNF Days Total":"114356","SNF Number of Beds":"320","SNF Bed Days Available":"116800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"371","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"134","SNF Discharges Total":"582","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11154","Total Salaries From Worksheet A":"21063854","Overhead Non-Salary Costs":"29384415","Total Charges":"1752796","Total Costs":"2127403","Wage-related Costs (core)":"9603044","Total Salaries (adjusted)":"21063854","Contract Labor":"13713","Cash on hand and in banks":"17685431","Temporary Investments":"141121080","Notes Receivable":"","Accounts Receivable":"5654088","Less: Allowances for uncollectible notes and accounts receivable":"255000","Inventory":"337965","Prepaid expenses":"1831488","Other current assets":"1353721","Total Current Assets":"167728773","Land":"3796918","Land improvements":"12778048","Buildings":"180183555","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"15601850","Minor equipment depreciable":"","Total fixed Assets":"114684554","Investments":"","Other Assets":"12693320","Total other Assets":"12693320","Total Assets":"295106647","Accounts payable":"2268608","Salaries, wages, and fees payable":"2698073","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17219543","Deferred income":"","Other current liabilities":"6453491","Total current liabilities":"28639715","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16254477","Total long term liabilities":"16254477","Total liabilities":"44894192","General fund balance":"250212455","Total fund balances":"250212455","Total Liabilities and fund balances":"295106647","Total General Inpatient Care Services Revenue":"37720654","Inpatient Revenue":"37720654","Outpatient Revenue":"","Gross Revenue":"37720654","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"37720654","Less Total Operating Expense":"53061332","Net Income from service to patients":"-15340678","Total Other Income":"22231345","Total Income":"6890667","Net Income":"-14522007","Inpatient PPS Amount":"4213170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005467","Provider CCN":"345539","Facility Name":"THE ARBOR","Street Address":"3000 GALLOWAY RIDGE","City":"PITTSBORO","State Code":"NC","Zip Code":"27312","County":"CHATHAM","Medicare CBSA Number":"20500","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"98","Total Days Title XIX":"","Total Days Other":"13734","Total Days Total":"13832","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges Title Other":"21","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"528.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"98","SNF Days Title XIX":"","SNF Days Other":"5720","SNF Days Total":"5818","SNF Number of Beds":"16","SNF Bed Days Available":"5840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"","SNF Discharges Title Other":"10","SNF Discharges Total":"11","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"98","Total Salaries From Worksheet A":"5966957","Overhead Non-Salary Costs":"14793285","Total Charges":"794490","Total Costs":"805169","Wage-related Costs (core)":"1414183","Total Salaries (adjusted)":"5966957","Contract Labor":"","Cash on hand and in banks":"16060423","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"566179","Less: Allowances for uncollectible notes and accounts receivable":"149961","Inventory":"39967","Prepaid expenses":"322734","Other current assets":"23520096","Total Current Assets":"41256618","Land":"4934777","Land improvements":"3428071","Buildings":"67185378","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5561088","Minor equipment depreciable":"","Total fixed Assets":"112716909","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"153973527","Accounts payable":"749010","Salaries, wages, and fees payable":"332291","Payroll taxes payable":"-1843","Notes and Loans Payable (short term)":"400000","Deferred income":"76328661","Other current liabilities":"2274729","Total current liabilities":"80082848","Mortgage payable":"","Notes Payable":"93251766","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"93251766","Total liabilities":"173334614","General fund balance":"-19361087","Total fund balances":"-19361087","Total Liabilities and fund balances":"153973527","Total General Inpatient Care Services Revenue":"18094734","Inpatient Revenue":"18897807","Outpatient Revenue":"","Gross Revenue":"18897807","Less Contractual Allowance and discounts on patients\u0027 accounts":"75261","Net Patient Revenue":"18822546","Less Total Operating Expense":"20760242","Net Income from service to patients":"-1937696","Total Other Income":"708093","Total Income":"-1229603","Net Income":"-1229603","Inpatient PPS Amount":"52446","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005468","Provider CCN":"425150","Facility Name":"THE SEABROOK OF HILTON HEAD  INC.","Street Address":"300 WOODHAVEN DRIVE","City":"HILTON HEAD","State Code":"SC","Zip Code":"29928","County":"BEAUFORT","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2388","Total Days Title XIX":"","Total Days Other":"7092","Total Days Total":"9480","Number of Beds":"33","Total Bed Days Available":"12045","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"","Total Discharges Title Other":"31","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.9","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"100.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"2388","SNF Days Title XIX":"","SNF Days Other":"7092","SNF Days Total":"9480","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","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":"2388","Total Salaries From Worksheet A":"3670726","Overhead Non-Salary Costs":"3937686","Total Charges":"484521","Total Costs":"574425","Wage-related Costs (core)":"837696","Total Salaries (adjusted)":"3670726","Contract Labor":"","Cash on hand and in banks":"1407226","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"370804","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"543353","Prepaid expenses":"50998","Other current assets":"","Total Current Assets":"2407381","Land":"874704","Land improvements":"268648","Buildings":"6815760","Leasehold improvements":"","Fixed equipment":"2134112","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4282589","Investments":"2674820","Other Assets":"","Total other Assets":"2674820","Total Assets":"9364790","Accounts payable":"144496","Salaries, wages, and fees payable":"207949","Payroll taxes payable":"102166","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"545280","Total current liabilities":"999891","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"221800","Total long term liabilities":"221800","Total liabilities":"1221691","General fund balance":"1531084","Total fund balances":"8143078","Total Liabilities and fund balances":"9364769","Total General Inpatient Care Services Revenue":"2657471","Inpatient Revenue":"2672436","Outpatient Revenue":"","Gross Revenue":"2672436","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2672436","Less Total Operating Expense":"7608412","Net Income from service to patients":"-4935976","Total Other Income":"5094240","Total Income":"158264","Net Income":"118864","Inpatient PPS Amount":"1152523","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005469","Provider CCN":"425160","Facility Name":"ROLLING GREEN VILLAGE","Street Address":"1 HOKE SMITH BLVD","City":"GREENVILLE","State Code":"SC","Zip Code":"29615","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2324","Total Days Title XIX":"","Total Days Other":"13229","Total Days Total":"15553","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"","Total Discharges Title Other":"34","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.43","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"187.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"","SNF Admissions Other":"28","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2324","SNF Days Title XIX":"","SNF Days Other":"13229","SNF Days Total":"15553","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"","SNF Discharges Title Other":"34","SNF Discharges Total":"83","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2324","Total Salaries From Worksheet A":"4351469","Overhead Non-Salary Costs":"6414942","Total Charges":"1160929","Total Costs":"689664","Wage-related Costs (core)":"753368","Total Salaries (adjusted)":"4351469","Contract Labor":"678961","Cash on hand and in banks":"3051115","Temporary Investments":"1026700","Notes Receivable":"","Accounts Receivable":"289492","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"29117","Prepaid expenses":"426200","Other current assets":"328852","Total Current Assets":"5928336","Land":"846417","Land improvements":"361032","Buildings":"20050233","Leasehold improvements":"2845646","Fixed equipment":"1957953","Major movable equipment":"735108","Minor equipment depreciable":"","Total fixed Assets":"11229222","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"17157558","Accounts payable":"121945","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"675000","Deferred income":"3882128","Other current liabilities":"2368854","Total current liabilities":"7047927","Mortgage payable":"6041572","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6041572","Total liabilities":"13089499","General fund balance":"4068059","Total fund balances":"4068059","Total Liabilities and fund balances":"17157558","Total General Inpatient Care Services Revenue":"10738076","Inpatient Revenue":"11899005","Outpatient Revenue":"","Gross Revenue":"11899005","Less Contractual Allowance and discounts on patients\u0027 accounts":"-30613","Net Patient Revenue":"11929618","Less Total Operating Expense":"10766411","Net Income from service to patients":"1163207","Total Other Income":"108273","Total Income":"1271480","Net Income":"1199704","Inpatient PPS Amount":"1144944","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005470","Provider CCN":"425351","Facility Name":"TIDEPOINTE  A VI COMMUNITY","Street Address":"700 TIDEPOINTE WAY","City":"HILTON HEAD ISLAND","State Code":"SC","Zip Code":"29228","County":"BEAUFORT","Medicare CBSA Number":"00042","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2805","Total Days Title XIX":"","Total Days Other":"5376","Total Days Total":"8181","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"","Total Discharges Title Other":"31","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.84","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"65.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"2805","SNF Days Title XIX":"","SNF Days Other":"5376","SNF Days Total":"8181","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","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":"2805","Total Salaries From Worksheet A":"2699592","Overhead Non-Salary Costs":"4508127","Total Charges":"1915243","Total Costs":"1164312","Wage-related Costs (core)":"366625","Total Salaries (adjusted)":"2699592","Contract Labor":"796825","Cash on hand and in banks":"590948","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"821224","Less: Allowances for uncollectible notes and accounts receivable":"50733","Inventory":"","Prepaid expenses":"408531","Other current assets":"131000","Total Current Assets":"1900970","Land":"6017696","Land improvements":"","Buildings":"7564329","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1782056","Minor equipment depreciable":"","Total fixed Assets":"11351159","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13252129","Accounts payable":"89113","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"852325","Total current liabilities":"941438","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"291599","Total long term liabilities":"291599","Total liabilities":"1233037","General fund balance":"9964218","Total fund balances":"9964218","Total Liabilities and fund balances":"11197255","Total General Inpatient Care Services Revenue":"2277848","Inpatient Revenue":"4167353","Outpatient Revenue":"","Gross Revenue":"4167353","Less Contractual Allowance and discounts on patients\u0027 accounts":"489562","Net Patient Revenue":"3677791","Less Total Operating Expense":"7207719","Net Income from service to patients":"-3529928","Total Other Income":"1297686","Total Income":"-2232242","Net Income":"-2254892","Inpatient PPS Amount":"1447346","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6713"},{"rpt_rec_num":"1005472","Provider CCN":"495368","Facility Name":"THE NEWPORT","Street Address":"11141 WARWICK BOULEVARD","City":"NEWPORT NEWS","State Code":"VA","Zip Code":"23601","County":"NEWPORT NEWS","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2901","Total Days Title XIX":"","Total Days Other":"14015","Total Days Total":"16916","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"","Total Discharges Title Other":"46","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.19","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"187.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"112","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"2901","SNF Days Title XIX":"","SNF Days Other":"14015","SNF Days Total":"16916","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"","SNF Discharges Title Other":"12","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":"34","NF Discharges Total":"34","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"29","NF Admissions Total":"29","Total RUG Days":"2901","Total Salaries From Worksheet A":"1304289","Overhead Non-Salary Costs":"1826033","Total Charges":"1730661","Total Costs":"645387","Wage-related Costs (core)":"205125","Total Salaries (adjusted)":"1304289","Contract Labor":"","Cash on hand and in banks":"2231","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"290326","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12805","Other current assets":"","Total Current Assets":"305362","Land":"169302","Land improvements":"454047","Buildings":"3648182","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"931900","Minor equipment depreciable":"","Total fixed Assets":"3387676","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3693038","Accounts payable":"108234","Salaries, wages, and fees payable":"87828","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"79471","Total current liabilities":"275533","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"275533","General fund balance":"3417505","Total fund balances":"3417505","Total Liabilities and fund balances":"3693038","Total General Inpatient Care Services Revenue":"3524338","Inpatient Revenue":"5254998","Outpatient Revenue":"","Gross Revenue":"5254998","Less Contractual Allowance and discounts on patients\u0027 accounts":"1115841","Net Patient Revenue":"4139157","Less Total Operating Expense":"3130322","Net Income from service to patients":"1008835","Total Other Income":"30134","Total Income":"1038969","Net Income":"1038969","Inpatient PPS Amount":"1338627","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005474","Provider CCN":"105701","Facility Name":"THE HEALTH CENTER OF MERRITT ISLAND","Street Address":"500 CROCKETT BLVD.","City":"MERRITT ISLAND","State Code":"FL","Zip Code":"32953","County":"BREVARD","Medicare CBSA Number":"37340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"19155","Total Days Title XIX":"27957","Total Days Other":"15657","Total Days Total":"62769","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"714","Total Discharges Title XIX":"71","Total Discharges Title Other":"341","Total Discharges Total":"1126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.83","SNF Average Length of Stay Title XIX":"393.76","SNF Average Length of Stay Total":"55.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"792","SNF Admissions Title XIX":"71","SNF Admissions Other":"340","SNF Admissions Total":"1203","SNF Days Title V":"","SNF Days Title XVIII":"19155","SNF Days Title XIX":"27957","SNF Days Other":"15657","SNF Days Total":"62769","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"714","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"341","SNF Discharges Total":"1126","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"19155","Total Salaries From Worksheet A":"7889540","Overhead Non-Salary Costs":"11875590","Total Charges":"7824702","Total Costs":"4480584","Wage-related Costs (core)":"1221069","Total Salaries (adjusted)":"7889540","Contract Labor":"","Cash on hand and in banks":"290259","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1992565","Less: Allowances for uncollectible notes and accounts receivable":"1080","Inventory":"79517","Prepaid expenses":"62150","Other current assets":"","Total Current Assets":"2514163","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4293","Fixed equipment":"","Major movable equipment":"45920","Minor equipment depreciable":"","Total fixed Assets":"45158","Investments":"","Other Assets":"","Total other Assets":"15288","Total Assets":"2574609","Accounts payable":"1015880","Salaries, wages, and fees payable":"113155","Payroll taxes payable":"75410","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"358201","Total current liabilities":"1562646","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1562646","General fund balance":"1011963","Total fund balances":"1011963","Total Liabilities and fund balances":"2574609","Total General Inpatient Care Services Revenue":"14534062","Inpatient Revenue":"22358763","Outpatient Revenue":"","Gross Revenue":"22358763","Less Contractual Allowance and discounts on patients\u0027 accounts":"1619432","Net Patient Revenue":"20739331","Less Total Operating Expense":"19765130","Net Income from service to patients":"974201","Total Other Income":"37762","Total Income":"1011963","Net Income":"1011963","Inpatient PPS Amount":"10158407","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"167003"},{"rpt_rec_num":"1005479","Provider CCN":"105375","Facility Name":"LEESBURG HEALTH \u0026 REHAB","Street Address":"715 EAST DIXIE AVENUE","City":"LEESBURG","State Code":"FL","Zip Code":"32748","County":"LAKE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8197","Total Days Title XIX":"18931","Total Days Other":"2951","Total Days Total":"30079","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"291","Total Discharges Title XIX":"82","Total Discharges Title Other":"33","Total Discharges Total":"406","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.17","SNF Average Length of Stay Title XIX":"230.87","SNF Average Length of Stay Total":"74.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"329","SNF Admissions Title XIX":"47","SNF Admissions Other":"33","SNF Admissions Total":"409","SNF Days Title V":"","SNF Days Title XVIII":"8197","SNF Days Title XIX":"18931","SNF Days Other":"2951","SNF Days Total":"30079","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"291","SNF Discharges Title XIX":"82","SNF Discharges Title Other":"33","SNF Discharges Total":"406","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8197","Total Salaries From Worksheet A":"3895006","Overhead Non-Salary Costs":"4260647","Total Charges":"7679992","Total Costs":"1324821","Wage-related Costs (core)":"497562","Total Salaries (adjusted)":"3895006","Contract Labor":"217355","Cash on hand and in banks":"466955","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1164092","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"25220","Other current assets":"","Total Current Assets":"1656267","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"241826","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"241826","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1898093","Accounts payable":"258651","Salaries, wages, and fees payable":"152140","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"410791","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"410791","General fund balance":"1487302","Total fund balances":"1487302","Total Liabilities and fund balances":"1898093","Total General Inpatient Care Services Revenue":"4822418","Inpatient Revenue":"12502409","Outpatient Revenue":"","Gross Revenue":"12502409","Less Contractual Allowance and discounts on patients\u0027 accounts":"3792614","Net Patient Revenue":"8709795","Less Total Operating Expense":"8155653","Net Income from service to patients":"554142","Total Other Income":"10587","Total Income":"564729","Net Income":"564729","Inpatient PPS Amount":"3933488","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"133520"},{"rpt_rec_num":"1005480","Provider CCN":"105506","Facility Name":"WHITEHALL BOCA RATON","Street Address":"7300 DEL PRADO","City":"BOCA RATON","State Code":"FL","Zip Code":"33433","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"37640","Total Days Title XIX":"3397","Total Days Other":"15253","Total Days Total":"56290","Number of Beds":"170","Total Bed Days Available":"62050","Total Discharges Title V":"","Total Discharges Title XVIII":"1503","Total Discharges Title XIX":"17","Total Discharges Title Other":"482","Total Discharges Total":"2002","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.04","SNF Average Length of Stay Title XIX":"199.82","SNF Average Length of Stay Total":"25.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1506","SNF Admissions Title XIX":"15","SNF Admissions Other":"375","SNF Admissions Total":"1896","SNF Days Title V":"","SNF Days Title XVIII":"37640","SNF Days Title XIX":"3397","SNF Days Other":"10482","SNF Days Total":"51519","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1503","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"475","SNF Discharges Total":"1995","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"37640","Total Salaries From Worksheet A":"14695283","Overhead Non-Salary Costs":"10946298","Total Charges":"12229812","Total Costs":"7599730","Wage-related Costs (core)":"2111720","Total Salaries (adjusted)":"14695283","Contract Labor":"","Cash on hand and in banks":"2368733","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3627796","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5996529","Land":"1070579","Land improvements":"","Buildings":"6976767","Leasehold improvements":"469616","Fixed equipment":"","Major movable equipment":"2730950","Minor equipment depreciable":"","Total fixed Assets":"3542650","Investments":"","Other Assets":"48871","Total other Assets":"48871","Total Assets":"9588050","Accounts payable":"1297210","Salaries, wages, and fees payable":"808005","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"232497","Total current liabilities":"2337712","Mortgage payable":"8807609","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8807609","Total liabilities":"11145321","General fund balance":"-1557271","Total fund balances":"-1557271","Total Liabilities and fund balances":"9588050","Total General Inpatient Care Services Revenue":"15418536","Inpatient Revenue":"27648348","Outpatient Revenue":"","Gross Revenue":"27648348","Less Contractual Allowance and discounts on patients\u0027 accounts":"-514624","Net Patient Revenue":"28162972","Less Total Operating Expense":"25641581","Net Income from service to patients":"2521391","Total Other Income":"110303","Total Income":"2631694","Net Income":"2631694","Inpatient PPS Amount":"22583155","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"112856"},{"rpt_rec_num":"1005482","Provider CCN":"105567","Facility Name":"LAKE POINTE WOODS","Street Address":"7848 BENEVA ROAD","City":"SARASOTA","State Code":"FL","Zip Code":"34238","County":"SARASOTA","Medicare CBSA Number":"42260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"8013","Total Days Title XIX":"21394","Total Days Other":"10718","Total Days Total":"40125","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"11","Total Discharges Title Other":"64","Total Discharges Total":"254","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.77","SNF Average Length of Stay Title XIX":"1944.91","SNF Average Length of Stay Total":"157.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"154","SNF Admissions Title XIX":"20","SNF Admissions Other":"65","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"8013","SNF Days Title XIX":"21394","SNF Days Other":"10718","SNF Days Total":"40125","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"64","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":"8013","Total Salaries From Worksheet A":"5192613","Overhead Non-Salary Costs":"6298022","Total Charges":"3837462","Total Costs":"1808571","Wage-related Costs (core)":"892789","Total Salaries (adjusted)":"5192613","Contract Labor":"17098","Cash on hand and in banks":"124619","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1255601","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"3342","Prepaid expenses":"190799","Other current assets":"","Total Current Assets":"1968397","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1087356","Minor equipment depreciable":"","Total fixed Assets":"660308","Investments":"","Other Assets":"","Total other Assets":"90000","Total Assets":"2718705","Accounts payable":"127863","Salaries, wages, and fees payable":"317422","Payroll taxes payable":"64505","Notes and Loans Payable (short term)":"166622","Deferred income":"","Other current liabilities":"211234","Total current liabilities":"887646","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"887646","General fund balance":"1831059","Total fund balances":"1831059","Total Liabilities and fund balances":"2718705","Total General Inpatient Care Services Revenue":"9263776","Inpatient Revenue":"13101238","Outpatient Revenue":"","Gross Revenue":"13101238","Less Contractual Allowance and discounts on patients\u0027 accounts":"663493","Net Patient Revenue":"12437745","Less Total Operating Expense":"11490635","Net Income from service to patients":"947110","Total Other Income":"131221","Total Income":"1078331","Net Income":"1078331","Inpatient PPS Amount":"4576625","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"162286"},{"rpt_rec_num":"1005856","Provider CCN":"365147","Facility Name":"HIGHLAND OAKS - MC CONNELSVILLE","Street Address":"4114 NORTH STATE ROUTE 376 NW","City":"MCCONNELSVILLE","State Code":"OH","Zip Code":"43756","County":"MORGAN","Medicare CBSA Number":"36","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2459","Total Days Title XIX":"30454","Total Days Other":"11801","Total Days Total":"44714","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"29","Total Discharges Title Other":"69","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.4","SNF Average Length of Stay Title XIX":"1050.14","SNF Average Length of Stay Total":"296.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"11","SNF Admissions Other":"62","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"2459","SNF Days Title XIX":"30454","SNF Days Other":"11801","SNF Days Total":"44714","SNF Number of Beds":"151","SNF Bed Days Available":"55115","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"29","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":"2459","Total Salaries From Worksheet A":"3544298","Overhead Non-Salary Costs":"4757406","Total Charges":"1675709","Total Costs":"1002365","Wage-related Costs (core)":"1053114","Total Salaries (adjusted)":"3544298","Contract Labor":"471464","Cash on hand and in banks":"2028257","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1024022","Less: Allowances for uncollectible notes and accounts receivable":"20048","Inventory":"8189","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3036263","Land":"4990","Land improvements":"47841","Buildings":"35081","Leasehold improvements":"","Fixed equipment":"109374","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"277686","Investments":"","Other Assets":"-2660347","Total other Assets":"-2660347","Total Assets":"653602","Accounts payable":"377747","Salaries, wages, and fees payable":"202327","Payroll taxes payable":"86917","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"188249","Total current liabilities":"855240","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"855240","General fund balance":"-201638","Total fund balances":"-201638","Total Liabilities and fund balances":"653602","Total General Inpatient Care Services Revenue":"6950533","Inpatient Revenue":"8626241","Outpatient Revenue":"","Gross Revenue":"8626241","Less Contractual Allowance and discounts on patients\u0027 accounts":"563117","Net Patient Revenue":"8063124","Less Total Operating Expense":"8301704","Net Income from service to patients":"-238580","Total Other Income":"109","Total Income":"-238471","Net Income":"-238471","Inpatient PPS Amount":"1045266","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15737"},{"rpt_rec_num":"1005868","Provider CCN":"365218","Facility Name":"BLUE ASH HEALTHCARE GROP  INC.","Street Address":"4900 COOPER ROAD","City":"BLUE ASH","State Code":"OH","Zip Code":"45242","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2046","Total Days Title XIX":"14384","Total Days Other":"2260","Total Days Total":"18690","Number of Beds":"79","Total Bed Days Available":"30025","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"108","Total Discharges Title Other":"84","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.12","SNF Average Length of Stay Title XIX":"133.19","SNF Average Length of Stay Total":"76.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"52","SNF Admissions Other":"23","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"2046","SNF Days Title XIX":"14384","SNF Days Other":"2260","SNF Days Total":"18690","SNF Number of Beds":"79","SNF Bed Days Available":"30025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"84","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":"2046","Total Salaries From Worksheet A":"2347181","Overhead Non-Salary Costs":"2661682","Total Charges":"1289264","Total Costs":"599101","Wage-related Costs (core)":"369960","Total Salaries (adjusted)":"2347181","Contract Labor":"","Cash on hand and in banks":"21181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"893817","Less: Allowances for uncollectible notes and accounts receivable":"157000","Inventory":"10274","Prepaid expenses":"7005","Other current assets":"","Total Current Assets":"815882","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"184546","Fixed equipment":"","Major movable equipment":"90146","Minor equipment depreciable":"","Total fixed Assets":"194525","Investments":"","Other Assets":"197195","Total other Assets":"320577","Total Assets":"1330984","Accounts payable":"337668","Salaries, wages, and fees payable":"92819","Payroll taxes payable":"55289","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"93533","Total current liabilities":"579309","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2308326","Total liabilities":"2887635","General fund balance":"-1556651","Total fund balances":"-1556651","Total Liabilities and fund balances":"1330984","Total General Inpatient Care Services Revenue":"3334213","Inpatient Revenue":"4685392","Outpatient Revenue":"","Gross Revenue":"4685392","Less Contractual Allowance and discounts on patients\u0027 accounts":"438600","Net Patient Revenue":"4246792","Less Total Operating Expense":"5008863","Net Income from service to patients":"-762071","Total Other Income":"87969","Total Income":"-674102","Net Income":"-674102","Inpatient PPS Amount":"887678","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"105618"},{"rpt_rec_num":"1005869","Provider CCN":"365221","Facility Name":"EDGEWOOD MANOR OF GREENFIELD","Street Address":"850 NELLIE STREET","City":"GREENFIELD","State Code":"OH","Zip Code":"45123","County":"HIGHLAND","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1762","Total Days Title XIX":"12125","Total Days Other":"4262","Total Days Total":"18149","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"18","Total Discharges Title Other":"41","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.39","SNF Average Length of Stay Title XIX":"673.61","SNF Average Length of Stay Total":"197.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"12","SNF Admissions Other":"40","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"1762","SNF Days Title XIX":"12125","SNF Days Other":"4262","SNF Days Total":"18149","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"41","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":"1762","Total Salaries From Worksheet A":"1450131","Overhead Non-Salary Costs":"2826645","Total Charges":"1257175","Total Costs":"794407","Wage-related Costs (core)":"279775","Total Salaries (adjusted)":"1450131","Contract Labor":"522865","Cash on hand and in banks":"-4490","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"414643","Less: Allowances for uncollectible notes and accounts receivable":"77880","Inventory":"","Prepaid expenses":"10358","Other current assets":"","Total Current Assets":"342631","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"44302","Fixed equipment":"151238","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"145445","Investments":"","Other Assets":"","Total other Assets":"2249","Total Assets":"490325","Accounts payable":"121682","Salaries, wages, and fees payable":"45650","Payroll taxes payable":"46479","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"86807","Total current liabilities":"300618","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"300618","General fund balance":"189707","Total fund balances":"189707","Total Liabilities and fund balances":"490325","Total General Inpatient Care Services Revenue":"2940376","Inpatient Revenue":"4197550","Outpatient Revenue":"","Gross Revenue":"4197550","Less Contractual Allowance and discounts on patients\u0027 accounts":"282116","Net Patient Revenue":"3915434","Less Total Operating Expense":"4276776","Net Income from service to patients":"-361342","Total Other Income":"3453","Total Income":"-357889","Net Income":"-357889","Inpatient PPS Amount":"827323","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24319"},{"rpt_rec_num":"1005902","Provider CCN":"335182","Facility Name":"GREENFIELD HEALTH \u0026 REHABILITATION C","Street Address":"5949 BROADWAY","City":"LANCASTER","State Code":"NY","Zip Code":"14086","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5914","Total Days Title XIX":"","Total Days Other":"48981","Total Days Total":"54895","Number of Beds":"162","Total Bed Days Available":"59130","Total Discharges Title V":"","Total Discharges Title XVIII":"253","Total Discharges Title XIX":"","Total Discharges Title Other":"836","Total Discharges Total":"1089","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"50.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"270","SNF Admissions Title XIX":"","SNF Admissions Other":"818","SNF Admissions Total":"1088","SNF Days Title V":"","SNF Days Title XVIII":"5914","SNF Days Title XIX":"","SNF Days Other":"48981","SNF Days Total":"54895","SNF Number of Beds":"162","SNF Bed Days Available":"59130","SNF Discharges Title V":"","SNF Discharges Title XVIII":"253","SNF Discharges Title XIX":"","SNF Discharges Title Other":"836","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":"5914","Total Salaries From Worksheet A":"7828630","Overhead Non-Salary Costs":"7992834","Total Charges":"3776065","Total Costs":"2902309","Wage-related Costs (core)":"1970039","Total Salaries (adjusted)":"7828630","Contract Labor":"239380","Cash on hand and in banks":"459698","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2250498","Less: Allowances for uncollectible notes and accounts receivable":"300000","Inventory":"84058","Prepaid expenses":"63195","Other current assets":"13077","Total Current Assets":"2570526","Land":"354411","Land improvements":"148727","Buildings":"16506766","Leasehold improvements":"","Fixed equipment":"348904","Major movable equipment":"2313336","Minor equipment depreciable":"","Total fixed Assets":"12215096","Investments":"6594550","Other Assets":"609236","Total other Assets":"7203786","Total Assets":"21989408","Accounts payable":"793981","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"421049","Deferred income":"","Other current liabilities":"18311","Total current liabilities":"1233341","Mortgage payable":"11992453","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12079","Total long term liabilities":"12004532","Total liabilities":"13237873","General fund balance":"8751535","Total fund balances":"8751535","Total Liabilities and fund balances":"21989408","Total General Inpatient Care Services Revenue":"16226579","Inpatient Revenue":"19377684","Outpatient Revenue":"628671","Gross Revenue":"20006355","Less Contractual Allowance and discounts on patients\u0027 accounts":"4126965","Net Patient Revenue":"15879390","Less Total Operating Expense":"15821464","Net Income from service to patients":"57926","Total Other Income":"173659","Total Income":"231585","Net Income":"230062","Inpatient PPS Amount":"2753902","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005903","Provider CCN":"335184","Facility Name":"VAN DUYN HOME \u0026 HOSPITAL","Street Address":"5075 WEST SENECA TURNPIKE","City":"SYRACUSE","State Code":"NY","Zip Code":"13215","County":"ONONDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"8813","Total Days Title XIX":"139604","Total Days Other":"27583","Total Days Total":"176000","Number of Beds":"513","Total Bed Days Available":"187245","Total Discharges Title V":"","Total Discharges Title XVIII":"250","Total Discharges Title XIX":"215","Total Discharges Title Other":"189","Total Discharges Total":"654","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.25","SNF Average Length of Stay Title XIX":"649.32","SNF Average Length of Stay Total":"269.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"249","SNF Admissions Title XIX":"168","SNF Admissions Other":"152","SNF Admissions Total":"569","SNF Days Title V":"","SNF Days Title XVIII":"8813","SNF Days Title XIX":"139604","SNF Days Other":"27583","SNF Days Total":"176000","SNF Number of Beds":"513","SNF Bed Days Available":"187245","SNF Discharges Title V":"","SNF Discharges Title XVIII":"250","SNF Discharges Title XIX":"215","SNF Discharges Title Other":"189","SNF Discharges Total":"654","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8813","Total Salaries From Worksheet A":"19883004","Overhead Non-Salary Costs":"35839932","Total Charges":"1896925","Total Costs":"2836378","Wage-related Costs (core)":"12368431","Total Salaries (adjusted)":"19883004","Contract Labor":"2492306","Cash on hand and in banks":"5414411","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12711446","Less: Allowances for uncollectible notes and accounts receivable":"1435760","Inventory":"164073","Prepaid expenses":"651018","Other current assets":"","Total Current Assets":"17505188","Land":"","Land improvements":"2725777","Buildings":"37824628","Leasehold improvements":"","Fixed equipment":"2274670","Major movable equipment":"5892820","Minor equipment depreciable":"","Total fixed Assets":"13272227","Investments":"","Other Assets":"396652","Total other Assets":"396652","Total Assets":"31174067","Accounts payable":"1305377","Salaries, wages, and fees payable":"894037","Payroll taxes payable":"560761","Notes and Loans Payable (short term)":"152128","Deferred income":"14526","Other current liabilities":"7125152","Total current liabilities":"10051981","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"706636","Total long term liabilities":"39833607","Total liabilities":"49885588","General fund balance":"-18760996","Total fund balances":"-18711521","Total Liabilities and fund balances":"31174067","Total General Inpatient Care Services Revenue":"57464147","Inpatient Revenue":"58420679","Outpatient Revenue":"","Gross Revenue":"58420679","Less Contractual Allowance and discounts on patients\u0027 accounts":"8783159","Net Patient Revenue":"49637520","Less Total Operating Expense":"55722936","Net Income from service to patients":"-6085416","Total Other Income":"268558","Total Income":"-5816858","Net Income":"-6088606","Inpatient PPS Amount":"3989209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005904","Provider CCN":"335185","Facility Name":"CEDAR MANOR NURSING HOME","Street Address":"CEDAR LANE","City":"OSSINING","State Code":"NY","Zip Code":"10562","County":"WESTCHESTER","Medicare CBSA Number":"36544","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8079","Total Days Title XIX":"33088","Total Days Other":"9754","Total Days Total":"50921","Number of Beds":"153","Total Bed Days Available":"55845","Total Discharges Title V":"","Total Discharges Title XVIII":"214","Total Discharges Title XIX":"66","Total Discharges Title Other":"88","Total Discharges Total":"368","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.75","SNF Average Length of Stay Title XIX":"501.33","SNF Average Length of Stay Total":"138.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"214","SNF Admissions Title XIX":"64","SNF Admissions Other":"86","SNF Admissions Total":"364","SNF Days Title V":"","SNF Days Title XVIII":"8079","SNF Days Title XIX":"33088","SNF Days Other":"9754","SNF Days Total":"50921","SNF Number of Beds":"153","SNF Bed Days Available":"55845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"214","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"88","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":"8079","Total Salaries From Worksheet A":"7579134","Overhead Non-Salary Costs":"6755441","Total Charges":"2234217","Total Costs":"1572896","Wage-related Costs (core)":"2488457","Total Salaries (adjusted)":"7579134","Contract Labor":"509936","Cash on hand and in banks":"718878","Temporary Investments":"153973","Notes Receivable":"","Accounts Receivable":"2290211","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"27167","Prepaid expenses":"26875","Other current assets":"74006","Total Current Assets":"3291110","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3640732","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2501590","Investments":"","Other Assets":"164886","Total other Assets":"164886","Total Assets":"5957586","Accounts payable":"1040540","Salaries, wages, and fees payable":"780705","Payroll taxes payable":"","Notes and Loans Payable (short term)":"146000","Deferred income":"","Other current liabilities":"74006","Total current liabilities":"2274080","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2274080","General fund balance":"3683506","Total fund balances":"3683506","Total Liabilities and fund balances":"5957586","Total General Inpatient Care Services Revenue":"15827919","Inpatient Revenue":"15827919","Outpatient Revenue":"","Gross Revenue":"15827919","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"15827919","Less Total Operating Expense":"14334575","Net Income from service to patients":"1493344","Total Other Income":"67081","Total Income":"1560425","Net Income":"1557425","Inpatient PPS Amount":"5038182","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005906","Provider CCN":"335190","Facility Name":"JEWISH HOME OF CNY INC","Street Address":"4101 E GENESEE STREET","City":"SYRACUSE","State Code":"NY","Zip Code":"13214","County":"ONONDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3982","Total Days Title XIX":"","Total Days Other":"42258","Total Days Total":"46240","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"","Total Discharges Title Other":"100","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.03","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"213.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"155","SNF Admissions Title XIX":"","SNF Admissions Other":"67","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"3982","SNF Days Title XIX":"","SNF Days Other":"42258","SNF Days Total":"46240","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"","SNF Discharges Title Other":"100","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":"3982","Total Salaries From Worksheet A":"7058211","Overhead Non-Salary Costs":"8147091","Total Charges":"1603459","Total Costs":"2088925","Wage-related Costs (core)":"582483","Total Salaries (adjusted)":"7058211","Contract Labor":"","Cash on hand and in banks":"57879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1894171","Less: Allowances for uncollectible notes and accounts receivable":"314389","Inventory":"21842","Prepaid expenses":"38410","Other current assets":"4948034","Total Current Assets":"8172174","Land":"","Land improvements":"1029868","Buildings":"19108752","Leasehold improvements":"37839","Fixed equipment":"378271","Major movable equipment":"2019003","Minor equipment depreciable":"","Total fixed Assets":"8941296","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"17113470","Accounts payable":"2706761","Salaries, wages, and fees payable":"468569","Payroll taxes payable":"","Notes and Loans Payable (short term)":"441623","Deferred income":"","Other current liabilities":"1023255","Total current liabilities":"4640208","Mortgage payable":"13093500","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13093500","Total liabilities":"17733708","General fund balance":"-620238","Total fund balances":"-620238","Total Liabilities and fund balances":"17113470","Total General Inpatient Care Services Revenue":"14483335","Inpatient Revenue":"14679560","Outpatient Revenue":"844166","Gross Revenue":"15523726","Less Contractual Allowance and discounts on patients\u0027 accounts":"1546679","Net Patient Revenue":"13977047","Less Total Operating Expense":"15205302","Net Income from service to patients":"-1228255","Total Other Income":"697293","Total Income":"-530962","Net Income":"-574420","Inpatient PPS Amount":"1861037","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005907","Provider CCN":"335201","Facility Name":"BETH ABRAHAM HEALTH SERVICES","Street Address":"612 ALLERTON AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10467","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5791","Total Days Title XIX":"111371","Total Days Other":"39969","Total Days Total":"157131","Number of Beds":"448","Total Bed Days Available":"163520","Total Discharges Title V":"","Total Discharges Title XVIII":"127","Total Discharges Title XIX":"447","Total Discharges Title Other":"412","Total Discharges Total":"986","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.6","SNF Average Length of Stay Title XIX":"249.15","SNF Average Length of Stay Total":"159.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"171","SNF Admissions Title XIX":"391","SNF Admissions Other":"441","SNF Admissions Total":"1003","SNF Days Title V":"","SNF Days Title XVIII":"5791","SNF Days Title XIX":"111371","SNF Days Other":"39969","SNF Days Total":"157131","SNF Number of Beds":"448","SNF Bed Days Available":"163520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"127","SNF Discharges Title XIX":"447","SNF Discharges Title Other":"412","SNF Discharges Total":"986","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5791","Total Salaries From Worksheet A":"73595139","Overhead Non-Salary Costs":"196490835","Total Charges":"4017633","Total Costs":"3200619","Wage-related Costs (core)":"10720782","Total Salaries (adjusted)":"73595139","Contract Labor":"440746","Cash on hand and in banks":"8703158","Temporary Investments":"13325963","Notes Receivable":"","Accounts Receivable":"11685760","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"805854","Other current assets":"287168","Total Current Assets":"48600369","Land":"825867","Land improvements":"928608","Buildings":"19777673","Leasehold improvements":"23858475","Fixed equipment":"16062396","Major movable equipment":"26119282","Minor equipment depreciable":"","Total fixed Assets":"20822730","Investments":"3658628","Other Assets":"13121714","Total other Assets":"16780342","Total Assets":"86203441","Accounts payable":"37599098","Salaries, wages, and fees payable":"10436283","Payroll taxes payable":"","Notes and Loans Payable (short term)":"810000","Deferred income":"","Other current liabilities":"529130","Total current liabilities":"60981908","Mortgage payable":"16970000","Notes Payable":"614184","Unsecured Loans":"","Other long term liabilities":"827630","Total long term liabilities":"18411814","Total liabilities":"79393722","General fund balance":"2293716","Total fund balances":"6809719","Total Liabilities and fund balances":"86203441","Total General Inpatient Care Services Revenue":"52778034","Inpatient Revenue":"52778034","Outpatient Revenue":"219476912","Gross Revenue":"272254946","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"272254946","Less Total Operating Expense":"270085974","Net Income from service to patients":"2168972","Total Other Income":"2028616","Total Income":"4197588","Net Income":"4197588","Inpatient PPS Amount":"3217973","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005908","Provider CCN":"335202","Facility Name":"BATAVIA NURSING HOME  LLC","Street Address":"257 STATE STREET","City":"BATAVIA","State Code":"NY","Zip Code":"14020","County":"GENESSE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3423","Total Days Title XIX":"13560","Total Days Other":"4077","Total Days Total":"21060","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"18","Total Discharges Title Other":"33","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.31","SNF Average Length of Stay Title XIX":"753.33","SNF Average Length of Stay Total":"212.73","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":"3423","SNF Days Title XIX":"13560","SNF Days Other":"4077","SNF Days Total":"21060","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"33","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":"3423","Total Salaries From Worksheet A":"2121418","Overhead Non-Salary Costs":"2537474","Total Charges":"912897","Total Costs":"692084","Wage-related Costs (core)":"336222","Total Salaries (adjusted)":"2121418","Contract Labor":"23522","Cash on hand and in banks":"4862","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1218719","Less: Allowances for uncollectible notes and accounts receivable":"85000","Inventory":"16301","Prepaid expenses":"","Other current assets":"5295","Total Current Assets":"1204557","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"316761","Fixed equipment":"105735","Major movable equipment":"384244","Minor equipment depreciable":"","Total fixed Assets":"85261","Investments":"","Other Assets":"4301435","Total other Assets":"4301435","Total Assets":"5591253","Accounts payable":"1470024","Salaries, wages, and fees payable":"221148","Payroll taxes payable":"","Notes and Loans Payable (short term)":"347885","Deferred income":"","Other current liabilities":"920557","Total current liabilities":"2959614","Mortgage payable":"","Notes Payable":"4065000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4065000","Total liabilities":"7024614","General fund balance":"-1433361","Total fund balances":"-1433361","Total Liabilities and fund balances":"5591253","Total General Inpatient Care Services Revenue":"7139341","Inpatient Revenue":"7985991","Outpatient Revenue":"","Gross Revenue":"7985991","Less Contractual Allowance and discounts on patients\u0027 accounts":"3120918","Net Patient Revenue":"4865073","Less Total Operating Expense":"4658892","Net Income from service to patients":"206181","Total Other Income":"63250","Total Income":"269431","Net Income":"269431","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005909","Provider CCN":"335208","Facility Name":"VALLEY VIEW MANOR","Street Address":"40 PARK STREET","City":"NORWICH","State Code":"NY","Zip Code":"13815","County":"CHENANGO","Medicare CBSA Number":"45060","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3461","Total Days Title XIX":"19560","Total Days Other":"3352","Total Days Total":"26373","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"66","Total Discharges Title Other":"4","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"150.48","SNF Average Length of Stay Title XIX":"296.36","SNF Average Length of Stay Total":"283.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"12","SNF Admissions Other":"2","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"3461","SNF Days Title XIX":"19560","SNF Days Other":"3352","SNF Days Total":"26373","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"4","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":"3461","Total Salaries From Worksheet A":"2537570","Overhead Non-Salary Costs":"3214532","Total Charges":"876326","Total Costs":"632543","Wage-related Costs (core)":"665562","Total Salaries (adjusted)":"2537570","Contract Labor":"36589","Cash on hand and in banks":"-52281","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1334053","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"101846","Other current assets":"","Total Current Assets":"1383618","Land":"100000","Land improvements":"","Buildings":"2200000","Leasehold improvements":"1126112","Fixed equipment":"","Major movable equipment":"528648","Minor equipment depreciable":"","Total fixed Assets":"2591135","Investments":"","Other Assets":"394879","Total other Assets":"394879","Total Assets":"4369632","Accounts payable":"602821","Salaries, wages, and fees payable":"138859","Payroll taxes payable":"","Notes and Loans Payable (short term)":"443841","Deferred income":"","Other current liabilities":"6845","Total current liabilities":"1192366","Mortgage payable":"1950949","Notes Payable":"119832","Unsecured Loans":"","Other long term liabilities":"38799","Total long term liabilities":"2109580","Total liabilities":"3301946","General fund balance":"1067686","Total fund balances":"1067686","Total Liabilities and fund balances":"4369632","Total General Inpatient Care Services Revenue":"6169341","Inpatient Revenue":"6169341","Outpatient Revenue":"","Gross Revenue":"6169341","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6169341","Less Total Operating Expense":"5755277","Net Income from service to patients":"414064","Total Other Income":"85206","Total Income":"499270","Net Income":"499270","Inpatient PPS Amount":"1246591","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005910","Provider CCN":"335210","Facility Name":"HIGHLAND PARK REHABILITATION \u0026 NURSI","Street Address":"160 SENECA STREET","City":"WELLSVILLE","State Code":"NY","Zip Code":"14895","County":"ALLEGANY","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-06-10","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"811","Total Days Title XIX":"9610","Total Days Other":"3269","Total Days Total":"13690","Number of Beds":"80","Total Bed Days Available":"15680","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"30","Total Discharges Title Other":"8","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.26","SNF Average Length of Stay Title XIX":"320.33","SNF Average Length of Stay Total":"224.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"27","SNF Admissions Other":"7","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"811","SNF Days Title XIX":"9610","SNF Days Other":"3269","SNF Days Total":"13690","SNF Number of Beds":"80","SNF Bed Days Available":"15680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"8","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":"811","Total Salaries From Worksheet A":"1544592","Overhead Non-Salary Costs":"1140623","Total Charges":"251492","Total Costs":"377270","Wage-related Costs (core)":"282188","Total Salaries (adjusted)":"1544592","Contract Labor":"5345","Cash on hand and in banks":"74357","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"879498","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19468","Prepaid expenses":"80733","Other current assets":"","Total Current Assets":"1054056","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"394017","Fixed equipment":"","Major movable equipment":"922301","Minor equipment depreciable":"","Total fixed Assets":"254222","Investments":"","Other Assets":"340178","Total other Assets":"340178","Total Assets":"1648456","Accounts payable":"453692","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"64157","Deferred income":"","Other current liabilities":"5977","Total current liabilities":"523826","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1127847","Total long term liabilities":"1127847","Total liabilities":"1651673","General fund balance":"137130","Total fund balances":"137130","Total Liabilities and fund balances":"1788803","Total General Inpatient Care Services Revenue":"2472812","Inpatient Revenue":"2472812","Outpatient Revenue":"347250","Gross Revenue":"2820062","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2820062","Less Total Operating Expense":"2685215","Net Income from service to patients":"134847","Total Other Income":"2283","Total Income":"137130","Net Income":"137130","Inpatient PPS Amount":"348624","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005911","Provider CCN":"335211","Facility Name":"GLENGARIFF CARE CENTER","Street Address":"141 DOSORIS LANE","City":"GLEN COVE","State Code":"NY","Zip Code":"11542","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"18680","Total Days Title XIX":"46352","Total Days Other":"15937","Total Days Total":"80969","Number of Beds":"262","Total Bed Days Available":"95630","Total Discharges Title V":"","Total Discharges Title XVIII":"361","Total Discharges Title XIX":"9","Total Discharges Title Other":"228","Total Discharges Total":"598","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.75","SNF Average Length of Stay Title XIX":"5150.22","SNF Average Length of Stay Total":"135.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"361","SNF Admissions Title XIX":"19","SNF Admissions Other":"215","SNF Admissions Total":"595","SNF Days Title V":"","SNF Days Title XVIII":"18680","SNF Days Title XIX":"46352","SNF Days Other":"15937","SNF Days Total":"80969","SNF Number of Beds":"262","SNF Bed Days Available":"95630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"361","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"228","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":"18680","Total Salaries From Worksheet A":"11360594","Overhead Non-Salary Costs":"16710162","Total Charges":"5508934","Total Costs":"6627199","Wage-related Costs (core)":"3578117","Total Salaries (adjusted)":"11360594","Contract Labor":"1153646","Cash on hand and in banks":"1074706","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5024475","Less: Allowances for uncollectible notes and accounts receivable":"800000","Inventory":"73899","Prepaid expenses":"166208","Other current assets":"","Total Current Assets":"5539288","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"670575","Fixed equipment":"","Major movable equipment":"5588119","Minor equipment depreciable":"","Total fixed Assets":"2709211","Investments":"","Other Assets":"2594889","Total other Assets":"3748312","Total Assets":"11996811","Accounts payable":"1011058","Salaries, wages, and fees payable":"794255","Payroll taxes payable":"","Notes and Loans Payable (short term)":"814954","Deferred income":"","Other current liabilities":"999373","Total current liabilities":"3619640","Mortgage payable":"","Notes Payable":"1884825","Unsecured Loans":"","Other long term liabilities":"170277","Total long term liabilities":"7783137","Total liabilities":"11402777","General fund balance":"594034","Total fund balances":"594034","Total Liabilities and fund balances":"11996811","Total General Inpatient Care Services Revenue":"28554912","Inpatient Revenue":"28554912","Outpatient Revenue":"","Gross Revenue":"28554912","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"28554912","Less Total Operating Expense":"28073006","Net Income from service to patients":"481906","Total Other Income":"57510","Total Income":"539416","Net Income":"539416","Inpatient PPS Amount":"12013097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005912","Provider CCN":"335212","Facility Name":"ORLEANS COUNTY NURSING HOME","Street Address":"14012 RT 31W","City":"ALBION","State Code":"NY","Zip Code":"14411","County":"ORLEANS","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1864","Total Days Title XIX":"33568","Total Days Other":"5519","Total Days Total":"40951","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"95","Total Discharges Title Other":"39","Total Discharges Total":"185","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.55","SNF Average Length of Stay Title XIX":"353.35","SNF Average Length of Stay Total":"221.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"42","SNF Admissions Other":"85","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"1864","SNF Days Title XIX":"33568","SNF Days Other":"5519","SNF Days Total":"40951","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"39","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":"1864","Total Salaries From Worksheet A":"4311181","Overhead Non-Salary Costs":"7332460","Total Charges":"683195","Total Costs":"1052179","Wage-related Costs (core)":"2832986","Total Salaries (adjusted)":"4311181","Contract Labor":"","Cash on hand and in banks":"3320116","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2605392","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"34330","Prepaid expenses":"154271","Other current assets":"","Total Current Assets":"6115463","Land":"10000","Land improvements":"247295","Buildings":"13127071","Leasehold improvements":"","Fixed equipment":"640559","Major movable equipment":"812361","Minor equipment depreciable":"","Total fixed Assets":"8965452","Investments":"","Other Assets":"218919","Total other Assets":"218919","Total Assets":"15299834","Accounts payable":"235099","Salaries, wages, and fees payable":"862744","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"885481","Total current liabilities":"1983324","Mortgage payable":"","Notes Payable":"8300000","Unsecured Loans":"","Other long term liabilities":"86656","Total long term liabilities":"8386656","Total liabilities":"10369980","General fund balance":"4929854","Total fund balances":"4929854","Total Liabilities and fund balances":"15299834","Total General Inpatient Care Services Revenue":"10944992","Inpatient Revenue":"11686132","Outpatient Revenue":"","Gross Revenue":"11686132","Less Contractual Allowance and discounts on patients\u0027 accounts":"1530350","Net Patient Revenue":"10155782","Less Total Operating Expense":"11643641","Net Income from service to patients":"-1487859","Total Other Income":"4688678","Total Income":"3200819","Net Income":"3200819","Inpatient PPS Amount":"453525","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005913","Provider CCN":"335216","Facility Name":"AVON NURSING HOME","Street Address":"CLINTON STREET EXTENSION","City":"AVON","State Code":"NY","Zip Code":"14414","County":"LIVINGSTON","Medicare CBSA Number":"40380","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"1181","Total Days Title XIX":"9325","Total Days Other":"3369","Total Days Total":"13875","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"21","Total Discharges Title Other":"35","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.36","SNF Average Length of Stay Title XIX":"444.05","SNF Average Length of Stay Total":"198.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"2","SNF Admissions Other":"41","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1181","SNF Days Title XIX":"9325","SNF Days Other":"3369","SNF Days Total":"13875","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"35","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":"1181","Total Salaries From Worksheet A":"1564932","Overhead Non-Salary Costs":"1619036","Total Charges":"413432","Total Costs":"505434","Wage-related Costs (core)":"295519","Total Salaries (adjusted)":"1564932","Contract Labor":"12482","Cash on hand and in banks":"146017","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"399241","Less: Allowances for uncollectible notes and accounts receivable":"52000","Inventory":"","Prepaid expenses":"194871","Other current assets":"","Total Current Assets":"688129","Land":"78271","Land improvements":"52867","Buildings":"165328","Leasehold improvements":"167593","Fixed equipment":"81923","Major movable equipment":"712374","Minor equipment depreciable":"","Total fixed Assets":"405125","Investments":"750217","Other Assets":"244493","Total other Assets":"994710","Total Assets":"2087964","Accounts payable":"179201","Salaries, wages, and fees payable":"67485","Payroll taxes payable":"14260","Notes and Loans Payable (short term)":"135053","Deferred income":"","Other current liabilities":"24805","Total current liabilities":"420804","Mortgage payable":"","Notes Payable":"1048563","Unsecured Loans":"","Other long term liabilities":"6479","Total long term liabilities":"1390694","Total liabilities":"1811498","General fund balance":"276466","Total fund balances":"276466","Total Liabilities and fund balances":"2087964","Total General Inpatient Care Services Revenue":"3996685","Inpatient Revenue":"4222805","Outpatient Revenue":"","Gross Revenue":"4222805","Less Contractual Allowance and discounts on patients\u0027 accounts":"886824","Net Patient Revenue":"3335981","Less Total Operating Expense":"3043968","Net Income from service to patients":"292013","Total Other Income":"30099","Total Income":"322112","Net Income":"228553","Inpatient PPS Amount":"507893","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005914","Provider CCN":"335218","Facility Name":"CORTLAND PARK REHABILITATION AND NUR","Street Address":"193 CLINTON AVENUE","City":"CORTLAND","State Code":"NY","Zip Code":"13045","County":"CORTLAND","Medicare CBSA Number":"UTICA","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-06-10","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2019","Total Days Title XIX":"16594","Total Days Other":"3694","Total Days Total":"22307","Number of Beds":"120","Total Bed Days Available":"23520","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"63","Total Discharges Title Other":"19","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.26","SNF Average Length of Stay Title XIX":"263.4","SNF Average Length of Stay Total":"147.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"60","SNF Admissions Other":"16","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"2019","SNF Days Title XIX":"16594","SNF Days Other":"3694","SNF Days Total":"22307","SNF Number of Beds":"120","SNF Bed Days Available":"23520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"19","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":"2019","Total Salaries From Worksheet A":"2135248","Overhead Non-Salary Costs":"1916881","Total Charges":"515807","Total Costs":"310869","Wage-related Costs (core)":"408503","Total Salaries (adjusted)":"2135248","Contract Labor":"25061","Cash on hand and in banks":"841113","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"974590","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"21647","Prepaid expenses":"72676","Other current assets":"","Total Current Assets":"1910026","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1377401","Minor equipment depreciable":"","Total fixed Assets":"314705","Investments":"","Other Assets":"-938872","Total other Assets":"-938872","Total Assets":"1285859","Accounts payable":"604175","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-84516","Total current liabilities":"519659","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"644344","Total long term liabilities":"644344","Total liabilities":"1164003","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1164003","Total General Inpatient Care Services Revenue":"4168547","Inpatient Revenue":"4168547","Outpatient Revenue":"","Gross Revenue":"4168547","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4168547","Less Total Operating Expense":"4052129","Net Income from service to patients":"116418","Total Other Income":"5438","Total Income":"121856","Net Income":"121856","Inpatient PPS Amount":"775726","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005915","Provider CCN":"335162","Facility Name":"BAYVIEW NURSING \u0026 REHAB LLC","Street Address":"1 LONG BEACH ROAD","City":"ISLAND PARK","State Code":"NY","Zip Code":"11558","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3891","Total Days Title XIX":"59787","Total Days Other":"1801","Total Days Total":"65479","Number of Beds":"185","Total Bed Days Available":"67525","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"173","Total Discharges Title Other":"43","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.49","SNF Average Length of Stay Title XIX":"345.59","SNF Average Length of Stay Total":"252.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"155","SNF Admissions Other":"36","SNF Admissions Total":"260","SNF Days Title V":"","SNF Days Title XVIII":"3891","SNF Days Title XIX":"59787","SNF Days Other":"1801","SNF Days Total":"65479","SNF Number of Beds":"185","SNF Bed Days Available":"67525","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"173","SNF Discharges Title Other":"43","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":"3891","Total Salaries From Worksheet A":"6427656","Overhead Non-Salary Costs":"10438836","Total Charges":"1871690","Total Costs":"1675727","Wage-related Costs (core)":"2309660","Total Salaries (adjusted)":"6427656","Contract Labor":"557037","Cash on hand and in banks":"122082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4143848","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"30729","Prepaid expenses":"72430","Other current assets":"196179","Total Current Assets":"4658426","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"703904","Fixed equipment":"","Major movable equipment":"1172699","Minor equipment depreciable":"","Total fixed Assets":"944531","Investments":"","Other Assets":"5377319","Total other Assets":"5377319","Total Assets":"10980276","Accounts payable":"2210480","Salaries, wages, and fees payable":"439158","Payroll taxes payable":"22155","Notes and Loans Payable (short term)":"657629","Deferred income":"1018719","Other current liabilities":"","Total current liabilities":"4941299","Mortgage payable":"","Notes Payable":"2471395","Unsecured Loans":"7004","Other long term liabilities":"","Total long term liabilities":"2478399","Total liabilities":"7419698","General fund balance":"3560578","Total fund balances":"3560578","Total Liabilities and fund balances":"10980276","Total General Inpatient Care Services Revenue":"21122457","Inpatient Revenue":"21122457","Outpatient Revenue":"","Gross Revenue":"21122457","Less Contractual Allowance and discounts on patients\u0027 accounts":"2919466","Net Patient Revenue":"18202991","Less Total Operating Expense":"16866492","Net Income from service to patients":"1336499","Total Other Income":"2123","Total Income":"1338622","Net Income":"1338622","Inpatient PPS Amount":"1922766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005916","Provider CCN":"335219","Facility Name":"NEWARK MANOR NURSING HOME","Street Address":"222 WEST PEARL STREET","City":"NEWARK","State Code":"NY","Zip Code":"14513","County":"WAYNE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2020","Total Days Title XIX":"12912","Total Days Other":"3576","Total Days Total":"18508","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"13","Total Discharges Title Other":"88","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.9","SNF Average Length of Stay Title XIX":"993.23","SNF Average Length of Stay Total":"103.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"17","SNF Admissions Other":"36","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"2020","SNF Days Title XIX":"12912","SNF Days Other":"3576","SNF Days Total":"18508","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"88","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":"2020","Total Salaries From Worksheet A":"2131410","Overhead Non-Salary Costs":"2310146","Total Charges":"643533","Total Costs":"768098","Wage-related Costs (core)":"409288","Total Salaries (adjusted)":"2131410","Contract Labor":"20612","Cash on hand and in banks":"198879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"645717","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"","Prepaid expenses":"60199","Other current assets":"","Total Current Assets":"889795","Land":"50000","Land improvements":"16859","Buildings":"1703069","Leasehold improvements":"703262","Fixed equipment":"206943","Major movable equipment":"1097328","Minor equipment depreciable":"","Total fixed Assets":"1821829","Investments":"","Other Assets":"313566","Total other Assets":"313566","Total Assets":"3025190","Accounts payable":"322027","Salaries, wages, and fees payable":"47015","Payroll taxes payable":"9660","Notes and Loans Payable (short term)":"436724","Deferred income":"44982","Other current liabilities":"59317","Total current liabilities":"919725","Mortgage payable":"1913634","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"538342","Total long term liabilities":"2451976","Total liabilities":"3371701","General fund balance":"-342130","Total fund balances":"-342130","Total Liabilities and fund balances":"3029571","Total General Inpatient Care Services Revenue":"5218740","Inpatient Revenue":"5560605","Outpatient Revenue":"","Gross Revenue":"5560605","Less Contractual Allowance and discounts on patients\u0027 accounts":"1215811","Net Patient Revenue":"4344794","Less Total Operating Expense":"4441556","Net Income from service to patients":"-96762","Total Other Income":"1124","Total Income":"-95638","Net Income":"-143288","Inpatient PPS Amount":"777570","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005917","Provider CCN":"335225","Facility Name":"OAKHILL MANOR NURSING HOME","Street Address":"802 HUDSON STREET","City":"ITHACA","State Code":"NY","Zip Code":"14850","County":"TOMPKINS","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1523","Total Days Title XIX":"6636","Total Days Other":"11657","Total Days Total":"19816","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"18","Total Discharges Title Other":"22","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"253.83","SNF Average Length of Stay Title XIX":"368.67","SNF Average Length of Stay Total":"430.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"28","SNF Admissions Other":"16","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"1523","SNF Days Title XIX":"6636","SNF Days Other":"11657","SNF Days Total":"19816","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"22","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":"1523","Total Salaries From Worksheet A":"2282137","Overhead Non-Salary Costs":"2315790","Total Charges":"160810","Total Costs":"179739","Wage-related Costs (core)":"478226","Total Salaries (adjusted)":"2282137","Contract Labor":"96939","Cash on hand and in banks":"179193","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"135068","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"36776","Other current assets":"","Total Current Assets":"633098","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14463","Fixed equipment":"","Major movable equipment":"443704","Minor equipment depreciable":"","Total fixed Assets":"290186","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"923284","Accounts payable":"109688","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"212333","Total current liabilities":"904044","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"904044","General fund balance":"19240","Total fund balances":"19240","Total Liabilities and fund balances":"923284","Total General Inpatient Care Services Revenue":"5101953","Inpatient Revenue":"5101953","Outpatient Revenue":"","Gross Revenue":"5101953","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5101953","Less Total Operating Expense":"4597927","Net Income from service to patients":"504026","Total Other Income":"36421","Total Income":"540447","Net Income":"540447","Inpatient PPS Amount":"605188","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005918","Provider CCN":"335227","Facility Name":"WORKMENS CIRCLE","Street Address":"3155 GRACE AVE.","City":"BRONX","State Code":"NY","Zip Code":"10469-3134","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"49843","Total Days Title XIX":"136961","Total Days Other":"2192","Total Days Total":"188996","Number of Beds":"524","Total Bed Days Available":"191260","Total Discharges Title V":"","Total Discharges Title XVIII":"830","Total Discharges Title XIX":"389","Total Discharges Title Other":"388","Total Discharges Total":"1607","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.05","SNF Average Length of Stay Title XIX":"352.08","SNF Average Length of Stay Total":"117.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"825","SNF Admissions Title XIX":"391","SNF Admissions Other":"391","SNF Admissions Total":"1607","SNF Days Title V":"","SNF Days Title XVIII":"49843","SNF Days Title XIX":"136961","SNF Days Other":"2192","SNF Days Total":"188996","SNF Number of Beds":"524","SNF Bed Days Available":"191260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"830","SNF Discharges Title XIX":"389","SNF Discharges Title Other":"388","SNF Discharges Total":"1607","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"49843","Total Salaries From Worksheet A":"19641310","Overhead Non-Salary Costs":"36549835","Total Charges":"3549402","Total Costs":"8170635","Wage-related Costs (core)":"6501494","Total Salaries (adjusted)":"19641310","Contract Labor":"","Cash on hand and in banks":"8669170","Temporary Investments":"435057","Notes Receivable":"","Accounts Receivable":"10470432","Less: Allowances for uncollectible notes and accounts receivable":"900000","Inventory":"","Prepaid expenses":"2433141","Other current assets":"2079076","Total Current Assets":"25689876","Land":"90886","Land improvements":"1340371","Buildings":"95740702","Leasehold improvements":"2271755","Fixed equipment":"7692811","Major movable equipment":"5184107","Minor equipment depreciable":"","Total fixed Assets":"55331090","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"81020966","Accounts payable":"3261293","Salaries, wages, and fees payable":"1456080","Payroll taxes payable":"141352","Notes and Loans Payable (short term)":"1059106","Deferred income":"","Other current liabilities":"1744413","Total current liabilities":"7967607","Mortgage payable":"67534874","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"67534874","Total liabilities":"75502481","General fund balance":"6289938","Total fund balances":"6289938","Total Liabilities and fund balances":"81792419","Total General Inpatient Care Services Revenue":"68108858","Inpatient Revenue":"69189634","Outpatient Revenue":"","Gross Revenue":"69189634","Less Contractual Allowance and discounts on patients\u0027 accounts":"-5883111","Net Patient Revenue":"75072745","Less Total Operating Expense":"56191145","Net Income from service to patients":"18881600","Total Other Income":"380826","Total Income":"19262426","Net Income":"19262426","Inpatient PPS Amount":"20195980","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005919","Provider CCN":"335229","Facility Name":"PUTNAM NURSING \u0026 REHABILITATION CTR.","Street Address":"404 LUDINGTONVILLE RD","City":"HOLMES","State Code":"NY","Zip Code":"12531","County":"PUTNAM","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5656","Total Days Title XIX":"37715","Total Days Other":"4876","Total Days Total":"48247","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"36","Total Discharges Title Other":"30","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"134.67","SNF Average Length of Stay Title XIX":"1047.64","SNF Average Length of Stay Total":"446.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"15","SNF Admissions Other":"26","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"5656","SNF Days Title XIX":"37715","SNF Days Other":"4876","SNF Days Total":"48247","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"30","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":"5656","Total Salaries From Worksheet A":"4893826","Overhead Non-Salary Costs":"4971668","Total Charges":"1814802","Total Costs":"1054203","Wage-related Costs (core)":"1810069","Total Salaries (adjusted)":"4893826","Contract Labor":"340408","Cash on hand and in banks":"318386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1418182","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13279","Prepaid expenses":"65912","Other current assets":"","Total Current Assets":"1815759","Land":"","Land improvements":"7782","Buildings":"","Leasehold improvements":"1414109","Fixed equipment":"","Major movable equipment":"641333","Minor equipment depreciable":"","Total fixed Assets":"241704","Investments":"","Other Assets":"166749","Total other Assets":"166749","Total Assets":"2224212","Accounts payable":"733831","Salaries, wages, and fees payable":"652841","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"683931","Total current liabilities":"2070603","Mortgage payable":"","Notes Payable":"1053484","Unsecured Loans":"","Other long term liabilities":"151204","Total long term liabilities":"1204688","Total liabilities":"3275291","General fund balance":"-1051079","Total fund balances":"-1051079","Total Liabilities and fund balances":"2224212","Total General Inpatient Care Services Revenue":"10880651","Inpatient Revenue":"10880651","Outpatient Revenue":"","Gross Revenue":"10880651","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10880651","Less Total Operating Expense":"9865494","Net Income from service to patients":"1015157","Total Other Income":"24114","Total Income":"1039271","Net Income":"1039271","Inpatient PPS Amount":"3080823","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005920","Provider CCN":"335148","Facility Name":"RAMAPO MANOR NURSING CENTER","Street Address":"30 CRAGMERE ROAD","City":"SUFFERN","State Code":"NY","Zip Code":"10901","County":"ROCKLAND","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"17823","Total Days Title XIX":"39923","Total Days Other":"9332","Total Days Total":"67078","Number of Beds":"203","Total Bed Days Available":"74095","Total Discharges Title V":"","Total Discharges Title XVIII":"170","Total Discharges Title XIX":"102","Total Discharges Title Other":"18","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"104.84","SNF Average Length of Stay Title XIX":"391.4","SNF Average Length of Stay Total":"231.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"254","SNF Admissions Title XIX":"22","SNF Admissions Other":"4","SNF Admissions Total":"280","SNF Days Title V":"","SNF Days Title XVIII":"17823","SNF Days Title XIX":"39923","SNF Days Other":"9332","SNF Days Total":"67078","SNF Number of Beds":"203","SNF Bed Days Available":"74095","SNF Discharges Title V":"","SNF Discharges Title XVIII":"170","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"18","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":"17823","Total Salaries From Worksheet A":"8609757","Overhead Non-Salary Costs":"12206945","Total Charges":"4402883","Total Costs":"3439375","Wage-related Costs (core)":"3668161","Total Salaries (adjusted)":"8609757","Contract Labor":"1567178","Cash on hand and in banks":"3565967","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3768368","Less: Allowances for uncollectible notes and accounts receivable":"900000","Inventory":"60880","Prepaid expenses":"273914","Other current assets":"","Total Current Assets":"6769129","Land":"750000","Land improvements":"","Buildings":"8500000","Leasehold improvements":"2343492","Fixed equipment":"","Major movable equipment":"2184044","Minor equipment depreciable":"","Total fixed Assets":"9570735","Investments":"","Other Assets":"8846275","Total other Assets":"8846275","Total Assets":"25186139","Accounts payable":"1496796","Salaries, wages, and fees payable":"923796","Payroll taxes payable":"","Notes and Loans Payable (short term)":"722379","Deferred income":"","Other current liabilities":"715504","Total current liabilities":"3858475","Mortgage payable":"17439397","Notes Payable":"101940","Unsecured Loans":"","Other long term liabilities":"2318142","Total long term liabilities":"19859479","Total liabilities":"23717954","General fund balance":"1468185","Total fund balances":"1468185","Total Liabilities and fund balances":"25186139","Total General Inpatient Care Services Revenue":"23408048","Inpatient Revenue":"23408048","Outpatient Revenue":"","Gross Revenue":"23408048","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"23408048","Less Total Operating Expense":"21104101","Net Income from service to patients":"2303947","Total Other Income":"194177","Total Income":"2498124","Net Income":"2498124","Inpatient PPS Amount":"10928429","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005921","Provider CCN":"335154","Facility Name":"WATERVIEW NURSING CARE CENTER  INC.","Street Address":"119-15 27TH AVE.","City":"FLUSHING","State Code":"NY","Zip Code":"11354","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"818","Total Days Title XIX":"56040","Total Days Other":"2019","Total Days Total":"58877","Number of Beds":"179","Total Bed Days Available":"65335","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"285","Total Discharges Title Other":"2","Total Discharges Total":"334","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.4","SNF Average Length of Stay Title XIX":"196.63","SNF Average Length of Stay Total":"176.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"262","SNF Admissions Other":"4","SNF Admissions Total":"342","SNF Days Title V":"","SNF Days Title XVIII":"818","SNF Days Title XIX":"56040","SNF Days Other":"2019","SNF Days Total":"58877","SNF Number of Beds":"179","SNF Bed Days Available":"65335","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"285","SNF Discharges Title Other":"2","SNF Discharges Total":"334","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"818","Total Salaries From Worksheet A":"5302374","Overhead Non-Salary Costs":"8262376","Total Charges":"894425","Total Costs":"917873","Wage-related Costs (core)":"1953351","Total Salaries (adjusted)":"5302374","Contract Labor":"209355","Cash on hand and in banks":"83767","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1594331","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"11769","Prepaid expenses":"424949","Other current assets":"132110","Total Current Assets":"2472659","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3645763","Fixed equipment":"","Major movable equipment":"699074","Minor equipment depreciable":"","Total fixed Assets":"3042793","Investments":"","Other Assets":"10000","Total other Assets":"10000","Total Assets":"5525452","Accounts payable":"4051461","Salaries, wages, and fees payable":"500688","Payroll taxes payable":"180367","Notes and Loans Payable (short term)":"","Deferred income":"1297890","Other current liabilities":"511307","Total current liabilities":"6804302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"890000","Total long term liabilities":"890000","Total liabilities":"7694302","General fund balance":"-2168850","Total fund balances":"-2168850","Total Liabilities and fund balances":"5525452","Total General Inpatient Care Services Revenue":"18933408","Inpatient Revenue":"18933408","Outpatient Revenue":"","Gross Revenue":"18933408","Less Contractual Allowance and discounts on patients\u0027 accounts":"7163360","Net Patient Revenue":"11770048","Less Total Operating Expense":"13564750","Net Income from service to patients":"-1794702","Total Other Income":"21259","Total Income":"-1773443","Net Income":"-1773443","Inpatient PPS Amount":"441152","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005922","Provider CCN":"335155","Facility Name":"WINDSOR PARK NURSING HOME","Street Address":"212-40 QUEENS BLVD","City":"QUEENS VILLAGE","State Code":"NY","Zip Code":"11427","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1680","Total Days Title XIX":"20974","Total Days Other":"794","Total Days Total":"23448","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"23","Total Discharges Title Other":"","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40","SNF Average Length of Stay Title XIX":"911.91","SNF Average Length of Stay Total":"360.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"23","SNF Admissions Other":"","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"1680","SNF Days Title XIX":"20974","SNF Days Other":"794","SNF Days Total":"23448","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"23","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":"1680","Total Salaries From Worksheet A":"2693311","Overhead Non-Salary Costs":"3513446","Total Charges":"249937","Total Costs":"464108","Wage-related Costs (core)":"1155985","Total Salaries (adjusted)":"2693311","Contract Labor":"182580","Cash on hand and in banks":"-166149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1161459","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2102","Prepaid expenses":"115290","Other current assets":"","Total Current Assets":"1112702","Land":"49000","Land improvements":"","Buildings":"1947709","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"915138","Minor equipment depreciable":"","Total fixed Assets":"1073514","Investments":"","Other Assets":"127552","Total other Assets":"127552","Total Assets":"2313768","Accounts payable":"330525","Salaries, wages, and fees payable":"170541","Payroll taxes payable":"","Notes and Loans Payable (short term)":"236440","Deferred income":"","Other current liabilities":"639859","Total current liabilities":"1377365","Mortgage payable":"1676886","Notes Payable":"230353","Unsecured Loans":"","Other long term liabilities":"15378","Total long term liabilities":"1922617","Total liabilities":"3299982","General fund balance":"-986214","Total fund balances":"-986214","Total Liabilities and fund balances":"2313768","Total General Inpatient Care Services Revenue":"6348241","Inpatient Revenue":"6348241","Outpatient Revenue":"","Gross Revenue":"6348241","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6348241","Less Total Operating Expense":"6207507","Net Income from service to patients":"140734","Total Other Income":"1227","Total Income":"141961","Net Income":"141961","Inpatient PPS Amount":"775058","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005923","Provider CCN":"335158","Facility Name":"OCEANSIDE CARE CENTER","Street Address":"3914 OCEANSIDE AVE","City":"OCEANSIDE","State Code":"NY","Zip Code":"11572","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4778","Total Days Title XIX":"25835","Total Days Other":"4602","Total Days Total":"35215","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"41","Total Discharges Title Other":"38","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.88","SNF Average Length of Stay Title XIX":"630.12","SNF Average Length of Stay Total":"216.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"13","SNF Admissions Other":"24","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"4778","SNF Days Title XIX":"25835","SNF Days Other":"4602","SNF Days Total":"35215","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"38","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":"4778","Total Salaries From Worksheet A":"4462057","Overhead Non-Salary Costs":"5733475","Total Charges":"1617633","Total Costs":"1067276","Wage-related Costs (core)":"1264116","Total Salaries (adjusted)":"4462057","Contract Labor":"960955","Cash on hand and in banks":"415934","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1848440","Less: Allowances for uncollectible notes and accounts receivable":"348300","Inventory":"15000","Prepaid expenses":"84197","Other current assets":"","Total Current Assets":"2440271","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1163819","Fixed equipment":"","Major movable equipment":"568464","Minor equipment depreciable":"","Total fixed Assets":"779450","Investments":"24625","Other Assets":"5314","Total other Assets":"29939","Total Assets":"3249660","Accounts payable":"943016","Salaries, wages, and fees payable":"","Payroll taxes payable":"1501","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2042539","Total current liabilities":"2987056","Mortgage payable":"","Notes Payable":"40467","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"40467","Total liabilities":"3027523","General fund balance":"222137","Total fund balances":"222137","Total Liabilities and fund balances":"3249660","Total General Inpatient Care Services Revenue":"11643215","Inpatient Revenue":"11643215","Outpatient Revenue":"","Gross Revenue":"11643215","Less Contractual Allowance and discounts on patients\u0027 accounts":"1287825","Net Patient Revenue":"10355390","Less Total Operating Expense":"10195532","Net Income from service to patients":"159858","Total Other Income":"131466","Total Income":"291324","Net Income":"291324","Inpatient PPS Amount":"2846289","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14433"},{"rpt_rec_num":"1005924","Provider CCN":"335163","Facility Name":"OXFORD NURSING HOME","Street Address":"144 SOUTH ORANGE","City":"BROOKLYN","State Code":"NY","Zip Code":"11217","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3572","Total Days Title XIX":"74306","Total Days Other":"68","Total Days Total":"77946","Number of Beds":"235","Total Bed Days Available":"85775","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"22","Total Discharges Title Other":"2","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"714.4","SNF Average Length of Stay Title XIX":"3377.55","SNF Average Length of Stay Total":"2687.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"34","SNF Admissions Other":"1","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"3572","SNF Days Title XIX":"74306","SNF Days Other":"68","SNF Days Total":"77946","SNF Number of Beds":"235","SNF Bed Days Available":"85775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"2","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3572","Total Salaries From Worksheet A":"6635150","Overhead Non-Salary Costs":"9234705","Total Charges":"845623","Total Costs":"921882","Wage-related Costs (core)":"2643986","Total Salaries (adjusted)":"6635150","Contract Labor":"1709122","Cash on hand and in banks":"1009225","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3655849","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"82730","Other current assets":"18434","Total Current Assets":"7665575","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1271401","Fixed equipment":"","Major movable equipment":"674884","Minor equipment depreciable":"","Total fixed Assets":"683582","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8349157","Accounts payable":"853851","Salaries, wages, and fees payable":"200223","Payroll taxes payable":"9340","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"190458","Total current liabilities":"1253872","Mortgage payable":"","Notes Payable":"928823","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"928823","Total liabilities":"2182695","General fund balance":"6166462","Total fund balances":"6166462","Total Liabilities and fund balances":"8349157","Total General Inpatient Care Services Revenue":"21681341","Inpatient Revenue":"21775009","Outpatient Revenue":"","Gross Revenue":"21775009","Less Contractual Allowance and discounts on patients\u0027 accounts":"4751668","Net Patient Revenue":"17023341","Less Total Operating Expense":"15869855","Net Income from service to patients":"1153486","Total Other Income":"16345","Total Income":"1169831","Net Income":"1169831","Inpatient PPS Amount":"1709928","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005925","Provider CCN":"335164","Facility Name":"NIAGARA LUTHERAN HOME \u0026 REHAB","Street Address":"64 HAGER STREET","City":"BUFFALO","State Code":"NY","Zip Code":"14208","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3373","Total Days Title XIX":"","Total Days Other":"57465","Total Days Total":"60838","Number of Beds":"173","Total Bed Days Available":"63145","Total Discharges Title V":"","Total Discharges Title XVIII":"165","Total Discharges Title XIX":"","Total Discharges Title Other":"222","Total Discharges Total":"387","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.44","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"157.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"196","SNF Admissions Title XIX":"","SNF Admissions Other":"198","SNF Admissions Total":"394","SNF Days Title V":"","SNF Days Title XVIII":"3373","SNF Days Title XIX":"","SNF Days Other":"57465","SNF Days Total":"60838","SNF Number of Beds":"173","SNF Bed Days Available":"63145","SNF Discharges Title V":"","SNF Discharges Title XVIII":"165","SNF Discharges Title XIX":"","SNF Discharges Title Other":"222","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":"3373","Total Salaries From Worksheet A":"6059498","Overhead Non-Salary Costs":"4985423","Total Charges":"794704","Total Costs":"718770","Wage-related Costs (core)":"1569605","Total Salaries (adjusted)":"6059498","Contract Labor":"160020","Cash on hand and in banks":"97970","Temporary Investments":"1934739","Notes Receivable":"","Accounts Receivable":"1876756","Less: Allowances for uncollectible notes and accounts receivable":"425000","Inventory":"58459","Prepaid expenses":"23474","Other current assets":"","Total Current Assets":"3566398","Land":"271186","Land improvements":"427104","Buildings":"4821353","Leasehold improvements":"","Fixed equipment":"1458670","Major movable equipment":"2908242","Minor equipment depreciable":"","Total fixed Assets":"2219428","Investments":"","Other Assets":"1482249","Total other Assets":"1482249","Total Assets":"7268075","Accounts payable":"644243","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"596913","Total current liabilities":"1241156","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"222576","Total long term liabilities":"222576","Total liabilities":"1463732","General fund balance":"5804343","Total fund balances":"5804343","Total Liabilities and fund balances":"7268075","Total General Inpatient Care Services Revenue":"15546031","Inpatient Revenue":"16345240","Outpatient Revenue":"","Gross Revenue":"16345240","Less Contractual Allowance and discounts on patients\u0027 accounts":"6234581","Net Patient Revenue":"10110659","Less Total Operating Expense":"11044921","Net Income from service to patients":"-934262","Total Other Income":"121353","Total Income":"-812909","Net Income":"-818785","Inpatient PPS Amount":"1220160","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005926","Provider CCN":"335165","Facility Name":"NEW SURFSIDE NURSING HOME","Street Address":"2241 NEW HAVEN AVE.","City":"FAR ROCKAWAY","State Code":"NY","Zip Code":"11691","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2780","Total Days Title XIX":"61079","Total Days Other":"208","Total Days Total":"64067","Number of Beds":"183","Total Bed Days Available":"66795","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"120","Total Discharges Title Other":"5","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"139","SNF Average Length of Stay Title XIX":"508.99","SNF Average Length of Stay Total":"441.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"94","SNF Admissions Other":"2","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"2780","SNF Days Title XIX":"61079","SNF Days Other":"208","SNF Days Total":"64067","SNF Number of Beds":"183","SNF Bed Days Available":"66795","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"120","SNF Discharges Title Other":"5","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":"2780","Total Salaries From Worksheet A":"5262144","Overhead Non-Salary Costs":"10329796","Total Charges":"686933","Total Costs":"820646","Wage-related Costs (core)":"2124948","Total Salaries (adjusted)":"5262144","Contract Labor":"273266","Cash on hand and in banks":"2588519","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2527639","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"240174","Other current assets":"333655","Total Current Assets":"5964997","Land":"16171","Land improvements":"","Buildings":"145542","Leasehold improvements":"2507110","Fixed equipment":"","Major movable equipment":"1025075","Minor equipment depreciable":"","Total fixed Assets":"2056489","Investments":"","Other Assets":"74134","Total other Assets":"5339864","Total Assets":"13361350","Accounts payable":"994712","Salaries, wages, and fees payable":"431576","Payroll taxes payable":"97297","Notes and Loans Payable (short term)":"79676","Deferred income":"20361635","Other current liabilities":"","Total current liabilities":"22225476","Mortgage payable":"","Notes Payable":"48460","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"48460","Total liabilities":"22273936","General fund balance":"-8912586","Total fund balances":"-8912586","Total Liabilities and fund balances":"13361350","Total General Inpatient Care Services Revenue":"21939532","Inpatient Revenue":"23745521","Outpatient Revenue":"","Gross Revenue":"23745521","Less Contractual Allowance and discounts on patients\u0027 accounts":"11296685","Net Patient Revenue":"12448836","Less Total Operating Expense":"15591940","Net Income from service to patients":"-3143104","Total Other Income":"25554","Total Income":"-3117550","Net Income":"-3117550","Inpatient PPS Amount":"1363777","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005927","Provider CCN":"335168","Facility Name":"OCEAN VIEW NURSING HOME","Street Address":"315 BEACH 9TH ST","City":"FAR ROCKAWAY","State Code":"NY","Zip Code":"11695","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2864","Total Days Title XIX":"30983","Total Days Other":"2082","Total Days Total":"35929","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"56","Total Discharges Title Other":"12","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"130.18","SNF Average Length of Stay Title XIX":"553.27","SNF Average Length of Stay Total":"399.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"30","SNF Admissions Other":"17","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"2864","SNF Days Title XIX":"30983","SNF Days Other":"2082","SNF Days Total":"35929","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"12","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":"2864","Total Salaries From Worksheet A":"3909376","Overhead Non-Salary Costs":"5225070","Total Charges":"649483","Total Costs":"843474","Wage-related Costs (core)":"1438376","Total Salaries (adjusted)":"3909376","Contract Labor":"487932","Cash on hand and in banks":"211995","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1239576","Less: Allowances for uncollectible notes and accounts receivable":"124000","Inventory":"9788","Prepaid expenses":"99019","Other current assets":"150000","Total Current Assets":"1586378","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"930484","Fixed equipment":"","Major movable equipment":"989743","Minor equipment depreciable":"","Total fixed Assets":"998670","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2585048","Accounts payable":"3378260","Salaries, wages, and fees payable":"","Payroll taxes payable":"37784","Notes and Loans Payable (short term)":"176669","Deferred income":"","Other current liabilities":"1812626","Total current liabilities":"5405339","Mortgage payable":"","Notes Payable":"849683","Unsecured Loans":"288722","Other long term liabilities":"","Total long term liabilities":"1138405","Total liabilities":"6543744","General fund balance":"-3958696","Total fund balances":"-3958696","Total Liabilities and fund balances":"2585048","Total General Inpatient Care Services Revenue":"11659036","Inpatient Revenue":"11954811","Outpatient Revenue":"","Gross Revenue":"11954811","Less Contractual Allowance and discounts on patients\u0027 accounts":"1042986","Net Patient Revenue":"10911825","Less Total Operating Expense":"9134446","Net Income from service to patients":"1777379","Total Other Income":"177","Total Income":"1777556","Net Income":"1777556","Inpatient PPS Amount":"1591586","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005928","Provider CCN":"335172","Facility Name":"ST. FRANCIS MANOR","Street Address":"147 REIST ST","City":"WILLIAMSVILLE","State Code":"NY","Zip Code":"14221","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4405","Total Days Title XIX":"","Total Days Other":"42484","Total Days Total":"46889","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"123","Total Discharges Title XIX":"","Total Discharges Title Other":"408","Total Discharges Total":"531","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.81","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"88.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"","SNF Admissions Other":"358","SNF Admissions Total":"523","SNF Days Title V":"","SNF Days Title XVIII":"4405","SNF Days Title XIX":"","SNF Days Other":"42484","SNF Days Total":"46889","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"123","SNF Discharges Title XIX":"","SNF Discharges Title Other":"408","SNF Discharges Total":"531","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4405","Total Salaries From Worksheet A":"7948741","Overhead Non-Salary Costs":"5716989","Total Charges":"1846429","Total Costs":"696304","Wage-related Costs (core)":"2340916","Total Salaries (adjusted)":"7948741","Contract Labor":"495761","Cash on hand and in banks":"1489965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2197067","Less: Allowances for uncollectible notes and accounts receivable":"346565","Inventory":"16124","Prepaid expenses":"2277","Other current assets":"","Total Current Assets":"3597339","Land":"97699","Land improvements":"","Buildings":"6853216","Leasehold improvements":"","Fixed equipment":"834722","Major movable equipment":"3272315","Minor equipment depreciable":"","Total fixed Assets":"1761058","Investments":"","Other Assets":"3364024","Total other Assets":"3364024","Total Assets":"8722421","Accounts payable":"236103","Salaries, wages, and fees payable":"462478","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"108127","Other current liabilities":"4083275","Total current liabilities":"5305783","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5444756","Total long term liabilities":"5444756","Total liabilities":"10750539","General fund balance":"-2028118","Total fund balances":"-2028118","Total Liabilities and fund balances":"8722421","Total General Inpatient Care Services Revenue":"15356380","Inpatient Revenue":"15356380","Outpatient Revenue":"","Gross Revenue":"15356380","Less Contractual Allowance and discounts on patients\u0027 accounts":"1533770","Net Patient Revenue":"13822610","Less Total Operating Expense":"13665730","Net Income from service to patients":"156880","Total Other Income":"46006","Total Income":"202886","Net Income":"202886","Inpatient PPS Amount":"1918308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005929","Provider CCN":"335175","Facility Name":"AVALON GARDENS REHAB. \u0026 HCC","Street Address":"7 ROUTE 25A","City":"SMITHTOWN","State Code":"NY","Zip Code":"11787","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5523","Total Days Title XIX":"","Total Days Other":"6178","Total Days Total":"11701","Number of Beds":"353","Total Bed Days Available":"128845","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"","Total Discharges Title Other":"100","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.14","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"60.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"","SNF Admissions Other":"100","SNF Admissions Total":"223","SNF Days Title V":"","SNF Days Title XVIII":"5523","SNF Days Title XIX":"","SNF Days Other":"6178","SNF Days Total":"11701","SNF Number of Beds":"353","SNF Bed Days Available":"128845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"","SNF Discharges Title Other":"100","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":"5523","Total Salaries From Worksheet A":"15769932","Overhead Non-Salary Costs":"25875326","Total Charges":"5674517","Total Costs":"5507126","Wage-related Costs (core)":"6539247","Total Salaries (adjusted)":"15769932","Contract Labor":"","Cash on hand and in banks":"-446571","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5996742","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"56000","Prepaid expenses":"174997","Other current assets":"","Total Current Assets":"5781168","Land":"","Land improvements":"891602","Buildings":"","Leasehold improvements":"3372563","Fixed equipment":"","Major movable equipment":"4241405","Minor equipment depreciable":"","Total fixed Assets":"3739042","Investments":"","Other Assets":"8777109","Total other Assets":"8777109","Total Assets":"18297319","Accounts payable":"7073093","Salaries, wages, and fees payable":"1521146","Payroll taxes payable":"","Notes and Loans Payable (short term)":"623303","Deferred income":"","Other current liabilities":"3354132","Total current liabilities":"12571674","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"276072","Total long term liabilities":"276072","Total liabilities":"12847746","General fund balance":"6420391","Total fund balances":"6420391","Total Liabilities and fund balances":"19268137","Total General Inpatient Care Services Revenue":"43907949","Inpatient Revenue":"43907949","Outpatient Revenue":"","Gross Revenue":"43907949","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"43907949","Less Total Operating Expense":"41645258","Net Income from service to patients":"2262691","Total Other Income":"","Total Income":"2262691","Net Income":"2262691","Inpatient PPS Amount":"3047397","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005930","Provider CCN":"335180","Facility Name":"SHERIDAN MANOR  LLC","Street Address":"2799 SHERIDAN DRIVE","City":"TONAWANDA","State Code":"NY","Zip Code":"14150","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1721","Total Days Title XIX":"","Total Days Other":"32788","Total Days Total":"34509","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"","Total Discharges Title Other":"123","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.24","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"205.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"","SNF Admissions Other":"129","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"1721","SNF Days Title XIX":"","SNF Days Other":"32788","SNF Days Total":"34509","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"","SNF Discharges Title Other":"123","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":"1721","Total Salaries From Worksheet A":"3546272","Overhead Non-Salary Costs":"2878434","Total Charges":"1428998","Total Costs":"816925","Wage-related Costs (core)":"531432","Total Salaries (adjusted)":"3546272","Contract Labor":"","Cash on hand and in banks":"17122","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1610177","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"57683","Other current assets":"62061","Total Current Assets":"1768615","Land":"142395","Land improvements":"","Buildings":"1310404","Leasehold improvements":"326851","Fixed equipment":"51162","Major movable equipment":"265654","Minor equipment depreciable":"","Total fixed Assets":"1506998","Investments":"","Other Assets":"1046880","Total other Assets":"1046880","Total Assets":"4322493","Accounts payable":"649778","Salaries, wages, and fees payable":"276829","Payroll taxes payable":"10532","Notes and Loans Payable (short term)":"27497","Deferred income":"5394","Other current liabilities":"124247","Total current liabilities":"1094277","Mortgage payable":"","Notes Payable":"1195925","Unsecured Loans":"","Other long term liabilities":"3478866","Total long term liabilities":"4700483","Total liabilities":"5794760","General fund balance":"-1472267","Total fund balances":"-1472267","Total Liabilities and fund balances":"4322493","Total General Inpatient Care Services Revenue":"10849415","Inpatient Revenue":"10888829","Outpatient Revenue":"","Gross Revenue":"10888829","Less Contractual Allowance and discounts on patients\u0027 accounts":"4169428","Net Patient Revenue":"6719401","Less Total Operating Expense":"6424706","Net Income from service to patients":"294695","Total Other Income":"3360","Total Income":"298055","Net Income":"298055","Inpatient PPS Amount":"663339","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1005977","Provider CCN":"365278","Facility Name":"TROY CARE AND REHABILITATION CENTER","Street Address":"512 CRESCENT DRIVE","City":"TROY","State Code":"OH","Zip Code":"45373","County":"MIAMI","Medicare CBSA Number":"19380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7447","Total Days Title XIX":"40931","Total Days Other":"7799","Total Days Total":"56177","Number of Beds":"195","Total Bed Days Available":"71175","Total Discharges Title V":"","Total Discharges Title XVIII":"191","Total Discharges Title XIX":"69","Total Discharges Title Other":"131","Total Discharges Total":"391","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.99","SNF Average Length of Stay Title XIX":"593.2","SNF Average Length of Stay Total":"143.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"180","SNF Admissions Title XIX":"34","SNF Admissions Other":"159","SNF Admissions Total":"373","SNF Days Title V":"","SNF Days Title XVIII":"7447","SNF Days Title XIX":"40931","SNF Days Other":"7799","SNF Days Total":"56177","SNF Number of Beds":"195","SNF Bed Days Available":"71175","SNF Discharges Title V":"","SNF Discharges Title XVIII":"191","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"131","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":"7447","Total Salaries From Worksheet A":"4582263","Overhead Non-Salary Costs":"9979436","Total Charges":"3923498","Total Costs":"2609550","Wage-related Costs (core)":"1193218","Total Salaries (adjusted)":"4582263","Contract Labor":"","Cash on hand and in banks":"97122","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1853894","Less: Allowances for uncollectible notes and accounts receivable":"557484","Inventory":"69260","Prepaid expenses":"1040","Other current assets":"","Total Current Assets":"172212","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1076585","Fixed equipment":"","Major movable equipment":"753535","Minor equipment depreciable":"","Total fixed Assets":"907041","Investments":"","Other Assets":"-24","Total other Assets":"-24","Total Assets":"1079229","Accounts payable":"1651868","Salaries, wages, and fees payable":"274162","Payroll taxes payable":"334811","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2260841","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-10828639","Total liabilities":"-8567798","General fund balance":"9647027","Total fund balances":"9647027","Total Liabilities and fund balances":"1079229","Total General Inpatient Care Services Revenue":"14464986","Inpatient Revenue":"18388485","Outpatient Revenue":"","Gross Revenue":"18388485","Less Contractual Allowance and discounts on patients\u0027 accounts":"5218013","Net Patient Revenue":"13170472","Less Total Operating Expense":"14561699","Net Income from service to patients":"-1391227","Total Other Income":"35495","Total Income":"-1355732","Net Income":"-1355732","Inpatient PPS Amount":"3808729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"187754"},{"rpt_rec_num":"1006013","Provider CCN":"365374","Facility Name":"HEARTLAND-BEAVERCREEK OF DAYTON OH","Street Address":"1974 N. FAIRFIELD RD.","City":"DAYTON","State Code":"OH","Zip Code":"45432","County":"GREENE","Medicare CBSA Number":"19380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6999","Total Days Title XIX":"9234","Total Days Other":"15884","Total Days Total":"32117","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"187","Total Discharges Title XIX":"138","Total Discharges Title Other":"322","Total Discharges Total":"647","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.43","SNF Average Length of Stay Title XIX":"66.91","SNF Average Length of Stay Total":"49.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"208","SNF Admissions Title XIX":"84","SNF Admissions Other":"322","SNF Admissions Total":"614","SNF Days Title V":"","SNF Days Title XVIII":"6999","SNF Days Title XIX":"9234","SNF Days Other":"15884","SNF Days Total":"32117","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"187","SNF Discharges Title XIX":"138","SNF Discharges Title Other":"322","SNF Discharges Total":"647","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6999","Total Salaries From Worksheet A":"3768469","Overhead Non-Salary Costs":"4537530","Total Charges":"2820976","Total Costs":"2002188","Wage-related Costs (core)":"671232","Total Salaries (adjusted)":"3768469","Contract Labor":"18200","Cash on hand and in banks":"299","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1243563","Less: Allowances for uncollectible notes and accounts receivable":"248862","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"995000","Land":"240000","Land improvements":"17269","Buildings":"6835512","Leasehold improvements":"13320","Fixed equipment":"","Major movable equipment":"572586","Minor equipment depreciable":"","Total fixed Assets":"6760386","Investments":"","Other Assets":"19124079","Total other Assets":"19124079","Total Assets":"26879465","Accounts payable":"45421","Salaries, wages, and fees payable":"329023","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"329404","Total current liabilities":"703848","Mortgage payable":"","Notes Payable":"22309272","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"22309272","Total liabilities":"23013120","General fund balance":"3866345","Total fund balances":"3866345","Total Liabilities and fund balances":"26879465","Total General Inpatient Care Services Revenue":"9709679","Inpatient Revenue":"12530655","Outpatient Revenue":"","Gross Revenue":"12530655","Less Contractual Allowance and discounts on patients\u0027 accounts":"2807262","Net Patient Revenue":"9723393","Less Total Operating Expense":"8305999","Net Income from service to patients":"1417394","Total Other Income":"13494","Total Income":"1430888","Net Income":"1419266","Inpatient PPS Amount":"3642277","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"122344"},{"rpt_rec_num":"1006014","Provider CCN":"365375","Facility Name":"MEADOWBROOK CARE CENTER","Street Address":"8211  WELLER RD","City":"MONTGOMERY","State Code":"OH","Zip Code":"45424","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3503","Total Days Title XIX":"38791","Total Days Other":"9464","Total Days Total":"51758","Number of Beds":"156","Total Bed Days Available":"56940","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"53","Total Discharges Title Other":"183","Total Discharges Total":"326","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.92","SNF Average Length of Stay Title XIX":"731.91","SNF Average Length of Stay Total":"158.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"54","SNF Admissions Other":"130","SNF Admissions Total":"328","SNF Days Title V":"","SNF Days Title XVIII":"3503","SNF Days Title XIX":"38791","SNF Days Other":"9464","SNF Days Total":"51758","SNF Number of Beds":"156","SNF Bed Days Available":"56940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"183","SNF Discharges Total":"326","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3503","Total Salaries From Worksheet A":"5331899","Overhead Non-Salary Costs":"5907228","Total Charges":"3910189","Total Costs":"1375909","Wage-related Costs (core)":"994799","Total Salaries (adjusted)":"5331899","Contract Labor":"483858","Cash on hand and in banks":"469743","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1831828","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30142","Other current assets":"","Total Current Assets":"2331713","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1042570","Fixed equipment":"","Major movable equipment":"361833","Minor equipment depreciable":"","Total fixed Assets":"396351","Investments":"44492","Other Assets":"","Total other Assets":"45211","Total Assets":"2773275","Accounts payable":"972984","Salaries, wages, and fees payable":"101507","Payroll taxes payable":"7620","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1363571","Total current liabilities":"2445682","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2445682","General fund balance":"327593","Total fund balances":"327593","Total Liabilities and fund balances":"2773275","Total General Inpatient Care Services Revenue":"11662414","Inpatient Revenue":"15615466","Outpatient Revenue":"","Gross Revenue":"15615466","Less Contractual Allowance and discounts on patients\u0027 accounts":"4304542","Net Patient Revenue":"11310924","Less Total Operating Expense":"11239127","Net Income from service to patients":"71797","Total Other Income":"33033","Total Income":"104830","Net Income":"123222","Inpatient PPS Amount":"1600520","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"38708"},{"rpt_rec_num":"1006081","Provider CCN":"035166","Facility Name":"ESTRELLA CARE AND REHABILITATION CEN","Street Address":"350 EAST LACANADA","City":"AVONDALE","State Code":"AZ","Zip Code":"85323","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2392","Total Days Title XIX":"39183","Total Days Other":"6443","Total Days Total":"48018","Number of Beds":"161","Total Bed Days Available":"58765","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"100","Total Discharges Title Other":"232","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.22","SNF Average Length of Stay Title XIX":"391.83","SNF Average Length of Stay Total":"118.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"66","SNF Admissions Other":"245","SNF Admissions Total":"397","SNF Days Title V":"","SNF Days Title XVIII":"2392","SNF Days Title XIX":"39183","SNF Days Other":"6443","SNF Days Total":"48018","SNF Number of Beds":"161","SNF Bed Days Available":"58765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"232","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":"2392","Total Salaries From Worksheet A":"4432959","Overhead Non-Salary Costs":"5226209","Total Charges":"1534681","Total Costs":"1040350","Wage-related Costs (core)":"781702","Total Salaries (adjusted)":"4432959","Contract Labor":"","Cash on hand and in banks":"49683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1369224","Less: Allowances for uncollectible notes and accounts receivable":"371768","Inventory":"57184","Prepaid expenses":"11801","Other current assets":"","Total Current Assets":"1116124","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"572924","Fixed equipment":"","Major movable equipment":"437620","Minor equipment depreciable":"","Total fixed Assets":"499704","Investments":"","Other Assets":"","Total other Assets":"181631","Total Assets":"1797459","Accounts payable":"230078","Salaries, wages, and fees payable":"115131","Payroll taxes payable":"469724","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"814933","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"228145","Total long term liabilities":"1777430","Total liabilities":"2592363","General fund balance":"-794904","Total fund balances":"-794904","Total Liabilities and fund balances":"1797459","Total General Inpatient Care Services Revenue":"9254369","Inpatient Revenue":"10788323","Outpatient Revenue":"","Gross Revenue":"10788323","Less Contractual Allowance and discounts on patients\u0027 accounts":"1727227","Net Patient Revenue":"9061096","Less Total Operating Expense":"9659168","Net Income from service to patients":"-598072","Total Other Income":"40564","Total Income":"-557508","Net Income":"-557508","Inpatient PPS Amount":"1161837","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1006082","Provider CCN":"056121","Facility Name":"WASHINGTON CARE AND REHABILITATION C","Street Address":"14766 WASHINGTON AVE","City":"SAN LEANDRO","State Code":"CA","Zip Code":"94578","County":"ALAMEDA","Medicare CBSA Number":"36084","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4849","Total Days Title XIX":"22806","Total Days Other":"4305","Total Days Total":"31960","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"152","Total Discharges Title XIX":"56","Total Discharges Title Other":"133","Total Discharges Total":"341","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.9","SNF Average Length of Stay Title XIX":"407.25","SNF Average Length of Stay Total":"93.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"164","SNF Admissions Title XIX":"52","SNF Admissions Other":"159","SNF Admissions Total":"375","SNF Days Title V":"","SNF Days Title XVIII":"4849","SNF Days Title XIX":"22806","SNF Days Other":"4305","SNF Days Total":"31960","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"152","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"133","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":"4849","Total Salaries From Worksheet A":"3840816","Overhead Non-Salary Costs":"4952525","Total Charges":"2763415","Total Costs":"1496801","Wage-related Costs (core)":"757333","Total Salaries (adjusted)":"3840816","Contract Labor":"","Cash on hand and in banks":"38564","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"791740","Less: Allowances for uncollectible notes and accounts receivable":"77832","Inventory":"35163","Prepaid expenses":"31543","Other current assets":"","Total Current Assets":"820339","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"185071","Fixed equipment":"","Major movable equipment":"93906","Minor equipment depreciable":"","Total fixed Assets":"234547","Investments":"","Other Assets":"140426","Total other Assets":"140426","Total Assets":"1195312","Accounts payable":"2348992","Salaries, wages, and fees payable":"245921","Payroll taxes payable":"947275","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3542188","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-8793330","Total liabilities":"-5251142","General fund balance":"6446454","Total fund balances":"6446454","Total Liabilities and fund balances":"1195312","Total General Inpatient Care Services Revenue":"9434355","Inpatient Revenue":"12199976","Outpatient Revenue":"","Gross Revenue":"12199976","Less Contractual Allowance and discounts on patients\u0027 accounts":"2300378","Net Patient Revenue":"9899598","Less Total Operating Expense":"8793341","Net Income from service to patients":"1106257","Total Other Income":"14397","Total Income":"1120654","Net Income":"1120654","Inpatient PPS Amount":"3855990","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1132"},{"rpt_rec_num":"1006083","Provider CCN":"135106","Facility Name":"RIVER RIDGE CARE AND REHABILITATION","Street Address":"640 FILER AVENUE WEST","City":"TWIN FALLS","State Code":"ID","Zip Code":"83301","County":"TWIN FALLS","Medicare CBSA Number":"99913","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2615","Total Days Title XIX":"20225","Total Days Other":"3090","Total Days Total":"25930","Number of Beds":"158","Total Bed Days Available":"57670","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"62","Total Discharges Title Other":"36","Total Discharges Total":"184","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.41","SNF Average Length of Stay Title XIX":"326.21","SNF Average Length of Stay Total":"140.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"40","SNF Admissions Other":"29","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"2615","SNF Days Title XIX":"20225","SNF Days Other":"3090","SNF Days Total":"25930","SNF Number of Beds":"158","SNF Bed Days Available":"57670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"36","SNF Discharges Total":"184","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2615","Total Salaries From Worksheet A":"2358493","Overhead Non-Salary Costs":"4152628","Total Charges":"1226061","Total Costs":"909898","Wage-related Costs (core)":"556386","Total Salaries (adjusted)":"2358493","Contract Labor":"","Cash on hand and in banks":"6631","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1068881","Less: Allowances for uncollectible notes and accounts receivable":"198431","Inventory":"56118","Prepaid expenses":"1876","Other current assets":"","Total Current Assets":"922416","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1049889","Fixed equipment":"","Major movable equipment":"610473","Minor equipment depreciable":"","Total fixed Assets":"706080","Investments":"","Other Assets":"","Total other Assets":"70000","Total Assets":"1698496","Accounts payable":"884352","Salaries, wages, and fees payable":"53170","Payroll taxes payable":"268798","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1206320","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3162325","Total liabilities":"-1956005","General fund balance":"3654501","Total fund balances":"3654501","Total Liabilities and fund balances":"1698496","Total General Inpatient Care Services Revenue":"4913797","Inpatient Revenue":"6144528","Outpatient Revenue":"","Gross Revenue":"6144528","Less Contractual Allowance and discounts on patients\u0027 accounts":"1104308","Net Patient Revenue":"5040220","Less Total Operating Expense":"6511121","Net Income from service to patients":"-1470901","Total Other Income":"1058161","Total Income":"-412740","Net Income":"-412740","Inpatient PPS Amount":"1154275","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51242"},{"rpt_rec_num":"1006084","Provider CCN":"225697","Facility Name":"HADLEY AT ELAINE CARE AND REHABILITA","Street Address":"PO BOX 720","City":"HADLEY","State Code":"MA","Zip Code":"01035","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6307","Total Days Title XIX":"42498","Total Days Other":"5403","Total Days Total":"54208","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"169","Total Discharges Title XIX":"59","Total Discharges Title Other":"103","Total Discharges Total":"331","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.32","SNF Average Length of Stay Title XIX":"720.31","SNF Average Length of Stay Total":"163.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"36","SNF Admissions Other":"116","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"6307","SNF Days Title XIX":"42498","SNF Days Other":"5403","SNF Days Total":"54208","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"169","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"103","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":"6307","Total Salaries From Worksheet A":"5260769","Overhead Non-Salary Costs":"6951791","Total Charges":"2831327","Total Costs":"1752418","Wage-related Costs (core)":"968543","Total Salaries (adjusted)":"5260769","Contract Labor":"","Cash on hand and in banks":"13031","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1248795","Less: Allowances for uncollectible notes and accounts receivable":"170627","Inventory":"54697","Prepaid expenses":"1500","Other current assets":"","Total Current Assets":"1153971","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1577014","Fixed equipment":"","Major movable equipment":"620309","Minor equipment depreciable":"","Total fixed Assets":"837166","Investments":"","Other Assets":"3958","Total other Assets":"240458","Total Assets":"2231595","Accounts payable":"1723255","Salaries, wages, and fees payable":"159669","Payroll taxes payable":"248110","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-3050","Total current liabilities":"2127984","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-13810217","Total liabilities":"-11682233","General fund balance":"13913828","Total fund balances":"13913828","Total Liabilities and fund balances":"2231595","Total General Inpatient Care Services Revenue":"17915913","Inpatient Revenue":"20747241","Outpatient Revenue":"","Gross Revenue":"20747241","Less Contractual Allowance and discounts on patients\u0027 accounts":"7389964","Net Patient Revenue":"13357277","Less Total Operating Expense":"12212560","Net Income from service to patients":"1144717","Total Other Income":"18176","Total Income":"1162893","Net Income":"1162893","Inpatient PPS Amount":"3361183","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3638"},{"rpt_rec_num":"1006085","Provider CCN":"225765","Facility Name":"GLENWOOD CARE AND REHABILITATION CEN","Street Address":"557 VARNUM AVE.","City":"LOWELL","State Code":"MA","Zip Code":"01854","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1740","Total Days Title XIX":"31567","Total Days Other":"159","Total Days Total":"33466","Number of Beds":"101","Total Bed Days Available":"36865","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"25","Total Discharges Title Other":"9","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.35","SNF Average Length of Stay Title XIX":"1262.68","SNF Average Length of Stay Total":"656.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"16","SNF Admissions Other":"1","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"1740","SNF Days Title XIX":"31567","SNF Days Other":"159","SNF Days Total":"33466","SNF Number of Beds":"101","SNF Bed Days Available":"36865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"25","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":"1740","Total Salaries From Worksheet A":"3238495","Overhead Non-Salary Costs":"3828587","Total Charges":"909207","Total Costs":"569350","Wage-related Costs (core)":"567626","Total Salaries (adjusted)":"3238495","Contract Labor":"","Cash on hand and in banks":"20477","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"631864","Less: Allowances for uncollectible notes and accounts receivable":"78493","Inventory":"35873","Prepaid expenses":"","Other current assets":"","Total Current Assets":"619556","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1405072","Fixed equipment":"","Major movable equipment":"395408","Minor equipment depreciable":"","Total fixed Assets":"832948","Investments":"","Other Assets":"","Total other Assets":"37357","Total Assets":"1489861","Accounts payable":"466982","Salaries, wages, and fees payable":"115039","Payroll taxes payable":"362014","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"944035","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"542492","Total liabilities":"1486527","General fund balance":"3334","Total fund balances":"3334","Total Liabilities and fund balances":"1489861","Total General Inpatient Care Services Revenue":"9526492","Inpatient Revenue":"10435239","Outpatient Revenue":"","Gross Revenue":"10435239","Less Contractual Allowance and discounts on patients\u0027 accounts":"3965968","Net Patient Revenue":"6469271","Less Total Operating Expense":"7067082","Net Income from service to patients":"-597811","Total Other Income":"11316","Total Income":"-586495","Net Income":"-586495","Inpatient PPS Amount":"863701","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1006091","Provider CCN":"455959","Facility Name":"WESTWARD TRAILS REHAB \u0026 HEALTH CARE","Street Address":"3001 WESTWARD DRIVE","City":"NACOGDOCHES","State Code":"TX","Zip Code":"75964","County":"NACOGDOCHES","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3599","Total Days Title XIX":"16985","Total Days Other":"4840","Total Days Total":"25424","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"96","Total Discharges Title Other":"39","Total Discharges Total":"198","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.13","SNF Average Length of Stay Title XIX":"176.93","SNF Average Length of Stay Total":"128.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"80","SNF Admissions Other":"26","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"3599","SNF Days Title XIX":"16985","SNF Days Other":"4840","SNF Days Total":"25424","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"39","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":"3599","Total Salaries From Worksheet A":"1902151","Overhead Non-Salary Costs":"2790989","Total Charges":"1148767","Total Costs":"769916","Wage-related Costs (core)":"248317","Total Salaries (adjusted)":"1902151","Contract Labor":"39633","Cash on hand and in banks":"-428405","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"457510","Less: Allowances for uncollectible notes and accounts receivable":"80915","Inventory":"21306","Prepaid expenses":"47887","Other current assets":"","Total Current Assets":"74563","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"107203","Fixed equipment":"","Major movable equipment":"206904","Minor equipment depreciable":"","Total fixed Assets":"149809","Investments":"","Other Assets":"735672","Total other Assets":"735672","Total Assets":"960044","Accounts payable":"420007","Salaries, wages, and fees payable":"691268","Payroll taxes payable":"79861","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"58447","Total current liabilities":"3360537","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3360537","General fund balance":"-2400493","Total fund balances":"-2400493","Total Liabilities and fund balances":"960044","Total General Inpatient Care Services Revenue":"2801240","Inpatient Revenue":"3950006","Outpatient Revenue":"","Gross Revenue":"3950006","Less Contractual Allowance and discounts on patients\u0027 accounts":"-423706","Net Patient Revenue":"4373712","Less Total Operating Expense":"4693140","Net Income from service to patients":"-319428","Total Other Income":"11838","Total Income":"-307590","Net Income":"-307590","Inpatient PPS Amount":"1509103","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1006093","Provider CCN":"675320","Facility Name":"ANDERSON NURSING CENTER","Street Address":"520 BRADBURN RD","City":"GRAND SALINE","State Code":"TX","Zip Code":"75140","County":"VAN ZANDT","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"491","Total Days Title XIX":"11249","Total Days Other":"2353","Total Days Total":"14093","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"23","Total Discharges Title Other":"14","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.14","SNF Average Length of Stay Title XIX":"489.09","SNF Average Length of Stay Total":"320.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"21","SNF Admissions Other":"11","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"491","SNF Days Title XIX":"11249","SNF Days Other":"2353","SNF Days Total":"14093","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"14","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":"491","Total Salaries From Worksheet A":"1011728","Overhead Non-Salary Costs":"819050","Total Charges":"98211","Total Costs":"113442","Wage-related Costs (core)":"112321","Total Salaries (adjusted)":"1011728","Contract Labor":"31325","Cash on hand and in banks":"15662","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17270","Other current assets":"","Total Current Assets":"189489","Land":"","Land improvements":"5460","Buildings":"38744","Leasehold improvements":"","Fixed equipment":"103255","Major movable equipment":"50581","Minor equipment depreciable":"","Total fixed Assets":"69315","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"258804","Accounts payable":"33357","Salaries, wages, and fees payable":"71909","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21923","Total current liabilities":"133091","Mortgage payable":"","Notes Payable":"375450","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"375450","Total liabilities":"508541","General fund balance":"-249737","Total fund balances":"-249737","Total Liabilities and fund balances":"258804","Total General Inpatient Care Services Revenue":"1649762","Inpatient Revenue":"1747973","Outpatient Revenue":"","Gross Revenue":"1747973","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2209","Net Patient Revenue":"1750182","Less Total Operating Expense":"1830778","Net Income from service to patients":"-80596","Total Other Income":"2784","Total Income":"-77812","Net Income":"-77812","Inpatient PPS Amount":"196018","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1006098","Provider CCN":"675895","Facility Name":"SILVERADO SENIOR LIVING-TURTLE CREEK","Street Address":"3611 DICKSON AVE","City":"DALLAS","State Code":"TX","Zip Code":"75219","County":"DALLAS COUNTY","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-06","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5274","Total Days Title XIX":"","Total Days Other":"185","Total Days Total":"5459","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"168","Total Discharges Title XIX":"","Total Discharges Title Other":"9","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.39","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"30.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"191","SNF Admissions Title XIX":"","SNF Admissions Other":"7","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"5274","SNF Days Title XIX":"","SNF Days Other":"185","SNF Days Total":"5459","SNF Number of Beds":"24","SNF Bed Days Available":"8760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"168","SNF Discharges Title XIX":"","SNF Discharges Title Other":"9","SNF Discharges Total":"177","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5274","Total Salaries From Worksheet A":"1108361","Overhead Non-Salary Costs":"1577882","Total Charges":"5247148","Total Costs":"1055424","Wage-related Costs (core)":"181171","Total Salaries (adjusted)":"1108361","Contract Labor":"","Cash on hand and in banks":"11275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"760237","Less: Allowances for uncollectible notes and accounts receivable":"151000","Inventory":"","Prepaid expenses":"720","Other current assets":"","Total Current Assets":"621232","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":"621232","Accounts payable":"1453","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"448818","Total current liabilities":"450271","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"33518","Total long term liabilities":"33518","Total liabilities":"483789","General fund balance":"137443","Total fund balances":"137443","Total Liabilities and fund balances":"621232","Total General Inpatient Care Services Revenue":"1684389","Inpatient Revenue":"6918252","Outpatient Revenue":"","Gross Revenue":"6918252","Less Contractual Allowance and discounts on patients\u0027 accounts":"4094273","Net Patient Revenue":"2823979","Less Total Operating Expense":"2686243","Net Income from service to patients":"137736","Total Other Income":"-293","Total Income":"137443","Net Income":"137443","Inpatient PPS Amount":"2590125","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"48429"},{"rpt_rec_num":"1006101","Provider CCN":"676141","Facility Name":"MATLOCK PLACE HEALTH \u0026 REHAB CENTER","Street Address":"7100 MATLOCK ROAD","City":"ARLINGTON","State Code":"TX","Zip Code":"76002-3346","County":"45910","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7817","Total Days Title XIX":"19609","Total Days Other":"9718","Total Days Total":"37144","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"232","Total Discharges Title XIX":"66","Total Discharges Title Other":"33","Total Discharges Total":"331","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.69","SNF Average Length of Stay Title XIX":"297.11","SNF Average Length of Stay Total":"112.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"232","SNF Admissions Title XIX":"66","SNF Admissions Other":"33","SNF Admissions Total":"331","SNF Days Title V":"","SNF Days Title XVIII":"7817","SNF Days Title XIX":"19609","SNF Days Other":"9718","SNF Days Total":"37144","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"232","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"33","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":"7817","Total Salaries From Worksheet A":"4065480","Overhead Non-Salary Costs":"4200459","Total Charges":"4027151","Total Costs":"2049835","Wage-related Costs (core)":"447176","Total Salaries (adjusted)":"4065480","Contract Labor":"","Cash on hand and in banks":"311149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"981162","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1152132","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"189950","Minor equipment depreciable":"","Total fixed Assets":"15943","Investments":"","Other Assets":"","Total other Assets":"132500","Total Assets":"1300575","Accounts payable":"669981","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"669981","Mortgage payable":"","Notes Payable":"551737","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"551737","Total liabilities":"1221718","General fund balance":"78857","Total fund balances":"78857","Total Liabilities and fund balances":"1300575","Total General Inpatient Care Services Revenue":"6051456","Inpatient Revenue":"10078607","Outpatient Revenue":"","Gross Revenue":"10078607","Less Contractual Allowance and discounts on patients\u0027 accounts":"1609980","Net Patient Revenue":"8468627","Less Total Operating Expense":"8265939","Net Income from service to patients":"202688","Total Other Income":"130275","Total Income":"332963","Net Income":"332963","Inpatient PPS Amount":"3717282","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41369"},{"rpt_rec_num":"1006102","Provider CCN":"676190","Facility Name":"PARIS NURSING \u0026 REHAB CENTER","Street Address":"9450 FM 2210 EAST","City":"POOLVILLE","State Code":"TX","Zip Code":"76487-5028","County":"LAMAR","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3823","Total Days Title XIX":"27744","Total Days Other":"5067","Total Days Total":"36634","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"93","Total Discharges Title Other":"18","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.1","SNF Average Length of Stay Title XIX":"298.32","SNF Average Length of Stay Total":"200.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"93","SNF Admissions Other":"18","SNF Admissions Total":"183","SNF Days Title V":"","SNF Days Title XVIII":"3823","SNF Days Title XIX":"27744","SNF Days Other":"5067","SNF Days Total":"36634","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"18","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":"3823","Total Salaries From Worksheet A":"2455755","Overhead Non-Salary Costs":"3127467","Total Charges":"1021723","Total Costs":"923814","Wage-related Costs (core)":"343625","Total Salaries (adjusted)":"2455755","Contract Labor":"","Cash on hand and in banks":"63563","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"811420","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4000","Prepaid expenses":"5971","Other current assets":"","Total Current Assets":"1158355","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"87624","Minor equipment depreciable":"","Total fixed Assets":"30883","Investments":"","Other Assets":"14610","Total other Assets":"14610","Total Assets":"1203848","Accounts payable":"321683","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"10911","Deferred income":"","Other current liabilities":"","Total current liabilities":"332594","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"731973","Total liabilities":"1064567","General fund balance":"139281","Total fund balances":"139281","Total Liabilities and fund balances":"1203848","Total General Inpatient Care Services Revenue":"5712284","Inpatient Revenue":"6734007","Outpatient Revenue":"","Gross Revenue":"6734007","Less Contractual Allowance and discounts on patients\u0027 accounts":"1021723","Net Patient Revenue":"5712284","Less Total Operating Expense":"5583222","Net Income from service to patients":"129062","Total Other Income":"2378","Total Income":"131440","Net Income":"131440","Inpatient PPS Amount":"1506889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22923"},{"rpt_rec_num":"1006103","Provider CCN":"676193","Facility Name":"WATERTON PLAZA NURSING \u0026 REHAB","Street Address":"2785 SHILOH ROAD","City":"TYLER","State Code":"TX","Zip Code":"75703","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5557","Total Days Title XIX":"2469","Total Days Other":"6515","Total Days Total":"14541","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"9","Total Discharges Title Other":"23","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.85","SNF Average Length of Stay Title XIX":"274.33","SNF Average Length of Stay Total":"77.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"155","SNF Admissions Title XIX":"9","SNF Admissions Other":"23","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"5557","SNF Days Title XIX":"2469","SNF Days Other":"6515","SNF Days Total":"14541","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"23","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":"5557","Total Salaries From Worksheet A":"1456993","Overhead Non-Salary Costs":"2705910","Total Charges":"2238444","Total Costs":"937977","Wage-related Costs (core)":"163266","Total Salaries (adjusted)":"1456993","Contract Labor":"","Cash on hand and in banks":"-1436790","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"397009","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-27759","Other current assets":"","Total Current Assets":"-305155","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"95515","Minor equipment depreciable":"","Total fixed Assets":"54913","Investments":"","Other Assets":"356329","Total other Assets":"358004","Total Assets":"107762","Accounts payable":"989899","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"989899","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"989899","General fund balance":"-882137","Total fund balances":"-882137","Total Liabilities and fund balances":"107762","Total General Inpatient Care Services Revenue":"2589805","Inpatient Revenue":"4828249","Outpatient Revenue":"","Gross Revenue":"4828249","Less Contractual Allowance and discounts on patients\u0027 accounts":"1178191","Net Patient Revenue":"3650058","Less Total Operating Expense":"4162903","Net Income from service to patients":"-512845","Total Other Income":"2448","Total Income":"-510397","Net Income":"-510397","Inpatient PPS Amount":"2329889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31298"},{"rpt_rec_num":"1006848","Provider CCN":"365541","Facility Name":"THE HERITAGE","Street Address":"2820 GREENACRE DRIVE","City":"FINDLAY","State Code":"OH","Zip Code":"45840","County":"HANCOCK","Medicare CBSA Number":"36","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4894","Total Days Title XIX":"14392","Total Days Other":"39187","Total Days Total":"58473","Number of Beds":"230","Total Bed Days Available":"83950","Total Discharges Title V":"","Total Discharges Title XVIII":"116","Total Discharges Title XIX":"27","Total Discharges Title Other":"199","Total Discharges Total":"342","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.19","SNF Average Length of Stay Title XIX":"533.04","SNF Average Length of Stay Total":"105.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"17","SNF Admissions Other":"142","SNF Admissions Total":"295","SNF Days Title V":"","SNF Days Title XVIII":"4894","SNF Days Title XIX":"14392","SNF Days Other":"13330","SNF Days Total":"32616","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"116","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"165","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":"4894","Total Salaries From Worksheet A":"4419272","Overhead Non-Salary Costs":"5417799","Total Charges":"2314316","Total Costs":"1427227","Wage-related Costs (core)":"1118061","Total Salaries (adjusted)":"4419272","Contract Labor":"660402","Cash on hand and in banks":"-16005825","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"847998","Less: Allowances for uncollectible notes and accounts receivable":"47173","Inventory":"125663","Prepaid expenses":"14746","Other current assets":"","Total Current Assets":"-15057306","Land":"750250","Land improvements":"78018","Buildings":"19474311","Leasehold improvements":"","Fixed equipment":"1557324","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18078612","Investments":"","Other Assets":"-1820309","Total other Assets":"-1820309","Total Assets":"1200997","Accounts payable":"556099","Salaries, wages, and fees payable":"707215","Payroll taxes payable":"70719","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-22402","Total current liabilities":"1311631","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"104639","Other long term liabilities":"1500","Total long term liabilities":"106139","Total liabilities":"1417770","General fund balance":"-216774","Total fund balances":"-216774","Total Liabilities and fund balances":"1200996","Total General Inpatient Care Services Revenue":"9970432","Inpatient Revenue":"12284749","Outpatient Revenue":"","Gross Revenue":"12284749","Less Contractual Allowance and discounts on patients\u0027 accounts":"1180730","Net Patient Revenue":"11104019","Less Total Operating Expense":"9837071","Net Income from service to patients":"1266948","Total Other Income":"8605","Total Income":"1275553","Net Income":"1275553","Inpatient PPS Amount":"2202038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"45881"},{"rpt_rec_num":"1006859","Provider CCN":"365563","Facility Name":"AUTUMNWOOD NURSING \u0026 REHAB CENTER","Street Address":"275 EAST SUNSET DRIVE","City":"RITTMAN","State Code":"OH","Zip Code":"44270","County":"WAYNE","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2750","Total Days Title XIX":"14161","Total Days Other":"7882","Total Days Total":"24793","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"130","Total Discharges Title Other":"100","Total Discharges Total":"295","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.31","SNF Average Length of Stay Title XIX":"108.93","SNF Average Length of Stay Total":"84.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"90","SNF Admissions Other":"100","SNF Admissions Total":"280","SNF Days Title V":"","SNF Days Title XVIII":"2750","SNF Days Title XIX":"14161","SNF Days Other":"7882","SNF Days Total":"24793","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"100","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":"2750","Total Salaries From Worksheet A":"1721919","Overhead Non-Salary Costs":"3641797","Total Charges":"2972918","Total Costs":"1234303","Wage-related Costs (core)":"258100","Total Salaries (adjusted)":"1721919","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"675735","Less: Allowances for uncollectible notes and accounts receivable":"54800","Inventory":"","Prepaid expenses":"57673","Other current assets":"","Total Current Assets":"773253","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"31583","Fixed equipment":"122087","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"128401","Investments":"","Other Assets":"","Total other Assets":"274000","Total Assets":"1175654","Accounts payable":"437012","Salaries, wages, and fees payable":"129091","Payroll taxes payable":"19307","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"585410","Mortgage payable":"","Notes Payable":"7462","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12826","Total liabilities":"598236","General fund balance":"577418","Total fund balances":"577418","Total Liabilities and fund balances":"1175654","Total General Inpatient Care Services Revenue":"5783777","Inpatient Revenue":"8756695","Outpatient Revenue":"","Gross Revenue":"8756695","Less Contractual Allowance and discounts on patients\u0027 accounts":"2897382","Net Patient Revenue":"5859313","Less Total Operating Expense":"5363716","Net Income from service to patients":"495597","Total Other Income":"69118","Total Income":"564715","Net Income":"564715","Inpatient PPS Amount":"1351048","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"65740"},{"rpt_rec_num":"1006873","Provider CCN":"365586","Facility Name":"EAGLE CREEK HEALTHCARE GROUP INC","Street Address":"141 SPRUCE LANE","City":"WEST UNION","State Code":"OH","Zip Code":"45693","County":"ADAMS","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1952","Total Days Title XIX":"21575","Total Days Other":"4297","Total Days Total":"27824","Number of Beds":"93","Total Bed Days Available":"33945","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"46","Total Discharges Title Other":"59","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.73","SNF Average Length of Stay Title XIX":"469.02","SNF Average Length of Stay Total":"219.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"39","SNF Admissions Other":"60","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"1952","SNF Days Title XIX":"21575","SNF Days Other":"4297","SNF Days Total":"27824","SNF Number of Beds":"93","SNF Bed Days Available":"33945","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"59","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":"1952","Total Salaries From Worksheet A":"2568871","Overhead Non-Salary Costs":"3021121","Total Charges":"2137887","Total Costs":"875315","Wage-related Costs (core)":"458926","Total Salaries (adjusted)":"2568871","Contract Labor":"534837","Cash on hand and in banks":"207129","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"696422","Less: Allowances for uncollectible notes and accounts receivable":"23000","Inventory":"6018","Prepaid expenses":"7381","Other current assets":"","Total Current Assets":"894508","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"253653","Fixed equipment":"","Major movable equipment":"139075","Minor equipment depreciable":"","Total fixed Assets":"275868","Investments":"","Other Assets":"18941","Total other Assets":"987573","Total Assets":"2157949","Accounts payable":"452196","Salaries, wages, and fees payable":"112926","Payroll taxes payable":"51664","Notes and Loans Payable (short term)":"","Deferred income":"725734","Other current liabilities":"111050","Total current liabilities":"1453570","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"114768","Total liabilities":"1568338","General fund balance":"589611","Total fund balances":"589611","Total Liabilities and fund balances":"2157949","Total General Inpatient Care Services Revenue":"4863594","Inpatient Revenue":"7034572","Outpatient Revenue":"","Gross Revenue":"7034572","Less Contractual Allowance and discounts on patients\u0027 accounts":"1184824","Net Patient Revenue":"5849748","Less Total Operating Expense":"5589992","Net Income from service to patients":"259756","Total Other Income":"190","Total Income":"259946","Net Income":"259946","Inpatient PPS Amount":"935523","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"126652"},{"rpt_rec_num":"1006875","Provider CCN":"365592","Facility Name":"CONTINENTAL MANOR","Street Address":"820 EAST CENTER STREET","City":"BLANCHESTER","State Code":"OH","Zip Code":"45107","County":"WARREN","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1615","Total Days Title XIX":"11934","Total Days Other":"6171","Total Days Total":"19720","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"102","Total Discharges Title Other":"80","Total Discharges Total":"233","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.67","SNF Average Length of Stay Title XIX":"117","SNF Average Length of Stay Total":"84.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"102","SNF Admissions Other":"68","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"1615","SNF Days Title XIX":"11934","SNF Days Other":"6171","SNF Days Total":"19720","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"80","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":"1615","Total Salaries From Worksheet A":"2083202","Overhead Non-Salary Costs":"2615079","Total Charges":"1588639","Total Costs":"582811","Wage-related Costs (core)":"668811","Total Salaries (adjusted)":"2083202","Contract Labor":"","Cash on hand and in banks":"38544","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"530618","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25061","Prepaid expenses":"8684","Other current assets":"","Total Current Assets":"602907","Land":"55000","Land improvements":"25745","Buildings":"3864638","Leasehold improvements":"321335","Fixed equipment":"720658","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2895461","Investments":"","Other Assets":"106351","Total other Assets":"106351","Total Assets":"3604719","Accounts payable":"4166067","Salaries, wages, and fees payable":"97071","Payroll taxes payable":"","Notes and Loans Payable (short term)":"101217","Deferred income":"","Other current liabilities":"","Total current liabilities":"4364355","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2093","Total long term liabilities":"6077","Total liabilities":"4370432","General fund balance":"-765713","Total fund balances":"-765713","Total Liabilities and fund balances":"3604719","Total General Inpatient Care Services Revenue":"3424417","Inpatient Revenue":"5013055","Outpatient Revenue":"","Gross Revenue":"5013055","Less Contractual Allowance and discounts on patients\u0027 accounts":"580997","Net Patient Revenue":"4432058","Less Total Operating Expense":"4698281","Net Income from service to patients":"-266223","Total Other Income":"-77475","Total Income":"-343698","Net Income":"-343698","Inpatient PPS Amount":"806037","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"60011"},{"rpt_rec_num":"1006909","Provider CCN":"365617","Facility Name":"HEARTLAND OF WATERVILLE OH  LLC","Street Address":"8885 BROWNING DRIVE","City":"WATERVILLE","State Code":"OH","Zip Code":"43566","County":"LUCAS","Medicare CBSA Number":"45780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4346","Total Days Title XIX":"23859","Total Days Other":"9870","Total Days Total":"38075","Number of Beds":"131","Total Bed Days Available":"47760","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"201","Total Discharges Title Other":"171","Total Discharges Total":"460","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.39","SNF Average Length of Stay Title XIX":"118.7","SNF Average Length of Stay Total":"82.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"150","SNF Admissions Other":"167","SNF Admissions Total":"438","SNF Days Title V":"","SNF Days Title XVIII":"4346","SNF Days Title XIX":"23859","SNF Days Other":"9870","SNF Days Total":"38075","SNF Number of Beds":"131","SNF Bed Days Available":"47760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"201","SNF Discharges Title Other":"171","SNF Discharges Total":"460","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4346","Total Salaries From Worksheet A":"4884076","Overhead Non-Salary Costs":"4832634","Total Charges":"3735398","Total Costs":"2345352","Wage-related Costs (core)":"795198","Total Salaries (adjusted)":"4884076","Contract Labor":"6772","Cash on hand and in banks":"-7375","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1588058","Less: Allowances for uncollectible notes and accounts receivable":"471199","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1109484","Land":"470000","Land improvements":"31655","Buildings":"6747390","Leasehold improvements":"14493","Fixed equipment":"","Major movable equipment":"707719","Minor equipment depreciable":"","Total fixed Assets":"6777060","Investments":"","Other Assets":"136031","Total other Assets":"136031","Total Assets":"8022575","Accounts payable":"55840","Salaries, wages, and fees payable":"426688","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"457548","Total current liabilities":"940076","Mortgage payable":"","Notes Payable":"12819978","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12819978","Total liabilities":"13760054","General fund balance":"-5737479","Total fund balances":"-5737479","Total Liabilities and fund balances":"8022575","Total General Inpatient Care Services Revenue":"9891194","Inpatient Revenue":"13626592","Outpatient Revenue":"","Gross Revenue":"13626592","Less Contractual Allowance and discounts on patients\u0027 accounts":"3684983","Net Patient Revenue":"9941609","Less Total Operating Expense":"9716710","Net Income from service to patients":"224899","Total Other Income":"14735","Total Income":"239634","Net Income":"219117","Inpatient PPS Amount":"2550114","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"145308"},{"rpt_rec_num":"1006913","Provider CCN":"365624","Facility Name":"PERRYSBURG CARE AND REHABILITATION C","Street Address":"28546 STARBRIGHT BLVD","City":"PERRYSBURG","State Code":"OH","Zip Code":"43551","County":"WOOD","Medicare CBSA Number":"45780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3086","Total Days Title XIX":"21306","Total Days Other":"5294","Total Days Total":"29686","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"25","Total Discharges Title Other":"101","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.27","SNF Average Length of Stay Title XIX":"852.24","SNF Average Length of Stay Total":"149.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"23","SNF Admissions Other":"94","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"3086","SNF Days Title XIX":"21306","SNF Days Other":"5294","SNF Days Total":"29686","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"101","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":"3086","Total Salaries From Worksheet A":"2628022","Overhead Non-Salary Costs":"4163477","Total Charges":"2048683","Total Costs":"1344004","Wage-related Costs (core)":"653917","Total Salaries (adjusted)":"2628022","Contract Labor":"","Cash on hand and in banks":"30597","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"788522","Less: Allowances for uncollectible notes and accounts receivable":"169919","Inventory":"35518","Prepaid expenses":"1165","Other current assets":"","Total Current Assets":"702454","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7850","Fixed equipment":"","Major movable equipment":"77363","Minor equipment depreciable":"","Total fixed Assets":"48357","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"750811","Accounts payable":"1066032","Salaries, wages, and fees payable":"155448","Payroll taxes payable":"-47688","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-5557","Total current liabilities":"1168235","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1617607","Total liabilities":"2785842","General fund balance":"-2035031","Total fund balances":"-2035031","Total Liabilities and fund balances":"750811","Total General Inpatient Care Services Revenue":"6987187","Inpatient Revenue":"9031417","Outpatient Revenue":"","Gross Revenue":"9031417","Less Contractual Allowance and discounts on patients\u0027 accounts":"2296445","Net Patient Revenue":"6734972","Less Total Operating Expense":"6791499","Net Income from service to patients":"-56527","Total Other Income":"11001","Total Income":"-45526","Net Income":"-45526","Inpatient PPS Amount":"1619952","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"112305"},{"rpt_rec_num":"1007086","Provider CCN":"366019","Facility Name":"THE MEADOWS OF OTTAWA-GLANDORF","Street Address":"575 OTTAWA-GLANDORF ROAD","City":"OTTAWA","State Code":"OH","Zip Code":"45857","County":"PUTNAM","Medicare CBSA Number":"36","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3107","Total Days Title XIX":"8870","Total Days Other":"4724","Total Days Total":"16701","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"18","Total Discharges Title Other":"50","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.8","SNF Average Length of Stay Title XIX":"492.78","SNF Average Length of Stay Total":"125.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"8","SNF Admissions Other":"47","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"3107","SNF Days Title XIX":"8870","SNF Days Other":"4724","SNF Days Total":"16701","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"50","SNF Discharges Total":"133","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3107","Total Salaries From Worksheet A":"1649376","Overhead Non-Salary Costs":"2144174","Total Charges":"1312285","Total Costs":"674181","Wage-related Costs (core)":"402905","Total Salaries (adjusted)":"1649376","Contract Labor":"281541","Cash on hand and in banks":"-5970557","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413711","Less: Allowances for uncollectible notes and accounts receivable":"48745","Inventory":"26548","Prepaid expenses":"36765","Other current assets":"","Total Current Assets":"-5543263","Land":"236993","Land improvements":"4224","Buildings":"4556049","Leasehold improvements":"","Fixed equipment":"200408","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4099744","Investments":"","Other Assets":"2160900","Total other Assets":"2160900","Total Assets":"717381","Accounts payable":"243683","Salaries, wages, and fees payable":"447025","Payroll taxes payable":"9180","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"83669","Total current liabilities":"783557","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"783557","General fund balance":"-66175","Total fund balances":"-66175","Total Liabilities and fund balances":"717382","Total General Inpatient Care Services Revenue":"2842364","Inpatient Revenue":"4154647","Outpatient Revenue":"","Gross Revenue":"4154647","Less Contractual Allowance and discounts on patients\u0027 accounts":"434739","Net Patient Revenue":"3719908","Less Total Operating Expense":"3793550","Net Income from service to patients":"-73642","Total Other Income":"","Total Income":"-73642","Net Income":"-73642","Inpatient PPS Amount":"1362114","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"34697"},{"rpt_rec_num":"1007255","Provider CCN":"366051","Facility Name":"FOREST VIEW","Street Address":"2991 MAPLE AVENUE","City":"ZANESVILLE","State Code":"OH","Zip Code":"43701","County":"MUSKINGUM","Medicare CBSA Number":"36","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4892","Total Days Title XIX":"27244","Total Days Other":"5193","Total Days Total":"37329","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"46","Total Discharges Title Other":"77","Total Discharges Total":"240","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.81","SNF Average Length of Stay Title XIX":"592.26","SNF Average Length of Stay Total":"155.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"39","SNF Admissions Other":"73","SNF Admissions Total":"255","SNF Days Title V":"","SNF Days Title XVIII":"4892","SNF Days Title XIX":"27244","SNF Days Other":"5193","SNF Days Total":"37329","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"77","SNF Discharges Total":"240","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4892","Total Salaries From Worksheet A":"3168048","Overhead Non-Salary Costs":"5161580","Total Charges":"2333592","Total Costs":"1411325","Wage-related Costs (core)":"997703","Total Salaries (adjusted)":"3168048","Contract Labor":"584549","Cash on hand and in banks":"-2139976","Temporary Investments":"","Notes Receivable":"692","Accounts Receivable":"1075267","Less: Allowances for uncollectible notes and accounts receivable":"13120","Inventory":"15237","Prepaid expenses":"60000","Other current assets":"","Total Current Assets":"-975245","Land":"4990","Land improvements":"","Buildings":"1450","Leasehold improvements":"30214","Fixed equipment":"73173","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"276658","Investments":"","Other Assets":"1184238","Total other Assets":"1184238","Total Assets":"485651","Accounts payable":"221493","Salaries, wages, and fees payable":"101032","Payroll taxes payable":"102110","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"168480","Total current liabilities":"593115","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"593115","General fund balance":"-107459","Total fund balances":"-107459","Total Liabilities and fund balances":"485656","Total General Inpatient Care Services Revenue":"5866391","Inpatient Revenue":"8190866","Outpatient Revenue":"","Gross Revenue":"8190866","Less Contractual Allowance and discounts on patients\u0027 accounts":"628808","Net Patient Revenue":"7562058","Less Total Operating Expense":"8329628","Net Income from service to patients":"-767570","Total Other Income":"80","Total Income":"-767490","Net Income":"-767490","Inpatient PPS Amount":"2045694","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"97759"},{"rpt_rec_num":"1007279","Provider CCN":"366094","Facility Name":"TRADITIONS AT STYGLER ROAD","Street Address":"167 NORTH STYGLER RD","City":"GAHANNA","State Code":"OH","Zip Code":"43230","County":"FRANKLIN","Medicare CBSA Number":"18140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5726","Total Days Title XIX":"19173","Total Days Other":"8826","Total Days Total":"33725","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"207","Total Discharges Title XIX":"4","Total Discharges Title Other":"140","Total Discharges Total":"351","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.66","SNF Average Length of Stay Title XIX":"4793.25","SNF Average Length of Stay Total":"96.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"202","SNF Admissions Title XIX":"5","SNF Admissions Other":"134","SNF Admissions Total":"341","SNF Days Title V":"","SNF Days Title XVIII":"5726","SNF Days Title XIX":"19173","SNF Days Other":"8826","SNF Days Total":"33725","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"207","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"140","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":"5726","Total Salaries From Worksheet A":"4516427","Overhead Non-Salary Costs":"4425800","Total Charges":"3547549","Total Costs":"2021881","Wage-related Costs (core)":"988137","Total Salaries (adjusted)":"4516427","Contract Labor":"4422","Cash on hand and in banks":"491996","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1331540","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-29167","Other current assets":"","Total Current Assets":"1559161","Land":"140000","Land improvements":"112930","Buildings":"5345099","Leasehold improvements":"33233","Fixed equipment":"1885228","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4466733","Investments":"140734","Other Assets":"","Total other Assets":"140734","Total Assets":"6166628","Accounts payable":"195896","Salaries, wages, and fees payable":"313231","Payroll taxes payable":"105984","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"298157","Total current liabilities":"913268","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"2432850","Other long term liabilities":"","Total long term liabilities":"2432960","Total liabilities":"3346228","General fund balance":"2820400","Total fund balances":"2820400","Total Liabilities and fund balances":"6166628","Total General Inpatient Care Services Revenue":"8743882","Inpatient Revenue":"12291430","Outpatient Revenue":"","Gross Revenue":"12291430","Less Contractual Allowance and discounts on patients\u0027 accounts":"3360283","Net Patient Revenue":"8931147","Less Total Operating Expense":"8942227","Net Income from service to patients":"-11080","Total Other Income":"36651","Total Income":"25571","Net Income":"25571","Inpatient PPS Amount":"2918423","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"131985"},{"rpt_rec_num":"1007281","Provider CCN":"366096","Facility Name":"ESSEX OF SALEM I","Street Address":"2511 BENTLEY DRIVE","City":"SALEM","State Code":"OH","Zip Code":"44460-2503","County":"COLUMBIANA","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2280","Total Days Title XIX":"19320","Total Days Other":"6414","Total Days Total":"28014","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"31","Total Discharges Title Other":"46","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.44","SNF Average Length of Stay Title XIX":"623.23","SNF Average Length of Stay Total":"269.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"30","SNF Admissions Other":"44","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"2280","SNF Days Title XIX":"19320","SNF Days Other":"6414","SNF Days Total":"28014","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"46","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":"2280","Total Salaries From Worksheet A":"1896750","Overhead Non-Salary Costs":"3440339","Total Charges":"2308371","Total Costs":"1237297","Wage-related Costs (core)":"436188","Total Salaries (adjusted)":"1896750","Contract Labor":"","Cash on hand and in banks":"73428","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"94368","Less: Allowances for uncollectible notes and accounts receivable":"11256","Inventory":"","Prepaid expenses":"3696","Other current assets":"","Total Current Assets":"556005","Land":"","Land improvements":"2843","Buildings":"","Leasehold improvements":"343034","Fixed equipment":"","Major movable equipment":"289626","Minor equipment depreciable":"","Total fixed Assets":"354649","Investments":"","Other Assets":"3079","Total other Assets":"3079","Total Assets":"913733","Accounts payable":"164883","Salaries, wages, and fees payable":"645415","Payroll taxes payable":"27886","Notes and Loans Payable (short term)":"88248","Deferred income":"","Other current liabilities":"351993","Total current liabilities":"1278425","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1278425","General fund balance":"-364692","Total fund balances":"-364692","Total Liabilities and fund balances":"913733","Total General Inpatient Care Services Revenue":"5972105","Inpatient Revenue":"8263436","Outpatient Revenue":"","Gross Revenue":"8263436","Less Contractual Allowance and discounts on patients\u0027 accounts":"2090958","Net Patient Revenue":"6172478","Less Total Operating Expense":"5337089","Net Income from service to patients":"835389","Total Other Income":"19694","Total Income":"855083","Net Income":"855083","Inpatient PPS Amount":"1075030","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"92264"},{"rpt_rec_num":"1007285","Provider CCN":"366102","Facility Name":"ST FRANCIS HOME  INC.","Street Address":"182 ST FRANCIS AVENUE","City":"TIFFIN","State Code":"OH","Zip Code":"44883","County":"SENECA","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1835","Total Days Title XIX":"32435","Total Days Other":"12752","Total Days Total":"47022","Number of Beds":"132","Total Bed Days Available":"50518","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"9","Total Discharges Title Other":"57","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.94","SNF Average Length of Stay Title XIX":"3603.89","SNF Average Length of Stay Total":"322.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"16","SNF Admissions Other":"52","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"1835","SNF Days Title XIX":"32435","SNF Days Other":"12752","SNF Days Total":"47022","SNF Number of Beds":"132","SNF Bed Days Available":"50518","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"57","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":"1835","Total Salaries From Worksheet A":"5181782","Overhead Non-Salary Costs":"4111537","Total Charges":"695712","Total Costs":"349465","Wage-related Costs (core)":"1474342","Total Salaries (adjusted)":"5181782","Contract Labor":"212664","Cash on hand and in banks":"690668","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1044007","Less: Allowances for uncollectible notes and accounts receivable":"81636","Inventory":"26520","Prepaid expenses":"52838","Other current assets":"","Total Current Assets":"1747235","Land":"","Land improvements":"191370","Buildings":"9159660","Leasehold improvements":"","Fixed equipment":"1930788","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2284880","Investments":"","Other Assets":"1510197","Total other Assets":"1510197","Total Assets":"5542312","Accounts payable":"163064","Salaries, wages, and fees payable":"498537","Payroll taxes payable":"193377","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"325574","Total current liabilities":"1180552","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"1434000","Other long term liabilities":"345840","Total long term liabilities":"1779840","Total liabilities":"2960392","General fund balance":"2581920","Total fund balances":"2581920","Total Liabilities and fund balances":"5542312","Total General Inpatient Care Services Revenue":"10681161","Inpatient Revenue":"11376873","Outpatient Revenue":"","Gross Revenue":"11376873","Less Contractual Allowance and discounts on patients\u0027 accounts":"2283591","Net Patient Revenue":"9093282","Less Total Operating Expense":"9293319","Net Income from service to patients":"-200037","Total Other Income":"399285","Total Income":"199248","Net Income":"199248","Inpatient PPS Amount":"756903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11507"},{"rpt_rec_num":"1007287","Provider CCN":"366104","Facility Name":"ESSEX OF SALEM II","Street Address":"250 CONTINENTAL DRIVE","City":"SALEM","State Code":"OH","Zip Code":"44460-2508","County":"COLUMBIANA","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2254","Total Days Title XIX":"18912","Total Days Other":"4518","Total Days Total":"25684","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"26","Total Discharges Title Other":"44","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.5","SNF Average Length of Stay Title XIX":"727.38","SNF Average Length of Stay Total":"262.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"15","SNF Admissions Other":"34","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"2254","SNF Days Title XIX":"18912","SNF Days Other":"4518","SNF Days Total":"25684","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"44","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":"2254","Total Salaries From Worksheet A":"1956024","Overhead Non-Salary Costs":"3060373","Total Charges":"1458993","Total Costs":"678044","Wage-related Costs (core)":"424666","Total Salaries (adjusted)":"1956024","Contract Labor":"","Cash on hand and in banks":"136922","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"49703","Less: Allowances for uncollectible notes and accounts receivable":"2058","Inventory":"","Prepaid expenses":"3733","Other current assets":"","Total Current Assets":"510536","Land":"","Land improvements":"2925","Buildings":"","Leasehold improvements":"138210","Fixed equipment":"","Major movable equipment":"314913","Minor equipment depreciable":"","Total fixed Assets":"257819","Investments":"","Other Assets":"8054","Total other Assets":"8054","Total Assets":"776409","Accounts payable":"228631","Salaries, wages, and fees payable":"643071","Payroll taxes payable":"30305","Notes and Loans Payable (short term)":"65173","Deferred income":"","Other current liabilities":"331227","Total current liabilities":"1298407","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1298407","General fund balance":"-521998","Total fund balances":"-521998","Total Liabilities and fund balances":"776409","Total General Inpatient Care Services Revenue":"5466616","Inpatient Revenue":"6909997","Outpatient Revenue":"","Gross Revenue":"6909997","Less Contractual Allowance and discounts on patients\u0027 accounts":"1552289","Net Patient Revenue":"5357708","Less Total Operating Expense":"5016397","Net Income from service to patients":"341311","Total Other Income":"11680","Total Income":"352991","Net Income":"352991","Inpatient PPS Amount":"962561","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"98783"},{"rpt_rec_num":"1007294","Provider CCN":"366113","Facility Name":"LIBERTY HEALTH CARE CENTER","Street Address":"1355 CHURCH-HUBBARD RD","City":"YOUNGSTOWN","State Code":"OH","Zip Code":"44405","County":"TRUMBULL","Medicare CBSA Number":"49660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3634","Total Days Title XIX":"22252","Total Days Other":"9945","Total Days Total":"35831","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"166","Total Discharges Title XIX":"67","Total Discharges Title Other":"258","Total Discharges Total":"491","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.89","SNF Average Length of Stay Title XIX":"332.12","SNF Average Length of Stay Total":"72.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"75","SNF Admissions Other":"266","SNF Admissions Total":"501","SNF Days Title V":"","SNF Days Title XVIII":"3634","SNF Days Title XIX":"22252","SNF Days Other":"9945","SNF Days Total":"35831","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"166","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"258","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":"3634","Total Salaries From Worksheet A":"3228390","Overhead Non-Salary Costs":"4496787","Total Charges":"3154300","Total Costs":"1213003","Wage-related Costs (core)":"802841","Total Salaries (adjusted)":"3228390","Contract Labor":"","Cash on hand and in banks":"323996","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1136342","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"23031","Prepaid expenses":"5907","Other current assets":"","Total Current Assets":"4739904","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"726171","Fixed equipment":"","Major movable equipment":"457888","Minor equipment depreciable":"","Total fixed Assets":"777934","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5517838","Accounts payable":"531806","Salaries, wages, and fees payable":"196365","Payroll taxes payable":"30769","Notes and Loans Payable (short term)":"","Deferred income":"102361","Other current liabilities":"74659","Total current liabilities":"935960","Mortgage payable":"550000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"550000","Total liabilities":"1485960","General fund balance":"4031878","Total fund balances":"4031878","Total Liabilities and fund balances":"5517838","Total General Inpatient Care Services Revenue":"7605436","Inpatient Revenue":"10760455","Outpatient Revenue":"","Gross Revenue":"10760455","Less Contractual Allowance and discounts on patients\u0027 accounts":"2944939","Net Patient Revenue":"7815516","Less Total Operating Expense":"7725177","Net Income from service to patients":"90339","Total Other Income":"69539","Total Income":"159878","Net Income":"159108","Inpatient PPS Amount":"1641137","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"83754"},{"rpt_rec_num":"1007319","Provider CCN":"366151","Facility Name":"HIGH DAY  INC","Street Address":"8001 DAYTON SPRINGFIELD RD","City":"FAIRBORN","State Code":"OH","Zip Code":"45324","County":"CLARK","Medicare CBSA Number":"44220","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6055","Total Days Title XIX":"25593","Total Days Other":"15121","Total Days Total":"46769","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"15","Total Discharges Title Other":"214","Total Discharges Total":"408","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.83","SNF Average Length of Stay Title XIX":"1706.2","SNF Average Length of Stay Total":"114.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"184","SNF Admissions Title XIX":"11","SNF Admissions Other":"217","SNF Admissions Total":"412","SNF Days Title V":"","SNF Days Title XVIII":"6055","SNF Days Title XIX":"25593","SNF Days Other":"15121","SNF Days Total":"46769","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"214","SNF Discharges Total":"408","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6055","Total Salaries From Worksheet A":"4375686","Overhead Non-Salary Costs":"7458322","Total Charges":"3804378","Total Costs":"1961397","Wage-related Costs (core)":"1011646","Total Salaries (adjusted)":"4375686","Contract Labor":"179878","Cash on hand and in banks":"4692","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1394825","Less: Allowances for uncollectible notes and accounts receivable":"37078","Inventory":"","Prepaid expenses":"78041","Other current assets":"","Total Current Assets":"1352738","Land":"","Land improvements":"38867","Buildings":"","Leasehold improvements":"346035","Fixed equipment":"381212","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"460658","Investments":"","Other Assets":"","Total other Assets":"2020","Total Assets":"1815416","Accounts payable":"30565","Salaries, wages, and fees payable":"267737","Payroll taxes payable":"259531","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"557833","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2457153","Total liabilities":"3014986","General fund balance":"-1199570","Total fund balances":"-1199570","Total Liabilities and fund balances":"1815416","Total General Inpatient Care Services Revenue":"13261308","Inpatient Revenue":"17065687","Outpatient Revenue":"","Gross Revenue":"17065687","Less Contractual Allowance and discounts on patients\u0027 accounts":"5656228","Net Patient Revenue":"11409459","Less Total Operating Expense":"11834008","Net Income from service to patients":"-424549","Total Other Income":"45744","Total Income":"-378805","Net Income":"-378805","Inpatient PPS Amount":"2825530","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"59593"},{"rpt_rec_num":"1007386","Provider CCN":"366246","Facility Name":"CHERITH CARE CENTER AT WILLOW BROOK","Street Address":"100 WILLOW BROOK WAY SOUTH","City":"DELAWARE","State Code":"OH","Zip Code":"43015","County":"DELAWARE","Medicare CBSA Number":"18140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1631","Total Days Title XIX":"4762","Total Days Other":"5137","Total Days Total":"11530","Number of Beds":"34","Total Bed Days Available":"12410","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"4","Total Discharges Title Other":"54","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.91","SNF Average Length of Stay Title XIX":"1190.5","SNF Average Length of Stay Total":"84.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"1631","SNF Days Title XIX":"4762","SNF Days Other":"5137","SNF Days Total":"11530","SNF Number of Beds":"34","SNF Bed Days Available":"12410","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"54","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":"1631","Total Salaries From Worksheet A":"1331528","Overhead Non-Salary Costs":"1273345","Total Charges":"653606","Total Costs":"360064","Wage-related Costs (core)":"227924","Total Salaries (adjusted)":"1331528","Contract Labor":"232702","Cash on hand and in banks":"558202","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"387606","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"77332","Prepaid expenses":"116491","Other current assets":"","Total Current Assets":"2593153","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"1075","Other Assets":"51569","Total other Assets":"52644","Total Assets":"2645797","Accounts payable":"250879","Salaries, wages, and fees payable":"755913","Payroll taxes payable":"378487","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1385279","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-7986495","Total long term liabilities":"-2768482","Total liabilities":"-1383203","General fund balance":"4029000","Total fund balances":"4029000","Total Liabilities and fund balances":"2645797","Total General Inpatient Care Services Revenue":"2676650","Inpatient Revenue":"3330256","Outpatient Revenue":"","Gross Revenue":"3330256","Less Contractual Allowance and discounts on patients\u0027 accounts":"243543","Net Patient Revenue":"3086713","Less Total Operating Expense":"2604873","Net Income from service to patients":"481840","Total Other Income":"320","Total Income":"482160","Net Income":"482160","Inpatient PPS Amount":"867695","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2338"},{"rpt_rec_num":"1007401","Provider CCN":"366261","Facility Name":"BARNESVILLE NURSING CENTER","Street Address":"400 CARRIE AVENUE","City":"BARNESVILLE","State Code":"OH","Zip Code":"48540-0000","County":"BELMONT","Medicare CBSA Number":"48540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2821","Total Days Title XIX":"21987","Total Days Other":"4859","Total Days Total":"29667","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"79","Total Discharges Title Other":"31","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.29","SNF Average Length of Stay Title XIX":"278.32","SNF Average Length of Stay Total":"119.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"23","SNF Admissions Other":"27","SNF Admissions Total":"167","SNF Days Title V":"","SNF Days Title XVIII":"2821","SNF Days Title XIX":"21987","SNF Days Other":"4859","SNF Days Total":"29667","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"31","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":"2821","Total Salaries From Worksheet A":"2659392","Overhead Non-Salary Costs":"3099755","Total Charges":"932129","Total Costs":"925695","Wage-related Costs (core)":"532283","Total Salaries (adjusted)":"2659392","Contract Labor":"569760","Cash on hand and in banks":"29792","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"609833","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"27901","Other current assets":"","Total Current Assets":"667526","Land":"95000","Land improvements":"","Buildings":"1353547","Leasehold improvements":"","Fixed equipment":"521406","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"439838","Investments":"2390000","Other Assets":"1000","Total other Assets":"4747797","Total Assets":"5855161","Accounts payable":"440051","Salaries, wages, and fees payable":"31940","Payroll taxes payable":"29164","Notes and Loans Payable (short term)":"205873","Deferred income":"","Other current liabilities":"214385","Total current liabilities":"921413","Mortgage payable":"1140480","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1425641","Total liabilities":"2347054","General fund balance":"3508107","Total fund balances":"3508107","Total Liabilities and fund balances":"5855161","Total General Inpatient Care Services Revenue":"5165741","Inpatient Revenue":"6097869","Outpatient Revenue":"","Gross Revenue":"6097869","Less Contractual Allowance and discounts on patients\u0027 accounts":"286705","Net Patient Revenue":"5811164","Less Total Operating Expense":"5759147","Net Income from service to patients":"52017","Total Other Income":"480","Total Income":"52497","Net Income":"52497","Inpatient PPS Amount":"1135111","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"114919"},{"rpt_rec_num":"1007427","Provider CCN":"366295","Facility Name":"CAMPUS HEALTH CARE CENTER","Street Address":"196 COLONIAL DRIVE","City":"YOUNGSTOWN","State Code":"OH","Zip Code":"44505","County":"TRUMBULL","Medicare CBSA Number":"49660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3067","Total Days Title XIX":"20981","Total Days Other":"3995","Total Days Total":"28043","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"29","Total Discharges Title Other":"119","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.12","SNF Average Length of Stay Title XIX":"723.48","SNF Average Length of Stay Total":"134.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"13","SNF Admissions Other":"139","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"3067","SNF Days Title XIX":"20981","SNF Days Other":"3995","SNF Days Total":"28043","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"119","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3067","Total Salaries From Worksheet A":"2270517","Overhead Non-Salary Costs":"4633247","Total Charges":"1491068","Total Costs":"1209574","Wage-related Costs (core)":"509245","Total Salaries (adjusted)":"2270517","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1131913","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"","Prepaid expenses":"32676","Other current assets":"","Total Current Assets":"1139169","Land":"","Land improvements":"192911","Buildings":"671955","Leasehold improvements":"1227374","Fixed equipment":"1118400","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1164864","Investments":"","Other Assets":"","Total other Assets":"883651","Total Assets":"3187684","Accounts payable":"682005","Salaries, wages, and fees payable":"123665","Payroll taxes payable":"41266","Notes and Loans Payable (short term)":"155583","Deferred income":"","Other current liabilities":"","Total current liabilities":"1002519","Mortgage payable":"","Notes Payable":"1367394","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1614981","Total liabilities":"2617500","General fund balance":"570184","Total fund balances":"570184","Total Liabilities and fund balances":"3187684","Total General Inpatient Care Services Revenue":"5612060","Inpatient Revenue":"7103127","Outpatient Revenue":"","Gross Revenue":"7103127","Less Contractual Allowance and discounts on patients\u0027 accounts":"133907","Net Patient Revenue":"6969220","Less Total Operating Expense":"6903764","Net Income from service to patients":"65456","Total Other Income":"6042","Total Income":"71498","Net Income":"71498","Inpatient PPS Amount":"1292267","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"53265"},{"rpt_rec_num":"1007432","Provider CCN":"425396","Facility Name":"PHSC - COLUMBIA","Street Address":"700 DAVEGA DRIVE","City":"LEXINGTON","State Code":"SC","Zip Code":"29073","County":"LEXINGTON","Medicare CBSA Number":"17900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2302","Total Days Title XIX":"","Total Days Other":"12813","Total Days Total":"15115","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"","Total Discharges Title Other":"48","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.53","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"166.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"","SNF Admissions Other":"42","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"2302","SNF Days Title XIX":"","SNF Days Other":"12813","SNF Days Total":"15115","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"","SNF Discharges Title Other":"48","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":"2302","Total Salaries From Worksheet A":"2976324","Overhead Non-Salary Costs":"5078020","Total Charges":"1110946","Total Costs":"855084","Wage-related Costs (core)":"590568","Total Salaries (adjusted)":"2976324","Contract Labor":"","Cash on hand and in banks":"9177853","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2006016","Less: Allowances for uncollectible notes and accounts receivable":"391967","Inventory":"176701","Prepaid expenses":"73246","Other current assets":"14618539","Total Current Assets":"26627858","Land":"2072238","Land improvements":"","Buildings":"71320838","Leasehold improvements":"","Fixed equipment":"13507810","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"47466025","Investments":"","Other Assets":"4001140","Total other Assets":"4001140","Total Assets":"78095023","Accounts payable":"879653","Salaries, wages, and fees payable":"1443962","Payroll taxes payable":"69040","Notes and Loans Payable (short term)":"","Deferred income":"8146956","Other current liabilities":"626755","Total current liabilities":"11166366","Mortgage payable":"","Notes Payable":"6319464","Unsecured Loans":"","Other long term liabilities":"4916059","Total long term liabilities":"11235523","Total liabilities":"22401889","General fund balance":"55693134","Total fund balances":"55693134","Total Liabilities and fund balances":"78095023","Total General Inpatient Care Services Revenue":"3498842","Inpatient Revenue":"8609971","Outpatient Revenue":"","Gross Revenue":"8609971","Less Contractual Allowance and discounts on patients\u0027 accounts":"1076575","Net Patient Revenue":"7533396","Less Total Operating Expense":"8054344","Net Income from service to patients":"-520948","Total Other Income":"411530","Total Income":"-109418","Net Income":"-109418","Inpatient PPS Amount":"1032301","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008493","Provider CCN":"015028","Facility Name":"KELLER LANDING CARE AND REHABILITATI","Street Address":"813 KELLER LANE","City":"TUSCUMBIA","State Code":"AL","Zip Code":"35674","County":"ELMORE","Medicare CBSA Number":"22520","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4211","Total Days Title XIX":"21665","Total Days Other":"1185","Total Days Total":"27061","Number of Beds":"109","Total Bed Days Available":"39785","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"71","Total Discharges Title Other":"23","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.28","SNF Average Length of Stay Title XIX":"305.14","SNF Average Length of Stay Total":"144.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"42","SNF Admissions Other":"8","SNF Admissions Total":"186","SNF Days Title V":"","SNF Days Title XVIII":"4211","SNF Days Title XIX":"21665","SNF Days Other":"1185","SNF Days Total":"27061","SNF Number of Beds":"109","SNF Bed Days Available":"39785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"23","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":"4211","Total Salaries From Worksheet A":"2069280","Overhead Non-Salary Costs":"3477256","Total Charges":"1254279","Total Costs":"780559","Wage-related Costs (core)":"450109","Total Salaries (adjusted)":"2069280","Contract Labor":"","Cash on hand and in banks":"17783","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"736843","Less: Allowances for uncollectible notes and accounts receivable":"248989","Inventory":"38714","Prepaid expenses":"1649","Other current assets":"","Total Current Assets":"561558","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"879833","Fixed equipment":"","Major movable equipment":"531423","Minor equipment depreciable":"","Total fixed Assets":"706118","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1267676","Accounts payable":"534097","Salaries, wages, and fees payable":"104689","Payroll taxes payable":"-369227","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"70784","Total current liabilities":"340343","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"780892","Total liabilities":"1121235","General fund balance":"146441","Total fund balances":"146441","Total Liabilities and fund balances":"1267676","Total General Inpatient Care Services Revenue":"4920667","Inpatient Revenue":"6174946","Outpatient Revenue":"","Gross Revenue":"6174946","Less Contractual Allowance and discounts on patients\u0027 accounts":"602812","Net Patient Revenue":"5572134","Less Total Operating Expense":"5546536","Net Income from service to patients":"25598","Total Other Income":"30713","Total Income":"56311","Net Income":"56311","Inpatient PPS Amount":"1725108","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13100"},{"rpt_rec_num":"1008494","Provider CCN":"055330","Facility Name":"PARK WEST CARE AND REHABILITATION CE","Street Address":"2210 E. FIRST STR","City":"SANTA ANA","State Code":"CA","Zip Code":"92705","County":"ORANGE","Medicare CBSA Number":"42044","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5026","Total Days Title XIX":"23126","Total Days Other":"3965","Total Days Total":"32117","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"44","Total Discharges Title Other":"64","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.27","SNF Average Length of Stay Title XIX":"525.59","SNF Average Length of Stay Total":"136.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"147","SNF Admissions Title XIX":"22","SNF Admissions Other":"66","SNF Admissions Total":"235","SNF Days Title V":"","SNF Days Title XVIII":"5026","SNF Days Title XIX":"23126","SNF Days Other":"3965","SNF Days Total":"32117","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"64","SNF Discharges Total":"236","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5026","Total Salaries From Worksheet A":"3633661","Overhead Non-Salary Costs":"5129923","Total Charges":"2421623","Total Costs":"1629667","Wage-related Costs (core)":"730989","Total Salaries (adjusted)":"3633661","Contract Labor":"","Cash on hand and in banks":"76281","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"941061","Less: Allowances for uncollectible notes and accounts receivable":"179950","Inventory":"35163","Prepaid expenses":"8291","Other current assets":"","Total Current Assets":"907765","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2449447","Fixed equipment":"","Major movable equipment":"527720","Minor equipment depreciable":"","Total fixed Assets":"1965031","Investments":"","Other Assets":"2317","Total other Assets":"35977","Total Assets":"2908773","Accounts payable":"2430803","Salaries, wages, and fees payable":"92980","Payroll taxes payable":"544268","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3068051","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"866714","Total liabilities":"3934765","General fund balance":"-1025992","Total fund balances":"-1025992","Total Liabilities and fund balances":"2908773","Total General Inpatient Care Services Revenue":"8517757","Inpatient Revenue":"10939379","Outpatient Revenue":"","Gross Revenue":"10939379","Less Contractual Allowance and discounts on patients\u0027 accounts":"2113427","Net Patient Revenue":"8825952","Less Total Operating Expense":"8763584","Net Income from service to patients":"62368","Total Other Income":"14935","Total Income":"77303","Net Income":"77303","Inpatient PPS Amount":"2995207","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26919"},{"rpt_rec_num":"1008495","Provider CCN":"055507","Facility Name":"CARMICHAEL CARE AND REHABILITATION C","Street Address":"8336 FAIR OAKS BLVD","City":"CARMICHAEL","State Code":"CA","Zip Code":"95608","County":"ELDORADO","Medicare CBSA Number":"40900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6166","Total Days Title XIX":"20660","Total Days Other":"10355","Total Days Total":"37181","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"133","Total Discharges Title Other":"297","Total Discharges Total":"634","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.23","SNF Average Length of Stay Title XIX":"155.34","SNF Average Length of Stay Total":"58.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"233","SNF Admissions Title XIX":"115","SNF Admissions Other":"250","SNF Admissions Total":"598","SNF Days Title V":"","SNF Days Title XVIII":"6166","SNF Days Title XIX":"20660","SNF Days Other":"10355","SNF Days Total":"37181","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"204","SNF Discharges Title XIX":"133","SNF Discharges Title Other":"297","SNF Discharges Total":"634","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6166","Total Salaries From Worksheet A":"4231979","Overhead Non-Salary Costs":"6805335","Total Charges":"3561698","Total Costs":"2277061","Wage-related Costs (core)":"732617","Total Salaries (adjusted)":"4231979","Contract Labor":"","Cash on hand and in banks":"13954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"911577","Less: Allowances for uncollectible notes and accounts receivable":"90846","Inventory":"44752","Prepaid expenses":"34320","Other current assets":"","Total Current Assets":"923165","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"330794","Fixed equipment":"","Major movable equipment":"103762","Minor equipment depreciable":"","Total fixed Assets":"379613","Investments":"","Other Assets":"28925","Total other Assets":"28925","Total Assets":"1331703","Accounts payable":"1442384","Salaries, wages, and fees payable":"79279","Payroll taxes payable":"1012719","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2534382","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"905778","Total liabilities":"3440160","General fund balance":"-2108457","Total fund balances":"-2108457","Total Liabilities and fund balances":"1331703","Total General Inpatient Care Services Revenue":"9852486","Inpatient Revenue":"13406034","Outpatient Revenue":"","Gross Revenue":"13406034","Less Contractual Allowance and discounts on patients\u0027 accounts":"1865917","Net Patient Revenue":"11540117","Less Total Operating Expense":"11037314","Net Income from service to patients":"502803","Total Other Income":"24128","Total Income":"526931","Net Income":"526931","Inpatient PPS Amount":"4250966","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9421"},{"rpt_rec_num":"1008496","Provider CCN":"135095","Facility Name":"CHERRY RIDGE AT EMMETT CARE AND REHA","Street Address":"501 W. IDAHO BLVD.","City":"EMMETT","State Code":"ID","Zip Code":"83617","County":"GEM","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"916","Total Days Title XIX":"4964","Total Days Other":"5688","Total Days Total":"11568","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"14","Total Discharges Title Other":"40","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.07","SNF Average Length of Stay Title XIX":"354.57","SNF Average Length of Stay Total":"167.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"12","SNF Admissions Other":"29","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"916","SNF Days Title XIX":"4964","SNF Days Other":"5688","SNF Days Total":"11568","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"40","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":"916","Total Salaries From Worksheet A":"1062739","Overhead Non-Salary Costs":"1458893","Total Charges":"348542","Total Costs":"220574","Wage-related Costs (core)":"212584","Total Salaries (adjusted)":"1062739","Contract Labor":"","Cash on hand and in banks":"107222","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"332147","Less: Allowances for uncollectible notes and accounts receivable":"128056","Inventory":"14207","Prepaid expenses":"","Other current assets":"","Total Current Assets":"317790","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"463832","Fixed equipment":"","Major movable equipment":"256632","Minor equipment depreciable":"","Total fixed Assets":"336537","Investments":"","Other Assets":"8267","Total other Assets":"8267","Total Assets":"662594","Accounts payable":"331709","Salaries, wages, and fees payable":"25108","Payroll taxes payable":"132730","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"489547","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1333901","Total liabilities":"-844354","General fund balance":"1506948","Total fund balances":"1506948","Total Liabilities and fund balances":"662594","Total General Inpatient Care Services Revenue":"2218093","Inpatient Revenue":"2566636","Outpatient Revenue":"","Gross Revenue":"2566636","Less Contractual Allowance and discounts on patients\u0027 accounts":"208122","Net Patient Revenue":"2358514","Less Total Operating Expense":"2521632","Net Income from service to patients":"-163118","Total Other Income":"287664","Total Income":"124546","Net Income":"124546","Inpatient PPS Amount":"356591","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008497","Provider CCN":"135125","Facility Name":"MERIDIAN CARE AND REHABILITATION CEN","Street Address":"1111 WEST PINE AVE.","City":"MERIDIAN","State Code":"ID","Zip Code":"83642","County":"ADA","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8459","Total Days Title XIX":"23128","Total Days Other":"17460","Total Days Total":"49047","Number of Beds":"164","Total Bed Days Available":"59860","Total Discharges Title V":"","Total Discharges Title XVIII":"270","Total Discharges Title XIX":"71","Total Discharges Title Other":"279","Total Discharges Total":"620","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.33","SNF Average Length of Stay Title XIX":"325.75","SNF Average Length of Stay Total":"69.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"299","SNF Admissions Title XIX":"50","SNF Admissions Other":"250","SNF Admissions Total":"599","SNF Days Title V":"","SNF Days Title XVIII":"8459","SNF Days Title XIX":"23128","SNF Days Other":"10675","SNF Days Total":"42262","SNF Number of Beds":"139","SNF Bed Days Available":"50735","SNF Discharges Title V":"","SNF Discharges Title XVIII":"270","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"263","SNF Discharges Total":"604","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8459","Total Salaries From Worksheet A":"4504923","Overhead Non-Salary Costs":"8478034","Total Charges":"4106577","Total Costs":"2422932","Wage-related Costs (core)":"971030","Total Salaries (adjusted)":"4504923","Contract Labor":"","Cash on hand and in banks":"136083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1879254","Less: Allowances for uncollectible notes and accounts receivable":"419072","Inventory":"58604","Prepaid expenses":"1845","Other current assets":"","Total Current Assets":"1618960","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"128687","Fixed equipment":"","Major movable equipment":"215832","Minor equipment depreciable":"","Total fixed Assets":"241845","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1860805","Accounts payable":"1575382","Salaries, wages, and fees payable":"98572","Payroll taxes payable":"195331","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7459","Total current liabilities":"1876744","Mortgage payable":"","Notes Payable":"9324","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-5119688","Total liabilities":"-3242944","General fund balance":"5103749","Total fund balances":"5103749","Total Liabilities and fund balances":"1860805","Total General Inpatient Care Services Revenue":"12054130","Inpatient Revenue":"16161419","Outpatient Revenue":"","Gross Revenue":"16161419","Less Contractual Allowance and discounts on patients\u0027 accounts":"3637750","Net Patient Revenue":"12523669","Less Total Operating Expense":"12982957","Net Income from service to patients":"-459288","Total Other Income":"814821","Total Income":"355533","Net Income":"355533","Inpatient PPS Amount":"4333850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10017"},{"rpt_rec_num":"1008499","Provider CCN":"305082","Facility Name":"CLIPPER HARBOR OF PORTSMOUTH CARE AN","Street Address":"188 JONES AVE","City":"PORTSMOUTH","State Code":"NH","Zip Code":"03801","County":"ROCKINGHAM","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7794","Total Days Title XIX":"22240","Total Days Other":"10364","Total Days Total":"40398","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"199","Total Discharges Title XIX":"62","Total Discharges Title Other":"92","Total Discharges Total":"353","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.17","SNF Average Length of Stay Title XIX":"358.71","SNF Average Length of Stay Total":"102.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"237","SNF Admissions Title XIX":"34","SNF Admissions Other":"64","SNF Admissions Total":"335","SNF Days Title V":"","SNF Days Title XVIII":"7794","SNF Days Title XIX":"22240","SNF Days Other":"4281","SNF Days Total":"34315","SNF Number of Beds":"121","SNF Bed Days Available":"44165","SNF Discharges Title V":"","SNF Discharges Title XVIII":"199","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"75","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":"7794","Total Salaries From Worksheet A":"5193526","Overhead Non-Salary Costs":"6275568","Total Charges":"2845855","Total Costs":"1662174","Wage-related Costs (core)":"839051","Total Salaries (adjusted)":"5193526","Contract Labor":"","Cash on hand and in banks":"233294","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1059230","Less: Allowances for uncollectible notes and accounts receivable":"392659","Inventory":"53632","Prepaid expenses":"33907","Other current assets":"","Total Current Assets":"1124194","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"52749","Fixed equipment":"","Major movable equipment":"99549","Minor equipment depreciable":"","Total fixed Assets":"96404","Investments":"","Other Assets":"286267","Total other Assets":"286267","Total Assets":"1506865","Accounts payable":"1451392","Salaries, wages, and fees payable":"133266","Payroll taxes payable":"424524","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-195","Total current liabilities":"2008987","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1107981","Total liabilities":"3116968","General fund balance":"-1610103","Total fund balances":"-1610103","Total Liabilities and fund balances":"1506865","Total General Inpatient Care Services Revenue":"14226245","Inpatient Revenue":"17072101","Outpatient Revenue":"","Gross Revenue":"17072101","Less Contractual Allowance and discounts on patients\u0027 accounts":"5191282","Net Patient Revenue":"11880819","Less Total Operating Expense":"11469094","Net Income from service to patients":"411725","Total Other Income":"29450","Total Income":"441175","Net Income":"441175","Inpatient PPS Amount":"4073810","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11858"},{"rpt_rec_num":"1008505","Provider CCN":"675009","Facility Name":"COLEMAN HEALTHCARE CENTER","Street Address":"2713 SOUTH COMMERCIAL AVE.","City":"COLEMAN","State Code":"TX","Zip Code":"76834-7503","County":"COLEMAN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"668","Total Days Title XIX":"6363","Total Days Other":"3508","Total Days Total":"10539","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"7","Total Discharges Title Other":"8","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.22","SNF Average Length of Stay Title XIX":"909","SNF Average Length of Stay Total":"439.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"7","SNF Admissions Other":"4","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"668","SNF Days Title XIX":"6363","SNF Days Other":"3508","SNF Days Total":"10539","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"8","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":"668","Total Salaries From Worksheet A":"476440","Overhead Non-Salary Costs":"1243501","Total Charges":"206927","Total Costs":"238636","Wage-related Costs (core)":"56927","Total Salaries (adjusted)":"476440","Contract Labor":"236379","Cash on hand and in banks":"22407","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"81639","Less: Allowances for uncollectible notes and accounts receivable":"2265","Inventory":"","Prepaid expenses":"522","Other current assets":"","Total Current Assets":"112659","Land":"31579","Land improvements":"","Buildings":"863703","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"215418","Minor equipment depreciable":"","Total fixed Assets":"528397","Investments":"","Other Assets":"","Total other Assets":"-1382706","Total Assets":"-741650","Accounts payable":"84","Salaries, wages, and fees payable":"21415","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"37752","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"37752","General fund balance":"-779402","Total fund balances":"-779402","Total Liabilities and fund balances":"-741650","Total General Inpatient Care Services Revenue":"1678400","Inpatient Revenue":"1893167","Outpatient Revenue":"","Gross Revenue":"1893167","Less Contractual Allowance and discounts on patients\u0027 accounts":"491734","Net Patient Revenue":"1401433","Less Total Operating Expense":"1719941","Net Income from service to patients":"-318508","Total Other Income":"963","Total Income":"-317545","Net Income":"-317545","Inpatient PPS Amount":"231173","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3233"},{"rpt_rec_num":"1008506","Provider CCN":"675017","Facility Name":"CROSS COUNTRY HEALTHCARE CENTER","Street Address":"1514 INDIAN CREEK ROAD","City":"BROWNWOOD","State Code":"TX","Zip Code":"76801-6599","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1314","Total Days Title XIX":"17304","Total Days Other":"4883","Total Days Total":"23501","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"31","Total Discharges Title Other":"30","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.29","SNF Average Length of Stay Title XIX":"558.19","SNF Average Length of Stay Total":"301.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"34","SNF Admissions Other":"14","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"1314","SNF Days Title XIX":"17304","SNF Days Other":"4883","SNF Days Total":"23501","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"30","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":"1314","Total Salaries From Worksheet A":"1334299","Overhead Non-Salary Costs":"1754622","Total Charges":"423618","Total Costs":"345297","Wage-related Costs (core)":"160851","Total Salaries (adjusted)":"1334299","Contract Labor":"286428","Cash on hand and in banks":"19416","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"239811","Less: Allowances for uncollectible notes and accounts receivable":"32118","Inventory":"","Prepaid expenses":"989","Other current assets":"408","Total Current Assets":"224856","Land":"61882","Land improvements":"","Buildings":"2085424","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"538772","Minor equipment depreciable":"","Total fixed Assets":"1333779","Investments":"","Other Assets":"","Total other Assets":"-3396201","Total Assets":"-1837566","Accounts payable":"30090","Salaries, wages, and fees payable":"79443","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"127475","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"127475","General fund balance":"-1965041","Total fund balances":"-1965041","Total Liabilities and fund balances":"-1837566","Total General Inpatient Care Services Revenue":"3748580","Inpatient Revenue":"4217104","Outpatient Revenue":"","Gross Revenue":"4217104","Less Contractual Allowance and discounts on patients\u0027 accounts":"1197915","Net Patient Revenue":"3019189","Less Total Operating Expense":"3088921","Net Income from service to patients":"-69732","Total Other Income":"31772","Total Income":"-37960","Net Income":"-37960","Inpatient PPS Amount":"448830","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8656"},{"rpt_rec_num":"1008507","Provider CCN":"675043","Facility Name":"PALACIOS HEALTHCARE CENTER","Street Address":"1414 FOURTH STREET","City":"PALACIOS","State Code":"TX","Zip Code":"77465-3202","County":"MATAGORDA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1748","Total Days Title XIX":"10182","Total Days Other":"1324","Total Days Total":"13254","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"47","Total Discharges Title Other":"16","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.74","SNF Average Length of Stay Title XIX":"216.64","SNF Average Length of Stay Total":"147.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"25","SNF Admissions Other":"7","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"1748","SNF Days Title XIX":"10182","SNF Days Other":"1324","SNF Days Total":"13254","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"16","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":"1748","Total Salaries From Worksheet A":"679765","Overhead Non-Salary Costs":"1557434","Total Charges":"303791","Total Costs":"366275","Wage-related Costs (core)":"76677","Total Salaries (adjusted)":"679765","Contract Labor":"243711","Cash on hand and in banks":"26632","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"170235","Less: Allowances for uncollectible notes and accounts receivable":"30440","Inventory":"","Prepaid expenses":"741","Other current assets":"","Total Current Assets":"164877","Land":"39152","Land improvements":"","Buildings":"2823474","Leasehold improvements":"28868","Fixed equipment":"","Major movable equipment":"398502","Minor equipment depreciable":"","Total fixed Assets":"1709131","Investments":"","Other Assets":"","Total other Assets":"-2995685","Total Assets":"-1121677","Accounts payable":"6657","Salaries, wages, and fees payable":"27909","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21960","Total current liabilities":"74524","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"74524","General fund balance":"-1196201","Total fund balances":"-1196201","Total Liabilities and fund balances":"-1121677","Total General Inpatient Care Services Revenue":"2117600","Inpatient Revenue":"2424431","Outpatient Revenue":"","Gross Revenue":"2424431","Less Contractual Allowance and discounts on patients\u0027 accounts":"446868","Net Patient Revenue":"1977563","Less Total Operating Expense":"2237199","Net Income from service to patients":"-259636","Total Other Income":"3754","Total Income":"-255882","Net Income":"-255882","Inpatient PPS Amount":"483766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008508","Provider CCN":"675264","Facility Name":"ATHENS HEALTHCARE \u0026 REHABILITATION","Street Address":"305 S. PALESTINE","City":"ATHENS","State Code":"TX","Zip Code":"75751","County":"HENDERSON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1195","Total Days Title XIX":"13960","Total Days Other":"904","Total Days Total":"16059","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"32","Total Discharges Title Other":"14","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119.5","SNF Average Length of Stay Title XIX":"436.25","SNF Average Length of Stay Total":"286.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"40","SNF Admissions Other":"14","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"1195","SNF Days Title XIX":"13960","SNF Days Other":"904","SNF Days Total":"16059","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"14","SNF Discharges Total":"56","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1195","Total Salaries From Worksheet A":"1106704","Overhead Non-Salary Costs":"1004920","Total Charges":"232453","Total Costs":"217058","Wage-related Costs (core)":"94596","Total Salaries (adjusted)":"1106704","Contract Labor":"43783","Cash on hand and in banks":"6968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"17044","Other current assets":"1679","Total Current Assets":"160723","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29603","Fixed equipment":"20792","Major movable equipment":"5889","Minor equipment depreciable":"","Total fixed Assets":"28134","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"188857","Accounts payable":"39895","Salaries, wages, and fees payable":"41783","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23073","Total current liabilities":"123722","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"123722","General fund balance":"65135","Total fund balances":"65135","Total Liabilities and fund balances":"188857","Total General Inpatient Care Services Revenue":"1670172","Inpatient Revenue":"1902625","Outpatient Revenue":"","Gross Revenue":"1902625","Less Contractual Allowance and discounts on patients\u0027 accounts":"-210538","Net Patient Revenue":"2113163","Less Total Operating Expense":"2111624","Net Income from service to patients":"1539","Total Other Income":"423","Total Income":"1962","Net Income":"1962","Inpatient PPS Amount":"407503","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008796","Provider CCN":"135082","Facility Name":"MCCALL REHABILITATION \u0026 CARE CENTER","Street Address":"418 FLOYDE STREET","City":"MCCALL","State Code":"ID","Zip Code":"83638-4508","County":"VALLEY","Medicare CBSA Number":"99913","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"901","Total Days Title XIX":"5917","Total Days Other":"2237","Total Days Total":"9055","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"15","Total Discharges Title Other":"20","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.04","SNF Average Length of Stay Title XIX":"394.47","SNF Average Length of Stay Total":"150.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"8","SNF Admissions Other":"14","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"901","SNF Days Title XIX":"5917","SNF Days Other":"2237","SNF Days Total":"9055","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"20","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":"901","Total Salaries From Worksheet A":"873704","Overhead Non-Salary Costs":"1415339","Total Charges":"261637","Total Costs":"321864","Wage-related Costs (core)":"200952","Total Salaries (adjusted)":"873704","Contract Labor":"","Cash on hand and in banks":"182108","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"69398","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"122949","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"6133","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6133","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"129082","Accounts payable":"339720","Salaries, wages, and fees payable":"38159","Payroll taxes payable":"46069","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"423948","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8106","Total long term liabilities":"8106","Total liabilities":"432054","General fund balance":"-302972","Total fund balances":"-302972","Total Liabilities and fund balances":"129082","Total General Inpatient Care Services Revenue":"1985311","Inpatient Revenue":"2246948","Outpatient Revenue":"","Gross Revenue":"2246948","Less Contractual Allowance and discounts on patients\u0027 accounts":"244991","Net Patient Revenue":"2001957","Less Total Operating Expense":"2289043","Net Income from service to patients":"-287086","Total Other Income":"846","Total Income":"-286240","Net Income":"-286240","Inpatient PPS Amount":"400613","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13584"},{"rpt_rec_num":"1008802","Provider CCN":"455489","Facility Name":"JEFFREY PLACE","Street Address":"820 JEFFREY STREET","City":"WACO","State Code":"TX","Zip Code":"76710-4745","County":"MCLENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2347","Total Days Title XIX":"17903","Total Days Other":"5790","Total Days Total":"26040","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"12","Total Discharges Title Other":"21","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"106.68","SNF Average Length of Stay Title XIX":"1491.92","SNF Average Length of Stay Total":"473.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"15","SNF Admissions Other":"8","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"2347","SNF Days Title XIX":"17903","SNF Days Other":"5790","SNF Days Total":"26040","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"21","SNF Discharges Total":"55","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2347","Total Salaries From Worksheet A":"1443028","Overhead Non-Salary Costs":"2703076","Total Charges":"1111647","Total Costs":"857387","Wage-related Costs (core)":"185995","Total Salaries (adjusted)":"1443028","Contract Labor":"668623","Cash on hand and in banks":"42816","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"419297","Less: Allowances for uncollectible notes and accounts receivable":"88055","Inventory":"","Prepaid expenses":"1331","Other current assets":"","Total Current Assets":"309611","Land":"3167","Land improvements":"","Buildings":"68988","Leasehold improvements":"11759","Fixed equipment":"","Major movable equipment":"197693","Minor equipment depreciable":"","Total fixed Assets":"180326","Investments":"","Other Assets":"","Total other Assets":"-659915","Total Assets":"-169978","Accounts payable":"35398","Salaries, wages, and fees payable":"58579","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"97158","Total current liabilities":"225313","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"225313","General fund balance":"-395291","Total fund balances":"-395291","Total Liabilities and fund balances":"-169978","Total General Inpatient Care Services Revenue":"4147680","Inpatient Revenue":"5288657","Outpatient Revenue":"","Gross Revenue":"5288657","Less Contractual Allowance and discounts on patients\u0027 accounts":"883900","Net Patient Revenue":"4404757","Less Total Operating Expense":"4146104","Net Income from service to patients":"258653","Total Other Income":"2701","Total Income":"261354","Net Income":"261354","Inpatient PPS Amount":"905905","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008846","Provider CCN":"675032","Facility Name":"CEDAR HILL NURSING HOME","Street Address":"230 SOUTH CLARK","City":"CEDAR HILL","State Code":"TX","Zip Code":"75104-2899","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2198","Total Days Title XIX":"15708","Total Days Other":"3864","Total Days Total":"21770","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":"12","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"122.11","SNF Average Length of Stay Title XIX":"308","SNF Average Length of Stay Total":"268.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"33","SNF Admissions Other":"8","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"2198","SNF Days Title XIX":"15708","SNF Days Other":"3864","SNF Days Total":"21770","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":"12","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":"2198","Total Salaries From Worksheet A":"1948163","Overhead Non-Salary Costs":"1634263","Total Charges":"764056","Total Costs":"742135","Wage-related Costs (core)":"161998","Total Salaries (adjusted)":"1948163","Contract Labor":"339339","Cash on hand and in banks":"-25982","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"309940","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"-1896","Prepaid expenses":"3799","Other current assets":"","Total Current Assets":"285861","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"60494","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"45801","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"331662","Accounts payable":"471328","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"513710","Mortgage payable":"","Notes Payable":"218290","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"218290","Total liabilities":"732000","General fund balance":"-400338","Total fund balances":"-400338","Total Liabilities and fund balances":"331662","Total General Inpatient Care Services Revenue":"3647435","Inpatient Revenue":"3647435","Outpatient Revenue":"","Gross Revenue":"3647435","Less Contractual Allowance and discounts on patients\u0027 accounts":"104902","Net Patient Revenue":"3542533","Less Total Operating Expense":"3582426","Net Income from service to patients":"-39893","Total Other Income":"","Total Income":"-39893","Net Income":"-39893","Inpatient PPS Amount":"1185604","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008869","Provider CCN":"225562","Facility Name":"MILFORD CARE AND REHABILITATION CENT","Street Address":"10 VETERANS MEMORIAL DRIVE","City":"MILFORD","State Code":"MA","Zip Code":"01757","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6882","Total Days Title XIX":"32948","Total Days Other":"6763","Total Days Total":"46593","Number of Beds":"135","Total Bed Days Available":"49275","Total Discharges Title V":"","Total Discharges Title XVIII":"239","Total Discharges Title XIX":"39","Total Discharges Title Other":"179","Total Discharges Total":"457","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.79","SNF Average Length of Stay Title XIX":"844.82","SNF Average Length of Stay Total":"101.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"241","SNF Admissions Title XIX":"11","SNF Admissions Other":"198","SNF Admissions Total":"450","SNF Days Title V":"","SNF Days Title XVIII":"6882","SNF Days Title XIX":"32948","SNF Days Other":"6763","SNF Days Total":"46593","SNF Number of Beds":"135","SNF Bed Days Available":"49275","SNF Discharges Title V":"","SNF Discharges Title XVIII":"239","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"179","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":"6882","Total Salaries From Worksheet A":"5211101","Overhead Non-Salary Costs":"7556098","Total Charges":"3603288","Total Costs":"2269195","Wage-related Costs (core)":"924890","Total Salaries (adjusted)":"5211101","Contract Labor":"","Cash on hand and in banks":"27233","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1927992","Less: Allowances for uncollectible notes and accounts receivable":"618854","Inventory":"47949","Prepaid expenses":"948","Other current assets":"","Total Current Assets":"1399051","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"602576","Fixed equipment":"","Major movable equipment":"623108","Minor equipment depreciable":"","Total fixed Assets":"642761","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2041812","Accounts payable":"1774862","Salaries, wages, and fees payable":"155558","Payroll taxes payable":"399226","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"311164","Total current liabilities":"2640810","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2193707","Total liabilities":"447103","General fund balance":"1594709","Total fund balances":"1594709","Total Liabilities and fund balances":"2041812","Total General Inpatient Care Services Revenue":"17102743","Inpatient Revenue":"20704128","Outpatient Revenue":"","Gross Revenue":"20704128","Less Contractual Allowance and discounts on patients\u0027 accounts":"7571136","Net Patient Revenue":"13132992","Less Total Operating Expense":"12767199","Net Income from service to patients":"365793","Total Other Income":"18960","Total Income":"384753","Net Income":"384753","Inpatient PPS Amount":"3801041","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4940"},{"rpt_rec_num":"1008884","Provider CCN":"675058","Facility Name":"HOMEPLACE MANOR","Street Address":"425 SW AVENUE F","City":"HAMLIN","State Code":"TX","Zip Code":"79520-4615","County":"JONES","Medicare CBSA Number":"10180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"741","Total Days Title XIX":"7591","Total Days Other":"2177","Total Days Total":"10509","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"13","Total Discharges Title Other":"9","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.1","SNF Average Length of Stay Title XIX":"583.92","SNF Average Length of Stay Total":"328.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"741","SNF Days Title XIX":"7591","SNF Days Other":"2177","SNF Days Total":"10509","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"9","SNF Discharges Total":"32","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"741","Total Salaries From Worksheet A":"487346","Overhead Non-Salary Costs":"1282531","Total Charges":"293819","Total Costs":"262200","Wage-related Costs (core)":"52408","Total Salaries (adjusted)":"487346","Contract Labor":"253320","Cash on hand and in banks":"13365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"151763","Less: Allowances for uncollectible notes and accounts receivable":"21222","Inventory":"","Prepaid expenses":"484","Other current assets":"","Total Current Assets":"144385","Land":"24330","Land improvements":"","Buildings":"2004964","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"270456","Minor equipment depreciable":"","Total fixed Assets":"1024317","Investments":"","Other Assets":"","Total other Assets":"-3263829","Total Assets":"-2095127","Accounts payable":"23124","Salaries, wages, and fees payable":"20002","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"52011","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"52011","General fund balance":"-2147138","Total fund balances":"-2147138","Total Liabilities and fund balances":"-2095127","Total General Inpatient Care Services Revenue":"1695252","Inpatient Revenue":"1989071","Outpatient Revenue":"","Gross Revenue":"1989071","Less Contractual Allowance and discounts on patients\u0027 accounts":"436905","Net Patient Revenue":"1552166","Less Total Operating Expense":"1769877","Net Income from service to patients":"-217711","Total Other Income":"2671","Total Income":"-215040","Net Income":"-215040","Inpatient PPS Amount":"293512","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14264"},{"rpt_rec_num":"1008917","Provider CCN":"425395","Facility Name":"BRIGHTWATER RETIREMENT LLC","Street Address":"101 BRIGHTWATER DRIVE","City":"MYRTLE BEACH","State Code":"SC","Zip Code":"29579","County":"HORRY","Medicare CBSA Number":"34820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6442","Total Days Title XIX":"","Total Days Other":"2406","Total Days Total":"8848","Number of Beds":"32","Total Bed Days Available":"11680","Total Discharges Title V":"","Total Discharges Title XVIII":"249","Total Discharges Title XIX":"","Total Discharges Title Other":"72","Total Discharges Total":"321","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.87","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"27.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"274","SNF Admissions Title XIX":"","SNF Admissions Other":"45","SNF Admissions Total":"319","SNF Days Title V":"","SNF Days Title XVIII":"6442","SNF Days Title XIX":"","SNF Days Other":"2406","SNF Days Total":"8848","SNF Number of Beds":"32","SNF Bed Days Available":"11680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"249","SNF Discharges Title XIX":"","SNF Discharges Title Other":"72","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":"6442","Total Salaries From Worksheet A":"2630650","Overhead Non-Salary Costs":"6394264","Total Charges":"2046653","Total Costs":"1216420","Wage-related Costs (core)":"261860","Total Salaries (adjusted)":"2630650","Contract Labor":"867027","Cash on hand and in banks":"-145200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"436488","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"31050","Prepaid expenses":"95489","Other current assets":"","Total Current Assets":"417827","Land":"","Land improvements":"18304","Buildings":"1604688","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"314211","Minor equipment depreciable":"","Total fixed Assets":"2899316","Investments":"","Other Assets":"334642","Total other Assets":"334642","Total Assets":"3651785","Accounts payable":"875894","Salaries, wages, and fees payable":"357473","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17342","Total current liabilities":"1250709","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9034230","Total long term liabilities":"9034230","Total liabilities":"10284939","General fund balance":"-6633154","Total fund balances":"-6633154","Total Liabilities and fund balances":"3651785","Total General Inpatient Care Services Revenue":"2026850","Inpatient Revenue":"4073503","Outpatient Revenue":"","Gross Revenue":"4073503","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4073503","Less Total Operating Expense":"9024914","Net Income from service to patients":"-4951411","Total Other Income":"5294975","Total Income":"343564","Net Income":"343564","Inpatient PPS Amount":"3212255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3988"},{"rpt_rec_num":"1008932","Provider CCN":"495184","Facility Name":"WILLIAMSBURG LANDING  INC.","Street Address":"5700 WILLIAMSBURG LANDING","City":"WILLIAMSBURG","State Code":"VA","Zip Code":"23185","County":"JAMES CITY","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3143","Total Days Title XIX":"","Total Days Other":"36845","Total Days Total":"39988","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"124","Total Discharges Title XIX":"","Total Discharges Title Other":"103","Total Discharges Total":"227","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.35","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"","SNF Admissions Other":"62","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"3143","SNF Days Title XIX":"","SNF Days Other":"641","SNF Days Total":"3784","SNF Number of Beds":"15","SNF Bed Days Available":"5475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"124","SNF Discharges Title XIX":"","SNF Discharges Title Other":"52","SNF Discharges Total":"176","NF Number of Beds":"43","NF Bed Days Available":"15695","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"15174","NF Days Total":"15174","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"36","NF Discharges Total":"36","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"421.5","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"24","NF Admissions Total":"24","Total RUG Days":"3143","Total Salaries From Worksheet A":"9217329","Overhead Non-Salary Costs":"17550570","Total Charges":"893168","Total Costs":"613096","Wage-related Costs (core)":"2129548","Total Salaries (adjusted)":"9217329","Contract Labor":"","Cash on hand and in banks":"1433303","Temporary Investments":"141999","Notes Receivable":"","Accounts Receivable":"270542","Less: Allowances for uncollectible notes and accounts receivable":"23014","Inventory":"209987","Prepaid expenses":"428253","Other current assets":"","Total Current Assets":"2551584","Land":"5000057","Land improvements":"12604410","Buildings":"90782414","Leasehold improvements":"","Fixed equipment":"18321758","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"82970529","Investments":"22897993","Other Assets":"18376439","Total other Assets":"41274432","Total Assets":"126796545","Accounts payable":"991571","Salaries, wages, and fees payable":"257113","Payroll taxes payable":"91118","Notes and Loans Payable (short term)":"1320000","Deferred income":"","Other current liabilities":"2178980","Total current liabilities":"13388549","Mortgage payable":"","Notes Payable":"64491480","Unsecured Loans":"","Other long term liabilities":"66207791","Total long term liabilities":"130699271","Total liabilities":"144087820","General fund balance":"-17374833","Total fund balances":"-17374833","Total Liabilities and fund balances":"126712987","Total General Inpatient Care Services Revenue":"9001954","Inpatient Revenue":"22028448","Outpatient Revenue":"412968","Gross Revenue":"22441416","Less Contractual Allowance and discounts on patients\u0027 accounts":"474391","Net Patient Revenue":"21967025","Less Total Operating Expense":"26767899","Net Income from service to patients":"-4800874","Total Other Income":"6224804","Total Income":"1423930","Net Income":"1423930","Inpatient PPS Amount":"1655633","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1008944","Provider CCN":"425392","Facility Name":"LINVILLE COURTS AT THE CASCADES","Street Address":"10 FOUNTAINVIEW TERRACE","City":"GREENVILLE","State Code":"SC","Zip Code":"29607","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5401","Total Days Title XIX":"","Total Days Other":"3808","Total Days Total":"9209","Number of Beds":"44","Total Bed Days Available":"10054","Total Discharges Title V":"","Total Discharges Title XVIII":"167","Total Discharges Title XIX":"","Total Discharges Title Other":"70","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.34","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"38.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"226","SNF Admissions Title XIX":"","SNF Admissions Other":"10","SNF Admissions Total":"236","SNF Days Title V":"","SNF Days Title XVIII":"5401","SNF Days Title XIX":"","SNF Days Other":"3808","SNF Days Total":"9209","SNF Number of Beds":"44","SNF Bed Days Available":"10054","SNF Discharges Title V":"","SNF Discharges Title XVIII":"167","SNF Discharges Title XIX":"","SNF Discharges Title Other":"70","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":"5401","Total Salaries From Worksheet A":"4468851","Overhead Non-Salary Costs":"11989993","Total Charges":"2764182","Total Costs":"1225043","Wage-related Costs (core)":"453932","Total Salaries (adjusted)":"4468851","Contract Labor":"809892","Cash on hand and in banks":"934326","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"976490","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18948","Prepaid expenses":"191418","Other current assets":"","Total Current Assets":"2121182","Land":"","Land improvements":"34350","Buildings":"355930","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"395084","Minor equipment depreciable":"","Total fixed Assets":"1379315","Investments":"","Other Assets":"1187572","Total other Assets":"1187572","Total Assets":"4688069","Accounts payable":"997758","Salaries, wages, and fees payable":"353679","Payroll taxes payable":"","Notes and Loans Payable (short term)":"60140","Deferred income":"","Other current liabilities":"","Total current liabilities":"1411577","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"38006531","Total long term liabilities":"38006531","Total liabilities":"39418108","General fund balance":"-34730039","Total fund balances":"-34730039","Total Liabilities and fund balances":"4688069","Total General Inpatient Care Services Revenue":"2905614","Inpatient Revenue":"5669796","Outpatient Revenue":"","Gross Revenue":"5669796","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5669796","Less Total Operating Expense":"16458844","Net Income from service to patients":"-10789048","Total Other Income":"7321538","Total Income":"-3467510","Net Income":"-3467510","Inpatient PPS Amount":"3075696","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12650"},{"rpt_rec_num":"1009015","Provider CCN":"465142","Facility Name":"DESERET CARE CENTER","Street Address":"950 EAST 3300 SOUTH","City":"SALT LAKE CITY","State Code":"UT","Zip Code":"84106-2141","County":"SALT LAKE COUNTY","Medicare CBSA Number":"41620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"424","Total Days Title XIX":"16503","Total Days Other":"736","Total Days Total":"17663","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"48","Total Discharges Title Other":"7","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.8","SNF Average Length of Stay Title XIX":"343.81","SNF Average Length of Stay Total":"294.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"37","SNF Admissions Other":"8","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"424","SNF Days Title XIX":"16503","SNF Days Other":"736","SNF Days Total":"17663","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"7","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":"424","Total Salaries From Worksheet A":"1356078","Overhead Non-Salary Costs":"1686724","Total Charges":"138664","Total Costs":"126366","Wage-related Costs (core)":"175980","Total Salaries (adjusted)":"1450244","Contract Labor":"","Cash on hand and in banks":"3137","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"325741","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"19014","Other current assets":"","Total Current Assets":"336072","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"42429","Fixed equipment":"","Major movable equipment":"37618","Minor equipment depreciable":"","Total fixed Assets":"187657","Investments":"","Other Assets":"-652161","Total other Assets":"-541023","Total Assets":"-17294","Accounts payable":"105960","Salaries, wages, and fees payable":"17477","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"52068","Total current liabilities":"175505","Mortgage payable":"","Notes Payable":"74302","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"74302","Total liabilities":"249807","General fund balance":"-267101","Total fund balances":"-267101","Total Liabilities and fund balances":"-17294","Total General Inpatient Care Services Revenue":"2639400","Inpatient Revenue":"2778064","Outpatient Revenue":"","Gross Revenue":"2778064","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2778064","Less Total Operating Expense":"3042802","Net Income from service to patients":"-264738","Total Other Income":"244","Total Income":"-264494","Net Income":"-264494","Inpatient PPS Amount":"150924","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1009022","Provider CCN":"465160","Facility Name":"CORAL DESERT REHABILITATION CENTER","Street Address":"1490 EAST FOREMASTER DR BLDG B","City":"ST. GEORGE","State Code":"UT","Zip Code":"84790","County":"WASHINGTON","Medicare CBSA Number":"41100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9344","Total Days Title XIX":"","Total Days Other":"3557","Total Days Total":"12901","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"540","Total Discharges Title XIX":"","Total Discharges Title Other":"267","Total Discharges Total":"807","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.3","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"536","SNF Admissions Title XIX":"","SNF Admissions Other":"267","SNF Admissions Total":"803","SNF Days Title V":"","SNF Days Title XVIII":"9344","SNF Days Title XIX":"","SNF Days Other":"3557","SNF Days Total":"12901","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"540","SNF Discharges Title XIX":"","SNF Discharges Title Other":"267","SNF Discharges Total":"807","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9344","Total Salaries From Worksheet A":"2652322","Overhead Non-Salary Costs":"2920816","Total Charges":"5280377","Total Costs":"1827558","Wage-related Costs (core)":"523878","Total Salaries (adjusted)":"2652322","Contract Labor":"","Cash on hand and in banks":"14708","Temporary Investments":"","Notes Receivable":"19138","Accounts Receivable":"753980","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19361","Prepaid expenses":"","Other current assets":"","Total Current Assets":"807187","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"19996","Fixed equipment":"690322","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"79445","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"886632","Accounts payable":"294745","Salaries, wages, and fees payable":"206762","Payroll taxes payable":"35153","Notes and Loans Payable (short term)":"151901","Deferred income":"","Other current liabilities":"","Total current liabilities":"688561","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"688561","General fund balance":"198071","Total fund balances":"198071","Total Liabilities and fund balances":"886632","Total General Inpatient Care Services Revenue":"306838","Inpatient Revenue":"5587215","Outpatient Revenue":"","Gross Revenue":"5587215","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5587215","Less Total Operating Expense":"5573138","Net Income from service to patients":"14077","Total Other Income":"23291","Total Income":"37368","Net Income":"37368","Inpatient PPS Amount":"4093485","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1009067","Provider CCN":"245584","Facility Name":"GOOD SAMARITAN SOCIETY PELICAN RAPID","Street Address":"119 N BROADWAY","City":"PELICAN RAPIDS","State Code":"MN","Zip Code":"56572-0646","County":"OTTERTAIL","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2012-03-13","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"599","Total Days Title XIX":"5246","Total Days Other":"3222","Total Days Total":"9067","Number of Beds":"65","Total Bed Days Available":"14755","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"27","Total Discharges Title Other":"9","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.23","SNF Average Length of Stay Title XIX":"194.3","SNF Average Length of Stay Total":"154.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"3","SNF Admissions Other":"12","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"599","SNF Days Title XIX":"5246","SNF Days Other":"3096","SNF Days Total":"8941","SNF Number of Beds":"35","SNF Bed Days Available":"11095","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"27","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":"599","Total Salaries From Worksheet A":"927840","Overhead Non-Salary Costs":"1001373","Total Charges":"175406","Total Costs":"96227","Wage-related Costs (core)":"179759","Total Salaries (adjusted)":"927840","Contract Labor":"34234","Cash on hand and in banks":"46725","Temporary Investments":"88554","Notes Receivable":"","Accounts Receivable":"108340","Less: Allowances for uncollectible notes and accounts receivable":"23519","Inventory":"10474","Prepaid expenses":"5282","Other current assets":"","Total Current Assets":"235856","Land":"59977","Land improvements":"101851","Buildings":"3065624","Leasehold improvements":"","Fixed equipment":"745447","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"951268","Investments":"","Other Assets":"57550","Total other Assets":"57550","Total Assets":"1244674","Accounts payable":"1031586","Salaries, wages, and fees payable":"51068","Payroll taxes payable":"","Notes and Loans Payable (short term)":"9603","Deferred income":"10000","Other current liabilities":"857","Total current liabilities":"1103114","Mortgage payable":"","Notes Payable":"612398","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"612398","Total liabilities":"1715512","General fund balance":"-470838","Total fund balances":"-470838","Total Liabilities and fund balances":"1244674","Total General Inpatient Care Services Revenue":"1405672","Inpatient Revenue":"1581341","Outpatient Revenue":"","Gross Revenue":"1581341","Less Contractual Allowance and discounts on patients\u0027 accounts":"57014","Net Patient Revenue":"1524327","Less Total Operating Expense":"1929213","Net Income from service to patients":"-404886","Total Other Income":"30161","Total Income":"-374725","Net Income":"-373507","Inpatient PPS Amount":"206973","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2406"},{"rpt_rec_num":"1009092","Provider CCN":"065095","Facility Name":"GOOD SAMARITAN SOC - BONELL  COMMUNI","Street Address":"708 22ND STREET","City":"GREELEY","State Code":"CO","Zip Code":"80632-1508","County":"WELD","Medicare CBSA Number":"24540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5830","Total Days Title XIX":"33828","Total Days Other":"30459","Total Days Total":"70117","Number of Beds":"266","Total Bed Days Available":"97090","Total Discharges Title V":"","Total Discharges Title XVIII":"145","Total Discharges Title XIX":"19","Total Discharges Title Other":"52","Total Discharges Total":"216","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.21","SNF Average Length of Stay Title XIX":"1780.42","SNF Average Length of Stay Total":"260.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"19","SNF Admissions Other":"36","SNF Admissions Total":"200","SNF Days Title V":"","SNF Days Title XVIII":"5830","SNF Days Title XIX":"33828","SNF Days Other":"11439","SNF Days Total":"51097","SNF Number of Beds":"210","SNF Bed Days Available":"76650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"145","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"32","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":"5830","Total Salaries From Worksheet A":"7469558","Overhead Non-Salary Costs":"8202381","Total Charges":"3576395","Total Costs":"1412637","Wage-related Costs (core)":"1204000","Total Salaries (adjusted)":"7434126","Contract Labor":"775570","Cash on hand and in banks":"397355","Temporary Investments":"2874310","Notes Receivable":"","Accounts Receivable":"1019775","Less: Allowances for uncollectible notes and accounts receivable":"102865","Inventory":"89987","Prepaid expenses":"2460","Other current assets":"","Total Current Assets":"4281022","Land":"1304724","Land improvements":"1775731","Buildings":"25467944","Leasehold improvements":"","Fixed equipment":"4120694","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"16093321","Investments":"","Other Assets":"625301","Total other Assets":"625301","Total Assets":"20999644","Accounts payable":"337732","Salaries, wages, and fees payable":"531577","Payroll taxes payable":"","Notes and Loans Payable (short term)":"92828","Deferred income":"23749","Other current liabilities":"13351","Total current liabilities":"999237","Mortgage payable":"","Notes Payable":"8440814","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8440814","Total liabilities":"9440051","General fund balance":"11559593","Total fund balances":"11559593","Total Liabilities and fund balances":"20999644","Total General Inpatient Care Services Revenue":"12152698","Inpatient Revenue":"17372574","Outpatient Revenue":"238133","Gross Revenue":"17610707","Less Contractual Allowance and discounts on patients\u0027 accounts":"1924435","Net Patient Revenue":"15686272","Less Total Operating Expense":"15671939","Net Income from service to patients":"14333","Total Other Income":"442574","Total Income":"456907","Net Income":"398385","Inpatient PPS Amount":"2771084","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"113219"},{"rpt_rec_num":"1009210","Provider CCN":"505395","Facility Name":"GSS - STAFHOLT","Street Address":"456 C STREET  P.O. BOX 889","City":"BLAINE","State Code":"WA","Zip Code":"98231-0889","County":"WHATCOM","Medicare CBSA Number":"13380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1296","Total Days Title XIX":"15883","Total Days Other":"7593","Total Days Total":"24772","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"51","Total Discharges Title Other":"36","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.45","SNF Average Length of Stay Title XIX":"311.43","SNF Average Length of Stay Total":"152.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"43","SNF Admissions Other":"11","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"1296","SNF Days Title XIX":"15883","SNF Days Other":"2401","SNF Days Total":"19580","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"28","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":"1296","Total Salaries From Worksheet A":"2734539","Overhead Non-Salary Costs":"2100249","Total Charges":"562042","Total Costs":"344580","Wage-related Costs (core)":"495245","Total Salaries (adjusted)":"2734539","Contract Labor":"17590","Cash on hand and in banks":"234632","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"480441","Less: Allowances for uncollectible notes and accounts receivable":"24910","Inventory":"35120","Prepaid expenses":"15499","Other current assets":"2584416","Total Current Assets":"3325198","Land":"50000","Land improvements":"179556","Buildings":"4533160","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"676842","Minor equipment depreciable":"","Total fixed Assets":"1867682","Investments":"","Other Assets":"32917","Total other Assets":"32917","Total Assets":"5225797","Accounts payable":"49017","Salaries, wages, and fees payable":"183902","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11114","Total current liabilities":"244033","Mortgage payable":"","Notes Payable":"744654","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"744654","Total liabilities":"988687","General fund balance":"4237110","Total fund balances":"4237110","Total Liabilities and fund balances":"5225797","Total General Inpatient Care Services Revenue":"6068706","Inpatient Revenue":"6630748","Outpatient Revenue":"","Gross Revenue":"6630748","Less Contractual Allowance and discounts on patients\u0027 accounts":"1754396","Net Patient Revenue":"4876352","Less Total Operating Expense":"4834788","Net Income from service to patients":"41564","Total Other Income":"150662","Total Income":"192226","Net Income":"192226","Inpatient PPS Amount":"640140","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9311"},{"rpt_rec_num":"1009302","Provider CCN":"366318","Facility Name":"LITTLE SISTERS OF THE POOR-CLEVELAND","Street Address":"4129 RICHMOND ROAD","City":"WARRENSVILLE HEIGHTS","State Code":"OH","Zip Code":"44122-0000","County":"CUYAHOGA","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"833","Total Days Title XIX":"18268","Total Days Other":"18782","Total Days Total":"37883","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"69","Total Discharges Title Other":"55","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.28","SNF Average Length of Stay Title XIX":"264.75","SNF Average Length of Stay Total":"209.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"20","SNF Admissions Other":"10","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"833","SNF Days Title XIX":"18268","SNF Days Other":"3153","SNF Days Total":"22254","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"19","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":"833","Total Salaries From Worksheet A":"4689007","Overhead Non-Salary Costs":"3087468","Total Charges":"374021","Total Costs":"257488","Wage-related Costs (core)":"715471","Total Salaries (adjusted)":"4689007","Contract Labor":"159804","Cash on hand and in banks":"1346558","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"670962","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"39278","Other current assets":"","Total Current Assets":"2073539","Land":"19275","Land improvements":"439287","Buildings":"11046196","Leasehold improvements":"","Fixed equipment":"1399341","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2659465","Investments":"","Other Assets":"1961","Total other Assets":"1961","Total Assets":"4734965","Accounts payable":"262801","Salaries, wages, and fees payable":"368190","Payroll taxes payable":"28167","Notes and Loans Payable (short term)":"4225000","Deferred income":"","Other current liabilities":"18329","Total current liabilities":"4902487","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4902487","General fund balance":"-167522","Total fund balances":"-167522","Total Liabilities and fund balances":"4734965","Total General Inpatient Care Services Revenue":"6391702","Inpatient Revenue":"6765724","Outpatient Revenue":"","Gross Revenue":"6765724","Less Contractual Allowance and discounts on patients\u0027 accounts":"1835202","Net Patient Revenue":"4930522","Less Total Operating Expense":"7776475","Net Income from service to patients":"-2845953","Total Other Income":"2973572","Total Income":"127619","Net Income":"127619","Inpatient PPS Amount":"343213","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1009359","Provider CCN":"366392","Facility Name":"BURBANK PARKE CARE CENTER","Street Address":"14976 BURBANK ROAD","City":"BURBANK","State Code":"OH","Zip Code":"44214","County":"WAYNE","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2106","Total Days Title XIX":"8570","Total Days Other":"6753","Total Days Total":"17429","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"6","Total Discharges Title Other":"84","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.68","SNF Average Length of Stay Title XIX":"1428.33","SNF Average Length of Stay Total":"101.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"22","SNF Admissions Other":"92","SNF Admissions Total":"200","SNF Days Title V":"","SNF Days Title XVIII":"2106","SNF Days Title XIX":"8570","SNF Days Other":"6753","SNF Days Total":"17429","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"84","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":"2106","Total Salaries From Worksheet A":"1657177","Overhead Non-Salary Costs":"2071934","Total Charges":"725124","Total Costs":"574022","Wage-related Costs (core)":"344779","Total Salaries (adjusted)":"1657177","Contract Labor":"","Cash on hand and in banks":"-15041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413711","Less: Allowances for uncollectible notes and accounts receivable":"20102","Inventory":"","Prepaid expenses":"500","Other current assets":"","Total Current Assets":"379068","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"240948","Total other Assets":"241948","Total Assets":"621016","Accounts payable":"302920","Salaries, wages, and fees payable":"108335","Payroll taxes payable":"194356","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"67830","Total current liabilities":"673441","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"673441","General fund balance":"-52425","Total fund balances":"-52425","Total Liabilities and fund balances":"621016","Total General Inpatient Care Services Revenue":"3527045","Inpatient Revenue":"4252219","Outpatient Revenue":"","Gross Revenue":"4252219","Less Contractual Allowance and discounts on patients\u0027 accounts":"319737","Net Patient Revenue":"3932482","Less Total Operating Expense":"3729111","Net Income from service to patients":"203371","Total Other Income":"-1170","Total Income":"202201","Net Income":"202201","Inpatient PPS Amount":"946303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18529"},{"rpt_rec_num":"1009375","Provider CCN":"495011","Facility Name":"MANOR CARE OF ALEXANDRIA VA LLC","Street Address":"1510 COLLINGWOOD ROAD","City":"ALEXANDRIA","State Code":"VA","Zip Code":"22308","County":"IONIA","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6487","Total Days Title XIX":"16200","Total Days Other":"6604","Total Days Total":"29291","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"248","Total Discharges Title XIX":"115","Total Discharges Title Other":"108","Total Discharges Total":"471","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.16","SNF Average Length of Stay Title XIX":"140.87","SNF Average Length of Stay Total":"62.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"292","SNF Admissions Title XIX":"87","SNF Admissions Other":"87","SNF Admissions Total":"466","SNF Days Title V":"","SNF Days Title XVIII":"6487","SNF Days Title XIX":"16200","SNF Days Other":"6604","SNF Days Total":"29291","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"248","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"108","SNF Discharges Total":"471","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6487","Total Salaries From Worksheet A":"4221944","Overhead Non-Salary Costs":"3718991","Total Charges":"1914634","Total Costs":"1602822","Wage-related Costs (core)":"704093","Total Salaries (adjusted)":"4221944","Contract Labor":"143763","Cash on hand and in banks":"1748","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"936393","Less: Allowances for uncollectible notes and accounts receivable":"180470","Inventory":"","Prepaid expenses":"3901","Other current assets":"","Total Current Assets":"761572","Land":"1820000","Land improvements":"22000","Buildings":"6305153","Leasehold improvements":"68275","Fixed equipment":"","Major movable equipment":"465688","Minor equipment depreciable":"","Total fixed Assets":"7748610","Investments":"","Other Assets":"3857347","Total other Assets":"3857347","Total Assets":"12367529","Accounts payable":"56541","Salaries, wages, and fees payable":"288820","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"83343","Total current liabilities":"428704","Mortgage payable":"","Notes Payable":"9325692","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9325692","Total liabilities":"9754396","General fund balance":"2613133","Total fund balances":"2613133","Total Liabilities and fund balances":"12367529","Total General Inpatient Care Services Revenue":"8674120","Inpatient Revenue":"10588754","Outpatient Revenue":"","Gross Revenue":"10588754","Less Contractual Allowance and discounts on patients\u0027 accounts":"2054217","Net Patient Revenue":"8534537","Less Total Operating Expense":"7940935","Net Income from service to patients":"593602","Total Other Income":"9915","Total Income":"603517","Net Income":"603517","Inpatient PPS Amount":"3408872","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"116570"},{"rpt_rec_num":"1009376","Provider CCN":"495077","Facility Name":"MEDICAL CARE CENTER-LYNCHBURG VA LLC","Street Address":"2200 LANDOVER PLACE","City":"LYNCHBURG","State Code":"VA","Zip Code":"24501","County":"LYNCHBURG","Medicare CBSA Number":"31340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6084","Total Days Title XIX":"18881","Total Days Other":"9273","Total Days Total":"34238","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"170","Total Discharges Title XIX":"94","Total Discharges Title Other":"100","Total Discharges Total":"364","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.79","SNF Average Length of Stay Title XIX":"200.86","SNF Average Length of Stay Total":"94.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"162","SNF Admissions Title XIX":"73","SNF Admissions Other":"92","SNF Admissions Total":"327","SNF Days Title V":"","SNF Days Title XVIII":"6084","SNF Days Title XIX":"18881","SNF Days Other":"9273","SNF Days Total":"34238","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"170","SNF Discharges Title XIX":"94","SNF Discharges Title Other":"100","SNF Discharges Total":"364","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6084","Total Salaries From Worksheet A":"3750034","Overhead Non-Salary Costs":"4262369","Total Charges":"2014648","Total Costs":"1552638","Wage-related Costs (core)":"662186","Total Salaries (adjusted)":"3750034","Contract Labor":"111156","Cash on hand and in banks":"713","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"967632","Less: Allowances for uncollectible notes and accounts receivable":"367289","Inventory":"","Prepaid expenses":"5368","Other current assets":"","Total Current Assets":"606424","Land":"290000","Land improvements":"146080","Buildings":"8017139","Leasehold improvements":"150266","Fixed equipment":"","Major movable equipment":"481464","Minor equipment depreciable":"","Total fixed Assets":"7593696","Investments":"","Other Assets":"5892253","Total other Assets":"5892253","Total Assets":"14092373","Accounts payable":"43729","Salaries, wages, and fees payable":"310309","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89631","Total current liabilities":"443669","Mortgage payable":"","Notes Payable":"17462547","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17462547","Total liabilities":"17906216","General fund balance":"-3813843","Total fund balances":"-3813843","Total Liabilities and fund balances":"14092373","Total General Inpatient Care Services Revenue":"7525776","Inpatient Revenue":"9540424","Outpatient Revenue":"","Gross Revenue":"9540424","Less Contractual Allowance and discounts on patients\u0027 accounts":"2051961","Net Patient Revenue":"7488463","Less Total Operating Expense":"8012403","Net Income from service to patients":"-523940","Total Other Income":"20419","Total Income":"-503521","Net Income":"-503521","Inpatient PPS Amount":"3088759","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"125206"},{"rpt_rec_num":"1009380","Provider CCN":"515089","Facility Name":"DBA HEARTLAND OF CHARLESTON","Street Address":"3819 CHESTERFIELD AVE.","City":"CHARLESTON","State Code":"WV","Zip Code":"25304","County":"KANAWHA","Medicare CBSA Number":"16620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5062","Total Days Title XIX":"39163","Total Days Other":"5820","Total Days Total":"50045","Number of Beds":"184","Total Bed Days Available":"67160","Total Discharges Title V":"","Total Discharges Title XVIII":"186","Total Discharges Title XIX":"239","Total Discharges Title Other":"119","Total Discharges Total":"544","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.22","SNF Average Length of Stay Title XIX":"163.86","SNF Average Length of Stay Total":"91.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"212","SNF Admissions Title XIX":"163","SNF Admissions Other":"109","SNF Admissions Total":"484","SNF Days Title V":"","SNF Days Title XVIII":"5062","SNF Days Title XIX":"39163","SNF Days Other":"5820","SNF Days Total":"50045","SNF Number of Beds":"184","SNF Bed Days Available":"67160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"186","SNF Discharges Title XIX":"239","SNF Discharges Title Other":"119","SNF Discharges Total":"544","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5062","Total Salaries From Worksheet A":"5435133","Overhead Non-Salary Costs":"6279084","Total Charges":"1897355","Total Costs":"1793610","Wage-related Costs (core)":"1048172","Total Salaries (adjusted)":"5435133","Contract Labor":"402306","Cash on hand and in banks":"12677","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1766849","Less: Allowances for uncollectible notes and accounts receivable":"215583","Inventory":"","Prepaid expenses":"6337","Other current assets":"","Total Current Assets":"1526471","Land":"","Land improvements":"156698","Buildings":"2567201","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1202489","Minor equipment depreciable":"","Total fixed Assets":"2569834","Investments":"","Other Assets":"-17309","Total other Assets":"-17309","Total Assets":"4078996","Accounts payable":"105496","Salaries, wages, and fees payable":"321146","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"474334","Total current liabilities":"900976","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"900976","General fund balance":"3178020","Total fund balances":"3178020","Total Liabilities and fund balances":"4078996","Total General Inpatient Care Services Revenue":"12275123","Inpatient Revenue":"14172478","Outpatient Revenue":"","Gross Revenue":"14172478","Less Contractual Allowance and discounts on patients\u0027 accounts":"1919175","Net Patient Revenue":"12253303","Less Total Operating Expense":"11714217","Net Income from service to patients":"539086","Total Other Income":"4684","Total Income":"543770","Net Income":"515501","Inpatient PPS Amount":"2302850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"173964"},{"rpt_rec_num":"1009383","Provider CCN":"515122","Facility Name":"HEARTLAND OF KEYSER WV  LLC","Street Address":"135 SOUTHERN DRIVE","City":"KEYSER","State Code":"WV","Zip Code":"26726","County":"MINERAL","Medicare CBSA Number":"19060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5346","Total Days Title XIX":"30415","Total Days Other":"6651","Total Days Total":"42412","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"160","Total Discharges Title XIX":"113","Total Discharges Title Other":"90","Total Discharges Total":"363","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.41","SNF Average Length of Stay Title XIX":"269.16","SNF Average Length of Stay Total":"116.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"193","SNF Admissions Title XIX":"75","SNF Admissions Other":"93","SNF Admissions Total":"361","SNF Days Title V":"","SNF Days Title XVIII":"5346","SNF Days Title XIX":"30415","SNF Days Other":"6651","SNF Days Total":"42412","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"160","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"90","SNF Discharges Total":"363","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5346","Total Salaries From Worksheet A":"4461721","Overhead Non-Salary Costs":"5982232","Total Charges":"2209624","Total Costs":"1545465","Wage-related Costs (core)":"835780","Total Salaries (adjusted)":"4461721","Contract Labor":"29092","Cash on hand and in banks":"34266","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1126750","Less: Allowances for uncollectible notes and accounts receivable":"114544","Inventory":"","Prepaid expenses":"1458","Other current assets":"","Total Current Assets":"933205","Land":"370000","Land improvements":"64725","Buildings":"8112574","Leasehold improvements":"178507","Fixed equipment":"","Major movable equipment":"827283","Minor equipment depreciable":"","Total fixed Assets":"8149500","Investments":"","Other Assets":"8214677","Total other Assets":"8214677","Total Assets":"17297382","Accounts payable":"45231","Salaries, wages, and fees payable":"374504","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"152848","Total current liabilities":"572583","Mortgage payable":"","Notes Payable":"17791883","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17791883","Total liabilities":"18364466","General fund balance":"-1067084","Total fund balances":"-1067084","Total Liabilities and fund balances":"17297382","Total General Inpatient Care Services Revenue":"11045327","Inpatient Revenue":"13256785","Outpatient Revenue":"","Gross Revenue":"13256785","Less Contractual Allowance and discounts on patients\u0027 accounts":"2225323","Net Patient Revenue":"11031462","Less Total Operating Expense":"10443953","Net Income from service to patients":"587509","Total Other Income":"4069","Total Income":"591578","Net Income":"584625","Inpatient PPS Amount":"2407433","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"97405"},{"rpt_rec_num":"1009417","Provider CCN":"365601","Facility Name":"GREENE OAKS HEALTH CENTER","Street Address":"164 OFFICE PARK DRIVE","City":"XENIA","State Code":"OH","Zip Code":"45385-0000","County":"GREENE","Medicare CBSA Number":"19380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2584","Total Days Title XIX":"19206","Total Days Other":"10781","Total Days Total":"32571","Number of Beds":"103","Total Bed Days Available":"35706","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"46","Total Discharges Title Other":"78","Total Discharges Total":"182","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.55","SNF Average Length of Stay Title XIX":"417.52","SNF Average Length of Stay Total":"176.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"26","SNF Admissions Other":"77","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"2584","SNF Days Title XIX":"19206","SNF Days Other":"10404","SNF Days Total":"32194","SNF Number of Beds":"100","SNF Bed Days Available":"34500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"78","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":"2584","Total Salaries From Worksheet A":"3382736","Overhead Non-Salary Costs":"3408656","Total Charges":"1296914","Total Costs":"841197","Wage-related Costs (core)":"854306","Total Salaries (adjusted)":"3382736","Contract Labor":"444962","Cash on hand and in banks":"262181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"937057","Less: Allowances for uncollectible notes and accounts receivable":"169931","Inventory":"","Prepaid expenses":"520","Other current assets":"","Total Current Assets":"1031378","Land":"35000","Land improvements":"35053","Buildings":"3379502","Leasehold improvements":"","Fixed equipment":"1163658","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1661397","Investments":"670922","Other Assets":"","Total other Assets":"670922","Total Assets":"3363697","Accounts payable":"132606","Salaries, wages, and fees payable":"","Payroll taxes payable":"11287","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-83076","Total current liabilities":"60817","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"60817","General fund balance":"3302880","Total fund balances":"3302880","Total Liabilities and fund balances":"3363697","Total General Inpatient Care Services Revenue":"6743971","Inpatient Revenue":"8040885","Outpatient Revenue":"","Gross Revenue":"8040885","Less Contractual Allowance and discounts on patients\u0027 accounts":"1232599","Net Patient Revenue":"6808286","Less Total Operating Expense":"6791392","Net Income from service to patients":"16894","Total Other Income":"13143","Total Income":"30037","Net Income":"30037","Inpatient PPS Amount":"1208056","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"39903"},{"rpt_rec_num":"1009651","Provider CCN":"185090","Facility Name":"BRIDGE POINT CARE AND REHABILITATION","Street Address":"7300 WOODSPOINT DRIVE","City":"FLORENCE","State Code":"KY","Zip Code":"41042","County":"BOONE","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8414","Total Days Title XIX":"38086","Total Days Other":"4507","Total Days Total":"51007","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"203","Total Discharges Title XIX":"78","Total Discharges Title Other":"94","Total Discharges Total":"375","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.45","SNF Average Length of Stay Title XIX":"488.28","SNF Average Length of Stay Total":"136.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"225","SNF Admissions Title XIX":"38","SNF Admissions Other":"102","SNF Admissions Total":"365","SNF Days Title V":"","SNF Days Title XVIII":"8414","SNF Days Title XIX":"38086","SNF Days Other":"4507","SNF Days Total":"51007","SNF Number of Beds":"151","SNF Bed Days Available":"55115","SNF Discharges Title V":"","SNF Discharges Title XVIII":"203","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"94","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":"8414","Total Salaries From Worksheet A":"4335254","Overhead Non-Salary Costs":"7651622","Total Charges":"3452319","Total Costs":"2272364","Wage-related Costs (core)":"1005065","Total Salaries (adjusted)":"4335254","Contract Labor":"","Cash on hand and in banks":"179279","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2604264","Less: Allowances for uncollectible notes and accounts receivable":"914468","Inventory":"53632","Prepaid expenses":"634","Other current assets":"","Total Current Assets":"2179175","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"92441","Fixed equipment":"","Major movable equipment":"242017","Minor equipment depreciable":"","Total fixed Assets":"233467","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2412642","Accounts payable":"784078","Salaries, wages, and fees payable":"162420","Payroll taxes payable":"567594","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1238","Total current liabilities":"1512854","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2300917","Total liabilities":"-788063","General fund balance":"3200705","Total fund balances":"3200705","Total Liabilities and fund balances":"2412642","Total General Inpatient Care Services Revenue":"12420078","Inpatient Revenue":"15869395","Outpatient Revenue":"","Gross Revenue":"15869395","Less Contractual Allowance and discounts on patients\u0027 accounts":"2692385","Net Patient Revenue":"13177010","Less Total Operating Expense":"11986876","Net Income from service to patients":"1190134","Total Other Income":"25851","Total Income":"1215985","Net Income":"1215985","Inpatient PPS Amount":"4143037","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"470520"},{"rpt_rec_num":"1009704","Provider CCN":"455463","Facility Name":"THE MEADOWS HLTH \u0026 REHAB CENTER","Street Address":"8383 MEADOW ROAD","City":"DALLAS","State Code":"TX","Zip Code":"75231","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4306","Total Days Title XIX":"32970","Total Days Other":"7533","Total Days Total":"44809","Number of Beds":"186","Total Bed Days Available":"67890","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"34","Total Discharges Title Other":"67","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.86","SNF Average Length of Stay Title XIX":"969.71","SNF Average Length of Stay Total":"309.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"72","SNF Admissions Other":"79","SNF Admissions Total":"249","SNF Days Title V":"","SNF Days Title XVIII":"4306","SNF Days Title XIX":"32970","SNF Days Other":"7533","SNF Days Total":"44809","SNF Number of Beds":"186","SNF Bed Days Available":"67890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"67","SNF Discharges Total":"145","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4306","Total Salaries From Worksheet A":"5481794","Overhead Non-Salary Costs":"4953268","Total Charges":"2288593","Total Costs":"1966652","Wage-related Costs (core)":"855304","Total Salaries (adjusted)":"5481794","Contract Labor":"826273","Cash on hand and in banks":"68856","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35435","Other current assets":"","Total Current Assets":"509239","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3099895","Fixed equipment":"1165438","Major movable equipment":"1021590","Minor equipment depreciable":"","Total fixed Assets":"2576829","Investments":"","Other Assets":"4443657","Total other Assets":"4770993","Total Assets":"7857061","Accounts payable":"286872","Salaries, wages, and fees payable":"353971","Payroll taxes payable":"176786","Notes and Loans Payable (short term)":"","Deferred income":"60990","Other current liabilities":"764807","Total current liabilities":"1643426","Mortgage payable":"410867","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8413014","Total long term liabilities":"8823881","Total liabilities":"10467307","General fund balance":"-2610246","Total fund balances":"-2610246","Total Liabilities and fund balances":"7857061","Total General Inpatient Care Services Revenue":"8837724","Inpatient Revenue":"11126318","Outpatient Revenue":"","Gross Revenue":"11126318","Less Contractual Allowance and discounts on patients\u0027 accounts":"1765586","Net Patient Revenue":"9360732","Less Total Operating Expense":"10435062","Net Income from service to patients":"-1074330","Total Other Income":"3681","Total Income":"-1070649","Net Income":"-1070649","Inpatient PPS Amount":"2490181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"42073"},{"rpt_rec_num":"1009772","Provider CCN":"185301","Facility Name":"REGIS WOODS CARE AND REHABILITATION","Street Address":"4604 LOWE ROAD","City":"LOUISVILLE","State Code":"KY","Zip Code":"40220","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7111","Total Days Title XIX":"48779","Total Days Other":"7189","Total Days Total":"63079","Number of Beds":"186","Total Bed Days Available":"67890","Total Discharges Title V":"","Total Discharges Title XVIII":"159","Total Discharges Title XIX":"49","Total Discharges Title Other":"45","Total Discharges Total":"253","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.72","SNF Average Length of Stay Title XIX":"995.49","SNF Average Length of Stay Total":"249.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"33","SNF Admissions Other":"63","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"7111","SNF Days Title XIX":"48779","SNF Days Other":"7189","SNF Days Total":"63079","SNF Number of Beds":"186","SNF Bed Days Available":"67890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"159","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"45","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":"7111","Total Salaries From Worksheet A":"5286037","Overhead Non-Salary Costs":"7877711","Total Charges":"3057643","Total Costs":"1780040","Wage-related Costs (core)":"1124799","Total Salaries (adjusted)":"5286037","Contract Labor":"","Cash on hand and in banks":"180380","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2891256","Less: Allowances for uncollectible notes and accounts receivable":"910151","Inventory":"88084","Prepaid expenses":"5063","Other current assets":"","Total Current Assets":"2409686","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1672982","Fixed equipment":"","Major movable equipment":"761371","Minor equipment depreciable":"","Total fixed Assets":"1537972","Investments":"","Other Assets":"511186","Total other Assets":"511186","Total Assets":"4458844","Accounts payable":"-1526424","Salaries, wages, and fees payable":"184352","Payroll taxes payable":"693326","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-6461","Total current liabilities":"-655207","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2011462","Total liabilities":"1356255","General fund balance":"3102589","Total fund balances":"3102589","Total Liabilities and fund balances":"4458844","Total General Inpatient Care Services Revenue":"14145497","Inpatient Revenue":"17203139","Outpatient Revenue":"","Gross Revenue":"17203139","Less Contractual Allowance and discounts on patients\u0027 accounts":"3163441","Net Patient Revenue":"14039698","Less Total Operating Expense":"13163748","Net Income from service to patients":"875950","Total Other Income":"22694","Total Income":"898644","Net Income":"898644","Inpatient PPS Amount":"3092388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"193146"},{"rpt_rec_num":"1009795","Provider CCN":"185360","Facility Name":"GALLATIN HEALTH CARE","Street Address":"499 CENTER STREET","City":"WARSAW","State Code":"KY","Zip Code":"41095","County":"GALLATIN","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3679","Total Days Title XIX":"19822","Total Days Other":"9608","Total Days Total":"33109","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"140","Total Discharges Title Other":"56","Total Discharges Total":"267","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.82","SNF Average Length of Stay Title XIX":"141.59","SNF Average Length of Stay Total":"124","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"94","SNF Admissions Other":"32","SNF Admissions Total":"255","SNF Days Title V":"","SNF Days Title XVIII":"3679","SNF Days Title XIX":"19822","SNF Days Other":"9608","SNF Days Total":"33109","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"140","SNF Discharges Title Other":"56","SNF Discharges Total":"267","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3679","Total Salaries From Worksheet A":"3996505","Overhead Non-Salary Costs":"3132218","Total Charges":"1308940","Total Costs":"778396","Wage-related Costs (core)":"484704","Total Salaries (adjusted)":"3996505","Contract Labor":"","Cash on hand and in banks":"908899","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"615129","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14244","Prepaid expenses":"20559","Other current assets":"","Total Current Assets":"1895056","Land":"88880","Land improvements":"89851","Buildings":"2589376","Leasehold improvements":"4274","Fixed equipment":"","Major movable equipment":"408507","Minor equipment depreciable":"","Total fixed Assets":"1192369","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3087425","Accounts payable":"124091","Salaries, wages, and fees payable":"249460","Payroll taxes payable":"82082","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"52120","Total current liabilities":"507753","Mortgage payable":"1319703","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1319703","Total liabilities":"1827456","General fund balance":"1259969","Total fund balances":"1259969","Total Liabilities and fund balances":"3087425","Total General Inpatient Care Services Revenue":"5546470","Inpatient Revenue":"6855410","Outpatient Revenue":"","Gross Revenue":"6855410","Less Contractual Allowance and discounts on patients\u0027 accounts":"-516739","Net Patient Revenue":"7372149","Less Total Operating Expense":"7128723","Net Income from service to patients":"243426","Total Other Income":"46195","Total Income":"289621","Net Income":"289621","Inpatient PPS Amount":"1562588","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"169521"},{"rpt_rec_num":"1009810","Provider CCN":"185409","Facility Name":"CRESTVIEW CARE AND REHABILITATION CE","Street Address":"1871 MIDLAND TRAIL","City":"SHELBYVILLE","State Code":"KY","Zip Code":"40065","County":"SHELBY","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4912","Total Days Title XIX":"8032","Total Days Other":"6673","Total Days Total":"19617","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"13","Total Discharges Title Other":"69","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.97","SNF Average Length of Stay Title XIX":"617.85","SNF Average Length of Stay Total":"84.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"166","SNF Admissions Title XIX":"6","SNF Admissions Other":"55","SNF Admissions Total":"227","SNF Days Title V":"","SNF Days Title XVIII":"4912","SNF Days Title XIX":"8032","SNF Days Other":"6673","SNF Days Total":"19617","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"149","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"69","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":"4912","Total Salaries From Worksheet A":"1728405","Overhead Non-Salary Costs":"2972833","Total Charges":"1589067","Total Costs":"926052","Wage-related Costs (core)":"410239","Total Salaries (adjusted)":"1728405","Contract Labor":"","Cash on hand and in banks":"76799","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"427889","Less: Allowances for uncollectible notes and accounts receivable":"150863","Inventory":"20600","Prepaid expenses":"3138","Other current assets":"","Total Current Assets":"420932","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"515206","Fixed equipment":"","Major movable equipment":"332310","Minor equipment depreciable":"","Total fixed Assets":"574571","Investments":"","Other Assets":"258152","Total other Assets":"258152","Total Assets":"1253655","Accounts payable":"354156","Salaries, wages, and fees payable":"62695","Payroll taxes payable":"318889","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-570","Total current liabilities":"735170","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3188336","Total liabilities":"-2453166","General fund balance":"3706821","Total fund balances":"3706821","Total Liabilities and fund balances":"1253655","Total General Inpatient Care Services Revenue":"4048236","Inpatient Revenue":"5637304","Outpatient Revenue":"","Gross Revenue":"5637304","Less Contractual Allowance and discounts on patients\u0027 accounts":"247243","Net Patient Revenue":"5390061","Less Total Operating Expense":"4701238","Net Income from service to patients":"688823","Total Other Income":"21822","Total Income":"710645","Net Income":"710645","Inpatient PPS Amount":"2333410","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"61376"},{"rpt_rec_num":"1009920","Provider CCN":"185444","Facility Name":"CAMBRIDGE PLACE","Street Address":"2020 CAMBRIDGE DRIVE","City":"LEXINGTON","State Code":"KY","Zip Code":"40504","County":"FAYETTE","Medicare CBSA Number":"30460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-02-28","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3533","Total Days Title XIX":"23121","Total Days Other":"3947","Total Days Total":"30601","Number of Beds":"118","Total Bed Days Available":"36226","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"36","Total Discharges Title Other":"15","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.11","SNF Average Length of Stay Title XIX":"642.25","SNF Average Length of Stay Total":"242.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"27","SNF Admissions Other":"8","SNF Admissions Total":"131","SNF Days Title V":"","SNF Days Title XVIII":"3533","SNF Days Title XIX":"23121","SNF Days Other":"3947","SNF Days Total":"30601","SNF Number of Beds":"118","SNF Bed Days Available":"36226","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"15","SNF Discharges Total":"126","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3533","Total Salaries From Worksheet A":"2848732","Overhead Non-Salary Costs":"3834354","Total Charges":"1442645","Total Costs":"821097","Wage-related Costs (core)":"400951","Total Salaries (adjusted)":"2848732","Contract Labor":"","Cash on hand and in banks":"75818","Temporary Investments":"","Notes Receivable":"101793","Accounts Receivable":"1288320","Less: Allowances for uncollectible notes and accounts receivable":"23534","Inventory":"","Prepaid expenses":"19172","Other current assets":"","Total Current Assets":"1473789","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"21201","Fixed equipment":"8367","Major movable equipment":"1036734","Minor equipment depreciable":"","Total fixed Assets":"1408293","Investments":"","Other Assets":"555000","Total other Assets":"555000","Total Assets":"3437082","Accounts payable":"420797","Salaries, wages, and fees payable":"211655","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"94951","Other current liabilities":"-2073","Total current liabilities":"725330","Mortgage payable":"","Notes Payable":"2615000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2495942","Total liabilities":"3221272","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"3221272","Total General Inpatient Care Services Revenue":"9409571","Inpatient Revenue":"10852215","Outpatient Revenue":"","Gross Revenue":"10852215","Less Contractual Allowance and discounts on patients\u0027 accounts":"3956049","Net Patient Revenue":"6896166","Less Total Operating Expense":"6683086","Net Income from service to patients":"213080","Total Other Income":"2730","Total Income":"215810","Net Income":"215810","Inpatient PPS Amount":"1458297","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"97391"},{"rpt_rec_num":"1009924","Provider CCN":"185456","Facility Name":"TWINBROOK NURSING HOME","Street Address":"3526 DUTCHMANS LANE","City":"LOUISVILLE","State Code":"KY","Zip Code":"40205","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4883","Total Days Title XIX":"11566","Total Days Other":"19970","Total Days Total":"36419","Number of Beds":"107","Total Bed Days Available":"39055","Total Discharges Title V":"","Total Discharges Title XVIII":"181","Total Discharges Title XIX":"10","Total Discharges Title Other":"70","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.98","SNF Average Length of Stay Title XIX":"1156.6","SNF Average Length of Stay Total":"139.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"208","SNF Admissions Title XIX":"3","SNF Admissions Other":"50","SNF Admissions Total":"261","SNF Days Title V":"","SNF Days Title XVIII":"4883","SNF Days Title XIX":"11566","SNF Days Other":"19970","SNF Days Total":"36419","SNF Number of Beds":"107","SNF Bed Days Available":"39055","SNF Discharges Title V":"","SNF Discharges Title XVIII":"181","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"70","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":"4883","Total Salaries From Worksheet A":"4699230","Overhead Non-Salary Costs":"4117176","Total Charges":"2252369","Total Costs":"1226685","Wage-related Costs (core)":"679467","Total Salaries (adjusted)":"4699230","Contract Labor":"283184","Cash on hand and in banks":"247050","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"631224","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"33389","Other current assets":"","Total Current Assets":"2791657","Land":"","Land improvements":"161018","Buildings":"3581042","Leasehold improvements":"525085","Fixed equipment":"135791","Major movable equipment":"1099451","Minor equipment depreciable":"","Total fixed Assets":"1758502","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4550159","Accounts payable":"147362","Salaries, wages, and fees payable":"155313","Payroll taxes payable":"5106","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5350","Total current liabilities":"313131","Mortgage payable":"","Notes Payable":"-186","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-186","Total liabilities":"312945","General fund balance":"4237214","Total fund balances":"4237214","Total Liabilities and fund balances":"4550159","Total General Inpatient Care Services Revenue":"8021417","Inpatient Revenue":"10273785","Outpatient Revenue":"","Gross Revenue":"10273785","Less Contractual Allowance and discounts on patients\u0027 accounts":"1258095","Net Patient Revenue":"9015690","Less Total Operating Expense":"8816406","Net Income from service to patients":"199284","Total Other Income":"49065","Total Income":"248349","Net Income":"248349","Inpatient PPS Amount":"2034066","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5429"},{"rpt_rec_num":"1010049","Provider CCN":"345479","Facility Name":"MORAVIAN  HOME  INC DBA SALEMTOWNE","Street Address":"1000 SALEMTOWNE ROAD","City":"WINSTON SALEM","State Code":"NC","Zip Code":"27106","County":"FORSYTH","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2012-03-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1005","Total Days Title XIX":"3480","Total Days Other":"38461","Total Days Total":"42946","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"9","Total Discharges Title Other":"132","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.89","SNF Average Length of Stay Title XIX":"386.67","SNF Average Length of Stay Total":"117.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"8","SNF Admissions Other":"65","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1005","SNF Days Title XIX":"3480","SNF Days Other":"7232","SNF Days Total":"11717","SNF Number of Beds":"33","SNF Bed Days Available":"12078","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"63","SNF Discharges Total":"100","NF Number of Beds":"51","NF Bed Days Available":"18666","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"18408","NF Days Total":"18408","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"47","NF Discharges Total":"47","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"391.66","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"46","NF Admissions Total":"46","Total RUG Days":"1005","Total Salaries From Worksheet A":"7453635","Overhead Non-Salary Costs":"10388150","Total Charges":"1922048","Total Costs":"1056509","Wage-related Costs (core)":"1767839","Total Salaries (adjusted)":"7453635","Contract Labor":"","Cash on hand and in banks":"473106","Temporary Investments":"22098624","Notes Receivable":"","Accounts Receivable":"330215","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"48299","Prepaid expenses":"187888","Other current assets":"","Total Current Assets":"23339497","Land":"3054250","Land improvements":"765422","Buildings":"56396105","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3900148","Minor equipment depreciable":"","Total fixed Assets":"45200961","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"68540458","Accounts payable":"641479","Salaries, wages, and fees payable":"1486922","Payroll taxes payable":"75633","Notes and Loans Payable (short term)":"","Deferred income":"10099195","Other current liabilities":"","Total current liabilities":"12337229","Mortgage payable":"31173462","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9667874","Total long term liabilities":"40841336","Total liabilities":"53178565","General fund balance":"15361893","Total fund balances":"15361893","Total Liabilities and fund balances":"68540458","Total General Inpatient Care Services Revenue":"7470614","Inpatient Revenue":"18300367","Outpatient Revenue":"","Gross Revenue":"18300367","Less Contractual Allowance and discounts on patients\u0027 accounts":"1265294","Net Patient Revenue":"17035073","Less Total Operating Expense":"17841785","Net Income from service to patients":"-806712","Total Other Income":"1984206","Total Income":"1177494","Net Income":"1177494","Inpatient PPS Amount":"445958","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010053","Provider CCN":"345123","Facility Name":"CAROLINA VILLAGE  INC.","Street Address":"600 CAROLINA VILLAGE ROAD","City":"HENDERSONVILLE","State Code":"NC","Zip Code":"28792","County":"HENDERSON","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2012-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6732","Total Days Title XIX":"","Total Days Other":"12041","Total Days Total":"18773","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"","Total Discharges Title Other":"132","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.17","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"92.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"","SNF Admissions Other":"60","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"6732","SNF Days Title XIX":"","SNF Days Other":"12041","SNF Days Total":"18773","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"","SNF Discharges Title Other":"132","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":"6732","Total Salaries From Worksheet A":"7547309","Overhead Non-Salary Costs":"13008301","Total Charges":"2428242","Total Costs":"1677533","Wage-related Costs (core)":"1171821","Total Salaries (adjusted)":"7547309","Contract Labor":"","Cash on hand and in banks":"5928513","Temporary Investments":"3562094","Notes Receivable":"","Accounts Receivable":"2517941","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"139021","Prepaid expenses":"80614","Other current assets":"862932","Total Current Assets":"13175566","Land":"1513495","Land improvements":"2651270","Buildings":"68428280","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4520180","Minor equipment depreciable":"","Total fixed Assets":"55611938","Investments":"","Other Assets":"5809688","Total other Assets":"5809688","Total Assets":"74597192","Accounts payable":"390761","Salaries, wages, and fees payable":"1320393","Payroll taxes payable":"18217","Notes and Loans Payable (short term)":"850738","Deferred income":"476689","Other current liabilities":"3241712","Total current liabilities":"6298510","Mortgage payable":"38067932","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"32932537","Total long term liabilities":"71000469","Total liabilities":"77298979","General fund balance":"-2701787","Total fund balances":"-2701787","Total Liabilities and fund balances":"74597192","Total General Inpatient Care Services Revenue":"17995819","Inpatient Revenue":"22780107","Outpatient Revenue":"","Gross Revenue":"22780107","Less Contractual Allowance and discounts on patients\u0027 accounts":"2360118","Net Patient Revenue":"20419989","Less Total Operating Expense":"20555610","Net Income from service to patients":"-135621","Total Other Income":"-862282","Total Income":"-997903","Net Income":"-997903","Inpatient PPS Amount":"3093296","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010134","Provider CCN":"475008","Facility Name":"VERNON GREEN NURSING HOME","Street Address":"RR # 1 BOX 97","City":"VERNON","State Code":"VT","Zip Code":"05354","County":"WINDSOR","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2187","Total Days Title XIX":"","Total Days Other":"18683","Total Days Total":"20870","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"","Total Discharges Title Other":"45","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.55","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"251.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"","SNF Admissions Other":"41","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"2187","SNF Days Title XIX":"","SNF Days Other":"18683","SNF Days Total":"20870","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","SNF Discharges Total":"83","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2187","Total Salaries From Worksheet A":"2634941","Overhead Non-Salary Costs":"2634764","Total Charges":"771191","Total Costs":"614393","Wage-related Costs (core)":"685701","Total Salaries (adjusted)":"2634941","Contract Labor":"448473","Cash on hand and in banks":"99942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"628969","Less: Allowances for uncollectible notes and accounts receivable":"72000","Inventory":"95261","Prepaid expenses":"152081","Other current assets":"","Total Current Assets":"904253","Land":"183829","Land improvements":"749266","Buildings":"7301709","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"881798","Minor equipment depreciable":"","Total fixed Assets":"3896330","Investments":"810573","Other Assets":"148060","Total other Assets":"958633","Total Assets":"5759216","Accounts payable":"192757","Salaries, wages, and fees payable":"79541","Payroll taxes payable":"20698","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"309255","Total current liabilities":"602251","Mortgage payable":"193183","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"193183","Total liabilities":"795434","General fund balance":"4963782","Total fund balances":"4963782","Total Liabilities and fund balances":"5759216","Total General Inpatient Care Services Revenue":"5372211","Inpatient Revenue":"6143243","Outpatient Revenue":"","Gross Revenue":"6143243","Less Contractual Allowance and discounts on patients\u0027 accounts":"770775","Net Patient Revenue":"5372468","Less Total Operating Expense":"5269705","Net Income from service to patients":"102763","Total Other Income":"114107","Total Income":"216870","Net Income":"183706","Inpatient PPS Amount":"1121895","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010135","Provider CCN":"475010","Facility Name":"BROOKSIDE NRSG. HM. INC.-WHITE RIVER","Street Address":"1200 CHRISTIAN STEET","City":"WHITE RIVER JCT","State Code":"VT","Zip Code":"05001","County":"WINDSOR","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2359","Total Days Title XIX":"","Total Days Other":"17869","Total Days Total":"20228","Number of Beds":"67","Total Bed Days Available":"24455","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"","Total Discharges Title Other":"109","Total Discharges Total":"186","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.64","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"107.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"","SNF Admissions Other":"81","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"2359","SNF Days Title XIX":"","SNF Days Other":"16334","SNF Days Total":"18693","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"","SNF Discharges Title Other":"97","SNF Discharges Total":"174","NF Number of Beds":"12","NF Bed Days Available":"4380","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"1535","NF Days Total":"1535","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"12","NF Discharges Total":"12","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"127.92","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"11","NF Admissions Total":"11","Total RUG Days":"2359","Total Salaries From Worksheet A":"2729954","Overhead Non-Salary Costs":"2597579","Total Charges":"851084","Total Costs":"703126","Wage-related Costs (core)":"609715","Total Salaries (adjusted)":"2729954","Contract Labor":"604188","Cash on hand and in banks":"92627","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"419650","Less: Allowances for uncollectible notes and accounts receivable":"12000","Inventory":"6935","Prepaid expenses":"19709","Other current assets":"","Total Current Assets":"586715","Land":"4500","Land improvements":"36534","Buildings":"713702","Leasehold improvements":"310133","Fixed equipment":"348422","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"245619","Investments":"","Other Assets":"74282","Total other Assets":"494907","Total Assets":"1327241","Accounts payable":"240343","Salaries, wages, and fees payable":"","Payroll taxes payable":"121753","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"228673","Total current liabilities":"590769","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"590769","General fund balance":"736472","Total fund balances":"736472","Total Liabilities and fund balances":"1327241","Total General Inpatient Care Services Revenue":"4426986","Inpatient Revenue":"5278070","Outpatient Revenue":"","Gross Revenue":"5278070","Less Contractual Allowance and discounts on patients\u0027 accounts":"80848","Net Patient Revenue":"5197222","Less Total Operating Expense":"5327533","Net Income from service to patients":"-130311","Total Other Income":"125460","Total Income":"-4851","Net Income":"-5101","Inpatient PPS Amount":"1098153","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3813"},{"rpt_rec_num":"1010136","Provider CCN":"475018","Facility Name":"RUTLAND CROSSINGS LLC","Street Address":"99 ALLEN ST","City":"RUTLAND","State Code":"VT","Zip Code":"05701","County":"RUTLAND","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7574","Total Days Title XIX":"","Total Days Other":"34841","Total Days Total":"42415","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"184","Total Discharges Title XIX":"","Total Discharges Title Other":"95","Total Discharges Total":"279","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.16","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"152.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"189","SNF Admissions Title XIX":"","SNF Admissions Other":"107","SNF Admissions Total":"296","SNF Days Title V":"","SNF Days Title XVIII":"7574","SNF Days Title XIX":"","SNF Days Other":"34841","SNF Days Total":"42415","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"184","SNF Discharges Title XIX":"","SNF Discharges Title Other":"95","SNF Discharges Total":"279","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7574","Total Salaries From Worksheet A":"4853553","Overhead Non-Salary Costs":"6645012","Total Charges":"1828721","Total Costs":"1429351","Wage-related Costs (core)":"1676077","Total Salaries (adjusted)":"4853553","Contract Labor":"930617","Cash on hand and in banks":"1491143","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1284928","Less: Allowances for uncollectible notes and accounts receivable":"40000","Inventory":"25239","Prepaid expenses":"6100","Other current assets":"35977","Total Current Assets":"2803387","Land":"150000","Land improvements":"","Buildings":"4450384","Leasehold improvements":"834652","Fixed equipment":"","Major movable equipment":"549218","Minor equipment depreciable":"","Total fixed Assets":"5287721","Investments":"","Other Assets":"149669","Total other Assets":"149669","Total Assets":"8240777","Accounts payable":"459516","Salaries, wages, and fees payable":"485498","Payroll taxes payable":"","Notes and Loans Payable (short term)":"154960","Deferred income":"","Other current liabilities":"145265","Total current liabilities":"1245239","Mortgage payable":"4464598","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"764999","Total long term liabilities":"5229597","Total liabilities":"6474836","General fund balance":"1765941","Total fund balances":"1765941","Total Liabilities and fund balances":"8240777","Total General Inpatient Care Services Revenue":"13029299","Inpatient Revenue":"14858020","Outpatient Revenue":"","Gross Revenue":"14858020","Less Contractual Allowance and discounts on patients\u0027 accounts":"1982826","Net Patient Revenue":"12875194","Less Total Operating Expense":"11498565","Net Income from service to patients":"1376629","Total Other Income":"19020","Total Income":"1395649","Net Income":"1025054","Inpatient PPS Amount":"4247085","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010137","Provider CCN":"475026","Facility Name":"NEWPORT HEALTH CARE CENTER","Street Address":"148 PROUTY DRIVE","City":"NEWPORT","State Code":"VT","Zip Code":"05855","County":"ORLEANS","Medicare CBSA Number":"47","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"360","Total Days Title XIX":"13071","Total Days Other":"4024","Total Days Total":"17455","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"35","Total Discharges Title Other":"22","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.18","SNF Average Length of Stay Title XIX":"422.64","SNF Average Length of Stay Total":"162.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"15","SNF Admissions Other":"3","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"360","SNF Days Title XIX":"5917","SNF Days Other":"1522","SNF Days Total":"7799","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"17","SNF Discharges Total":"48","NF Number of Beds":"25","NF Bed Days Available":"9125","NF Days Title V":"","NF Days Title XIX":"7154","NF Days Other":"994","NF Days Total":"8148","NF Discharges Title V":"","NF Discharges Title XIX":"21","NF Discharges Title Other":"5","NF Discharges Total":"26","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"340.67","NF Average Length of Stay Total":"313.38","NF Admissions Title V":"","NF Admissions Title XIX":"16","NF Admissions Other":"5","NF Admissions Total":"21","Total RUG Days":"360","Total Salaries From Worksheet A":"1360476","Overhead Non-Salary Costs":"998689","Total Charges":"254454","Total Costs":"110430","Wage-related Costs (core)":"207483","Total Salaries (adjusted)":"1360476","Contract Labor":"14595","Cash on hand and in banks":"323758","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"379166","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16298","Prepaid expenses":"26335","Other current assets":"","Total Current Assets":"745787","Land":"50000","Land improvements":"","Buildings":"1255980","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"274230","Minor equipment depreciable":"","Total fixed Assets":"189472","Investments":"80104","Other Assets":"","Total other Assets":"80104","Total Assets":"1015363","Accounts payable":"57538","Salaries, wages, and fees payable":"87894","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"27714","Other current liabilities":"37241","Total current liabilities":"210387","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"210387","General fund balance":"804976","Total fund balances":"804976","Total Liabilities and fund balances":"1015363","Total General Inpatient Care Services Revenue":"3692892","Inpatient Revenue":"3947714","Outpatient Revenue":"","Gross Revenue":"3947714","Less Contractual Allowance and discounts on patients\u0027 accounts":"1468453","Net Patient Revenue":"2479261","Less Total Operating Expense":"2359161","Net Income from service to patients":"120100","Total Other Income":"46036","Total Income":"166136","Net Income":"165886","Inpatient PPS Amount":"102774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010138","Provider CCN":"475036","Facility Name":"UNION HOUSE NURSING HOME  INC.","Street Address":"C\/O 99 SWIFT ST STE 300","City":"S BURLINGTON","State Code":"VT","Zip Code":"05403","County":"ORLEANS","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"782","Total Days Title XIX":"","Total Days Other":"14198","Total Days Total":"14980","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"","Total Discharges Title Other":"59","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"236.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"782","SNF Days Title XIX":"","SNF Days Other":"7962","SNF Days Total":"8744","SNF Number of Beds":"26","SNF Bed Days Available":"9490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"","SNF Discharges Title Other":"20","SNF Discharges Total":"37","NF Number of Beds":"18","NF Bed Days Available":"6570","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"6236","NF Days Total":"6236","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"39","NF Discharges Total":"39","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"159.9","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"36","NF Admissions Total":"36","Total RUG Days":"782","Total Salaries From Worksheet A":"1259585","Overhead Non-Salary Costs":"1282310","Total Charges":"205728","Total Costs":"160376","Wage-related Costs (core)":"251553","Total Salaries (adjusted)":"1259585","Contract Labor":"68101","Cash on hand and in banks":"47489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"123662","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"","Prepaid expenses":"15661","Other current assets":"17020","Total Current Assets":"193832","Land":"17629","Land improvements":"32233","Buildings":"877802","Leasehold improvements":"366501","Fixed equipment":"","Major movable equipment":"417342","Minor equipment depreciable":"","Total fixed Assets":"471617","Investments":"","Other Assets":"258366","Total other Assets":"635301","Total Assets":"1300750","Accounts payable":"127197","Salaries, wages, and fees payable":"23152","Payroll taxes payable":"","Notes and Loans Payable (short term)":"48193","Deferred income":"","Other current liabilities":"24625","Total current liabilities":"223167","Mortgage payable":"1342989","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"99044","Total long term liabilities":"1442033","Total liabilities":"1665200","General fund balance":"-364450","Total fund balances":"-364450","Total Liabilities and fund balances":"1300750","Total General Inpatient Care Services Revenue":"3520885","Inpatient Revenue":"3726613","Outpatient Revenue":"","Gross Revenue":"3726613","Less Contractual Allowance and discounts on patients\u0027 accounts":"1212414","Net Patient Revenue":"2514199","Less Total Operating Expense":"2541895","Net Income from service to patients":"-27696","Total Other Income":"3773","Total Income":"-23923","Net Income":"-24771","Inpatient PPS Amount":"243215","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010139","Provider CCN":"475040","Facility Name":"GREEN MOUNTAIN NURSING HOME","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3224","Total Days Title XIX":"","Total Days Other":"20445","Total Days Total":"23669","Number of Beds":"73","Total Bed Days Available":"26645","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"","Total Discharges Title Other":"110","Total Discharges Total":"213","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.3","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"111.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"","SNF Admissions Other":"72","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"3224","SNF Days Title XIX":"","SNF Days Other":"20445","SNF Days Total":"23669","SNF Number of Beds":"73","SNF Bed Days Available":"26645","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"","SNF Discharges Title Other":"110","SNF Discharges Total":"213","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3224","Total Salaries From Worksheet A":"3078486","Overhead Non-Salary Costs":"3093829","Total Charges":"630967","Total Costs":"624699","Wage-related Costs (core)":"685269","Total Salaries (adjusted)":"3078486","Contract Labor":"495446","Cash on hand and in banks":"158289","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"552660","Less: Allowances for uncollectible notes and accounts receivable":"63500","Inventory":"12833","Prepaid expenses":"61119","Other current assets":"","Total Current Assets":"721401","Land":"252700","Land improvements":"193800","Buildings":"1477250","Leasehold improvements":"405816","Fixed equipment":"","Major movable equipment":"389477","Minor equipment depreciable":"","Total fixed Assets":"1558472","Investments":"","Other Assets":"472381","Total other Assets":"472381","Total Assets":"2752254","Accounts payable":"203489","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"80490","Deferred income":"","Other current liabilities":"262316","Total current liabilities":"546295","Mortgage payable":"2284567","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2284567","Total liabilities":"2830862","General fund balance":"-78608","Total fund balances":"-78608","Total Liabilities and fund balances":"2752254","Total General Inpatient Care Services Revenue":"5687658","Inpatient Revenue":"6318625","Outpatient Revenue":"","Gross Revenue":"6318625","Less Contractual Allowance and discounts on patients\u0027 accounts":"247978","Net Patient Revenue":"6070647","Less Total Operating Expense":"6172315","Net Income from service to patients":"-101668","Total Other Income":"21677","Total Income":"-79991","Net Income":"-80241","Inpatient PPS Amount":"1425381","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5500"},{"rpt_rec_num":"1010140","Provider CCN":"475042","Facility Name":"MAPLE LANE NURSING HOME","Street Address":"C\/O 99 SWIFT STREET STE 300","City":"S BURLINGTON","State Code":"VT","Zip Code":"05403","County":"ORLEANS","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"851","Total Days Title XIX":"","Total Days Other":"28440","Total Days Total":"29291","Number of Beds":"87","Total Bed Days Available":"31755","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges Title Other":"86","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.92","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"247.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"","SNF Admissions Other":"57","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"851","SNF Days Title XIX":"","SNF Days Other":"22896","SNF Days Total":"23747","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"","SNF Discharges Title Other":"84","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":"851","Total Salaries From Worksheet A":"2411353","Overhead Non-Salary Costs":"2154304","Total Charges":"190852","Total Costs":"135860","Wage-related Costs (core)":"475289","Total Salaries (adjusted)":"2411353","Contract Labor":"67253","Cash on hand and in banks":"88227","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"319005","Less: Allowances for uncollectible notes and accounts receivable":"32000","Inventory":"38273","Prepaid expenses":"31858","Other current assets":"495","Total Current Assets":"460655","Land":"674500","Land improvements":"","Buildings":"1272650","Leasehold improvements":"584894","Fixed equipment":"","Major movable equipment":"316802","Minor equipment depreciable":"","Total fixed Assets":"2162858","Investments":"","Other Assets":"54200","Total other Assets":"54200","Total Assets":"2677713","Accounts payable":"351049","Salaries, wages, and fees payable":"152277","Payroll taxes payable":"","Notes and Loans Payable (short term)":"75417","Deferred income":"","Other current liabilities":"12218","Total current liabilities":"590961","Mortgage payable":"2186836","Notes Payable":"","Unsecured Loans":"29121","Other long term liabilities":"","Total long term liabilities":"2232548","Total liabilities":"2823509","General fund balance":"-145796","Total fund balances":"-145796","Total Liabilities and fund balances":"2677713","Total General Inpatient Care Services Revenue":"5708130","Inpatient Revenue":"5898982","Outpatient Revenue":"","Gross Revenue":"5898982","Less Contractual Allowance and discounts on patients\u0027 accounts":"1488610","Net Patient Revenue":"4410372","Less Total Operating Expense":"4565657","Net Income from service to patients":"-155285","Total Other Income":"35305","Total Income":"-119980","Net Income":"-120230","Inpatient PPS Amount":"280206","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010141","Provider CCN":"475044","Facility Name":"THE PINES HEALTH \u0026 REHAB","Street Address":"C\/O 99 SWIFT STREET STE 300","City":"S BURLINGTON","State Code":"VT","Zip Code":"05403","County":"CALEDONIA","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1442","Total Days Title XIX":"","Total Days Other":"17554","Total Days Total":"18996","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"","Total Discharges Title Other":"101","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"124.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"","SNF Admissions Other":"73","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"1442","SNF Days Title XIX":"","SNF Days Other":"15085","SNF Days Total":"16527","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"","SNF Discharges Title Other":"91","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":"1442","Total Salaries From Worksheet A":"1750337","Overhead Non-Salary Costs":"1851298","Total Charges":"415159","Total Costs":"284742","Wage-related Costs (core)":"413673","Total Salaries (adjusted)":"1750337","Contract Labor":"162905","Cash on hand and in banks":"117426","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"524105","Less: Allowances for uncollectible notes and accounts receivable":"8500","Inventory":"9544","Prepaid expenses":"32392","Other current assets":"14487","Total Current Assets":"805089","Land":"2650","Land improvements":"86537","Buildings":"861263","Leasehold improvements":"388233","Fixed equipment":"418553","Major movable equipment":"114212","Minor equipment depreciable":"","Total fixed Assets":"427112","Investments":"","Other Assets":"188028","Total other Assets":"1185029","Total Assets":"2417230","Accounts payable":"256910","Salaries, wages, and fees payable":"108669","Payroll taxes payable":"","Notes and Loans Payable (short term)":"73227","Deferred income":"","Other current liabilities":"14684","Total current liabilities":"453490","Mortgage payable":"1886482","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1916482","Total liabilities":"2369972","General fund balance":"47258","Total fund balances":"47258","Total Liabilities and fund balances":"2417230","Total General Inpatient Care Services Revenue":"4254320","Inpatient Revenue":"4669479","Outpatient Revenue":"","Gross Revenue":"4669479","Less Contractual Allowance and discounts on patients\u0027 accounts":"1140366","Net Patient Revenue":"3529113","Less Total Operating Expense":"3601635","Net Income from service to patients":"-72522","Total Other Income":"4017","Total Income":"-68505","Net Income":"-68505","Inpatient PPS Amount":"547300","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010142","Provider CCN":"475046","Facility Name":"CEDAR HILL HEALTH CARE CENTER","Street Address":"49 CEDAR HILL DRIVE","City":"WINDSOR","State Code":"VT","Zip Code":"05089","County":"WINDSOR","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2171","Total Days Title XIX":"","Total Days Other":"14671","Total Days Total":"16842","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"","Total Discharges Title Other":"62","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.2","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"138.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"","SNF Admissions Other":"39","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"2171","SNF Days Title XIX":"","SNF Days Other":"10960","SNF Days Total":"13131","SNF Number of Beds":"39","SNF Bed Days Available":"14235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"","SNF Discharges Title Other":"49","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":"2171","Total Salaries From Worksheet A":"1805767","Overhead Non-Salary Costs":"2498441","Total Charges":"1310630","Total Costs":"502726","Wage-related Costs (core)":"315203","Total Salaries (adjusted)":"1805767","Contract Labor":"606216","Cash on hand and in banks":"191442","Temporary Investments":"40516","Notes Receivable":"361779","Accounts Receivable":"650873","Less: Allowances for uncollectible notes and accounts receivable":"58000","Inventory":"18530","Prepaid expenses":"26565","Other current assets":"20055","Total Current Assets":"1319881","Land":"23067","Land improvements":"71598","Buildings":"2211798","Leasehold improvements":"422192","Fixed equipment":"12195","Major movable equipment":"782837","Minor equipment depreciable":"","Total fixed Assets":"953932","Investments":"391276","Other Assets":"244349","Total other Assets":"635625","Total Assets":"2909438","Accounts payable":"237761","Salaries, wages, and fees payable":"79439","Payroll taxes payable":"","Notes and Loans Payable (short term)":"176326","Deferred income":"","Other current liabilities":"17879","Total current liabilities":"511405","Mortgage payable":"2219845","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2219845","Total liabilities":"2731250","General fund balance":"178188","Total fund balances":"178188","Total Liabilities and fund balances":"2909438","Total General Inpatient Care Services Revenue":"3861954","Inpatient Revenue":"5172584","Outpatient Revenue":"","Gross Revenue":"5172584","Less Contractual Allowance and discounts on patients\u0027 accounts":"855345","Net Patient Revenue":"4317239","Less Total Operating Expense":"4304208","Net Income from service to patients":"13031","Total Other Income":"103196","Total Income":"116227","Net Income":"86903","Inpatient PPS Amount":"1087240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010143","Provider CCN":"475047","Facility Name":"FRANKLIN COUNTY REHAB CENTER","Street Address":"110 FAIRFAX ROAD","City":"ST ALBANS","State Code":"VT","Zip Code":"05478","County":"FRANKLIN","Medicare CBSA Number":"15540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5122","Total Days Title XIX":"","Total Days Other":"15864","Total Days Total":"20986","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"227","Total Discharges Title XIX":"","Total Discharges Title Other":"102","Total Discharges Total":"329","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.56","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"63.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"250","SNF Admissions Title XIX":"","SNF Admissions Other":"84","SNF Admissions Total":"334","SNF Days Title V":"","SNF Days Title XVIII":"5122","SNF Days Title XIX":"","SNF Days Other":"15864","SNF Days Total":"20986","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"227","SNF Discharges Title XIX":"","SNF Discharges Title Other":"102","SNF Discharges Total":"329","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5122","Total Salaries From Worksheet A":"3003083","Overhead Non-Salary Costs":"3272945","Total Charges":"1517916","Total Costs":"1241718","Wage-related Costs (core)":"559494","Total Salaries (adjusted)":"3003083","Contract Labor":"661993","Cash on hand and in banks":"84257","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"932806","Less: Allowances for uncollectible notes and accounts receivable":"40000","Inventory":"31542","Prepaid expenses":"77979","Other current assets":"31635","Total Current Assets":"1130608","Land":"380000","Land improvements":"51103","Buildings":"4104699","Leasehold improvements":"","Fixed equipment":"700871","Major movable equipment":"47194","Minor equipment depreciable":"","Total fixed Assets":"4098029","Investments":"","Other Assets":"378429","Total other Assets":"378429","Total Assets":"5607066","Accounts payable":"242583","Salaries, wages, and fees payable":"67350","Payroll taxes payable":"9410","Notes and Loans Payable (short term)":"46612","Deferred income":"7584","Other current liabilities":"94132","Total current liabilities":"467671","Mortgage payable":"4254711","Notes Payable":"","Unsecured Loans":"327977","Other long term liabilities":"","Total long term liabilities":"4582688","Total liabilities":"5050359","General fund balance":"556707","Total fund balances":"556707","Total Liabilities and fund balances":"5607066","Total General Inpatient Care Services Revenue":"5855502","Inpatient Revenue":"7373419","Outpatient Revenue":"","Gross Revenue":"7373419","Less Contractual Allowance and discounts on patients\u0027 accounts":"1102452","Net Patient Revenue":"6270967","Less Total Operating Expense":"6276028","Net Income from service to patients":"-5061","Total Other Income":"54136","Total Income":"49075","Net Income":"48825","Inpatient PPS Amount":"2410656","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12124"},{"rpt_rec_num":"1010144","Provider CCN":"475053","Facility Name":"MAYO NURSING HOME","Street Address":"ONE RICHARDSON AVE","City":"NORTHFIELD","State Code":"VT","Zip Code":"05663","County":"ORANGE","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1770","Total Days Title XIX":"","Total Days Other":"15838","Total Days Total":"17608","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"63","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"202.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"63","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"1770","SNF Days Title XIX":"","SNF Days Other":"15838","SNF Days Total":"17608","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"63","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":"1770","Total Salaries From Worksheet A":"2437647","Overhead Non-Salary Costs":"1943751","Total Charges":"284848","Total Costs":"362836","Wage-related Costs (core)":"659603","Total Salaries (adjusted)":"2437647","Contract Labor":"268767","Cash on hand and in banks":"-12812","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"371008","Less: Allowances for uncollectible notes and accounts receivable":"12000","Inventory":"32534","Prepaid expenses":"44397","Other current assets":"73493","Total Current Assets":"496620","Land":"36790","Land improvements":"20798","Buildings":"525938","Leasehold improvements":"736505","Fixed equipment":"1137966","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"678763","Investments":"1302429","Other Assets":"1582","Total other Assets":"1304011","Total Assets":"2479394","Accounts payable":"111033","Salaries, wages, and fees payable":"122594","Payroll taxes payable":"","Notes and Loans Payable (short term)":"22797","Deferred income":"","Other current liabilities":"161783","Total current liabilities":"418207","Mortgage payable":"125274","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1993463","Total liabilities":"2411670","General fund balance":"67724","Total fund balances":"67724","Total Liabilities and fund balances":"2479394","Total General Inpatient Care Services Revenue":"4609390","Inpatient Revenue":"4893313","Outpatient Revenue":"","Gross Revenue":"4893313","Less Contractual Allowance and discounts on patients\u0027 accounts":"659169","Net Patient Revenue":"4234144","Less Total Operating Expense":"4381398","Net Income from service to patients":"-147254","Total Other Income":"224612","Total Income":"77358","Net Income":"-102685","Inpatient PPS Amount":"770541","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010145","Provider CCN":"475056","Facility Name":"WAKE ROBIN CORPORATION","Street Address":"200 WAKE ROBIN DRIVE","City":"SHELBURNE","State Code":"VT","Zip Code":"05482","County":"CHITTENDEN","Medicare CBSA Number":"15540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"863","Total Days Title XIX":"","Total Days Other":"26683","Total Days Total":"27546","Number of Beds":"82","Total Bed Days Available":"28835","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"","Total Discharges Title Other":"31","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.19","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"278.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"863","SNF Days Title XIX":"","SNF Days Other":"9149","SNF Days Total":"10012","SNF Number of Beds":"33","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"","SNF Discharges Title Other":"10","SNF Discharges Total":"36","NF Number of Beds":"18","NF Bed Days Available":"6570","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"6540","NF Days Total":"6540","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"3","NF Discharges Total":"3","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"2180","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"3","NF Admissions Total":"3","Total RUG Days":"863","Total Salaries From Worksheet A":"6131387","Overhead Non-Salary Costs":"13248317","Total Charges":"467297","Total Costs":"403942","Wage-related Costs (core)":"1532300","Total Salaries (adjusted)":"6131387","Contract Labor":"262817","Cash on hand and in banks":"2084323","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"682688","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"89925","Prepaid expenses":"210514","Other current assets":"10621772","Total Current Assets":"13689222","Land":"2133946","Land improvements":"9993986","Buildings":"73006498","Leasehold improvements":"","Fixed equipment":"3146110","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"57391117","Investments":"12098905","Other Assets":"3851836","Total other Assets":"15950741","Total Assets":"87031080","Accounts payable":"389333","Salaries, wages, and fees payable":"532570","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17475877","Deferred income":"42895120","Other current liabilities":"954682","Total current liabilities":"62247582","Mortgage payable":"49385293","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"617346","Total long term liabilities":"50002639","Total liabilities":"112250221","General fund balance":"-25219141","Total fund balances":"-25219141","Total Liabilities and fund balances":"87031080","Total General Inpatient Care Services Revenue":"2798237","Inpatient Revenue":"18407579","Outpatient Revenue":"13993","Gross Revenue":"18421572","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"18421572","Less Total Operating Expense":"19379704","Net Income from service to patients":"-958132","Total Other Income":"1399693","Total Income":"441561","Net Income":"441561","Inpatient PPS Amount":"407426","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010146","Provider CCN":"415002","Facility Name":"HATTIE IDE CHAFFEE NURSING HOME  INC","Street Address":"200 WAMPANOAG TRAIL","City":"EAST PROVIDENCE","State Code":"RI","Zip Code":"02915","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3069","Total Days Title XIX":"5954","Total Days Other":"11549","Total Days Total":"20572","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"6","Total Discharges Title Other":"139","Total Discharges Total":"235","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.1","SNF Average Length of Stay Title XIX":"992.33","SNF Average Length of Stay Total":"87.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"2","SNF Admissions Other":"111","SNF Admissions Total":"232","SNF Days Title V":"","SNF Days Title XVIII":"3069","SNF Days Title XIX":"5954","SNF Days Other":"11549","SNF Days Total":"20572","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"139","SNF Discharges Total":"235","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3069","Total Salaries From Worksheet A":"2976016","Overhead Non-Salary Costs":"2279081","Total Charges":"801555","Total Costs":"902652","Wage-related Costs (core)":"602389","Total Salaries (adjusted)":"2976016","Contract Labor":"7193","Cash on hand and in banks":"2054912","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"890179","Less: Allowances for uncollectible notes and accounts receivable":"213294","Inventory":"","Prepaid expenses":"43456","Other current assets":"","Total Current Assets":"2779253","Land":"41732","Land improvements":"","Buildings":"4718624","Leasehold improvements":"","Fixed equipment":"1184478","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2966279","Investments":"4304852","Other Assets":"","Total other Assets":"4304852","Total Assets":"10050384","Accounts payable":"88837","Salaries, wages, and fees payable":"175584","Payroll taxes payable":"8693","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"74864","Total current liabilities":"347978","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"347978","General fund balance":"9702169","Total fund balances":"9702169","Total Liabilities and fund balances":"10050147","Total General Inpatient Care Services Revenue":"5197522","Inpatient Revenue":"5999077","Outpatient Revenue":"","Gross Revenue":"5999077","Less Contractual Allowance and discounts on patients\u0027 accounts":"-35128","Net Patient Revenue":"6034205","Less Total Operating Expense":"5255097","Net Income from service to patients":"779108","Total Other Income":"28295","Total Income":"807403","Net Income":"807403","Inpatient PPS Amount":"1587948","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010147","Provider CCN":"415008","Facility Name":"GREENWOOD CARE AND REHABILITATION CE","Street Address":"1139 MAIN AVENUE","City":"WARWICK","State Code":"RI","Zip Code":"02886","County":"KENT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4690","Total Days Title XIX":"32311","Total Days Other":"6011","Total Days Total":"43012","Number of Beds":"136","Total Bed Days Available":"49640","Total Discharges Title V":"","Total Discharges Title XVIII":"201","Total Discharges Title XIX":"118","Total Discharges Title Other":"244","Total Discharges Total":"563","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.33","SNF Average Length of Stay Title XIX":"273.82","SNF Average Length of Stay Total":"76.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"345","SNF Admissions Title XIX":"57","SNF Admissions Other":"179","SNF Admissions Total":"581","SNF Days Title V":"","SNF Days Title XVIII":"4690","SNF Days Title XIX":"32311","SNF Days Other":"6011","SNF Days Total":"43012","SNF Number of Beds":"136","SNF Bed Days Available":"49640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"201","SNF Discharges Title XIX":"118","SNF Discharges Title Other":"244","SNF Discharges Total":"563","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4690","Total Salaries From Worksheet A":"4414518","Overhead Non-Salary Costs":"6660687","Total Charges":"3075219","Total Costs":"1847828","Wage-related Costs (core)":"823387","Total Salaries (adjusted)":"4414518","Contract Labor":"","Cash on hand and in banks":"64555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1978899","Less: Allowances for uncollectible notes and accounts receivable":"425666","Inventory":"46173","Prepaid expenses":"6942","Other current assets":"","Total Current Assets":"1049062","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"118081","Fixed equipment":"","Major movable equipment":"218936","Minor equipment depreciable":"","Total fixed Assets":"211736","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1260798","Accounts payable":"734696","Salaries, wages, and fees payable":"174738","Payroll taxes payable":"-487220","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"422214","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9656410","Total liabilities":"10078624","General fund balance":"-8817826","Total fund balances":"-8817826","Total Liabilities and fund balances":"1260798","Total General Inpatient Care Services Revenue":"13799225","Inpatient Revenue":"16874445","Outpatient Revenue":"","Gross Revenue":"16874445","Less Contractual Allowance and discounts on patients\u0027 accounts":"5905461","Net Patient Revenue":"10968984","Less Total Operating Expense":"11075205","Net Income from service to patients":"-106221","Total Other Income":"15342","Total Income":"-90879","Net Income":"-90879","Inpatient PPS Amount":"2492095","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010148","Provider CCN":"415012","Facility Name":"MEDICAL HOMES OF RHODE ISLAND","Street Address":"49 OLD POCASSET ROAD","City":"JOHNSTON","State Code":"RI","Zip Code":"02919","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3540","Total Days Title XIX":"32779","Total Days Other":"7205","Total Days Total":"43524","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"41","Total Discharges Title Other":"96","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.46","SNF Average Length of Stay Title XIX":"799.49","SNF Average Length of Stay Total":"215.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"5","SNF Admissions Other":"107","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"3540","SNF Days Title XIX":"32779","SNF Days Other":"7205","SNF Days Total":"43524","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"96","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":"3540","Total Salaries From Worksheet A":"4989596","Overhead Non-Salary Costs":"4023166","Total Charges":"2246015","Total Costs":"1342537","Wage-related Costs (core)":"778805","Total Salaries (adjusted)":"4989596","Contract Labor":"777473","Cash on hand and in banks":"1058674","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"873226","Less: Allowances for uncollectible notes and accounts receivable":"54708","Inventory":"","Prepaid expenses":"73709","Other current assets":"","Total Current Assets":"2460615","Land":"26880","Land improvements":"209132","Buildings":"2016977","Leasehold improvements":"471585","Fixed equipment":"","Major movable equipment":"856562","Minor equipment depreciable":"","Total fixed Assets":"1031501","Investments":"","Other Assets":"68455","Total other Assets":"68455","Total Assets":"3560571","Accounts payable":"512519","Salaries, wages, and fees payable":"197696","Payroll taxes payable":"64998","Notes and Loans Payable (short term)":"45976","Deferred income":"","Other current liabilities":"373268","Total current liabilities":"1194457","Mortgage payable":"1191210","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11651","Total long term liabilities":"1202861","Total liabilities":"2397318","General fund balance":"1163253","Total fund balances":"1163253","Total Liabilities and fund balances":"3560571","Total General Inpatient Care Services Revenue":"9846413","Inpatient Revenue":"12092428","Outpatient Revenue":"","Gross Revenue":"12092428","Less Contractual Allowance and discounts on patients\u0027 accounts":"1893781","Net Patient Revenue":"10198647","Less Total Operating Expense":"9012762","Net Income from service to patients":"1185885","Total Other Income":"16335","Total Income":"1202220","Net Income":"1200709","Inpatient PPS Amount":"2279669","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010149","Provider CCN":"415015","Facility Name":"WATCH HILL MANOR  LTD.","Street Address":"79 WATCH HILL ROAD","City":"WESTERLY","State Code":"RI","Zip Code":"02891","County":"WASHINGTON","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2438","Total Days Title XIX":"9083","Total Days Other":"7679","Total Days Total":"19200","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"13","Total Discharges Title Other":"35","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.5","SNF Average Length of Stay Title XIX":"698.69","SNF Average Length of Stay Total":"137.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"2","SNF Admissions Other":"16","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2438","SNF Days Title XIX":"9083","SNF Days Other":"7679","SNF Days Total":"19200","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"35","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":"2438","Total Salaries From Worksheet A":"2150563","Overhead Non-Salary Costs":"2729581","Total Charges":"622562","Total Costs":"496546","Wage-related Costs (core)":"622155","Total Salaries (adjusted)":"2150563","Contract Labor":"59650","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"607493","Less: Allowances for uncollectible notes and accounts receivable":"36323","Inventory":"15288","Prepaid expenses":"11320","Other current assets":"74311","Total Current Assets":"672589","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"606992","Fixed equipment":"","Major movable equipment":"480337","Minor equipment depreciable":"","Total fixed Assets":"232505","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"905094","Accounts payable":"250848","Salaries, wages, and fees payable":"112274","Payroll taxes payable":"22672","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"130953","Total current liabilities":"516747","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"516747","General fund balance":"388347","Total fund balances":"388347","Total Liabilities and fund balances":"905094","Total General Inpatient Care Services Revenue":"5210400","Inpatient Revenue":"5832962","Outpatient Revenue":"","Gross Revenue":"5832962","Less Contractual Allowance and discounts on patients\u0027 accounts":"878669","Net Patient Revenue":"4954293","Less Total Operating Expense":"4880144","Net Income from service to patients":"74149","Total Other Income":"4697","Total Income":"78846","Net Income":"78846","Inpatient PPS Amount":"1199655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010150","Provider CCN":"415022","Facility Name":"PAWTUXET VILLAGE CARE AND REHABILITA","Street Address":"270 POST ROAD","City":"WARWICK","State Code":"RI","Zip Code":"02888","County":"KENT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3152","Total Days Title XIX":"29561","Total Days Other":"2151","Total Days Total":"34864","Number of Beds":"131","Total Bed Days Available":"47815","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"107","Total Discharges Title Other":"56","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.59","SNF Average Length of Stay Title XIX":"276.27","SNF Average Length of Stay Total":"147.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"138","SNF Admissions Title XIX":"76","SNF Admissions Other":"29","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"3152","SNF Days Title XIX":"29561","SNF Days Other":"2151","SNF Days Total":"34864","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"56","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":"3152","Total Salaries From Worksheet A":"4586874","Overhead Non-Salary Costs":"6946912","Total Charges":"1959116","Total Costs":"1270059","Wage-related Costs (core)":"864400","Total Salaries (adjusted)":"4586874","Contract Labor":"","Cash on hand and in banks":"31355","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1209713","Less: Allowances for uncollectible notes and accounts receivable":"260640","Inventory":"46528","Prepaid expenses":"5930","Other current assets":"","Total Current Assets":"768446","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"144080","Fixed equipment":"","Major movable equipment":"195132","Minor equipment depreciable":"","Total fixed Assets":"260148","Investments":"","Other Assets":"5900","Total other Assets":"5900","Total Assets":"1034494","Accounts payable":"-355388","Salaries, wages, and fees payable":"174991","Payroll taxes payable":"529520","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"349123","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7821808","Total liabilities":"8170931","General fund balance":"-7136437","Total fund balances":"-7136437","Total Liabilities and fund balances":"1034494","Total General Inpatient Care Services Revenue":"10130099","Inpatient Revenue":"12089216","Outpatient Revenue":"","Gross Revenue":"12089216","Less Contractual Allowance and discounts on patients\u0027 accounts":"3393463","Net Patient Revenue":"8695753","Less Total Operating Expense":"11533786","Net Income from service to patients":"-2838033","Total Other Income":"14264","Total Income":"-2823769","Net Income":"-2823769","Inpatient PPS Amount":"1658960","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010151","Provider CCN":"415023","Facility Name":"SUNNYVIEW NURSING HOME  INC.","Street Address":"83 CORONA STREET","City":"WARWICK","State Code":"RI","Zip Code":"02886","County":"KENT COUNTY","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2014","Total Days Title XIX":"10117","Total Days Other":"7669","Total Days Total":"19800","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"17","Total Discharges Title Other":"63","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.48","SNF Average Length of Stay Title XIX":"595.12","SNF Average Length of Stay Total":"139.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"4","SNF Admissions Other":"54","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"2014","SNF Days Title XIX":"10117","SNF Days Other":"7669","SNF Days Total":"19800","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"63","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":"2014","Total Salaries From Worksheet A":"2202928","Overhead Non-Salary Costs":"2667919","Total Charges":"2471156","Total Costs":"569703","Wage-related Costs (core)":"712976","Total Salaries (adjusted)":"2202928","Contract Labor":"","Cash on hand and in banks":"177775","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"550116","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15081","Other current assets":"","Total Current Assets":"742972","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"625250","Fixed equipment":"817951","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"647309","Investments":"","Other Assets":"939","Total other Assets":"939","Total Assets":"1391220","Accounts payable":"207997","Salaries, wages, and fees payable":"44465","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"185745","Total current liabilities":"438207","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"86884","Total liabilities":"525091","General fund balance":"866129","Total fund balances":"866129","Total Liabilities and fund balances":"1391220","Total General Inpatient Care Services Revenue":"6007789","Inpatient Revenue":"6077268","Outpatient Revenue":"","Gross Revenue":"6077268","Less Contractual Allowance and discounts on patients\u0027 accounts":"1068092","Net Patient Revenue":"5009176","Less Total Operating Expense":"4870847","Net Income from service to patients":"138329","Total Other Income":"437","Total Income":"138766","Net Income":"138766","Inpatient PPS Amount":"1065557","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010152","Provider CCN":"415024","Facility Name":"HALLWORTH HOUSE","Street Address":"66 BENEFIT STREET","City":"PROVIDENCE","State Code":"RI","Zip Code":"02904","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3954","Total Days Title XIX":"3887","Total Days Other":"10246","Total Days Total":"18087","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"1","Total Discharges Title Other":"139","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.26","SNF Average Length of Stay Title XIX":"3887","SNF Average Length of Stay Total":"59.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"192","SNF Admissions Title XIX":"","SNF Admissions Other":"111","SNF Admissions Total":"303","SNF Days Title V":"","SNF Days Title XVIII":"3954","SNF Days Title XIX":"3887","SNF Days Other":"10246","SNF Days Total":"18087","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"139","SNF Discharges Total":"303","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3954","Total Salaries From Worksheet A":"3010074","Overhead Non-Salary Costs":"2865172","Total Charges":"2530439","Total Costs":"1097739","Wage-related Costs (core)":"807363","Total Salaries (adjusted)":"3010074","Contract Labor":"316668","Cash on hand and in banks":"600384","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"737113","Less: Allowances for uncollectible notes and accounts receivable":"106612","Inventory":"2055","Prepaid expenses":"103281","Other current assets":"","Total Current Assets":"1336221","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2014609","Fixed equipment":"811123","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1373828","Investments":"2182194","Other Assets":"","Total other Assets":"2182194","Total Assets":"4892243","Accounts payable":"88811","Salaries, wages, and fees payable":"179733","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"92398","Total current liabilities":"360942","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"359877","Total long term liabilities":"359877","Total liabilities":"720819","General fund balance":"4103424","Total fund balances":"4171424","Total Liabilities and fund balances":"4892243","Total General Inpatient Care Services Revenue":"4633904","Inpatient Revenue":"7164343","Outpatient Revenue":"","Gross Revenue":"7164343","Less Contractual Allowance and discounts on patients\u0027 accounts":"1079743","Net Patient Revenue":"6084600","Less Total Operating Expense":"5875246","Net Income from service to patients":"209354","Total Other Income":"124620","Total Income":"333974","Net Income":"333974","Inpatient PPS Amount":"2344832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010153","Provider CCN":"415028","Facility Name":"WEST SHORE HEALTH CENTER","Street Address":"109 WEST SHORE ROAD","City":"WARWICK","State Code":"RI","Zip Code":"02889","County":"KENT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2655","Total Days Title XIX":"32888","Total Days Other":"11712","Total Days Total":"47255","Number of Beds":"145","Total Bed Days Available":"52925","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"99","Total Discharges Title Other":"344","Total Discharges Total":"562","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.31","SNF Average Length of Stay Title XIX":"332.2","SNF Average Length of Stay Total":"84.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"120","SNF Admissions Title XIX":"94","SNF Admissions Other":"348","SNF Admissions Total":"562","SNF Days Title V":"","SNF Days Title XVIII":"2655","SNF Days Title XIX":"32888","SNF Days Other":"11712","SNF Days Total":"47255","SNF Number of Beds":"145","SNF Bed Days Available":"52925","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"344","SNF Discharges Total":"562","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2655","Total Salaries From Worksheet A":"4554868","Overhead Non-Salary Costs":"6324314","Total Charges":"3681775","Total Costs":"1555289","Wage-related Costs (core)":"1216450","Total Salaries (adjusted)":"4554868","Contract Labor":"891340","Cash on hand and in banks":"703505","Temporary Investments":"","Notes Receivable":"1704","Accounts Receivable":"1327449","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"","Prepaid expenses":"17535","Other current assets":"","Total Current Assets":"1850193","Land":"84000","Land improvements":"114698","Buildings":"3814196","Leasehold improvements":"2114209","Fixed equipment":"","Major movable equipment":"1307170","Minor equipment depreciable":"","Total fixed Assets":"3668556","Investments":"","Other Assets":"337744","Total other Assets":"337744","Total Assets":"5856493","Accounts payable":"267995","Salaries, wages, and fees payable":"233815","Payroll taxes payable":"32251","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"259947","Total current liabilities":"794008","Mortgage payable":"5621352","Notes Payable":"40975","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5662327","Total liabilities":"6456335","General fund balance":"-583034","Total fund balances":"-583034","Total Liabilities and fund balances":"5873301","Total General Inpatient Care Services Revenue":"13529415","Inpatient Revenue":"17224005","Outpatient Revenue":"","Gross Revenue":"17224005","Less Contractual Allowance and discounts on patients\u0027 accounts":"6156423","Net Patient Revenue":"11067582","Less Total Operating Expense":"10879182","Net Income from service to patients":"188400","Total Other Income":"1886","Total Income":"190286","Net Income":"190286","Inpatient PPS Amount":"1587907","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010154","Provider CCN":"415031","Facility Name":"SILVER CREEK MANOR","Street Address":"7 CREEK LANE","City":"BRISTOL","State Code":"RI","Zip Code":"02809","County":"NEWPORT","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2645","Total Days Title XIX":"27749","Total Days Other":"12226","Total Days Total":"42620","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"70","Total Discharges Title Other":"140","Total Discharges Total":"289","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.48","SNF Average Length of Stay Title XIX":"396.41","SNF Average Length of Stay Total":"147.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"62","SNF Admissions Other":"145","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"2645","SNF Days Title XIX":"27749","SNF Days Other":"12226","SNF Days Total":"42620","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"140","SNF Discharges Total":"289","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2645","Total Salaries From Worksheet A":"4503073","Overhead Non-Salary Costs":"4913015","Total Charges":"1347285","Total Costs":"1073580","Wage-related Costs (core)":"1873806","Total Salaries (adjusted)":"4503073","Contract Labor":"619003","Cash on hand and in banks":"768668","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"930985","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"24989","Other current assets":"","Total Current Assets":"1724642","Land":"57000","Land improvements":"60670","Buildings":"765450","Leasehold improvements":"1687741","Fixed equipment":"","Major movable equipment":"1001509","Minor equipment depreciable":"","Total fixed Assets":"1462906","Investments":"","Other Assets":"10763","Total other Assets":"10763","Total Assets":"3198311","Accounts payable":"225357","Salaries, wages, and fees payable":"271094","Payroll taxes payable":"","Notes and Loans Payable (short term)":"69452","Deferred income":"","Other current liabilities":"137455","Total current liabilities":"703358","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1108985","Total long term liabilities":"1108985","Total liabilities":"1812343","General fund balance":"1385968","Total fund balances":"1385968","Total Liabilities and fund balances":"3198311","Total General Inpatient Care Services Revenue":"9796596","Inpatient Revenue":"11138745","Outpatient Revenue":"","Gross Revenue":"11138745","Less Contractual Allowance and discounts on patients\u0027 accounts":"1067927","Net Patient Revenue":"10070818","Less Total Operating Expense":"9416088","Net Income from service to patients":"654730","Total Other Income":"28701","Total Income":"683431","Net Income":"655677","Inpatient PPS Amount":"1345704","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010155","Provider CCN":"415032","Facility Name":"CEDAR CREST NURSING CENTRE","Street Address":"125 SCITUATE AVE","City":"CRANSTON","State Code":"RI","Zip Code":"02921","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7203","Total Days Title XIX":"27138","Total Days Other":"17647","Total Days Total":"51988","Number of Beds":"156","Total Bed Days Available":"56940","Total Discharges Title V":"","Total Discharges Title XVIII":"360","Total Discharges Title XIX":"97","Total Discharges Title Other":"661","Total Discharges Total":"1118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.01","SNF Average Length of Stay Title XIX":"279.77","SNF Average Length of Stay Total":"46.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"436","SNF Admissions Title XIX":"57","SNF Admissions Other":"628","SNF Admissions Total":"1121","SNF Days Title V":"","SNF Days Title XVIII":"7203","SNF Days Title XIX":"27138","SNF Days Other":"17647","SNF Days Total":"51988","SNF Number of Beds":"156","SNF Bed Days Available":"56940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"360","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"661","SNF Discharges Total":"1118","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7203","Total Salaries From Worksheet A":"8408337","Overhead Non-Salary Costs":"6585558","Total Charges":"5581868","Total Costs":"2671465","Wage-related Costs (core)":"1649491","Total Salaries (adjusted)":"8408337","Contract Labor":"81446","Cash on hand and in banks":"370883","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2215065","Less: Allowances for uncollectible notes and accounts receivable":"220241","Inventory":"10000","Prepaid expenses":"15292","Other current assets":"","Total Current Assets":"2390999","Land":"1455438","Land improvements":"336257","Buildings":"8462870","Leasehold improvements":"","Fixed equipment":"1677369","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6272714","Investments":"","Other Assets":"1030286","Total other Assets":"1030286","Total Assets":"9693999","Accounts payable":"500336","Salaries, wages, and fees payable":"413654","Payroll taxes payable":"15281","Notes and Loans Payable (short term)":"176870","Deferred income":"","Other current liabilities":"517589","Total current liabilities":"1623730","Mortgage payable":"6563141","Notes Payable":"24046","Unsecured Loans":"","Other long term liabilities":"65000","Total long term liabilities":"7450935","Total liabilities":"9074665","General fund balance":"619334","Total fund balances":"619334","Total Liabilities and fund balances":"9693999","Total General Inpatient Care Services Revenue":"14425654","Inpatient Revenue":"20007522","Outpatient Revenue":"","Gross Revenue":"20007522","Less Contractual Allowance and discounts on patients\u0027 accounts":"4585582","Net Patient Revenue":"15421940","Less Total Operating Expense":"14993895","Net Income from service to patients":"428045","Total Other Income":"36339","Total Income":"464384","Net Income":"135119","Inpatient PPS Amount":"3692627","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010156","Provider CCN":"415033","Facility Name":"HEATHERWOOD NURSING \u0026 SUBACUTE CTR","Street Address":"398 BELLEVUE AVENUE","City":"NEWPORT","State Code":"RI","Zip Code":"02840","County":"NEWPORT","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5069","Total Days Title XIX":"25583","Total Days Other":"6292","Total Days Total":"36944","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"65","Total Discharges Title Other":"102","Total Discharges Total":"270","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.21","SNF Average Length of Stay Title XIX":"393.58","SNF Average Length of Stay Total":"136.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"43","SNF Admissions Other":"109","SNF Admissions Total":"305","SNF Days Title V":"","SNF Days Title XVIII":"5069","SNF Days Title XIX":"25583","SNF Days Other":"6292","SNF Days Total":"36944","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"102","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":"5069","Total Salaries From Worksheet A":"4368478","Overhead Non-Salary Costs":"5899972","Total Charges":"1925888","Total Costs":"1609734","Wage-related Costs (core)":"846713","Total Salaries (adjusted)":"4368478","Contract Labor":"1389578","Cash on hand and in banks":"177079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1532859","Less: Allowances for uncollectible notes and accounts receivable":"49396","Inventory":"47622","Prepaid expenses":"20104","Other current assets":"77823","Total Current Assets":"1807329","Land":"444435","Land improvements":"35782","Buildings":"3347897","Leasehold improvements":"2216002","Fixed equipment":"171564","Major movable equipment":"1215671","Minor equipment depreciable":"","Total fixed Assets":"2602689","Investments":"","Other Assets":"226863","Total other Assets":"226863","Total Assets":"4636881","Accounts payable":"1055171","Salaries, wages, and fees payable":"101905","Payroll taxes payable":"6820","Notes and Loans Payable (short term)":"129335","Deferred income":"126009","Other current liabilities":"268691","Total current liabilities":"1687931","Mortgage payable":"4627308","Notes Payable":"6657","Unsecured Loans":"","Other long term liabilities":"436891","Total long term liabilities":"5070856","Total liabilities":"6758787","General fund balance":"-2121906","Total fund balances":"-2121906","Total Liabilities and fund balances":"4636881","Total General Inpatient Care Services Revenue":"9424019","Inpatient Revenue":"11349907","Outpatient Revenue":"","Gross Revenue":"11349907","Less Contractual Allowance and discounts on patients\u0027 accounts":"810238","Net Patient Revenue":"10539669","Less Total Operating Expense":"10268450","Net Income from service to patients":"271219","Total Other Income":"10634","Total Income":"281853","Net Income":"281853","Inpatient PPS Amount":"2806637","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010157","Provider CCN":"415036","Facility Name":"PARK VIEW NURSING HOME","Street Address":"31 PARADE STREET","City":"PROVIDENCE","State Code":"RI","Zip Code":"02909","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"926","Total Days Title XIX":"18008","Total Days Other":"1016","Total Days Total":"19950","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"62","Total Discharges Title Other":"12","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.59","SNF Average Length of Stay Title XIX":"290.45","SNF Average Length of Stay Total":"173.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"54","SNF Admissions Other":"15","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"926","SNF Days Title XIX":"18008","SNF Days Other":"1016","SNF Days Total":"19950","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"12","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":"926","Total Salaries From Worksheet A":"2237258","Overhead Non-Salary Costs":"2071790","Total Charges":"397482","Total Costs":"155113","Wage-related Costs (core)":"992071","Total Salaries (adjusted)":"2237258","Contract Labor":"117279","Cash on hand and in banks":"41082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"689859","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1700","Prepaid expenses":"","Other current assets":"","Total Current Assets":"765961","Land":"12906","Land improvements":"","Buildings":"229236","Leasehold improvements":"474711","Fixed equipment":"282431","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"35735","Investments":"","Other Assets":"72354","Total other Assets":"72354","Total Assets":"874050","Accounts payable":"178808","Salaries, wages, and fees payable":"51215","Payroll taxes payable":"41124","Notes and Loans Payable (short term)":"300507","Deferred income":"","Other current liabilities":"340623","Total current liabilities":"912277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"912277","General fund balance":"-38227","Total fund balances":"-38227","Total Liabilities and fund balances":"874050","Total General Inpatient Care Services Revenue":"4189500","Inpatient Revenue":"4586982","Outpatient Revenue":"","Gross Revenue":"4586982","Less Contractual Allowance and discounts on patients\u0027 accounts":"373588","Net Patient Revenue":"4213394","Less Total Operating Expense":"4309048","Net Income from service to patients":"-95654","Total Other Income":"","Total Income":"-95654","Net Income":"-95654","Inpatient PPS Amount":"473097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010158","Provider CCN":"415038","Facility Name":"BANNISTER HOUSE  INC","Street Address":"135 DODGE STREET","City":"PROVIDENCE","State Code":"RI","Zip Code":"02907","County":"PROVIDENCE","Medicare CBSA Number":"6483","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1414","Total Days Title XIX":"23790","Total Days Other":"4736","Total Days Total":"29940","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"72","Total Discharges Title Other":"40","Total Discharges Total":"148","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.28","SNF Average Length of Stay Title XIX":"330.42","SNF Average Length of Stay Total":"202.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"39","SNF Admissions Other":"57","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"1414","SNF Days Title XIX":"23790","SNF Days Other":"4736","SNF Days Total":"29940","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"40","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":"1414","Total Salaries From Worksheet A":"3476922","Overhead Non-Salary Costs":"3073027","Total Charges":"1367506","Total Costs":"506124","Wage-related Costs (core)":"1151216","Total Salaries (adjusted)":"3476922","Contract Labor":"267116","Cash on hand and in banks":"179269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1452357","Less: Allowances for uncollectible notes and accounts receivable":"574410","Inventory":"","Prepaid expenses":"9131","Other current assets":"","Total Current Assets":"1066347","Land":"4690","Land improvements":"20282","Buildings":"2707976","Leasehold improvements":"1316239","Fixed equipment":"1015799","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1759137","Investments":"","Other Assets":"139063","Total other Assets":"139063","Total Assets":"2964547","Accounts payable":"1024279","Salaries, wages, and fees payable":"324545","Payroll taxes payable":"6681","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"504398","Total current liabilities":"1889997","Mortgage payable":"596587","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1448121","Total long term liabilities":"2044708","Total liabilities":"3934705","General fund balance":"-970158","Total fund balances":"-970158","Total Liabilities and fund balances":"2964547","Total General Inpatient Care Services Revenue":"6886200","Inpatient Revenue":"8253706","Outpatient Revenue":"","Gross Revenue":"8253706","Less Contractual Allowance and discounts on patients\u0027 accounts":"1709461","Net Patient Revenue":"6544245","Less Total Operating Expense":"6549949","Net Income from service to patients":"-5704","Total Other Income":"73508","Total Income":"67804","Net Income":"67804","Inpatient PPS Amount":"705525","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010159","Provider CCN":"415039","Facility Name":"HERITAGE HILLS LLC.","Street Address":"80 DOUGLAS PIKE","City":"SMITHFIELD","State Code":"RI","Zip Code":"02917","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1970","Total Days Title XIX":"22799","Total Days Other":"8999","Total Days Total":"33768","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"45","Total Discharges Title Other":"72","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.83","SNF Average Length of Stay Title XIX":"506.64","SNF Average Length of Stay Total":"207.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"16","SNF Admissions Other":"73","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"1970","SNF Days Title XIX":"22799","SNF Days Other":"8999","SNF Days Total":"33768","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"72","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":"1970","Total Salaries From Worksheet A":"3579811","Overhead Non-Salary Costs":"3641590","Total Charges":"564958","Total Costs":"699433","Wage-related Costs (core)":"900768","Total Salaries (adjusted)":"3579811","Contract Labor":"433024","Cash on hand and in banks":"1451562","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"644681","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"13534","Prepaid expenses":"77611","Other current assets":"17624","Total Current Assets":"2190012","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1037047","Fixed equipment":"","Major movable equipment":"569147","Minor equipment depreciable":"","Total fixed Assets":"851914","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3041926","Accounts payable":"85554","Salaries, wages, and fees payable":"68333","Payroll taxes payable":"29071","Notes and Loans Payable (short term)":"20083","Deferred income":"","Other current liabilities":"146684","Total current liabilities":"349725","Mortgage payable":"","Notes Payable":"21381","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"33259","Total liabilities":"382984","General fund balance":"2658942","Total fund balances":"2658942","Total Liabilities and fund balances":"3041926","Total General Inpatient Care Services Revenue":"7055148","Inpatient Revenue":"7620105","Outpatient Revenue":"","Gross Revenue":"7620105","Less Contractual Allowance and discounts on patients\u0027 accounts":"-32850","Net Patient Revenue":"7652955","Less Total Operating Expense":"7221401","Net Income from service to patients":"431554","Total Other Income":"31044","Total Income":"462598","Net Income":"462598","Inpatient PPS Amount":"1027489","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010160","Provider CCN":"415040","Facility Name":"FOREST FARM HEALTH CARE CENTER  INC.","Street Address":"201 FOREST AVENUE","City":"MIDDLETOWN","State Code":"RI","Zip Code":"02840","County":"NEWPORT","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2652","Total Days Title XIX":"7607","Total Days Other":"5548","Total Days Total":"15807","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"133","Total Discharges Title XIX":"20","Total Discharges Title Other":"75","Total Discharges Total":"228","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.94","SNF Average Length of Stay Title XIX":"380.35","SNF Average Length of Stay Total":"69.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"21","SNF Admissions Other":"78","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"2652","SNF Days Title XIX":"7607","SNF Days Other":"5548","SNF Days Total":"15807","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"133","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"75","SNF Discharges Total":"228","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2652","Total Salaries From Worksheet A":"1556263","Overhead Non-Salary Costs":"2844078","Total Charges":"988319","Total Costs":"567881","Wage-related Costs (core)":"384476","Total Salaries (adjusted)":"1556263","Contract Labor":"1005036","Cash on hand and in banks":"668062","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"357557","Less: Allowances for uncollectible notes and accounts receivable":"1930","Inventory":"","Prepaid expenses":"13596","Other current assets":"","Total Current Assets":"1041266","Land":"169493","Land improvements":"57604","Buildings":"941853","Leasehold improvements":"1038518","Fixed equipment":"","Major movable equipment":"459667","Minor equipment depreciable":"","Total fixed Assets":"880924","Investments":"","Other Assets":"5130","Total other Assets":"149664","Total Assets":"2071854","Accounts payable":"320203","Salaries, wages, and fees payable":"57480","Payroll taxes payable":"5164","Notes and Loans Payable (short term)":"66159","Deferred income":"55201","Other current liabilities":"103478","Total current liabilities":"607685","Mortgage payable":"","Notes Payable":"445876","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"445876","Total liabilities":"1053561","General fund balance":"1018293","Total fund balances":"1018293","Total Liabilities and fund balances":"2071854","Total General Inpatient Care Services Revenue":"3717824","Inpatient Revenue":"4706143","Outpatient Revenue":"","Gross Revenue":"4706143","Less Contractual Allowance and discounts on patients\u0027 accounts":"-172032","Net Patient Revenue":"4878175","Less Total Operating Expense":"4400341","Net Income from service to patients":"477834","Total Other Income":"98077","Total Income":"575911","Net Income":"475884","Inpatient PPS Amount":"1592192","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010161","Provider CCN":"415042","Facility Name":"WATERVIEW VILLA SKILLED NRSG \u0026 REHA","Street Address":"1275 SOUTH BROADWAY","City":"EAST PROVIDENCE","State Code":"RI","Zip Code":"02914","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-09-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1521","Total Days Title XIX":"11560","Total Days Other":"2055","Total Days Total":"15136","Number of Beds":"132","Total Bed Days Available":"16104","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"5","Total Discharges Title Other":"15","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.33","SNF Average Length of Stay Title XIX":"2312","SNF Average Length of Stay Total":"322.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"4","SNF Admissions Other":"7","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"1521","SNF Days Title XIX":"11560","SNF Days Other":"2055","SNF Days Total":"15136","SNF Number of Beds":"132","SNF Bed Days Available":"16104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"15","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":"1521","Total Salaries From Worksheet A":"1646102","Overhead Non-Salary Costs":"1546121","Total Charges":"836076","Total Costs":"451056","Wage-related Costs (core)":"325227","Total Salaries (adjusted)":"1646102","Contract Labor":"","Cash on hand and in banks":"559615","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1091667","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6742","Prepaid expenses":"150956","Other current assets":"","Total Current Assets":"1788980","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4421","Fixed equipment":"","Major movable equipment":"325886","Minor equipment depreciable":"","Total fixed Assets":"319167","Investments":"","Other Assets":"7316981","Total other Assets":"7316981","Total Assets":"9425128","Accounts payable":"825335","Salaries, wages, and fees payable":"311226","Payroll taxes payable":"7939","Notes and Loans Payable (short term)":"10330","Deferred income":"","Other current liabilities":"198699","Total current liabilities":"1353529","Mortgage payable":"7588388","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7588388","Total liabilities":"8941917","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"8941917","Total General Inpatient Care Services Revenue":"4128653","Inpatient Revenue":"4942071","Outpatient Revenue":"","Gross Revenue":"4942071","Less Contractual Allowance and discounts on patients\u0027 accounts":"1269322","Net Patient Revenue":"3672749","Less Total Operating Expense":"3192223","Net Income from service to patients":"480526","Total Other Income":"2685","Total Income":"483211","Net Income":"483211","Inpatient PPS Amount":"847265","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010162","Provider CCN":"415044","Facility Name":"FRIENDLY HOME INC.","Street Address":"303 RHODES AVENUE","City":"WOONSOCKET","State Code":"RI","Zip Code":"02895","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1275","Total Days Title XIX":"31715","Total Days Other":"11881","Total Days Total":"44871","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"48","Total Discharges Title Other":"96","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.42","SNF Average Length of Stay Title XIX":"660.73","SNF Average Length of Stay Total":"249.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"20","SNF Admissions Other":"109","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"1275","SNF Days Title XIX":"31715","SNF Days Other":"11881","SNF Days Total":"44871","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"96","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":"1275","Total Salaries From Worksheet A":"4875062","Overhead Non-Salary Costs":"3925052","Total Charges":"831946","Total Costs":"546786","Wage-related Costs (core)":"967526","Total Salaries (adjusted)":"4875062","Contract Labor":"453287","Cash on hand and in banks":"348942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"822863","Less: Allowances for uncollectible notes and accounts receivable":"1000","Inventory":"5500","Prepaid expenses":"89174","Other current assets":"95269","Total Current Assets":"1361468","Land":"117234","Land improvements":"","Buildings":"2684656","Leasehold improvements":"347009","Fixed equipment":"1032063","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1415199","Investments":"76173","Other Assets":"171755","Total other Assets":"247928","Total Assets":"3024595","Accounts payable":"522371","Salaries, wages, and fees payable":"98928","Payroll taxes payable":"4094","Notes and Loans Payable (short term)":"77137","Deferred income":"","Other current liabilities":"383332","Total current liabilities":"1085862","Mortgage payable":"4068743","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4343743","Total liabilities":"5429605","General fund balance":"-2405010","Total fund balances":"-2405010","Total Liabilities and fund balances":"3024595","Total General Inpatient Care Services Revenue":"9020366","Inpatient Revenue":"9852312","Outpatient Revenue":"","Gross Revenue":"9852312","Less Contractual Allowance and discounts on patients\u0027 accounts":"1141006","Net Patient Revenue":"8711306","Less Total Operating Expense":"8800114","Net Income from service to patients":"-88808","Total Other Income":"2601","Total Income":"-86207","Net Income":"-110577","Inpatient PPS Amount":"636897","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010163","Provider CCN":"415049","Facility Name":"AMERICAN SENIOR LIVING COMMUNITIES R","Street Address":"620 MAIN STREET SUITE 3B","City":"EAST GREENWICH","State Code":"RI","Zip Code":"02818","County":"WASHINGTON","Medicare CBSA Number":"6483","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2614","Total Days Title XIX":"28212","Total Days Other":"15354","Total Days Total":"46180","Number of Beds":"133","Total Bed Days Available":"48545","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"126","Total Discharges Title Other":"274","Total Discharges Total":"507","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.43","SNF Average Length of Stay Title XIX":"223.9","SNF Average Length of Stay Total":"91.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"128","SNF Admissions Other":"278","SNF Admissions Total":"508","SNF Days Title V":"","SNF Days Title XVIII":"2614","SNF Days Title XIX":"28212","SNF Days Other":"15354","SNF Days Total":"46180","SNF Number of Beds":"133","SNF Bed Days Available":"48545","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"126","SNF Discharges Title Other":"274","SNF Discharges Total":"507","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2614","Total Salaries From Worksheet A":"4812219","Overhead Non-Salary Costs":"5415893","Total Charges":"1514660","Total Costs":"1151337","Wage-related Costs (core)":"930770","Total Salaries (adjusted)":"4812219","Contract Labor":"603838","Cash on hand and in banks":"60840","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1718158","Less: Allowances for uncollectible notes and accounts receivable":"211651","Inventory":"","Prepaid expenses":"97479","Other current assets":"","Total Current Assets":"1671126","Land":"147500","Land improvements":"2660","Buildings":"6184000","Leasehold improvements":"303732","Fixed equipment":"","Major movable equipment":"469908","Minor equipment depreciable":"","Total fixed Assets":"6767003","Investments":"","Other Assets":"359774","Total other Assets":"359774","Total Assets":"8797903","Accounts payable":"547865","Salaries, wages, and fees payable":"101899","Payroll taxes payable":"15263","Notes and Loans Payable (short term)":"103301","Deferred income":"","Other current liabilities":"968123","Total current liabilities":"1736451","Mortgage payable":"5754731","Notes Payable":"78477","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5833208","Total liabilities":"7569659","General fund balance":"1228244","Total fund balances":"1228244","Total Liabilities and fund balances":"8797903","Total General Inpatient Care Services Revenue":"10010638","Inpatient Revenue":"11525298","Outpatient Revenue":"","Gross Revenue":"11525298","Less Contractual Allowance and discounts on patients\u0027 accounts":"1276888","Net Patient Revenue":"10248410","Less Total Operating Expense":"10228112","Net Income from service to patients":"20298","Total Other Income":"82933","Total Income":"103231","Net Income":"103231","Inpatient PPS Amount":"1429667","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010164","Provider CCN":"415057","Facility Name":"SCALLOP SHELL NURSING \u0026 REHAB CENTER","Street Address":"981 KINGSTOWN ROAD","City":"PEACE DALE","State Code":"RI","Zip Code":"02879","County":"WASHINGTON","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2010-12-30","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3268","Total Days Title XIX":"9475","Total Days Other":"9369","Total Days Total":"22112","Number of Beds":"72","Total Bed Days Available":"26424","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"21","Total Discharges Title Other":"75","Total Discharges Total":"194","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.35","SNF Average Length of Stay Title XIX":"451.19","SNF Average Length of Stay Total":"113.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"5","SNF Admissions Other":"76","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"3268","SNF Days Title XIX":"9475","SNF Days Other":"9369","SNF Days Total":"22112","SNF Number of Beds":"72","SNF Bed Days Available":"26424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"75","SNF Discharges Total":"194","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3268","Total Salaries From Worksheet A":"3632240","Overhead Non-Salary Costs":"3583067","Total Charges":"1856715","Total Costs":"1062825","Wage-related Costs (core)":"737952","Total Salaries (adjusted)":"3632240","Contract Labor":"377076","Cash on hand and in banks":"255849","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"451263","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"95785","Other current assets":"699287","Total Current Assets":"1502184","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"62653","Fixed equipment":"","Major movable equipment":"381757","Minor equipment depreciable":"","Total fixed Assets":"781327","Investments":"","Other Assets":"1254000","Total other Assets":"1254000","Total Assets":"3537511","Accounts payable":"67959","Salaries, wages, and fees payable":"79214","Payroll taxes payable":"7830","Notes and Loans Payable (short term)":"126591","Deferred income":"57442","Other current liabilities":"451400","Total current liabilities":"790436","Mortgage payable":"763220","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"763220","Total liabilities":"1553656","General fund balance":"1983855","Total fund balances":"1983855","Total Liabilities and fund balances":"3537511","Total General Inpatient Care Services Revenue":"6329560","Inpatient Revenue":"8186275","Outpatient Revenue":"","Gross Revenue":"8186275","Less Contractual Allowance and discounts on patients\u0027 accounts":"1313950","Net Patient Revenue":"6872325","Less Total Operating Expense":"7215307","Net Income from service to patients":"-342982","Total Other Income":"26835","Total Income":"-316147","Net Income":"-316147","Inpatient PPS Amount":"1897186","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010165","Provider CCN":"415061","Facility Name":"BRENTWOOD HEALTH CENTER  LTD.","Street Address":"4000 POST ROAD","City":"WARWICK","State Code":"RI","Zip Code":"02886","County":"KENT COUNTY","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4255","Total Days Title XIX":"15298","Total Days Other":"13403","Total Days Total":"32956","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"39","Total Discharges Title Other":"81","Total Discharges Total":"239","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.76","SNF Average Length of Stay Title XIX":"392.26","SNF Average Length of Stay Total":"137.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"7","SNF Admissions Other":"81","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"4255","SNF Days Title XIX":"15298","SNF Days Other":"13403","SNF Days Total":"32956","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"81","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":"4255","Total Salaries From Worksheet A":"3606775","Overhead Non-Salary Costs":"4731730","Total Charges":"4533612","Total Costs":"1269978","Wage-related Costs (core)":"1065868","Total Salaries (adjusted)":"3606775","Contract Labor":"","Cash on hand and in banks":"368142","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"920444","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"42158","Other current assets":"","Total Current Assets":"1332843","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"737455","Fixed equipment":"742309","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"821569","Investments":"","Other Assets":"2481","Total other Assets":"949966","Total Assets":"3104378","Accounts payable":"401318","Salaries, wages, and fees payable":"64539","Payroll taxes payable":"","Notes and Loans Payable (short term)":"60000","Deferred income":"","Other current liabilities":"341104","Total current liabilities":"866961","Mortgage payable":"","Notes Payable":"712788","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"712788","Total liabilities":"1579749","General fund balance":"1524629","Total fund balances":"1524629","Total Liabilities and fund balances":"3104378","Total General Inpatient Care Services Revenue":"10645635","Inpatient Revenue":"10794205","Outpatient Revenue":"","Gross Revenue":"10794205","Less Contractual Allowance and discounts on patients\u0027 accounts":"1786749","Net Patient Revenue":"9007456","Less Total Operating Expense":"8338505","Net Income from service to patients":"668951","Total Other Income":"39843","Total Income":"708794","Net Income":"708794","Inpatient PPS Amount":"2341682","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010166","Provider CCN":"415066","Facility Name":"CRA-MAR CORP  D\/B\/A CRA-MAR MEADOWS","Street Address":"575 SEVEN MILE ROAD","City":"CRANSTON","State Code":"RI","Zip Code":"02920","County":"KENT","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"569","Total Days Title XIX":"10454","Total Days Other":"3602","Total Days Total":"14625","Number of Beds":"41","Total Bed Days Available":"14965","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"28","Total Discharges Title Other":"17","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.64","SNF Average Length of Stay Title XIX":"373.36","SNF Average Length of Stay Total":"247.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"21","SNF Admissions Other":"12","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"569","SNF Days Title XIX":"10454","SNF Days Other":"3602","SNF Days Total":"14625","SNF Number of Beds":"41","SNF Bed Days Available":"14965","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"17","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":"569","Total Salaries From Worksheet A":"1403048","Overhead Non-Salary Costs":"1284768","Total Charges":"246337","Total Costs":"203507","Wage-related Costs (core)":"326543","Total Salaries (adjusted)":"1403048","Contract Labor":"202687","Cash on hand and in banks":"489692","Temporary Investments":"","Notes Receivable":"18662","Accounts Receivable":"199450","Less: Allowances for uncollectible notes and accounts receivable":"9750","Inventory":"","Prepaid expenses":"6153","Other current assets":"","Total Current Assets":"829207","Land":"22700","Land improvements":"124342","Buildings":"432083","Leasehold improvements":"329603","Fixed equipment":"225566","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"324337","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1153544","Accounts payable":"36817","Salaries, wages, and fees payable":"37595","Payroll taxes payable":"4445","Notes and Loans Payable (short term)":"91908","Deferred income":"","Other current liabilities":"87962","Total current liabilities":"258727","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"258727","General fund balance":"894817","Total fund balances":"894817","Total Liabilities and fund balances":"1153544","Total General Inpatient Care Services Revenue":"3709150","Inpatient Revenue":"3955487","Outpatient Revenue":"","Gross Revenue":"3955487","Less Contractual Allowance and discounts on patients\u0027 accounts":"791813","Net Patient Revenue":"3163674","Less Total Operating Expense":"2687816","Net Income from service to patients":"475858","Total Other Income":"21639","Total Income":"497497","Net Income":"497497","Inpatient PPS Amount":"302595","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010167","Provider CCN":"415067","Facility Name":"WEST VIEW NURSING HOME  INC D\/B\/A WE","Street Address":"239 LEGRIS AVENUE","City":"WEST WARWICK","State Code":"RI","Zip Code":"02893","County":"KENT","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4593","Total Days Title XIX":"24374","Total Days Other":"11687","Total Days Total":"40654","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"45","Total Discharges Title Other":"266","Total Discharges Total":"473","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.35","SNF Average Length of Stay Title XIX":"541.64","SNF Average Length of Stay Total":"85.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"198","SNF Admissions Title XIX":"15","SNF Admissions Other":"267","SNF Admissions Total":"480","SNF Days Title V":"","SNF Days Title XVIII":"4593","SNF Days Title XIX":"24374","SNF Days Other":"11687","SNF Days Total":"40654","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"162","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"266","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":"4593","Total Salaries From Worksheet A":"4981422","Overhead Non-Salary Costs":"6330542","Total Charges":"2330490","Total Costs":"3164129","Wage-related Costs (core)":"1227840","Total Salaries (adjusted)":"4981422","Contract Labor":"1438812","Cash on hand and in banks":"525302","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1124317","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"38488","Prepaid expenses":"72569","Other current assets":"","Total Current Assets":"1745676","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"416777","Fixed equipment":"","Major movable equipment":"1112431","Minor equipment depreciable":"","Total fixed Assets":"713948","Investments":"","Other Assets":"575","Total other Assets":"575","Total Assets":"2460199","Accounts payable":"487817","Salaries, wages, and fees payable":"314391","Payroll taxes payable":"19388","Notes and Loans Payable (short term)":"","Deferred income":"10173","Other current liabilities":"275474","Total current liabilities":"1107243","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1107243","General fund balance":"1352956","Total fund balances":"1352956","Total Liabilities and fund balances":"2460199","Total General Inpatient Care Services Revenue":"10959712","Inpatient Revenue":"13290202","Outpatient Revenue":"","Gross Revenue":"13290202","Less Contractual Allowance and discounts on patients\u0027 accounts":"1845952","Net Patient Revenue":"11444250","Less Total Operating Expense":"11311964","Net Income from service to patients":"132286","Total Other Income":"41987","Total Income":"174273","Net Income":"174273","Inpatient PPS Amount":"2507640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010168","Provider CCN":"415074","Facility Name":"VILLAGE HOUSE CONVALESCENT HOME INC.","Street Address":"70 HARRISON AVE","City":"NEWPORT","State Code":"RI","Zip Code":"02840","County":"SOUTH","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4000","Total Days Title XIX":"16719","Total Days Other":"11850","Total Days Total":"32569","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"45","Total Discharges Title Other":"141","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.11","SNF Average Length of Stay Title XIX":"371.53","SNF Average Length of Stay Total":"115.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"52","SNF Admissions Other":"138","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"4000","SNF Days Title XIX":"16719","SNF Days Other":"11850","SNF Days Total":"32569","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"141","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":"4000","Total Salaries From Worksheet A":"3504389","Overhead Non-Salary Costs":"5465800","Total Charges":"3992221","Total Costs":"1461392","Wage-related Costs (core)":"841345","Total Salaries (adjusted)":"3504389","Contract Labor":"942529","Cash on hand and in banks":"1154842","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"693420","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"","Prepaid expenses":"6194","Other current assets":"","Total Current Assets":"1824456","Land":"62450","Land improvements":"8193","Buildings":"3726782","Leasehold improvements":"1875217","Fixed equipment":"","Major movable equipment":"1294319","Minor equipment depreciable":"","Total fixed Assets":"3551851","Investments":"","Other Assets":"53396","Total other Assets":"53396","Total Assets":"5429703","Accounts payable":"285787","Salaries, wages, and fees payable":"180145","Payroll taxes payable":"46781","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"162757","Total current liabilities":"675470","Mortgage payable":"3593136","Notes Payable":"3656","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3596792","Total liabilities":"4272262","General fund balance":"1155494","Total fund balances":"1155494","Total Liabilities and fund balances":"5427756","Total General Inpatient Care Services Revenue":"8888290","Inpatient Revenue":"12881700","Outpatient Revenue":"","Gross Revenue":"12881700","Less Contractual Allowance and discounts on patients\u0027 accounts":"3471905","Net Patient Revenue":"9409795","Less Total Operating Expense":"8970189","Net Income from service to patients":"439606","Total Other Income":"584106","Total Income":"1023712","Net Income":"1023712","Inpatient PPS Amount":"2433040","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010169","Provider CCN":"415076","Facility Name":"JOHN CLARKE RET CTR","Street Address":"600 VALLEY ROAD","City":"MIDDLETOWN","State Code":"RI","Zip Code":"02842","County":"NEWPORT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2039","Total Days Title XIX":"14071","Total Days Other":"4502","Total Days Total":"20612","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"63","Total Discharges Title Other":"39","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.13","SNF Average Length of Stay Title XIX":"223.35","SNF Average Length of Stay Total":"119.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"58","SNF Admissions Other":"38","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"2039","SNF Days Title XIX":"14071","SNF Days Other":"4502","SNF Days Total":"20612","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"39","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":"2039","Total Salaries From Worksheet A":"2797453","Overhead Non-Salary Costs":"2652733","Total Charges":"423664","Total Costs":"514181","Wage-related Costs (core)":"731890","Total Salaries (adjusted)":"2797453","Contract Labor":"360179","Cash on hand and in banks":"88004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"850816","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"39152","Total Current Assets":"977972","Land":"72597","Land improvements":"59208","Buildings":"2743699","Leasehold improvements":"","Fixed equipment":"721264","Major movable equipment":"350541","Minor equipment depreciable":"","Total fixed Assets":"1317383","Investments":"","Other Assets":"195595","Total other Assets":"195595","Total Assets":"2490950","Accounts payable":"243544","Salaries, wages, and fees payable":"124510","Payroll taxes payable":"4696","Notes and Loans Payable (short term)":"61906","Deferred income":"","Other current liabilities":"699465","Total current liabilities":"1134121","Mortgage payable":"1232721","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1087","Total long term liabilities":"1233808","Total liabilities":"2367929","General fund balance":"-72574","Total fund balances":"123021","Total Liabilities and fund balances":"2490950","Total General Inpatient Care Services Revenue":"4843820","Inpatient Revenue":"5267484","Outpatient Revenue":"","Gross Revenue":"5267484","Less Contractual Allowance and discounts on patients\u0027 accounts":"-43688","Net Patient Revenue":"5311172","Less Total Operating Expense":"5450186","Net Income from service to patients":"-139014","Total Other Income":"23104","Total Income":"-115910","Net Income":"-119245","Inpatient PPS Amount":"1081640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010170","Provider CCN":"415080","Facility Name":"BAYBERRY COMMONS","Street Address":"181 DAVIS DRIVE","City":"PASCOAG","State Code":"RI","Zip Code":"02859","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1637","Total Days Title XIX":"27819","Total Days Other":"8522","Total Days Total":"37978","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"109","Total Discharges Title Other":"202","Total Discharges Total":"369","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.22","SNF Average Length of Stay Title XIX":"255.22","SNF Average Length of Stay Total":"102.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"111","SNF Admissions Other":"197","SNF Admissions Total":"369","SNF Days Title V":"","SNF Days Title XVIII":"1637","SNF Days Title XIX":"27819","SNF Days Other":"8522","SNF Days Total":"37978","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"202","SNF Discharges Total":"369","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1637","Total Salaries From Worksheet A":"3592667","Overhead Non-Salary Costs":"4598860","Total Charges":"2048907","Total Costs":"904113","Wage-related Costs (core)":"900620","Total Salaries (adjusted)":"3592667","Contract Labor":"473864","Cash on hand and in banks":"723855","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1407261","Less: Allowances for uncollectible notes and accounts receivable":"215000","Inventory":"","Prepaid expenses":"9766","Other current assets":"","Total Current Assets":"1925882","Land":"90511","Land improvements":"165138","Buildings":"4003715","Leasehold improvements":"1409479","Fixed equipment":"","Major movable equipment":"1578044","Minor equipment depreciable":"","Total fixed Assets":"1954296","Investments":"","Other Assets":"214272","Total other Assets":"214272","Total Assets":"4094450","Accounts payable":"2198240","Salaries, wages, and fees payable":"392317","Payroll taxes payable":"48366","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"239859","Total current liabilities":"2878782","Mortgage payable":"4955521","Notes Payable":"72929","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5028450","Total liabilities":"7907232","General fund balance":"-3825820","Total fund balances":"-3825820","Total Liabilities and fund balances":"4081412","Total General Inpatient Care Services Revenue":"9054705","Inpatient Revenue":"11108239","Outpatient Revenue":"","Gross Revenue":"11108239","Less Contractual Allowance and discounts on patients\u0027 accounts":"2984893","Net Patient Revenue":"8123346","Less Total Operating Expense":"8191527","Net Income from service to patients":"-68181","Total Other Income":"1883","Total Income":"-66298","Net Income":"-66298","Inpatient PPS Amount":"858096","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010171","Provider CCN":"415081","Facility Name":"WESTERLY HEALTH CENTER ASSOCIATES","Street Address":"280 HIGH STREET","City":"WESTERLY","State Code":"RI","Zip Code":"02891-1748","County":"SOUTH","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3234","Total Days Title XIX":"23146","Total Days Other":"10163","Total Days Total":"36543","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"99","Total Discharges Title Other":"250","Total Discharges Total":"466","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.64","SNF Average Length of Stay Title XIX":"233.8","SNF Average Length of Stay Total":"78.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"105","SNF Admissions Other":"246","SNF Admissions Total":"469","SNF Days Title V":"","SNF Days Title XVIII":"3234","SNF Days Title XIX":"23146","SNF Days Other":"10163","SNF Days Total":"36543","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"250","SNF Discharges Total":"466","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3234","Total Salaries From Worksheet A":"3597531","Overhead Non-Salary Costs":"5577610","Total Charges":"4380610","Total Costs":"1851772","Wage-related Costs (core)":"912734","Total Salaries (adjusted)":"3597531","Contract Labor":"1155169","Cash on hand and in banks":"2786884","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1430800","Less: Allowances for uncollectible notes and accounts receivable":"126000","Inventory":"","Prepaid expenses":"16189","Other current assets":"","Total Current Assets":"4107873","Land":"85000","Land improvements":"43245","Buildings":"3995517","Leasehold improvements":"1847378","Fixed equipment":"","Major movable equipment":"1745409","Minor equipment depreciable":"","Total fixed Assets":"2145939","Investments":"","Other Assets":"190294","Total other Assets":"190294","Total Assets":"6444106","Accounts payable":"337552","Salaries, wages, and fees payable":"214454","Payroll taxes payable":"48309","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"219308","Total current liabilities":"819623","Mortgage payable":"4936621","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4936621","Total liabilities":"5756244","General fund balance":"668770","Total fund balances":"668770","Total Liabilities and fund balances":"6425014","Total General Inpatient Care Services Revenue":"9644165","Inpatient Revenue":"14022708","Outpatient Revenue":"","Gross Revenue":"14022708","Less Contractual Allowance and discounts on patients\u0027 accounts":"4064745","Net Patient Revenue":"9957963","Less Total Operating Expense":"9175141","Net Income from service to patients":"782822","Total Other Income":"5682","Total Income":"788504","Net Income":"788504","Inpatient PPS Amount":"1885692","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010172","Provider CCN":"415082","Facility Name":"RIVERVIEW NURSING HOME","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4536","Total Days Title XIX":"47656","Total Days Other":"12571","Total Days Total":"64763","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"115","Total Discharges Title Other":"367","Total Discharges Total":"656","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.07","SNF Average Length of Stay Title XIX":"414.4","SNF Average Length of Stay Total":"98.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"177","SNF Admissions Title XIX":"114","SNF Admissions Other":"374","SNF Admissions Total":"665","SNF Days Title V":"","SNF Days Title XVIII":"4536","SNF Days Title XIX":"47656","SNF Days Other":"12571","SNF Days Total":"64763","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"174","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"367","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":"4536","Total Salaries From Worksheet A":"6281831","Overhead Non-Salary Costs":"8407435","Total Charges":"4372468","Total Costs":"1762294","Wage-related Costs (core)":"1571984","Total Salaries (adjusted)":"6281831","Contract Labor":"901391","Cash on hand and in banks":"1281360","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1663069","Less: Allowances for uncollectible notes and accounts receivable":"150000","Inventory":"","Prepaid expenses":"33806","Other current assets":"","Total Current Assets":"2828235","Land":"155078","Land improvements":"90100","Buildings":"10729353","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2062602","Minor equipment depreciable":"","Total fixed Assets":"7773164","Investments":"","Other Assets":"1210068","Total other Assets":"1210068","Total Assets":"11811467","Accounts payable":"364066","Salaries, wages, and fees payable":"325176","Payroll taxes payable":"87027","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"439681","Total current liabilities":"1215950","Mortgage payable":"10855728","Notes Payable":"57287","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10913015","Total liabilities":"12128965","General fund balance":"-335600","Total fund balances":"-335600","Total Liabilities and fund balances":"11793365","Total General Inpatient Care Services Revenue":"19192080","Inpatient Revenue":"23544861","Outpatient Revenue":"","Gross Revenue":"23544861","Less Contractual Allowance and discounts on patients\u0027 accounts":"8238189","Net Patient Revenue":"15306672","Less Total Operating Expense":"14689266","Net Income from service to patients":"617406","Total Other Income":"10130","Total Income":"627536","Net Income":"627536","Inpatient PPS Amount":"2541731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010173","Provider CCN":"415086","Facility Name":"NORTH BAY MANOR","Street Address":"171 PLEASANT VIEW AVENUE","City":"SMITHFIELD","State Code":"RI","Zip Code":"02917","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-09-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"753","Total Days Title XIX":"","Total Days Other":"13113","Total Days Total":"13866","Number of Beds":"136","Total Bed Days Available":"16592","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"55.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"","SNF Admissions Other":"30","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"753","SNF Days Title XIX":"","SNF Days Other":"2231","SNF Days Total":"2984","SNF Number of Beds":"28","SNF Bed Days Available":"3416","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"30","SNF Discharges Total":"54","NF Number of Beds":"32","NF Bed Days Available":"3904","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"3410","NF Days Total":"3410","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"22","NF Discharges Total":"22","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"155","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"25","NF Admissions Total":"25","Total RUG Days":"753","Total Salaries From Worksheet A":"1018432","Overhead Non-Salary Costs":"2245487","Total Charges":"557035","Total Costs":"335099","Wage-related Costs (core)":"158911","Total Salaries (adjusted)":"1018432","Contract Labor":"273771","Cash on hand and in banks":"94207","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1595838","Less: Allowances for uncollectible notes and accounts receivable":"541107","Inventory":"5675","Prepaid expenses":"26906","Other current assets":"2667","Total Current Assets":"1184186","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3604","Fixed equipment":"6004","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"16850","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1201036","Accounts payable":"205130","Salaries, wages, and fees payable":"99485","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"46245","Other current liabilities":"293032","Total current liabilities":"1388221","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"89773","Total long term liabilities":"89773","Total liabilities":"1477994","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1477994","Total General Inpatient Care Services Revenue":"2563073","Inpatient Revenue":"3313093","Outpatient Revenue":"","Gross Revenue":"3313093","Less Contractual Allowance and discounts on patients\u0027 accounts":"337007","Net Patient Revenue":"2976086","Less Total Operating Expense":"3263919","Net Income from service to patients":"-287833","Total Other Income":"10875","Total Income":"-276958","Net Income":"-276958","Inpatient PPS Amount":"374524","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010174","Provider CCN":"415090","Facility Name":"UNITED METHODIST HEALTH CARE CENTER","Street Address":"30 ALEXANDER AVENUE","City":"EAST PROVIDENCE","State Code":"RI","Zip Code":"02914","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2916","Total Days Title XIX":"15995","Total Days Other":"7517","Total Days Total":"26428","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"43","Total Discharges Title Other":"59","Total Discharges Total":"147","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.8","SNF Average Length of Stay Title XIX":"371.98","SNF Average Length of Stay Total":"179.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"10","SNF Admissions Other":"78","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"2916","SNF Days Title XIX":"15995","SNF Days Other":"7517","SNF Days Total":"26428","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"59","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":"2916","Total Salaries From Worksheet A":"3319309","Overhead Non-Salary Costs":"3695524","Total Charges":"2213717","Total Costs":"1077429","Wage-related Costs (core)":"876584","Total Salaries (adjusted)":"3319309","Contract Labor":"717174","Cash on hand and in banks":"113736","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1381593","Less: Allowances for uncollectible notes and accounts receivable":"161454","Inventory":"7935","Prepaid expenses":"14101","Other current assets":"20073","Total Current Assets":"2732787","Land":"48013","Land improvements":"","Buildings":"1943983","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1938395","Minor equipment depreciable":"","Total fixed Assets":"918552","Investments":"","Other Assets":"5043","Total other Assets":"5043","Total Assets":"3656382","Accounts payable":"745152","Salaries, wages, and fees payable":"65988","Payroll taxes payable":"","Notes and Loans Payable (short term)":"43854","Deferred income":"","Other current liabilities":"481070","Total current liabilities":"1336064","Mortgage payable":"","Notes Payable":"529948","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"529948","Total liabilities":"1866012","General fund balance":"1790370","Total fund balances":"1790370","Total Liabilities and fund balances":"3656382","Total General Inpatient Care Services Revenue":"6834250","Inpatient Revenue":"9047967","Outpatient Revenue":"","Gross Revenue":"9047967","Less Contractual Allowance and discounts on patients\u0027 accounts":"2050774","Net Patient Revenue":"6997193","Less Total Operating Expense":"7014833","Net Income from service to patients":"-17640","Total Other Income":"27966","Total Income":"10326","Net Income":"-33725","Inpatient PPS Amount":"1286559","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010175","Provider CCN":"415094","Facility Name":"BALLOU HOME FOR THE AGED","Street Address":"60 MENDON ROAD","City":"WOONSOCKET","State Code":"RI","Zip Code":"02895","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"556","Total Days Title XIX":"11451","Total Days Other":"3368","Total Days Total":"15375","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"25","Total Discharges Title Other":"21","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.48","SNF Average Length of Stay Title XIX":"458.04","SNF Average Length of Stay Total":"229.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"19","SNF Admissions Other":"14","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"556","SNF Days Title XIX":"11451","SNF Days Other":"3368","SNF Days Total":"15375","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"25","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":"556","Total Salaries From Worksheet A":"1970314","Overhead Non-Salary Costs":"1520855","Total Charges":"222568","Total Costs":"214529","Wage-related Costs (core)":"366252","Total Salaries (adjusted)":"1970314","Contract Labor":"199019","Cash on hand and in banks":"583388","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"378464","Less: Allowances for uncollectible notes and accounts receivable":"34326","Inventory":"","Prepaid expenses":"36928","Other current assets":"","Total Current Assets":"964454","Land":"16521","Land improvements":"129248","Buildings":"1853199","Leasehold improvements":"736670","Fixed equipment":"","Major movable equipment":"603555","Minor equipment depreciable":"","Total fixed Assets":"1703745","Investments":"5316191","Other Assets":"205846","Total other Assets":"5522037","Total Assets":"8190236","Accounts payable":"37831","Salaries, wages, and fees payable":"64353","Payroll taxes payable":"2800","Notes and Loans Payable (short term)":"","Deferred income":"9588","Other current liabilities":"80376","Total current liabilities":"194948","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"194948","General fund balance":"7995288","Total fund balances":"7995288","Total Liabilities and fund balances":"8190236","Total General Inpatient Care Services Revenue":"4084830","Inpatient Revenue":"4307398","Outpatient Revenue":"","Gross Revenue":"4307398","Less Contractual Allowance and discounts on patients\u0027 accounts":"793192","Net Patient Revenue":"3514206","Less Total Operating Expense":"3456261","Net Income from service to patients":"57945","Total Other Income":"270407","Total Income":"328352","Net Income":"-91600","Inpatient PPS Amount":"315525","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010176","Provider CCN":"415096","Facility Name":"BETHANY HOME OF RHODE ISLAND","Street Address":"111 SOUTH ANGELL STREET","City":"PROVIDENCE","State Code":"RI","Zip Code":"02906","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1720","Total Days Title XIX":"2751","Total Days Other":"6627","Total Days Total":"11098","Number of Beds":"33","Total Bed Days Available":"12045","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"72","Total Discharges Title Other":"80","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.71","SNF Average Length of Stay Title XIX":"38.21","SNF Average Length of Stay Total":"53.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"13","SNF Admissions Other":"72","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"1720","SNF Days Title XIX":"2751","SNF Days Other":"6627","SNF Days Total":"11098","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"80","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1720","Total Salaries From Worksheet A":"1682698","Overhead Non-Salary Costs":"2221354","Total Charges":"953084","Total Costs":"676016","Wage-related Costs (core)":"375308","Total Salaries (adjusted)":"1682698","Contract Labor":"745133","Cash on hand and in banks":"260528","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"432709","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"34265","Other current assets":"12872","Total Current Assets":"740374","Land":"557679","Land improvements":"165079","Buildings":"781000","Leasehold improvements":"1807506","Fixed equipment":"1211767","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1492702","Investments":"177653","Other Assets":"3912374","Total other Assets":"4090027","Total Assets":"6323103","Accounts payable":"170100","Salaries, wages, and fees payable":"38197","Payroll taxes payable":"2922","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"82514","Total current liabilities":"293733","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"293733","General fund balance":"2058356","Total fund balances":"6029370","Total Liabilities and fund balances":"6323103","Total General Inpatient Care Services Revenue":"3097990","Inpatient Revenue":"4051074","Outpatient Revenue":"","Gross Revenue":"4051074","Less Contractual Allowance and discounts on patients\u0027 accounts":"389136","Net Patient Revenue":"3661938","Less Total Operating Expense":"3904052","Net Income from service to patients":"-242114","Total Other Income":"135010","Total Income":"-107104","Net Income":"-107104","Inpatient PPS Amount":"987658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010177","Provider CCN":"415099","Facility Name":"BURRILLVILLE NURSING HOME","Street Address":"999 SOUTH MAIN STREET","City":"PASCOAG","State Code":"RI","Zip Code":"02859","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1423","Total Days Title XIX":"13323","Total Days Other":"8682","Total Days Total":"23428","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"90","Total Discharges Title Other":"207","Total Discharges Total":"362","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.89","SNF Average Length of Stay Title XIX":"148.03","SNF Average Length of Stay Total":"69.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"84","SNF Admissions Other":"176","SNF Admissions Total":"328","SNF Days Title V":"","SNF Days Title XVIII":"1423","SNF Days Title XIX":"13323","SNF Days Other":"8173","SNF Days Total":"22919","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"176","SNF Discharges Total":"331","NF Number of Beds":"2","NF Bed Days Available":"730","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"509","NF Days Total":"509","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"31","NF Discharges Total":"31","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"16.42","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"31","NF Admissions Total":"31","Total RUG Days":"1423","Total Salaries From Worksheet A":"2623840","Overhead Non-Salary Costs":"4034748","Total Charges":"3022988","Total Costs":"1516814","Wage-related Costs (core)":"604785","Total Salaries (adjusted)":"2623840","Contract Labor":"590626","Cash on hand and in banks":"68842","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"908766","Less: Allowances for uncollectible notes and accounts receivable":"175000","Inventory":"","Prepaid expenses":"31001","Other current assets":"","Total Current Assets":"833609","Land":"40000","Land improvements":"108258","Buildings":"3613731","Leasehold improvements":"","Fixed equipment":"755414","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1729329","Investments":"","Other Assets":"364201","Total other Assets":"364201","Total Assets":"2927139","Accounts payable":"1682949","Salaries, wages, and fees payable":"145026","Payroll taxes payable":"33213","Notes and Loans Payable (short term)":"287075","Deferred income":"","Other current liabilities":"272036","Total current liabilities":"2420299","Mortgage payable":"4623253","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4623253","Total liabilities":"7043552","General fund balance":"-4117613","Total fund balances":"-4117613","Total Liabilities and fund balances":"2925939","Total General Inpatient Care Services Revenue":"6550570","Inpatient Revenue":"9524555","Outpatient Revenue":"","Gross Revenue":"9524555","Less Contractual Allowance and discounts on patients\u0027 accounts":"3106554","Net Patient Revenue":"6418001","Less Total Operating Expense":"6658588","Net Income from service to patients":"-240587","Total Other Income":"1178","Total Income":"-239409","Net Income":"-239409","Inpatient PPS Amount":"911720","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010178","Provider CCN":"415104","Facility Name":"ROBERTS HEALTH CENTER","Street Address":"25 ROBERTS WAY","City":"NORTH KINGSTOWN","State Code":"RI","Zip Code":"02852","County":"WASHINGTON","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2569","Total Days Title XIX":"11997","Total Days Other":"7634","Total Days Total":"22200","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"15","Total Discharges Title Other":"185","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.24","SNF Average Length of Stay Title XIX":"799.8","SNF Average Length of Stay Total":"63.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"15","SNF Admissions Other":"172","SNF Admissions Total":"360","SNF Days Title V":"","SNF Days Title XVIII":"2569","SNF Days Title XIX":"11997","SNF Days Other":"7634","SNF Days Total":"22200","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"149","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"185","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":"2569","Total Salaries From Worksheet A":"2293219","Overhead Non-Salary Costs":"3207947","Total Charges":"1102655","Total Costs":"621083","Wage-related Costs (core)":"463872","Total Salaries (adjusted)":"2293219","Contract Labor":"163524","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"481058","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"15942","Other current assets":"","Total Current Assets":"477000","Land":"","Land improvements":"106881","Buildings":"","Leasehold improvements":"252065","Fixed equipment":"","Major movable equipment":"421480","Minor equipment depreciable":"","Total fixed Assets":"348469","Investments":"","Other Assets":"","Total other Assets":"11496","Total Assets":"836965","Accounts payable":"75761","Salaries, wages, and fees payable":"42176","Payroll taxes payable":"4714","Notes and Loans Payable (short term)":"13521","Deferred income":"","Other current liabilities":"1074684","Total current liabilities":"1210856","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"57225","Total long term liabilities":"57225","Total liabilities":"1268081","General fund balance":"-431116","Total fund balances":"-431116","Total Liabilities and fund balances":"836965","Total General Inpatient Care Services Revenue":"5636984","Inpatient Revenue":"6739639","Outpatient Revenue":"","Gross Revenue":"6739639","Less Contractual Allowance and discounts on patients\u0027 accounts":"1529357","Net Patient Revenue":"5210282","Less Total Operating Expense":"5501166","Net Income from service to patients":"-290884","Total Other Income":"42431","Total Income":"-248453","Net Income":"-248453","Inpatient PPS Amount":"1081383","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010179","Provider CCN":"415106","Facility Name":"ST. ANTOINE RESIDENCE","Street Address":"10 RHODES AVE.","City":"NO. SMITHFIELD","State Code":"RI","Zip Code":"02896","County":"PROVIDENCE","Medicare CBSA Number":"33930","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2491","Total Days Title XIX":"73634","Total Days Other":"17448","Total Days Total":"93573","Number of Beds":"260","Total Bed Days Available":"94900","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"30","Total Discharges Title Other":"115","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.64","SNF Average Length of Stay Title XIX":"2454.47","SNF Average Length of Stay Total":"550.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"24","SNF Admissions Other":"154","SNF Admissions Total":"257","SNF Days Title V":"","SNF Days Title XVIII":"2491","SNF Days Title XIX":"73634","SNF Days Other":"17448","SNF Days Total":"93573","SNF Number of Beds":"260","SNF Bed Days Available":"94900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"115","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":"2491","Total Salaries From Worksheet A":"9620981","Overhead Non-Salary Costs":"10977598","Total Charges":"3232244","Total Costs":"3954396","Wage-related Costs (core)":"3675782","Total Salaries (adjusted)":"9620981","Contract Labor":"1625976","Cash on hand and in banks":"4866031","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2527986","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"90586","Prepaid expenses":"117554","Other current assets":"650962","Total Current Assets":"8099986","Land":"216000","Land improvements":"75889","Buildings":"14719913","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3753190","Minor equipment depreciable":"","Total fixed Assets":"9716941","Investments":"327175","Other Assets":"533781","Total other Assets":"860956","Total Assets":"18677883","Accounts payable":"630357","Salaries, wages, and fees payable":"464199","Payroll taxes payable":"14212","Notes and Loans Payable (short term)":"945000","Deferred income":"","Other current liabilities":"324349","Total current liabilities":"2378117","Mortgage payable":"6405000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7177579","Total liabilities":"9555696","General fund balance":"9122187","Total fund balances":"9122187","Total Liabilities and fund balances":"18677883","Total General Inpatient Care Services Revenue":"30596727","Inpatient Revenue":"33828971","Outpatient Revenue":"","Gross Revenue":"33828971","Less Contractual Allowance and discounts on patients\u0027 accounts":"12092744","Net Patient Revenue":"21736227","Less Total Operating Expense":"20598579","Net Income from service to patients":"1137648","Total Other Income":"659612","Total Income":"1797260","Net Income":"1356002","Inpatient PPS Amount":"1230909","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010180","Provider CCN":"415111","Facility Name":"SAINT CLARE HOME","Street Address":"309 SPRING ST","City":"NEWPORT","State Code":"RI","Zip Code":"02840","County":"NEWPORT","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"537","Total Days Title XIX":"10412","Total Days Other":"5857","Total Days Total":"16806","Number of Beds":"47","Total Bed Days Available":"17155","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"8","Total Discharges Title Other":"17","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.8","SNF Average Length of Stay Title XIX":"1301.5","SNF Average Length of Stay Total":"420.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"17","SNF Admissions Other":"23","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"537","SNF Days Title XIX":"10412","SNF Days Other":"5857","SNF Days Total":"16806","SNF Number of Beds":"47","SNF Bed Days Available":"17155","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"8","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":"537","Total Salaries From Worksheet A":"1851664","Overhead Non-Salary Costs":"2121277","Total Charges":"194879","Total Costs":"164899","Wage-related Costs (core)":"650038","Total Salaries (adjusted)":"1851664","Contract Labor":"413170","Cash on hand and in banks":"353991","Temporary Investments":"206355","Notes Receivable":"443707","Accounts Receivable":"-50000","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5687","Other current assets":"","Total Current Assets":"959740","Land":"80512","Land improvements":"","Buildings":"718378","Leasehold improvements":"390314","Fixed equipment":"792638","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1049954","Investments":"221393","Other Assets":"","Total other Assets":"221393","Total Assets":"2231087","Accounts payable":"67718","Salaries, wages, and fees payable":"92955","Payroll taxes payable":"","Notes and Loans Payable (short term)":"193750","Deferred income":"","Other current liabilities":"45858","Total current liabilities":"400281","Mortgage payable":"","Notes Payable":"767580","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"767580","Total liabilities":"1167861","General fund balance":"1063226","Total fund balances":"1063226","Total Liabilities and fund balances":"2231087","Total General Inpatient Care Services Revenue":"4644285","Inpatient Revenue":"4839164","Outpatient Revenue":"","Gross Revenue":"4839164","Less Contractual Allowance and discounts on patients\u0027 accounts":"883169","Net Patient Revenue":"3955995","Less Total Operating Expense":"3972941","Net Income from service to patients":"-16946","Total Other Income":"39839","Total Income":"22893","Net Income":"22893","Inpatient PPS Amount":"245657","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010181","Provider CCN":"415113","Facility Name":"TOCKWOTTON HOME","Street Address":"75 EAST STREET","City":"PROVIDENCE","State Code":"RI","Zip Code":"02903","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"689","Total Days Title XIX":"8489","Total Days Other":"5861","Total Days Total":"15039","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"18","Total Discharges Title Other":"60","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.53","SNF Average Length of Stay Title XIX":"471.61","SNF Average Length of Stay Total":"136.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"18","SNF Admissions Other":"61","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"689","SNF Days Title XIX":"8489","SNF Days Other":"5861","SNF Days Total":"15039","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"60","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":"689","Total Salaries From Worksheet A":"2735984","Overhead Non-Salary Costs":"4073668","Total Charges":"452185","Total Costs":"296050","Wage-related Costs (core)":"487926","Total Salaries (adjusted)":"2735984","Contract Labor":"631928","Cash on hand and in banks":"655798","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"571964","Less: Allowances for uncollectible notes and accounts receivable":"18727","Inventory":"","Prepaid expenses":"42020","Other current assets":"1783514","Total Current Assets":"3110591","Land":"861015","Land improvements":"53831","Buildings":"3839036","Leasehold improvements":"1166546","Fixed equipment":"1140726","Major movable equipment":"566231","Minor equipment depreciable":"","Total fixed Assets":"2938822","Investments":"40499905","Other Assets":"20158658","Total other Assets":"60658563","Total Assets":"66707976","Accounts payable":"268876","Salaries, wages, and fees payable":"191583","Payroll taxes payable":"5344","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2157373","Total current liabilities":"2623176","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"41900000","Total long term liabilities":"41900000","Total liabilities":"44523176","General fund balance":"16124266","Total fund balances":"22184800","Total Liabilities and fund balances":"66707976","Total General Inpatient Care Services Revenue":"5685187","Inpatient Revenue":"6137372","Outpatient Revenue":"","Gross Revenue":"6137372","Less Contractual Allowance and discounts on patients\u0027 accounts":"1121494","Net Patient Revenue":"5015878","Less Total Operating Expense":"6809652","Net Income from service to patients":"-1793774","Total Other Income":"894412","Total Income":"-899362","Net Income":"-1122236","Inpatient PPS Amount":"382188","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010182","Provider CCN":"415119","Facility Name":"BERKSHIRE PLACE NURSING CENTER","Street Address":"455 DOUGLAS AVE","City":"PROVIDENCE","State Code":"RI","Zip Code":"02908","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2930","Total Days Title XIX":"48557","Total Days Other":"16241","Total Days Total":"67728","Number of Beds":"197","Total Bed Days Available":"71905","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"97","Total Discharges Title Other":"104","Total Discharges Total":"257","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.32","SNF Average Length of Stay Title XIX":"500.59","SNF Average Length of Stay Total":"263.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"83","SNF Admissions Other":"103","SNF Admissions Total":"288","SNF Days Title V":"","SNF Days Title XVIII":"2930","SNF Days Title XIX":"48557","SNF Days Other":"16241","SNF Days Total":"67728","SNF Number of Beds":"197","SNF Bed Days Available":"71905","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"104","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":"2930","Total Salaries From Worksheet A":"5840498","Overhead Non-Salary Costs":"8614198","Total Charges":"1083023","Total Costs":"1611660","Wage-related Costs (core)":"829526","Total Salaries (adjusted)":"5840498","Contract Labor":"1925215","Cash on hand and in banks":"598364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2238810","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"35551","Prepaid expenses":"66869","Other current assets":"123218","Total Current Assets":"3064302","Land":"336933","Land improvements":"","Buildings":"10164681","Leasehold improvements":"195396","Fixed equipment":"1503498","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6790233","Investments":"","Other Assets":"244099","Total other Assets":"244099","Total Assets":"10098634","Accounts payable":"1788834","Salaries, wages, and fees payable":"123880","Payroll taxes payable":"18132","Notes and Loans Payable (short term)":"77154","Deferred income":"","Other current liabilities":"596152","Total current liabilities":"2604152","Mortgage payable":"10236090","Notes Payable":"28172","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10264262","Total liabilities":"12868414","General fund balance":"-2769780","Total fund balances":"-2769780","Total Liabilities and fund balances":"10098634","Total General Inpatient Care Services Revenue":"15143352","Inpatient Revenue":"16226375","Outpatient Revenue":"","Gross Revenue":"16226375","Less Contractual Allowance and discounts on patients\u0027 accounts":"1808555","Net Patient Revenue":"14417820","Less Total Operating Expense":"14454696","Net Income from service to patients":"-36876","Total Other Income":"54242","Total Income":"17366","Net Income":"17366","Inpatient PPS Amount":"1713721","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010183","Provider CCN":"415120","Facility Name":"THE CLIPPER HOME","Street Address":"161 POST ROAD","City":"WESTERLY","State Code":"RI","Zip Code":"02891-2625","County":"WASHINGTON","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3047","Total Days Title XIX":"9736","Total Days Other":"6769","Total Days Total":"19552","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"29","Total Discharges Title Other":"111","Total Discharges Total":"271","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.26","SNF Average Length of Stay Title XIX":"335.72","SNF Average Length of Stay Total":"72.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"10","SNF Admissions Other":"105","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"3047","SNF Days Title XIX":"9736","SNF Days Other":"6769","SNF Days Total":"19552","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"131","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"111","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":"3047","Total Salaries From Worksheet A":"2224473","Overhead Non-Salary Costs":"3209028","Total Charges":"928716","Total Costs":"995609","Wage-related Costs (core)":"595227","Total Salaries (adjusted)":"2224473","Contract Labor":"80362","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"567617","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"23256","Prepaid expenses":"5076","Other current assets":"","Total Current Assets":"554442","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"174709","Fixed equipment":"11212","Major movable equipment":"355697","Minor equipment depreciable":"","Total fixed Assets":"189918","Investments":"","Other Assets":"252998","Total other Assets":"252998","Total Assets":"997358","Accounts payable":"321490","Salaries, wages, and fees payable":"45395","Payroll taxes payable":"25104","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"207222","Total current liabilities":"599211","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"599211","General fund balance":"398147","Total fund balances":"398147","Total Liabilities and fund balances":"997358","Total General Inpatient Care Services Revenue":"5470650","Inpatient Revenue":"6399366","Outpatient Revenue":"","Gross Revenue":"6399366","Less Contractual Allowance and discounts on patients\u0027 accounts":"913678","Net Patient Revenue":"5485688","Less Total Operating Expense":"5433501","Net Income from service to patients":"52187","Total Other Income":"6137","Total Income":"58324","Net Income":"58324","Inpatient PPS Amount":"1547116","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010184","Provider CCN":"415123","Facility Name":"CORTLAND PLACE HEALTH CENTER  INC.","Street Address":"20 AUSTIN AVENUE","City":"SMITHFIELD","State Code":"RI","Zip Code":"02828","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1736","Total Days Title XIX":"16211","Total Days Other":"9683","Total Days Total":"27630","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"60","Total Discharges Title Other":"180","Total Discharges Total":"308","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.53","SNF Average Length of Stay Title XIX":"270.18","SNF Average Length of Stay Total":"89.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"53","SNF Admissions Other":"189","SNF Admissions Total":"304","SNF Days Title V":"","SNF Days Title XVIII":"1736","SNF Days Title XIX":"16211","SNF Days Other":"9683","SNF Days Total":"27630","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"180","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":"1736","Total Salaries From Worksheet A":"3832871","Overhead Non-Salary Costs":"5246512","Total Charges":"1013565","Total Costs":"1532161","Wage-related Costs (core)":"808298","Total Salaries (adjusted)":"3832871","Contract Labor":"432862","Cash on hand and in banks":"147945","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"715357","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"42650","Other current assets":"","Total Current Assets":"918995","Land":"","Land improvements":"","Buildings":"338824","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"600683","Minor equipment depreciable":"","Total fixed Assets":"590500","Investments":"","Other Assets":"","Total other Assets":"187524","Total Assets":"1697019","Accounts payable":"773316","Salaries, wages, and fees payable":"130424","Payroll taxes payable":"","Notes and Loans Payable (short term)":"53744","Deferred income":"305727","Other current liabilities":"192461","Total current liabilities":"1455672","Mortgage payable":"","Notes Payable":"53637","Unsecured Loans":"","Other long term liabilities":"291047","Total long term liabilities":"394684","Total liabilities":"1850356","General fund balance":"-153337","Total fund balances":"-153337","Total Liabilities and fund balances":"1697019","Total General Inpatient Care Services Revenue":"6872410","Inpatient Revenue":"10450296","Outpatient Revenue":"","Gross Revenue":"10450296","Less Contractual Allowance and discounts on patients\u0027 accounts":"1279709","Net Patient Revenue":"9170587","Less Total Operating Expense":"9079383","Net Income from service to patients":"91204","Total Other Income":"4774","Total Income":"95978","Net Income":"80005","Inpatient PPS Amount":"867349","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010185","Provider CCN":"415126","Facility Name":"EPOCH SENIOR HEALTHCARE ON BLACKSTON","Street Address":"353 BLACKSTONE BOULEVARD","City":"PROVIDENCE","State Code":"RI","Zip Code":"02906","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"8563","Total Days Title XIX":"","Total Days Other":"10460","Total Days Total":"19023","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"280","Total Discharges Title XIX":"","Total Discharges Title Other":"294","Total Discharges Total":"574","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.58","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"33.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"313","SNF Admissions Title XIX":"","SNF Admissions Other":"261","SNF Admissions Total":"574","SNF Days Title V":"","SNF Days Title XVIII":"8563","SNF Days Title XIX":"","SNF Days Other":"10460","SNF Days Total":"19023","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"280","SNF Discharges Title XIX":"","SNF Discharges Title Other":"294","SNF Discharges Total":"574","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8563","Total Salaries From Worksheet A":"4011643","Overhead Non-Salary Costs":"10374415","Total Charges":"3278956","Total Costs":"2323012","Wage-related Costs (core)":"761974","Total Salaries (adjusted)":"4011643","Contract Labor":"1239638","Cash on hand and in banks":"4888","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1133402","Less: Allowances for uncollectible notes and accounts receivable":"121116","Inventory":"","Prepaid expenses":"17256","Other current assets":"277037","Total Current Assets":"1298999","Land":"","Land improvements":"","Buildings":"16500000","Leasehold improvements":"1134079","Fixed equipment":"","Major movable equipment":"811957","Minor equipment depreciable":"","Total fixed Assets":"10988908","Investments":"","Other Assets":"","Total other Assets":"6721761","Total Assets":"19009668","Accounts payable":"619934","Salaries, wages, and fees payable":"134828","Payroll taxes payable":"8564","Notes and Loans Payable (short term)":"","Deferred income":"135390","Other current liabilities":"392202","Total current liabilities":"1290918","Mortgage payable":"","Notes Payable":"27690141","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27690141","Total liabilities":"28981059","General fund balance":"-9971391","Total fund balances":"-9971391","Total Liabilities and fund balances":"19009668","Total General Inpatient Care Services Revenue":"8611652","Inpatient Revenue":"16574243","Outpatient Revenue":"","Gross Revenue":"16574243","Less Contractual Allowance and discounts on patients\u0027 accounts":"3189560","Net Patient Revenue":"13384683","Less Total Operating Expense":"14386058","Net Income from service to patients":"-1001375","Total Other Income":"5267","Total Income":"-996108","Net Income":"-996108","Inpatient PPS Amount":"4595108","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1963"},{"rpt_rec_num":"1010186","Provider CCN":"415129","Facility Name":"SUMMIT COMMONS SKILLED NRSG \u0026 REHAB","Street Address":"99 HILLSIDE AVE","City":"PROVIDENCE","State Code":"RI","Zip Code":"02906-2943","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-09-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2808","Total Days Title XIX":"","Total Days Other":"810","Total Days Total":"3618","Number of Beds":"130","Total Bed Days Available":"15860","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"","Total Discharges Title Other":"29","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.89","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"2808","SNF Days Title XIX":"","SNF Days Other":"810","SNF Days Total":"3618","SNF Number of Beds":"130","SNF Bed Days Available":"15860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"","SNF Discharges Title Other":"29","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":"2808","Total Salaries From Worksheet A":"1948282","Overhead Non-Salary Costs":"1945256","Total Charges":"982401","Total Costs":"597208","Wage-related Costs (core)":"365729","Total Salaries (adjusted)":"1948282","Contract Labor":"","Cash on hand and in banks":"405176","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1428471","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"49091","Prepaid expenses":"226728","Other current assets":"","Total Current Assets":"2089466","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"101512","Fixed equipment":"3186","Major movable equipment":"367318","Minor equipment depreciable":"","Total fixed Assets":"459862","Investments":"","Other Assets":"7426920","Total other Assets":"7426920","Total Assets":"9976248","Accounts payable":"1360768","Salaries, wages, and fees payable":"301493","Payroll taxes payable":"9340","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"175011","Total current liabilities":"1846612","Mortgage payable":"","Notes Payable":"7810412","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7810412","Total liabilities":"9657024","General fund balance":"319224","Total fund balances":"319224","Total Liabilities and fund balances":"9976248","Total General Inpatient Care Services Revenue":"5048921","Inpatient Revenue":"5995247","Outpatient Revenue":"","Gross Revenue":"5995247","Less Contractual Allowance and discounts on patients\u0027 accounts":"1790794","Net Patient Revenue":"4204453","Less Total Operating Expense":"3893538","Net Income from service to patients":"310915","Total Other Income":"8313","Total Income":"319228","Net Income":"319228","Inpatient PPS Amount":"1415109","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010209","Provider CCN":"335341","Facility Name":"THE HURLBUT","Street Address":"1177 EAST HENRIETTA RD","City":"ROCHESTER","State Code":"NY","Zip Code":"14623","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3277","Total Days Title XIX":"40626","Total Days Other":"8623","Total Days Total":"52526","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"147","Total Discharges Title Other":"64","Total Discharges Total":"319","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.34","SNF Average Length of Stay Title XIX":"276.37","SNF Average Length of Stay Total":"164.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"81","SNF Admissions Other":"120","SNF Admissions Total":"307","SNF Days Title V":"","SNF Days Title XVIII":"3277","SNF Days Title XIX":"40626","SNF Days Other":"8623","SNF Days Total":"52526","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"147","SNF Discharges Title Other":"64","SNF Discharges Total":"319","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3277","Total Salaries From Worksheet A":"6494136","Overhead Non-Salary Costs":"6074653","Total Charges":"1258411","Total Costs":"1542719","Wage-related Costs (core)":"1170931","Total Salaries (adjusted)":"6494136","Contract Labor":"151705","Cash on hand and in banks":"252750","Temporary Investments":"","Notes Receivable":"1892228","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"275000","Inventory":"","Prepaid expenses":"144713","Other current assets":"","Total Current Assets":"2014691","Land":"330972","Land improvements":"269266","Buildings":"423185","Leasehold improvements":"546309","Fixed equipment":"373378","Major movable equipment":"2737700","Minor equipment depreciable":"","Total fixed Assets":"1677663","Investments":"","Other Assets":"785747","Total other Assets":"842495","Total Assets":"4534849","Accounts payable":"928296","Salaries, wages, and fees payable":"303714","Payroll taxes payable":"45373","Notes and Loans Payable (short term)":"343878","Deferred income":"78188","Other current liabilities":"","Total current liabilities":"1699449","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2418491","Total long term liabilities":"2418491","Total liabilities":"4117940","General fund balance":"-223091","Total fund balances":"-223091","Total Liabilities and fund balances":"3894849","Total General Inpatient Care Services Revenue":"16892640","Inpatient Revenue":"17611067","Outpatient Revenue":"","Gross Revenue":"17611067","Less Contractual Allowance and discounts on patients\u0027 accounts":"5362251","Net Patient Revenue":"12248816","Less Total Operating Expense":"12888789","Net Income from service to patients":"-639973","Total Other Income":"775","Total Income":"-639198","Net Income":"-946274","Inpatient PPS Amount":"1289555","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010210","Provider CCN":"075422","Facility Name":"RECEIVERSHIP S WINDSOR REHAB \u0026 NSG","Street Address":"1060 MAIN STREET","City":"SOUTH WINDSOR","State Code":"CT","Zip Code":"06074","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4014","Total Days Title XIX":"24793","Total Days Other":"4161","Total Days Total":"32968","Number of Beds":"112","Total Bed Days Available":"40656","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"41","Total Discharges Title Other":"39","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.21","SNF Average Length of Stay Title XIX":"604.71","SNF Average Length of Stay Total":"238.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"26","SNF Admissions Other":"41","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"4014","SNF Days Title XIX":"24793","SNF Days Other":"4161","SNF Days Total":"32968","SNF Number of Beds":"112","SNF Bed Days Available":"40656","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"39","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":"4014","Total Salaries From Worksheet A":"5333260","Overhead Non-Salary Costs":"4592334","Total Charges":"1267914","Total Costs":"1110849","Wage-related Costs (core)":"1243334","Total Salaries (adjusted)":"5333260","Contract Labor":"68097","Cash on hand and in banks":"174832","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1515283","Less: Allowances for uncollectible notes and accounts receivable":"37513","Inventory":"","Prepaid expenses":"62664","Other current assets":"","Total Current Assets":"1715266","Land":"","Land improvements":"6500","Buildings":"","Leasehold improvements":"415092","Fixed equipment":"","Major movable equipment":"512042","Minor equipment depreciable":"","Total fixed Assets":"610397","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2325663","Accounts payable":"1669098","Salaries, wages, and fees payable":"301327","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3401263","Mortgage payable":"","Notes Payable":"734379","Unsecured Loans":"","Other long term liabilities":"898545","Total long term liabilities":"1632924","Total liabilities":"5034187","General fund balance":"-2708524","Total fund balances":"-2708524","Total Liabilities and fund balances":"2325663","Total General Inpatient Care Services Revenue":"12121993","Inpatient Revenue":"13389907","Outpatient Revenue":"","Gross Revenue":"13389907","Less Contractual Allowance and discounts on patients\u0027 accounts":"4162824","Net Patient Revenue":"9227083","Less Total Operating Expense":"9925594","Net Income from service to patients":"-698511","Total Other Income":"22093","Total Income":"-676418","Net Income":"-678338","Inpatient PPS Amount":"2171689","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010213","Provider CCN":"335297","Facility Name":"ROCKVILLE NURSING HOME","Street Address":"41 MAINE AVENUE","City":"ROCKVILLE CENTER","State Code":"NY","Zip Code":"11570","County":"NASSAU","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6779","Total Days Title XIX":"41550","Total Days Other":"6845","Total Days Total":"55174","Number of Beds":"158","Total Bed Days Available":"57670","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"96","Total Discharges Title Other":"51","Total Discharges Total":"257","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.63","SNF Average Length of Stay Title XIX":"432.81","SNF Average Length of Stay Total":"214.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"91","SNF Admissions Other":"19","SNF Admissions Total":"262","SNF Days Title V":"","SNF Days Title XVIII":"6779","SNF Days Title XIX":"41550","SNF Days Other":"6845","SNF Days Total":"55174","SNF Number of Beds":"158","SNF Bed Days Available":"57670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"51","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":"6779","Total Salaries From Worksheet A":"7456421","Overhead Non-Salary Costs":"8905510","Total Charges":"1378352","Total Costs":"1738047","Wage-related Costs (core)":"2968961","Total Salaries (adjusted)":"7456421","Contract Labor":"794961","Cash on hand and in banks":"830579","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2234583","Less: Allowances for uncollectible notes and accounts receivable":"165000","Inventory":"","Prepaid expenses":"124101","Other current assets":"","Total Current Assets":"3024263","Land":"307741","Land improvements":"","Buildings":"2530927","Leasehold improvements":"2125278","Fixed equipment":"543835","Major movable equipment":"1529803","Minor equipment depreciable":"","Total fixed Assets":"1233978","Investments":"","Other Assets":"5602542","Total other Assets":"5602542","Total Assets":"9860783","Accounts payable":"1917927","Salaries, wages, and fees payable":"2280171","Payroll taxes payable":"","Notes and Loans Payable (short term)":"370271","Deferred income":"57858","Other current liabilities":"","Total current liabilities":"4626227","Mortgage payable":"3796327","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5874164","Total liabilities":"10500391","General fund balance":"-639608","Total fund balances":"-639608","Total Liabilities and fund balances":"9860783","Total General Inpatient Care Services Revenue":"20577970","Inpatient Revenue":"20700421","Outpatient Revenue":"","Gross Revenue":"20700421","Less Contractual Allowance and discounts on patients\u0027 accounts":"4573311","Net Patient Revenue":"16127110","Less Total Operating Expense":"16361931","Net Income from service to patients":"-234821","Total Other Income":"14517","Total Income":"-220304","Net Income":"-375479","Inpatient PPS Amount":"3706273","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010215","Provider CCN":"335301","Facility Name":"ST. JAMES HEALTHCARE CENTER","Street Address":"275 MORICHES ROAD","City":"ST. JAMES","State Code":"NY","Zip Code":"11780","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10645","Total Days Title XIX":"57165","Total Days Other":"11418","Total Days Total":"79228","Number of Beds":"230","Total Bed Days Available":"83950","Total Discharges Title V":"","Total Discharges Title XVIII":"475","Total Discharges Title XIX":"30","Total Discharges Title Other":"1","Total Discharges Total":"506","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.41","SNF Average Length of Stay Title XIX":"1905.5","SNF Average Length of Stay Total":"156.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"480","SNF Admissions Title XIX":"25","SNF Admissions Other":"14","SNF Admissions Total":"519","SNF Days Title V":"","SNF Days Title XVIII":"10645","SNF Days Title XIX":"57165","SNF Days Other":"11418","SNF Days Total":"79228","SNF Number of Beds":"230","SNF Bed Days Available":"83950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"475","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"1","SNF Discharges Total":"506","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10645","Total Salaries From Worksheet A":"11255826","Overhead Non-Salary Costs":"10964828","Total Charges":"1702306","Total Costs":"2303319","Wage-related Costs (core)":"4476268","Total Salaries (adjusted)":"11255826","Contract Labor":"","Cash on hand and in banks":"1357805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2293189","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"49182","Prepaid expenses":"762524","Other current assets":"","Total Current Assets":"4575153","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"10550356","Minor equipment depreciable":"","Total fixed Assets":"2445246","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7020399","Accounts payable":"842358","Salaries, wages, and fees payable":"292246","Payroll taxes payable":"458720","Notes and Loans Payable (short term)":"850772","Deferred income":"","Other current liabilities":"46497","Total current liabilities":"2969602","Mortgage payable":"109466","Notes Payable":"961190","Unsecured Loans":"","Other long term liabilities":"43372","Total long term liabilities":"1114028","Total liabilities":"4083630","General fund balance":"2987418","Total fund balances":"2987418","Total Liabilities and fund balances":"7071048","Total General Inpatient Care Services Revenue":"24237122","Inpatient Revenue":"26385713","Outpatient Revenue":"","Gross Revenue":"26385713","Less Contractual Allowance and discounts on patients\u0027 accounts":"3274926","Net Patient Revenue":"23110787","Less Total Operating Expense":"22220654","Net Income from service to patients":"890133","Total Other Income":"88811","Total Income":"978944","Net Income":"978944","Inpatient PPS Amount":"6466597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010217","Provider CCN":"335309","Facility Name":"STEUBEN COUNTY HEALTH CARE FACILITY","Street Address":"3 PULTENEY SQUARE","City":"BATH","State Code":"NY","Zip Code":"14810","County":"STEUBEN","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3087","Total Days Title XIX":"28963","Total Days Other":"3949","Total Days Total":"35999","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"43","Total Discharges Title Other":"37","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.82","SNF Average Length of Stay Title XIX":"673.56","SNF Average Length of Stay Total":"203.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"133","SNF Admissions Title XIX":"13","SNF Admissions Other":"48","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"3087","SNF Days Title XIX":"28963","SNF Days Other":"3949","SNF Days Total":"35999","SNF Number of Beds":"105","SNF Bed Days Available":"38325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"37","SNF Discharges Total":"177","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3087","Total Salaries From Worksheet A":"5868505","Overhead Non-Salary Costs":"8573095","Total Charges":"1025099","Total Costs":"1346793","Wage-related Costs (core)":"3213264","Total Salaries (adjusted)":"5868505","Contract Labor":"284533","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2841604","Less: Allowances for uncollectible notes and accounts receivable":"873174","Inventory":"37044","Prepaid expenses":"423","Other current assets":"86418","Total Current Assets":"2173991","Land":"","Land improvements":"1056160","Buildings":"10130094","Leasehold improvements":"","Fixed equipment":"7103076","Major movable equipment":"1855085","Minor equipment depreciable":"","Total fixed Assets":"16905588","Investments":"","Other Assets":"760941","Total other Assets":"760941","Total Assets":"19840520","Accounts payable":"217228","Salaries, wages, and fees payable":"1069932","Payroll taxes payable":"","Notes and Loans Payable (short term)":"830000","Deferred income":"","Other current liabilities":"997389","Total current liabilities":"3114549","Mortgage payable":"14604800","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"344176","Total long term liabilities":"16389764","Total liabilities":"19504313","General fund balance":"336207","Total fund balances":"336207","Total Liabilities and fund balances":"19840520","Total General Inpatient Care Services Revenue":"13292792","Inpatient Revenue":"13292792","Outpatient Revenue":"","Gross Revenue":"13292792","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"13292792","Less Total Operating Expense":"14441600","Net Income from service to patients":"-1148808","Total Other Income":"","Total Income":"-1148808","Net Income":"-1148808","Inpatient PPS Amount":"1286513","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010218","Provider CCN":"335311","Facility Name":"TOLSTOY FOUNDATION NURSING HOME","Street Address":"100 LAKE ROAD","City":"VALLEY COTTAGE","State Code":"NY","Zip Code":"10989","County":"ROCKLAND","Medicare CBSA Number":"33333","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4084","Total Days Title XIX":"","Total Days Other":"28474","Total Days Total":"32558","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"","Total Discharges Title Other":"14","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.54","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"295.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"","SNF Admissions Other":"6","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"4084","SNF Days Title XIX":"","SNF Days Other":"28474","SNF Days Total":"32558","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"","SNF Discharges Title Other":"14","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":"4084","Total Salaries From Worksheet A":"4349224","Overhead Non-Salary Costs":"3819330","Total Charges":"828331","Total Costs":"774085","Wage-related Costs (core)":"1516050","Total Salaries (adjusted)":"4349224","Contract Labor":"","Cash on hand and in banks":"294038","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"761832","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15950","Prepaid expenses":"59434","Other current assets":"","Total Current Assets":"1131254","Land":"55323","Land improvements":"116911","Buildings":"3399276","Leasehold improvements":"","Fixed equipment":"1255182","Major movable equipment":"888297","Minor equipment depreciable":"","Total fixed Assets":"694255","Investments":"76963","Other Assets":"92490","Total other Assets":"169453","Total Assets":"1994962","Accounts payable":"401197","Salaries, wages, and fees payable":"446332","Payroll taxes payable":"","Notes and Loans Payable (short term)":"156893","Deferred income":"","Other current liabilities":"300365","Total current liabilities":"1304787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"151583","Total long term liabilities":"151583","Total liabilities":"1456370","General fund balance":"555702","Total fund balances":"555702","Total Liabilities and fund balances":"2012072","Total General Inpatient Care Services Revenue":"8450445","Inpatient Revenue":"8450445","Outpatient Revenue":"","Gross Revenue":"8450445","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8450445","Less Total Operating Expense":"8168554","Net Income from service to patients":"281891","Total Other Income":"","Total Income":"281891","Net Income":"281891","Inpatient PPS Amount":"2204326","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010219","Provider CCN":"335312","Facility Name":"PORT CHESTER NURSING \u0026 REHAB CENTRE","Street Address":"1000 HIGH STREET","City":"PORTCHESTER","State Code":"NY","Zip Code":"10573","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5687","Total Days Title XIX":"43318","Total Days Other":"6525","Total Days Total":"55530","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"201","Total Discharges Title Other":"34","Total Discharges Total":"340","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.16","SNF Average Length of Stay Title XIX":"215.51","SNF Average Length of Stay Total":"163.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"206","SNF Admissions Other":"62","SNF Admissions Total":"332","SNF Days Title V":"","SNF Days Title XVIII":"5687","SNF Days Title XIX":"43318","SNF Days Other":"6525","SNF Days Total":"55530","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"201","SNF Discharges Title Other":"34","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":"5687","Total Salaries From Worksheet A":"7243980","Overhead Non-Salary Costs":"6563862","Total Charges":"1225917","Total Costs":"1544094","Wage-related Costs (core)":"2024882","Total Salaries (adjusted)":"7243980","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1849807","Less: Allowances for uncollectible notes and accounts receivable":"341073","Inventory":"49156","Prepaid expenses":"220729","Other current assets":"6650","Total Current Assets":"1785269","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1610441","Fixed equipment":"","Major movable equipment":"1066527","Minor equipment depreciable":"","Total fixed Assets":"1070928","Investments":"","Other Assets":"60474","Total other Assets":"515319","Total Assets":"3371516","Accounts payable":"1626800","Salaries, wages, and fees payable":"892653","Payroll taxes payable":"19365","Notes and Loans Payable (short term)":"11508","Deferred income":"","Other current liabilities":"199115","Total current liabilities":"2799117","Mortgage payable":"","Notes Payable":"30777","Unsecured Loans":"","Other long term liabilities":"402460","Total long term liabilities":"750354","Total liabilities":"3549471","General fund balance":"-177955","Total fund balances":"-177955","Total Liabilities and fund balances":"3371516","Total General Inpatient Care Services Revenue":"21681864","Inpatient Revenue":"22832203","Outpatient Revenue":"","Gross Revenue":"22832203","Less Contractual Allowance and discounts on patients\u0027 accounts":"8827633","Net Patient Revenue":"14004570","Less Total Operating Expense":"13807842","Net Income from service to patients":"196728","Total Other Income":"27268","Total Income":"223996","Net Income":"223996","Inpatient PPS Amount":"3344680","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010220","Provider CCN":"335316","Facility Name":"ROSCOE COMMUNITY NURSING HOME","Street Address":"420 ROCKLAND ROAD","City":"ROSCOE","State Code":"NY","Zip Code":"12776","County":"SULLIVAN","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2549","Total Days Title XIX":"","Total Days Other":"27707","Total Days Total":"30256","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"","Total Discharges Title Other":"14","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"110.83","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"817.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"","SNF Admissions Other":"8","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"2549","SNF Days Title XIX":"","SNF Days Other":"27707","SNF Days Total":"30256","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"","SNF Discharges Title Other":"14","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":"2549","Total Salaries From Worksheet A":"4026230","Overhead Non-Salary Costs":"4380624","Total Charges":"653252","Total Costs":"557854","Wage-related Costs (core)":"1228642","Total Salaries (adjusted)":"4026230","Contract Labor":"","Cash on hand and in banks":"86862","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1622583","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28084","Prepaid expenses":"47871","Other current assets":"","Total Current Assets":"1785400","Land":"10865","Land improvements":"93423","Buildings":"9316961","Leasehold improvements":"","Fixed equipment":"140016","Major movable equipment":"1047259","Minor equipment depreciable":"","Total fixed Assets":"5369978","Investments":"","Other Assets":"538824","Total other Assets":"538824","Total Assets":"7694202","Accounts payable":"303381","Salaries, wages, and fees payable":"542193","Payroll taxes payable":"","Notes and Loans Payable (short term)":"137385","Deferred income":"","Other current liabilities":"235956","Total current liabilities":"1218915","Mortgage payable":"6902368","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"94538","Total long term liabilities":"6996906","Total liabilities":"8215821","General fund balance":"-521619","Total fund balances":"-521619","Total Liabilities and fund balances":"7694202","Total General Inpatient Care Services Revenue":"8261879","Inpatient Revenue":"8261879","Outpatient Revenue":"","Gross Revenue":"8261879","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8261879","Less Total Operating Expense":"8406854","Net Income from service to patients":"-144975","Total Other Income":"","Total Income":"-144975","Net Income":"-144975","Inpatient PPS Amount":"816065","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010221","Provider CCN":"335321","Facility Name":"SPLIT ROCK REHAB \u0026 HEALTH CARE CTR","Street Address":"3525 BAYCHESTER AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10466","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3581","Total Days Title XIX":"129455","Total Days Other":"11316","Total Days Total":"144352","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"134","Total Discharges Title XIX":"621","Total Discharges Title Other":"86","Total Discharges Total":"841","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.23","SNF Average Length of Stay Title XIX":"109.85","SNF Average Length of Stay Total":"98.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"179","SNF Admissions Title XIX":"567","SNF Admissions Other":"94","SNF Admissions Total":"840","SNF Days Title V":"","SNF Days Title XVIII":"3515","SNF Days Title XIX":"68216","SNF Days Other":"11316","SNF Days Total":"83047","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"134","SNF Discharges Title XIX":"621","SNF Discharges Title Other":"86","SNF Discharges Total":"841","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3515","Total Salaries From Worksheet A":"2198435","Overhead Non-Salary Costs":"32141226","Total Charges":"3701473","Total Costs":"3666271","Wage-related Costs (core)":"443839","Total Salaries (adjusted)":"2198435","Contract Labor":"10496310","Cash on hand and in banks":"2619458","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6120783","Less: Allowances for uncollectible notes and accounts receivable":"177900","Inventory":"34324","Prepaid expenses":"486773","Other current assets":"172809","Total Current Assets":"9256247","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"591405","Fixed equipment":"","Major movable equipment":"1782597","Minor equipment depreciable":"","Total fixed Assets":"878823","Investments":"59100","Other Assets":"13710999","Total other Assets":"13792522","Total Assets":"23927592","Accounts payable":"4646410","Salaries, wages, and fees payable":"393805","Payroll taxes payable":"32075","Notes and Loans Payable (short term)":"315156","Deferred income":"","Other current liabilities":"1387267","Total current liabilities":"6774713","Mortgage payable":"8845114","Notes Payable":"5889","Unsecured Loans":"","Other long term liabilities":"7598822","Total long term liabilities":"16449825","Total liabilities":"23224538","General fund balance":"703054","Total fund balances":"703054","Total Liabilities and fund balances":"23927592","Total General Inpatient Care Services Revenue":"28545896","Inpatient Revenue":"28599488","Outpatient Revenue":"3883816","Gross Revenue":"32483304","Less Contractual Allowance and discounts on patients\u0027 accounts":"252804","Net Patient Revenue":"32230500","Less Total Operating Expense":"34339661","Net Income from service to patients":"-2109161","Total Other Income":"2161932","Total Income":"52771","Net Income":"52771","Inpatient PPS Amount":"2239165","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010222","Provider CCN":"335322","Facility Name":"HORNELL GARDENS","Street Address":"434 MONROE AVENUE","City":"HORNELL","State Code":"NY","Zip Code":"14843","County":"STEUBEN","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"2714","Total Days Title XIX":"29306","Total Days Other":"3552","Total Days Total":"35572","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"72","Total Discharges Title Other":"43","Total Discharges Total":"166","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.22","SNF Average Length of Stay Title XIX":"407.03","SNF Average Length of Stay Total":"214.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"48","SNF Admissions Other":"40","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"2714","SNF Days Title XIX":"29306","SNF Days Other":"3552","SNF Days Total":"35572","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"43","SNF Discharges Total":"166","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2714","Total Salaries From Worksheet A":"3237020","Overhead Non-Salary Costs":"3490815","Total Charges":"659175","Total Costs":"835515","Wage-related Costs (core)":"617492","Total Salaries (adjusted)":"3237020","Contract Labor":"247997","Cash on hand and in banks":"199681","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"800379","Less: Allowances for uncollectible notes and accounts receivable":"85000","Inventory":"","Prepaid expenses":"94755","Other current assets":"","Total Current Assets":"1009815","Land":"70411","Land improvements":"27134","Buildings":"797633","Leasehold improvements":"527947","Fixed equipment":"250550","Major movable equipment":"1166821","Minor equipment depreciable":"","Total fixed Assets":"1345078","Investments":"","Other Assets":"746948","Total other Assets":"746948","Total Assets":"3101841","Accounts payable":"356691","Salaries, wages, and fees payable":"74257","Payroll taxes payable":"31056","Notes and Loans Payable (short term)":"","Deferred income":"42676","Other current liabilities":"165539","Total current liabilities":"670219","Mortgage payable":"","Notes Payable":"1377661","Unsecured Loans":"","Other long term liabilities":"27710","Total long term liabilities":"1405371","Total liabilities":"2075590","General fund balance":"501851","Total fund balances":"501851","Total Liabilities and fund balances":"2577441","Total General Inpatient Care Services Revenue":"10065900","Inpatient Revenue":"10487363","Outpatient Revenue":"","Gross Revenue":"10487363","Less Contractual Allowance and discounts on patients\u0027 accounts":"3594845","Net Patient Revenue":"6892518","Less Total Operating Expense":"6990035","Net Income from service to patients":"-97517","Total Other Income":"","Total Income":"-97517","Net Income":"-324164","Inpatient PPS Amount":"948528","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010223","Provider CCN":"335323","Facility Name":"VICTORY LAKE NURSING CENTER","Street Address":"419 N QUAKER LANE","City":"HYDE PARK","State Code":"NY","Zip Code":"12538","County":"DUTCHESS","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3160","Total Days Title XIX":"31021","Total Days Other":"2671","Total Days Total":"36852","Number of Beds":"120","Total Bed Days Available":"49200","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"100","Total Discharges Title Other":"49","Total Discharges Total":"244","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.26","SNF Average Length of Stay Title XIX":"310.21","SNF Average Length of Stay Total":"151.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"86","SNF Admissions Other":"40","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"3160","SNF Days Title XIX":"31021","SNF Days Other":"2671","SNF Days Total":"36852","SNF Number of Beds":"120","SNF Bed Days Available":"49200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"49","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":"3160","Total Salaries From Worksheet A":"3804843","Overhead Non-Salary Costs":"4189539","Total Charges":"824810","Total Costs":"950743","Wage-related Costs (core)":"1111228","Total Salaries (adjusted)":"3804843","Contract Labor":"336734","Cash on hand and in banks":"352014","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1964765","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"30637","Prepaid expenses":"72259","Other current assets":"","Total Current Assets":"2420180","Land":"50000","Land improvements":"","Buildings":"3860079","Leasehold improvements":"497323","Fixed equipment":"","Major movable equipment":"927563","Minor equipment depreciable":"","Total fixed Assets":"3959836","Investments":"","Other Assets":"116053","Total other Assets":"116053","Total Assets":"6496069","Accounts payable":"684508","Salaries, wages, and fees payable":"325706","Payroll taxes payable":"","Notes and Loans Payable (short term)":"184032","Deferred income":"","Other current liabilities":"176361","Total current liabilities":"1423200","Mortgage payable":"3045445","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"63229","Total long term liabilities":"3108674","Total liabilities":"4531874","General fund balance":"1964195","Total fund balances":"1964195","Total Liabilities and fund balances":"6496069","Total General Inpatient Care Services Revenue":"8061520","Inpatient Revenue":"8061520","Outpatient Revenue":"","Gross Revenue":"8061520","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8061520","Less Total Operating Expense":"7994382","Net Income from service to patients":"67138","Total Other Income":"8882","Total Income":"76020","Net Income":"76020","Inpatient PPS Amount":"1490220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010224","Provider CCN":"335325","Facility Name":"GLENFALLS CROSSINGS LLC","Street Address":"170 WARREN STREET","City":"GLENS FALLS","State Code":"NY","Zip Code":"12801","County":"WARREN","Medicare CBSA Number":"24020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7008","Total Days Title XIX":"26150","Total Days Other":"8341","Total Days Total":"41499","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"250","Total Discharges Title XIX":"42","Total Discharges Title Other":"178","Total Discharges Total":"470","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.03","SNF Average Length of Stay Title XIX":"622.62","SNF Average Length of Stay Total":"88.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"289","SNF Admissions Title XIX":"9","SNF Admissions Other":"174","SNF Admissions Total":"472","SNF Days Title V":"","SNF Days Title XVIII":"7008","SNF Days Title XIX":"26150","SNF Days Other":"8341","SNF Days Total":"41499","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"250","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"178","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":"7008","Total Salaries From Worksheet A":"4457018","Overhead Non-Salary Costs":"6694279","Total Charges":"2242189","Total Costs":"1849730","Wage-related Costs (core)":"1329967","Total Salaries (adjusted)":"4457018","Contract Labor":"1017857","Cash on hand and in banks":"777274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1133206","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"34199","Prepaid expenses":"197161","Other current assets":"34808","Total Current Assets":"2264222","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3278631","Fixed equipment":"","Major movable equipment":"1313064","Minor equipment depreciable":"","Total fixed Assets":"3820019","Investments":"","Other Assets":"562900","Total other Assets":"562900","Total Assets":"6647141","Accounts payable":"1380320","Salaries, wages, and fees payable":"306717","Payroll taxes payable":"16890","Notes and Loans Payable (short term)":"468741","Deferred income":"249836","Other current liabilities":"","Total current liabilities":"3055504","Mortgage payable":"","Notes Payable":"3029926","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3029926","Total liabilities":"6085430","General fund balance":"561711","Total fund balances":"561711","Total Liabilities and fund balances":"6647141","Total General Inpatient Care Services Revenue":"16740582","Inpatient Revenue":"16740582","Outpatient Revenue":"","Gross Revenue":"16740582","Less Contractual Allowance and discounts on patients\u0027 accounts":"5543115","Net Patient Revenue":"11197467","Less Total Operating Expense":"11151297","Net Income from service to patients":"46170","Total Other Income":"12052","Total Income":"58222","Net Income":"58222","Inpatient PPS Amount":"3588540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"368"},{"rpt_rec_num":"1010225","Provider CCN":"335326","Facility Name":"OAKWOOD HEALTH CARE CENTER  INC.","Street Address":"200 BASSETT ROAD","City":"WILLIAMSVILLE","State Code":"NY","Zip Code":"14221","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4985","Total Days Title XIX":"41565","Total Days Other":"23898","Total Days Total":"70448","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"133","Total Discharges Title XIX":"49","Total Discharges Title Other":"244","Total Discharges Total":"426","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.48","SNF Average Length of Stay Title XIX":"848.27","SNF Average Length of Stay Total":"165.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"141","SNF Admissions Title XIX":"30","SNF Admissions Other":"262","SNF Admissions Total":"433","SNF Days Title V":"","SNF Days Title XVIII":"4985","SNF Days Title XIX":"41565","SNF Days Other":"23898","SNF Days Total":"70448","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"133","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"244","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":"4985","Total Salaries From Worksheet A":"8866846","Overhead Non-Salary Costs":"8533926","Total Charges":"2441412","Total Costs":"2386766","Wage-related Costs (core)":"2504738","Total Salaries (adjusted)":"8866846","Contract Labor":"677","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3413535","Less: Allowances for uncollectible notes and accounts receivable":"355000","Inventory":"15623","Prepaid expenses":"216771","Other current assets":"","Total Current Assets":"3952529","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"934992","Fixed equipment":"2116013","Major movable equipment":"1244054","Minor equipment depreciable":"25210","Total fixed Assets":"1398874","Investments":"10000","Other Assets":"26598","Total other Assets":"36598","Total Assets":"5388001","Accounts payable":"450071","Salaries, wages, and fees payable":"779087","Payroll taxes payable":"113624","Notes and Loans Payable (short term)":"98955","Deferred income":"","Other current liabilities":"549681","Total current liabilities":"4833527","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"26598","Total liabilities":"4860125","General fund balance":"527876","Total fund balances":"527876","Total Liabilities and fund balances":"5388001","Total General Inpatient Care Services Revenue":"18627322","Inpatient Revenue":"18911994","Outpatient Revenue":"","Gross Revenue":"18911994","Less Contractual Allowance and discounts on patients\u0027 accounts":"9726","Net Patient Revenue":"18902268","Less Total Operating Expense":"17400772","Net Income from service to patients":"1501496","Total Other Income":"48053","Total Income":"1549549","Net Income":"1549549","Inpatient PPS Amount":"2544631","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010226","Provider CCN":"335332","Facility Name":"EGER HEALTH CARE \u0026 REHAB CENTER","Street Address":"140 MEISNER AVENUE","City":"STATEN ISLAND","State Code":"NY","Zip Code":"10306","County":"STATEN ISLAND","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"15731","Total Days Title XIX":"87484","Total Days Other":"31593","Total Days Total":"134808","Number of Beds":"378","Total Bed Days Available":"137970","Total Discharges Title V":"","Total Discharges Title XVIII":"456","Total Discharges Title XIX":"87","Total Discharges Title Other":"608","Total Discharges Total":"1151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.5","SNF Average Length of Stay Title XIX":"1005.56","SNF Average Length of Stay Total":"117.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"505","SNF Admissions Title XIX":"32","SNF Admissions Other":"610","SNF Admissions Total":"1147","SNF Days Title V":"","SNF Days Title XVIII":"15731","SNF Days Title XIX":"87484","SNF Days Other":"31593","SNF Days Total":"134808","SNF Number of Beds":"378","SNF Bed Days Available":"137970","SNF Discharges Title V":"","SNF Discharges Title XVIII":"456","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"608","SNF Discharges Total":"1151","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"15731","Total Salaries From Worksheet A":"21910507","Overhead Non-Salary Costs":"23373604","Total Charges":"2759467","Total Costs":"6104955","Wage-related Costs (core)":"10331435","Total Salaries (adjusted)":"21910507","Contract Labor":"","Cash on hand and in banks":"8699562","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10103585","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"82149","Prepaid expenses":"592365","Other current assets":"82988","Total Current Assets":"19969901","Land":"203180","Land improvements":"1483138","Buildings":"39138486","Leasehold improvements":"","Fixed equipment":"684916","Major movable equipment":"8569733","Minor equipment depreciable":"","Total fixed Assets":"8949739","Investments":"","Other Assets":"127851","Total other Assets":"127851","Total Assets":"29047491","Accounts payable":"5124458","Salaries, wages, and fees payable":"1458644","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2521444","Deferred income":"","Other current liabilities":"2569103","Total current liabilities":"11717697","Mortgage payable":"7209725","Notes Payable":"351206","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7560931","Total liabilities":"19278628","General fund balance":"2524292","Total fund balances":"9768863","Total Liabilities and fund balances":"29047491","Total General Inpatient Care Services Revenue":"72753914","Inpatient Revenue":"72753914","Outpatient Revenue":"","Gross Revenue":"72753914","Less Contractual Allowance and discounts on patients\u0027 accounts":"29702181","Net Patient Revenue":"43051733","Less Total Operating Expense":"45284111","Net Income from service to patients":"-2232378","Total Other Income":"569937","Total Income":"-1662441","Net Income":"-1662441","Inpatient PPS Amount":"8611342","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010227","Provider CCN":"335338","Facility Name":"JAMES SQUARE NURSING HOME","Street Address":"418 JAMES STREET","City":"ONONDOGA","State Code":"NY","Zip Code":"13203","County":"SYRACUSE","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"18076","Total Days Title XIX":"125194","Total Days Other":"9043","Total Days Total":"152313","Number of Beds":"455","Total Bed Days Available":"166075","Total Discharges Title V":"","Total Discharges Title XVIII":"403","Total Discharges Title XIX":"244","Total Discharges Title Other":"241","Total Discharges Total":"888","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.85","SNF Average Length of Stay Title XIX":"513.09","SNF Average Length of Stay Total":"171.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"401","SNF Admissions Title XIX":"240","SNF Admissions Other":"239","SNF Admissions Total":"880","SNF Days Title V":"","SNF Days Title XVIII":"18076","SNF Days Title XIX":"125194","SNF Days Other":"9043","SNF Days Total":"152313","SNF Number of Beds":"455","SNF Bed Days Available":"166075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"403","SNF Discharges Title XIX":"244","SNF Discharges Title Other":"241","SNF Discharges Total":"888","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18076","Total Salaries From Worksheet A":"16631896","Overhead Non-Salary Costs":"18484117","Total Charges":"1840764","Total Costs":"3442094","Wage-related Costs (core)":"5762798","Total Salaries (adjusted)":"16631896","Contract Labor":"","Cash on hand and in banks":"2605127","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3579158","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"108139","Prepaid expenses":"333800","Other current assets":"4112","Total Current Assets":"6897120","Land":"","Land improvements":"","Buildings":"2917290","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2917290","Investments":"","Other Assets":"1070374","Total other Assets":"1070374","Total Assets":"10884784","Accounts payable":"1884734","Salaries, wages, and fees payable":"1774184","Payroll taxes payable":"","Notes and Loans Payable (short term)":"356033","Deferred income":"","Other current liabilities":"56250","Total current liabilities":"4369221","Mortgage payable":"13571978","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2754994","Total long term liabilities":"16326972","Total liabilities":"20696193","General fund balance":"-9811409","Total fund balances":"-9811409","Total Liabilities and fund balances":"10884784","Total General Inpatient Care Services Revenue":"50306717","Inpatient Revenue":"53071674","Outpatient Revenue":"","Gross Revenue":"53071674","Less Contractual Allowance and discounts on patients\u0027 accounts":"17942658","Net Patient Revenue":"35129016","Less Total Operating Expense":"35116013","Net Income from service to patients":"13003","Total Other Income":"287052","Total Income":"300055","Net Income":"300055","Inpatient PPS Amount":"5845715","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010256","Provider CCN":"375322","Facility Name":"PARKHILL NORTH NURSING HOME","Street Address":"319 N OWEN WALTERS","City":"SALINA","State Code":"OK","Zip Code":"74365","County":"MAYES","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2238","Total Days Title XIX":"15139","Total Days Other":"2295","Total Days Total":"19672","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"36","Total Discharges Title Other":"14","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.17","SNF Average Length of Stay Title XIX":"420.53","SNF Average Length of Stay Total":"249.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"35","SNF Admissions Other":"13","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"2238","SNF Days Title XIX":"15139","SNF Days Other":"2295","SNF Days Total":"19672","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"14","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":"2238","Total Salaries From Worksheet A":"1225568","Overhead Non-Salary Costs":"1206769","Total Charges":"328147","Total Costs":"384727","Wage-related Costs (core)":"224554","Total Salaries (adjusted)":"1225568","Contract Labor":"174963","Cash on hand and in banks":"18160","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"140722","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17418","Other current assets":"","Total Current Assets":"176300","Land":"26806","Land improvements":"","Buildings":"","Leasehold improvements":"343338","Fixed equipment":"","Major movable equipment":"112761","Minor equipment depreciable":"","Total fixed Assets":"356588","Investments":"","Other Assets":"4000","Total other Assets":"4000","Total Assets":"536888","Accounts payable":"93110","Salaries, wages, and fees payable":"53966","Payroll taxes payable":"1272","Notes and Loans Payable (short term)":"196705","Deferred income":"","Other current liabilities":"","Total current liabilities":"345053","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"345053","General fund balance":"191835","Total fund balances":"191835","Total Liabilities and fund balances":"536888","Total General Inpatient Care Services Revenue":"2724859","Inpatient Revenue":"2734056","Outpatient Revenue":"","Gross Revenue":"2734056","Less Contractual Allowance and discounts on patients\u0027 accounts":"3664","Net Patient Revenue":"2730392","Less Total Operating Expense":"2432337","Net Income from service to patients":"298055","Total Other Income":"10461","Total Income":"308516","Net Income":"308516","Inpatient PPS Amount":"875491","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"162285"},{"rpt_rec_num":"1010298","Provider CCN":"675740","Facility Name":"KNOPP NURSING \u0026 REHAB CENTER","Street Address":"202 BILLIE DR","City":"FREDERICKSBURG","State Code":"TX","Zip Code":"78624","County":"GILLESPIE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1521","Total Days Title XIX":"8687","Total Days Other":"6161","Total Days Total":"16369","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"39","Total Discharges Title Other":"31","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.93","SNF Average Length of Stay Title XIX":"222.74","SNF Average Length of Stay Total":"124.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"26","SNF Admissions Other":"43","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1521","SNF Days Title XIX":"8687","SNF Days Other":"6161","SNF Days Total":"16369","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"31","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":"1521","Total Salaries From Worksheet A":"1435761","Overhead Non-Salary Costs":"1261127","Total Charges":"299205","Total Costs":"241552","Wage-related Costs (core)":"287413","Total Salaries (adjusted)":"1435761","Contract Labor":"30732","Cash on hand and in banks":"13330","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"231260","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"7603","Total Current Assets":"252193","Land":"13750","Land improvements":"","Buildings":"1449409","Leasehold improvements":"","Fixed equipment":"231947","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"539767","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"791960","Accounts payable":"59825","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"73641","Total current liabilities":"133466","Mortgage payable":"","Notes Payable":"598497","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"598497","Total liabilities":"731963","General fund balance":"59997","Total fund balances":"59997","Total Liabilities and fund balances":"791960","Total General Inpatient Care Services Revenue":"2496726","Inpatient Revenue":"2496726","Outpatient Revenue":"","Gross Revenue":"2496726","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"2496725","Less Total Operating Expense":"2742379","Net Income from service to patients":"-245654","Total Other Income":"","Total Income":"-245654","Net Income":"-245654","Inpatient PPS Amount":"535984","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010322","Provider CCN":"015060","Facility Name":"TERRACE OAKS","Street Address":"4201 BESSEMER HIGHWAY","City":"BESSEMER","State Code":"AL","Zip Code":"35021","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"892","Total Days Title XIX":"17345","Total Days Other":"2992","Total Days Total":"21229","Number of Beds":"69","Total Bed Days Available":"25185","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"39","Total Discharges Title Other":"34","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.47","SNF Average Length of Stay Title XIX":"444.74","SNF Average Length of Stay Total":"235.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"53","SNF Admissions Other":"30","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"892","SNF Days Title XIX":"17345","SNF Days Other":"2992","SNF Days Total":"21229","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"34","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":"892","Total Salaries From Worksheet A":"1705371","Overhead Non-Salary Costs":"2247870","Total Charges":"551231","Total Costs":"397446","Wage-related Costs (core)":"312703","Total Salaries (adjusted)":"1705371","Contract Labor":"","Cash on hand and in banks":"22068","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"307431","Less: Allowances for uncollectible notes and accounts receivable":"74","Inventory":"","Prepaid expenses":"8677","Other current assets":"","Total Current Assets":"329691","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1781111","Total other Assets":"1781111","Total Assets":"2110802","Accounts payable":"113597","Salaries, wages, and fees payable":"107333","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1177981","Total current liabilities":"1398911","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1398911","General fund balance":"711891","Total fund balances":"711891","Total Liabilities and fund balances":"2110802","Total General Inpatient Care Services Revenue":"3349134","Inpatient Revenue":"3900366","Outpatient Revenue":"","Gross Revenue":"3900366","Less Contractual Allowance and discounts on patients\u0027 accounts":"-307273","Net Patient Revenue":"4207639","Less Total Operating Expense":"3953241","Net Income from service to patients":"254398","Total Other Income":"13130","Total Income":"267528","Net Income":"267528","Inpatient PPS Amount":"412150","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"841"},{"rpt_rec_num":"1010323","Provider CCN":"015134","Facility Name":"BIRMINGHAM NRSG \u0026 REHAB CTR EAST LLC","Street Address":"733 MARY VANN LANE","City":"BIRMINGHAM","State Code":"AL","Zip Code":"35215","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3178","Total Days Title XIX":"","Total Days Other":"38308","Total Days Total":"41486","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"","Total Discharges Title Other":"305","Total Discharges Total":"393","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.11","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"105.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"","SNF Admissions Other":"282","SNF Admissions Total":"403","SNF Days Title V":"","SNF Days Title XVIII":"3178","SNF Days Title XIX":"","SNF Days Other":"38308","SNF Days Total":"41486","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"","SNF Discharges Title Other":"305","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":"3178","Total Salaries From Worksheet A":"3960154","Overhead Non-Salary Costs":"5080010","Total Charges":"2001084","Total Costs":"1557988","Wage-related Costs (core)":"728130","Total Salaries (adjusted)":"3960154","Contract Labor":"","Cash on hand and in banks":"45776","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"929342","Less: Allowances for uncollectible notes and accounts receivable":"103942","Inventory":"9472","Prepaid expenses":"13184","Other current assets":"","Total Current Assets":"719670","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"188395","Fixed equipment":"","Major movable equipment":"49494","Minor equipment depreciable":"","Total fixed Assets":"224237","Investments":"","Other Assets":"19684","Total other Assets":"19684","Total Assets":"963591","Accounts payable":"249453","Salaries, wages, and fees payable":"379259","Payroll taxes payable":"280640","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"840964","Total current liabilities":"1750316","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1750316","General fund balance":"-786725","Total fund balances":"-786725","Total Liabilities and fund balances":"963591","Total General Inpatient Care Services Revenue":"7485688","Inpatient Revenue":"9486772","Outpatient Revenue":"","Gross Revenue":"9486772","Less Contractual Allowance and discounts on patients\u0027 accounts":"-376313","Net Patient Revenue":"9863085","Less Total Operating Expense":"9040164","Net Income from service to patients":"822921","Total Other Income":"32196","Total Income":"855117","Net Income":"855117","Inpatient PPS Amount":"1471658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6704"},{"rpt_rec_num":"1010324","Provider CCN":"015144","Facility Name":"CHANDLER HEALTH \u0026 REHAB","Street Address":"850 9TH STREET NW","City":"ALABASTER","State Code":"AL","Zip Code":"35007","County":"SHELBY","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3553","Total Days Title XIX":"45880","Total Days Other":"10111","Total Days Total":"59544","Number of Beds":"198","Total Bed Days Available":"80302","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"110","Total Discharges Title Other":"168","Total Discharges Total":"387","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.6","SNF Average Length of Stay Title XIX":"417.09","SNF Average Length of Stay Total":"153.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"164","SNF Admissions Title XIX":"93","SNF Admissions Other":"147","SNF Admissions Total":"404","SNF Days Title V":"","SNF Days Title XVIII":"3553","SNF Days Title XIX":"45880","SNF Days Other":"10111","SNF Days Total":"59544","SNF Number of Beds":"198","SNF Bed Days Available":"80302","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"110","SNF Discharges Title Other":"168","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":"3553","Total Salaries From Worksheet A":"5551607","Overhead Non-Salary Costs":"5712452","Total Charges":"1480671","Total Costs":"1582934","Wage-related Costs (core)":"662427","Total Salaries (adjusted)":"5551607","Contract Labor":"","Cash on hand and in banks":"-27658","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"628183","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"118719","Other current assets":"","Total Current Assets":"3617727","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"67470","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"64900","Investments":"","Other Assets":"","Total other Assets":"50000","Total Assets":"3732627","Accounts payable":"2662380","Salaries, wages, and fees payable":"255902","Payroll taxes payable":"-94614","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"188353","Total current liabilities":"3012021","Mortgage payable":"","Notes Payable":"240036","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"240036","Total liabilities":"3252057","General fund balance":"480570","Total fund balances":"480570","Total Liabilities and fund balances":"3732627","Total General Inpatient Care Services Revenue":"10623169","Inpatient Revenue":"12105481","Outpatient Revenue":"","Gross Revenue":"12105481","Less Contractual Allowance and discounts on patients\u0027 accounts":"607177","Net Patient Revenue":"11498304","Less Total Operating Expense":"11507027","Net Income from service to patients":"-8723","Total Other Income":"-465003","Total Income":"-473726","Net Income":"-473726","Inpatient PPS Amount":"1376743","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010325","Provider CCN":"015164","Facility Name":"WILLOW TRACE NURSING CTR.","Street Address":"1406 EAST PUSHMATAHA ST","City":"BUTLER","State Code":"AL","Zip Code":"36904","County":"CHOCTAW","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4035","Total Days Title XIX":"25396","Total Days Other":"4533","Total Days Total":"33964","Number of Beds":"111","Total Bed Days Available":"40515","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"46","Total Discharges Title Other":"30","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.73","SNF Average Length of Stay Title XIX":"552.09","SNF Average Length of Stay Total":"220.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"28","SNF Admissions Other":"8","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"4035","SNF Days Title XIX":"25396","SNF Days Other":"4533","SNF Days Total":"33964","SNF Number of Beds":"111","SNF Bed Days Available":"40515","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"30","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":"4035","Total Salaries From Worksheet A":"3283831","Overhead Non-Salary Costs":"3809351","Total Charges":"1803118","Total Costs":"906802","Wage-related Costs (core)":"514434","Total Salaries (adjusted)":"3283831","Contract Labor":"346469","Cash on hand and in banks":"7111","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"709935","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25749","Prepaid expenses":"56883","Other current assets":"","Total Current Assets":"799210","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"493198","Fixed equipment":"20228","Major movable equipment":"127386","Minor equipment depreciable":"","Total fixed Assets":"434551","Investments":"","Other Assets":"721086","Total other Assets":"721086","Total Assets":"1954847","Accounts payable":"170618","Salaries, wages, and fees payable":"240893","Payroll taxes payable":"13400","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"20958","Total current liabilities":"445869","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-485816","Total long term liabilities":"-485816","Total liabilities":"-39947","General fund balance":"1994794","Total fund balances":"1994794","Total Liabilities and fund balances":"1954847","Total General Inpatient Care Services Revenue":"7176296","Inpatient Revenue":"8979414","Outpatient Revenue":"","Gross Revenue":"8979414","Less Contractual Allowance and discounts on patients\u0027 accounts":"1444960","Net Patient Revenue":"7534454","Less Total Operating Expense":"7093182","Net Income from service to patients":"441272","Total Other Income":"816","Total Income":"442088","Net Income":"442088","Inpatient PPS Amount":"1642353","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010326","Provider CCN":"015169","Facility Name":"FLORENCE NURSING \u0026 REHAB CENTER  LLC","Street Address":"2107 CLOYD BOULEVARD","City":"FLORENCE","State Code":"AL","Zip Code":"35630","County":"LAUDERDALE","Medicare CBSA Number":"22520","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6888","Total Days Title XIX":"","Total Days Other":"35211","Total Days Total":"42099","Number of Beds":"147","Total Bed Days Available":"53655","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"","Total Discharges Title Other":"119","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.59","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"151.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"206","SNF Admissions Title XIX":"","SNF Admissions Other":"81","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"6888","SNF Days Title XIX":"","SNF Days Other":"35211","SNF Days Total":"42099","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"158","SNF Discharges Title XIX":"","SNF Discharges Title Other":"119","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":"6888","Total Salaries From Worksheet A":"3727391","Overhead Non-Salary Costs":"5626684","Total Charges":"1750284","Total Costs":"1469141","Wage-related Costs (core)":"828324","Total Salaries (adjusted)":"3727391","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1124180","Less: Allowances for uncollectible notes and accounts receivable":"165062","Inventory":"21797","Prepaid expenses":"13915","Other current assets":"","Total Current Assets":"844170","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"66443","Fixed equipment":"","Major movable equipment":"78403","Minor equipment depreciable":"","Total fixed Assets":"158467","Investments":"","Other Assets":"23039","Total other Assets":"23039","Total Assets":"1025676","Accounts payable":"201775","Salaries, wages, and fees payable":"351044","Payroll taxes payable":"508937","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"594910","Total current liabilities":"1656666","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1656666","General fund balance":"-630990","Total fund balances":"-630990","Total Liabilities and fund balances":"1025676","Total General Inpatient Care Services Revenue":"7180031","Inpatient Revenue":"8930315","Outpatient Revenue":"","Gross Revenue":"8930315","Less Contractual Allowance and discounts on patients\u0027 accounts":"-839120","Net Patient Revenue":"9769435","Less Total Operating Expense":"9354075","Net Income from service to patients":"415360","Total Other Income":"-15113","Total Income":"400247","Net Income":"400247","Inpatient PPS Amount":"2964241","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25390"},{"rpt_rec_num":"1010327","Provider CCN":"015201","Facility Name":"GENERATIONS OF RED BAY  LLC","Street Address":"106 10TH STREET","City":"RED BAY","State Code":"AL","Zip Code":"35582","County":"FRANKLIN","Medicare CBSA Number":"01290","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2332","Total Days Title XIX":"","Total Days Other":"18986","Total Days Total":"21318","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"","Total Discharges Title Other":"59","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.78","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"224.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"","SNF Admissions Other":"23","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"2332","SNF Days Title XIX":"","SNF Days Other":"18986","SNF Days Total":"21318","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"","SNF Discharges Title Other":"59","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":"2332","Total Salaries From Worksheet A":"2319118","Overhead Non-Salary Costs":"3350630","Total Charges":"1614845","Total Costs":"983538","Wage-related Costs (core)":"342442","Total Salaries (adjusted)":"2319118","Contract Labor":"693482","Cash on hand and in banks":"-131072","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"498659","Less: Allowances for uncollectible notes and accounts receivable":"11581","Inventory":"15098","Prepaid expenses":"","Other current assets":"","Total Current Assets":"371104","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"690325","Minor equipment depreciable":"","Total fixed Assets":"348554","Investments":"","Other Assets":"-114160","Total other Assets":"-164102","Total Assets":"555556","Accounts payable":"32322","Salaries, wages, and fees payable":"41945","Payroll taxes payable":"36713","Notes and Loans Payable (short term)":"347164","Deferred income":"","Other current liabilities":"104685","Total current liabilities":"562829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"562829","General fund balance":"-7273","Total fund balances":"-7273","Total Liabilities and fund balances":"555556","Total General Inpatient Care Services Revenue":"4294093","Inpatient Revenue":"5908941","Outpatient Revenue":"","Gross Revenue":"5908941","Less Contractual Allowance and discounts on patients\u0027 accounts":"339578","Net Patient Revenue":"5569363","Less Total Operating Expense":"5669748","Net Income from service to patients":"-100385","Total Other Income":"22807","Total Income":"-77578","Net Income":"-77578","Inpatient PPS Amount":"994735","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010328","Provider CCN":"015217","Facility Name":"BIRMINGHAM NURSING \u0026 REHAB CTR  LLC","Street Address":"1000 DUGAN AVENUE","City":"BIRMINGHAM","State Code":"AL","Zip Code":"35214","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2227","Total Days Title XIX":"","Total Days Other":"41706","Total Days Total":"43933","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"","Total Discharges Title Other":"226","Total Discharges Total":"280","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.24","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"156.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"","SNF Admissions Other":"203","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"2227","SNF Days Title XIX":"","SNF Days Other":"41706","SNF Days Total":"43933","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"","SNF Discharges Title Other":"226","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":"2227","Total Salaries From Worksheet A":"3665378","Overhead Non-Salary Costs":"4732750","Total Charges":"1095267","Total Costs":"915445","Wage-related Costs (core)":"679970","Total Salaries (adjusted)":"3665378","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1085468","Less: Allowances for uncollectible notes and accounts receivable":"281046","Inventory":"6841","Prepaid expenses":"11992","Other current assets":"","Total Current Assets":"716850","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"122457","Fixed equipment":"","Major movable equipment":"81677","Minor equipment depreciable":"","Total fixed Assets":"227698","Investments":"","Other Assets":"39175","Total other Assets":"39175","Total Assets":"983723","Accounts payable":"283651","Salaries, wages, and fees payable":"382491","Payroll taxes payable":"187313","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"438063","Total current liabilities":"1291518","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1291518","General fund balance":"-307795","Total fund balances":"-307795","Total Liabilities and fund balances":"983723","Total General Inpatient Care Services Revenue":"7118573","Inpatient Revenue":"8213840","Outpatient Revenue":"","Gross Revenue":"8213840","Less Contractual Allowance and discounts on patients\u0027 accounts":"-277308","Net Patient Revenue":"8491148","Less Total Operating Expense":"8398128","Net Income from service to patients":"93020","Total Other Income":"43072","Total Income":"136092","Net Income":"136092","Inpatient PPS Amount":"897602","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8931"},{"rpt_rec_num":"1010329","Provider CCN":"015227","Facility Name":"GENERATIONS OF VERNON  LLC","Street Address":"1050 CONVALSCENT ROAD","City":"VERNON","State Code":"AL","Zip Code":"35592","County":"LAMAR","Medicare CBSA Number":"01370","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5299","Total Days Title XIX":"","Total Days Other":"47712","Total Days Total":"53011","Number of Beds":"158","Total Bed Days Available":"57828","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"","Total Discharges Title Other":"111","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.34","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"270.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"","SNF Admissions Other":"50","SNF Admissions Total":"186","SNF Days Title V":"","SNF Days Title XVIII":"5299","SNF Days Title XIX":"","SNF Days Other":"47712","SNF Days Total":"53011","SNF Number of Beds":"158","SNF Bed Days Available":"57828","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"","SNF Discharges Title Other":"111","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":"5299","Total Salaries From Worksheet A":"4634712","Overhead Non-Salary Costs":"6115191","Total Charges":"3861576","Total Costs":"2006841","Wage-related Costs (core)":"647557","Total Salaries (adjusted)":"4634712","Contract Labor":"","Cash on hand and in banks":"-303254","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"798023","Less: Allowances for uncollectible notes and accounts receivable":"136717","Inventory":"26211","Prepaid expenses":"","Other current assets":"","Total Current Assets":"384263","Land":"","Land improvements":"","Buildings":"1267796","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"869073","Investments":"","Other Assets":"134451","Total other Assets":"542836","Total Assets":"1796172","Accounts payable":"171474","Salaries, wages, and fees payable":"87495","Payroll taxes payable":"63461","Notes and Loans Payable (short term)":"624158","Deferred income":"","Other current liabilities":"63656","Total current liabilities":"1010244","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1010244","General fund balance":"785928","Total fund balances":"785928","Total Liabilities and fund balances":"1796172","Total General Inpatient Care Services Revenue":"7539702","Inpatient Revenue":"11401278","Outpatient Revenue":"","Gross Revenue":"11401278","Less Contractual Allowance and discounts on patients\u0027 accounts":"154600","Net Patient Revenue":"11246678","Less Total Operating Expense":"10749903","Net Income from service to patients":"496775","Total Other Income":"54780","Total Income":"551555","Net Income":"551555","Inpatient PPS Amount":"2510732","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010330","Provider CCN":"015379","Facility Name":"MOBILE NURSING \u0026 REHAB CENTER  LLC","Street Address":"7020 BRUNS DRIVE","City":"MOBILE","State Code":"AL","Zip Code":"36695","County":"MOBILE","Medicare CBSA Number":"33660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5977","Total Days Title XIX":"","Total Days Other":"34095","Total Days Total":"40072","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"195","Total Discharges Title XIX":"","Total Discharges Title Other":"209","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.65","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"99.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"221","SNF Admissions Title XIX":"","SNF Admissions Other":"191","SNF Admissions Total":"412","SNF Days Title V":"","SNF Days Title XVIII":"5977","SNF Days Title XIX":"","SNF Days Other":"34095","SNF Days Total":"40072","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"195","SNF Discharges Title XIX":"","SNF Discharges Title Other":"209","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":"5977","Total Salaries From Worksheet A":"3835299","Overhead Non-Salary Costs":"5832122","Total Charges":"2263509","Total Costs":"1709705","Wage-related Costs (core)":"727590","Total Salaries (adjusted)":"3835299","Contract Labor":"","Cash on hand and in banks":"72271","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"978626","Less: Allowances for uncollectible notes and accounts receivable":"193989","Inventory":"4691","Prepaid expenses":"30478","Other current assets":"","Total Current Assets":"609839","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"42192","Fixed equipment":"","Major movable equipment":"26232","Minor equipment depreciable":"","Total fixed Assets":"101995","Investments":"","Other Assets":"21973","Total other Assets":"21973","Total Assets":"733807","Accounts payable":"219327","Salaries, wages, and fees payable":"423691","Payroll taxes payable":"331994","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"747819","Total current liabilities":"1722831","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1722831","General fund balance":"-989024","Total fund balances":"-989024","Total Liabilities and fund balances":"733807","Total General Inpatient Care Services Revenue":"6831694","Inpatient Revenue":"9095203","Outpatient Revenue":"","Gross Revenue":"9095203","Less Contractual Allowance and discounts on patients\u0027 accounts":"-775284","Net Patient Revenue":"9870487","Less Total Operating Expense":"9667421","Net Income from service to patients":"203066","Total Other Income":"26601","Total Income":"229667","Net Income":"229667","Inpatient PPS Amount":"2853819","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5411"},{"rpt_rec_num":"1010331","Provider CCN":"015396","Facility Name":"COLONIAL HAVEN","Street Address":"616 ARMORY STREET","City":"GREENSBORO","State Code":"AL","Zip Code":"36744","County":"HALE","Medicare CBSA Number":"46220","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2635","Total Days Title XIX":"22109","Total Days Other":"2202","Total Days Total":"26946","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"102","Total Discharges Title Other":"27","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.8","SNF Average Length of Stay Title XIX":"216.75","SNF Average Length of Stay Total":"147.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"81","SNF Admissions Other":"21","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"2635","SNF Days Title XIX":"22109","SNF Days Other":"2202","SNF Days Total":"26946","SNF Number of Beds":"97","SNF Bed Days Available":"35405","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"27","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":"2635","Total Salaries From Worksheet A":"2231105","Overhead Non-Salary Costs":"3306177","Total Charges":"1179622","Total Costs":"584451","Wage-related Costs (core)":"737429","Total Salaries (adjusted)":"2231105","Contract Labor":"","Cash on hand and in banks":"75013","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"420256","Less: Allowances for uncollectible notes and accounts receivable":"70","Inventory":"","Prepaid expenses":"9661","Other current assets":"","Total Current Assets":"510110","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"3304240","Total other Assets":"3304240","Total Assets":"3814350","Accounts payable":"135477","Salaries, wages, and fees payable":"170454","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"114800","Total current liabilities":"420731","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"420731","General fund balance":"3393619","Total fund balances":"3393619","Total Liabilities and fund balances":"3814350","Total General Inpatient Care Services Revenue":"3507122","Inpatient Revenue":"4686745","Outpatient Revenue":"","Gross Revenue":"4686745","Less Contractual Allowance and discounts on patients\u0027 accounts":"-725117","Net Patient Revenue":"5411862","Less Total Operating Expense":"5537282","Net Income from service to patients":"-125420","Total Other Income":"52660","Total Income":"-72760","Net Income":"-72760","Inpatient PPS Amount":"1148397","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26358"},{"rpt_rec_num":"1010332","Provider CCN":"015423","Facility Name":"HANOVER HEALTH \u0026 REHABILITATION AT B","Street Address":"39 HANOVER CIRCLE","City":"BIRMINGHAM","State Code":"AL","Zip Code":"35205-1703","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5994","Total Days Title XIX":"","Total Days Other":"5851","Total Days Total":"11845","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"267","Total Discharges Title XIX":"","Total Discharges Title Other":"295","Total Discharges Total":"562","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.45","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"274","SNF Admissions Title XIX":"","SNF Admissions Other":"273","SNF Admissions Total":"547","SNF Days Title V":"","SNF Days Title XVIII":"5994","SNF Days Title XIX":"","SNF Days Other":"5851","SNF Days Total":"11845","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"267","SNF Discharges Title XIX":"","SNF Discharges Title Other":"295","SNF Discharges Total":"562","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5994","Total Salaries From Worksheet A":"2536170","Overhead Non-Salary Costs":"3609366","Total Charges":"2879285","Total Costs":"2072656","Wage-related Costs (core)":"398858","Total Salaries (adjusted)":"2536170","Contract Labor":"","Cash on hand and in banks":"-15518","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"837120","Less: Allowances for uncollectible notes and accounts receivable":"145719","Inventory":"12148","Prepaid expenses":"8205","Other current assets":"25841","Total Current Assets":"743791","Land":"","Land improvements":"5442","Buildings":"20797","Leasehold improvements":"94485","Fixed equipment":"","Major movable equipment":"88484","Minor equipment depreciable":"","Total fixed Assets":"111434","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"855225","Accounts payable":"352066","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"36679","Total current liabilities":"366009","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1","Total long term liabilities":"3790660","Total liabilities":"4156669","General fund balance":"-3301444","Total fund balances":"-3301444","Total Liabilities and fund balances":"855225","Total General Inpatient Care Services Revenue":"2794369","Inpatient Revenue":"5674949","Outpatient Revenue":"","Gross Revenue":"5674949","Less Contractual Allowance and discounts on patients\u0027 accounts":"495957","Net Patient Revenue":"5178992","Less Total Operating Expense":"6145536","Net Income from service to patients":"-966544","Total Other Income":"563","Total Income":"-965981","Net Income":"-965981","Inpatient PPS Amount":"3236114","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"128440"},{"rpt_rec_num":"1010333","Provider CCN":"015435","Facility Name":"SPRINGHILL NURSING HOMES  INC.","Street Address":"3717 DAUPHIN STREET","City":"MOBILE","State Code":"AL","Zip Code":"36608","County":"MOBILE","Medicare CBSA Number":"33660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3808","Total Days Title XIX":"","Total Days Other":"35727","Total Days Total":"39535","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"165","Total Discharges Title XIX":"","Total Discharges Title Other":"300","Total Discharges Total":"465","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"85.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"","SNF Admissions Other":"270","SNF Admissions Total":"458","SNF Days Title V":"","SNF Days Title XVIII":"3808","SNF Days Title XIX":"","SNF Days Other":"35727","SNF Days Total":"39535","SNF Number of Beds":"151","SNF Bed Days Available":"55115","SNF Discharges Title V":"","SNF Discharges Title XVIII":"165","SNF Discharges Title XIX":"","SNF Discharges Title Other":"300","SNF Discharges Total":"465","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3808","Total Salaries From Worksheet A":"3217145","Overhead Non-Salary Costs":"5739035","Total Charges":"2900881","Total Costs":"2172341","Wage-related Costs (core)":"1038516","Total Salaries (adjusted)":"3217145","Contract Labor":"727506","Cash on hand and in banks":"178288","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1309694","Less: Allowances for uncollectible notes and accounts receivable":"137623","Inventory":"11481","Prepaid expenses":"53902","Other current assets":"","Total Current Assets":"1919205","Land":"","Land improvements":"36421","Buildings":"","Leasehold improvements":"295552","Fixed equipment":"","Major movable equipment":"850698","Minor equipment depreciable":"","Total fixed Assets":"184124","Investments":"86430","Other Assets":"10665","Total other Assets":"97095","Total Assets":"2200424","Accounts payable":"720824","Salaries, wages, and fees payable":"173758","Payroll taxes payable":"40174","Notes and Loans Payable (short term)":"77074","Deferred income":"","Other current liabilities":"654487","Total current liabilities":"1666317","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1666317","General fund balance":"534107","Total fund balances":"534107","Total Liabilities and fund balances":"2200424","Total General Inpatient Care Services Revenue":"7032276","Inpatient Revenue":"9933157","Outpatient Revenue":"","Gross Revenue":"9933157","Less Contractual Allowance and discounts on patients\u0027 accounts":"984254","Net Patient Revenue":"8948903","Less Total Operating Expense":"8956180","Net Income from service to patients":"-7277","Total Other Income":"11868","Total Income":"4591","Net Income":"4591","Inpatient PPS Amount":"1757762","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7752"},{"rpt_rec_num":"1010334","Provider CCN":"015448","Facility Name":"SOUTH HAMPTON NURSING \u0026 REHAB","Street Address":"213 WILSON MANN ROAD","City":"OWENS CROSSROADS","State Code":"AL","Zip Code":"35763","County":"MADISON","Medicare CBSA Number":"26620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3551","Total Days Title XIX":"14417","Total Days Other":"9488","Total Days Total":"27456","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"33","Total Discharges Title Other":"58","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.35","SNF Average Length of Stay Title XIX":"436.88","SNF Average Length of Stay Total":"132","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"5","SNF Admissions Other":"21","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"3551","SNF Days Title XIX":"14417","SNF Days Other":"9488","SNF Days Total":"27456","SNF Number of Beds":"81","SNF Bed Days Available":"29565","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"58","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3551","Total Salaries From Worksheet A":"2133771","Overhead Non-Salary Costs":"3713925","Total Charges":"946371","Total Costs":"739688","Wage-related Costs (core)":"530038","Total Salaries (adjusted)":"2133771","Contract Labor":"","Cash on hand and in banks":"144977","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"530380","Less: Allowances for uncollectible notes and accounts receivable":"18212","Inventory":"","Prepaid expenses":"184624","Other current assets":"","Total Current Assets":"841769","Land":"","Land improvements":"4721","Buildings":"16554","Leasehold improvements":"","Fixed equipment":"82050","Major movable equipment":"203943","Minor equipment depreciable":"","Total fixed Assets":"93052","Investments":"","Other Assets":"447600","Total other Assets":"447600","Total Assets":"1382421","Accounts payable":"28473","Salaries, wages, and fees payable":"97097","Payroll taxes payable":"8266","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"81564","Total current liabilities":"215400","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3132","Total liabilities":"218532","General fund balance":"1163889","Total fund balances":"1163889","Total Liabilities and fund balances":"1382421","Total General Inpatient Care Services Revenue":"4592164","Inpatient Revenue":"5538536","Outpatient Revenue":"","Gross Revenue":"5538536","Less Contractual Allowance and discounts on patients\u0027 accounts":"-485790","Net Patient Revenue":"6024326","Less Total Operating Expense":"5847696","Net Income from service to patients":"176630","Total Other Income":"42582","Total Income":"219212","Net Income":"219212","Inpatient PPS Amount":"1766260","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16414"},{"rpt_rec_num":"1010335","Provider CCN":"035071","Facility Name":"MISSION PALMS OF MESA HEALTH \u0026 REHAB","Street Address":"6458 EAST BROADSAY RD","City":"MESA","State Code":"AZ","Zip Code":"85208","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6557","Total Days Title XIX":"7870","Total Days Other":"5344","Total Days Total":"19771","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"226","Total Discharges Title XIX":"109","Total Discharges Title Other":"213","Total Discharges Total":"548","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.01","SNF Average Length of Stay Title XIX":"72.2","SNF Average Length of Stay Total":"36.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"254","SNF Admissions Title XIX":"94","SNF Admissions Other":"205","SNF Admissions Total":"553","SNF Days Title V":"","SNF Days Title XVIII":"6557","SNF Days Title XIX":"7870","SNF Days Other":"5344","SNF Days Total":"19771","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"226","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"213","SNF Discharges Total":"548","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6557","Total Salaries From Worksheet A":"2672054","Overhead Non-Salary Costs":"4259567","Total Charges":"7116903","Total Costs":"1717629","Wage-related Costs (core)":"348539","Total Salaries (adjusted)":"2710593","Contract Labor":"","Cash on hand and in banks":"3197","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1027212","Less: Allowances for uncollectible notes and accounts receivable":"96968","Inventory":"","Prepaid expenses":"110458","Other current assets":"","Total Current Assets":"1043899","Land":"","Land improvements":"76757","Buildings":"","Leasehold improvements":"234453","Fixed equipment":"","Major movable equipment":"169895","Minor equipment depreciable":"","Total fixed Assets":"280856","Investments":"","Other Assets":"163937","Total other Assets":"163937","Total Assets":"1488692","Accounts payable":"193436","Salaries, wages, and fees payable":"75398","Payroll taxes payable":"32649","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"320889","Total current liabilities":"1427438","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1427438","General fund balance":"61254","Total fund balances":"61254","Total Liabilities and fund balances":"1488692","Total General Inpatient Care Services Revenue":"7266809","Inpatient Revenue":"14383712","Outpatient Revenue":"","Gross Revenue":"14383712","Less Contractual Allowance and discounts on patients\u0027 accounts":"7147393","Net Patient Revenue":"7236319","Less Total Operating Expense":"6931621","Net Income from service to patients":"304698","Total Other Income":"20993","Total Income":"325691","Net Income":"325231","Inpatient PPS Amount":"4006934","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6853"},{"rpt_rec_num":"1010336","Provider CCN":"035100","Facility Name":"HAVASU NURSING CENTER","Street Address":"3576 KEARSAGE","City":"LAKE HAVASU CITY","State Code":"AZ","Zip Code":"86406-9115","County":"MOHAVE","Medicare CBSA Number":"29420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3174","Total Days Title XIX":"13143","Total Days Other":"3255","Total Days Total":"19572","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"62","Total Discharges Title Other":"63","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.72","SNF Average Length of Stay Title XIX":"211.98","SNF Average Length of Stay Total":"88.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"36","SNF Admissions Other":"61","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"3174","SNF Days Title XIX":"13143","SNF Days Other":"3255","SNF Days Total":"19572","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"63","SNF Discharges Total":"222","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3174","Total Salaries From Worksheet A":"2016057","Overhead Non-Salary Costs":"2532750","Total Charges":"1909674","Total Costs":"939116","Wage-related Costs (core)":"297402","Total Salaries (adjusted)":"2016057","Contract Labor":"","Cash on hand and in banks":"37242","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1094115","Less: Allowances for uncollectible notes and accounts receivable":"523342","Inventory":"14038","Prepaid expenses":"3936","Other current assets":"","Total Current Assets":"625989","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"218947","Fixed equipment":"104818","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"134847","Investments":"","Other Assets":"13587","Total other Assets":"13587","Total Assets":"774423","Accounts payable":"417489","Salaries, wages, and fees payable":"69464","Payroll taxes payable":"26027","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"454475","Total current liabilities":"967455","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"967455","General fund balance":"-193032","Total fund balances":"-193032","Total Liabilities and fund balances":"774423","Total General Inpatient Care Services Revenue":"3237334","Inpatient Revenue":"4969617","Outpatient Revenue":"177391","Gross Revenue":"5147008","Less Contractual Allowance and discounts on patients\u0027 accounts":"902787","Net Patient Revenue":"4244221","Less Total Operating Expense":"4548804","Net Income from service to patients":"-304583","Total Other Income":"27670","Total Income":"-276913","Net Income":"-276913","Inpatient PPS Amount":"1366080","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010337","Provider CCN":"035110","Facility Name":"SUNWEST NURSING \u0026 REHAB","Street Address":"14002 MEEKER STREET","City":"SUN CITY WEST","State Code":"AZ","Zip Code":"85375","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4669","Total Days Title XIX":"27500","Total Days Other":"10690","Total Days Total":"42859","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"200","Total Discharges Title XIX":"122","Total Discharges Title Other":"329","Total Discharges Total":"651","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.35","SNF Average Length of Stay Title XIX":"225.41","SNF Average Length of Stay Total":"65.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"216","SNF Admissions Title XIX":"81","SNF Admissions Other":"347","SNF Admissions Total":"644","SNF Days Title V":"","SNF Days Title XVIII":"4669","SNF Days Title XIX":"27500","SNF Days Other":"10690","SNF Days Total":"42859","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"200","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"329","SNF Discharges Total":"651","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4669","Total Salaries From Worksheet A":"4596607","Overhead Non-Salary Costs":"4907531","Total Charges":"2927145","Total Costs":"1771493","Wage-related Costs (core)":"633283","Total Salaries (adjusted)":"4596607","Contract Labor":"804165","Cash on hand and in banks":"188596","Temporary Investments":"","Notes Receivable":"40000","Accounts Receivable":"1059500","Less: Allowances for uncollectible notes and accounts receivable":"31808","Inventory":"1135","Prepaid expenses":"28644","Other current assets":"190971","Total Current Assets":"1477038","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1007637","Fixed equipment":"","Major movable equipment":"412264","Minor equipment depreciable":"","Total fixed Assets":"842292","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2319330","Accounts payable":"182271","Salaries, wages, and fees payable":"264566","Payroll taxes payable":"56217","Notes and Loans Payable (short term)":"-421081","Deferred income":"","Other current liabilities":"14670","Total current liabilities":"96643","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"96643","General fund balance":"2222687","Total fund balances":"2222687","Total Liabilities and fund balances":"2319330","Total General Inpatient Care Services Revenue":"13976275","Inpatient Revenue":"16903420","Outpatient Revenue":"","Gross Revenue":"16903420","Less Contractual Allowance and discounts on patients\u0027 accounts":"6152236","Net Patient Revenue":"10751184","Less Total Operating Expense":"9504138","Net Income from service to patients":"1247046","Total Other Income":"","Total Income":"1247046","Net Income":"1239282","Inpatient PPS Amount":"2523142","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13283"},{"rpt_rec_num":"1010338","Provider CCN":"035114","Facility Name":"MOUNTAIN VIEW MANOR","Street Address":"1045 SANDRETTO DRIVE","City":"PRESCOTT","State Code":"AZ","Zip Code":"86305-3717","County":"YAVAPAI","Medicare CBSA Number":"39140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2370","Total Days Title XIX":"18185","Total Days Other":"2819","Total Days Total":"23374","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"127","Total Discharges Title XIX":"88","Total Discharges Title Other":"112","Total Discharges Total":"327","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.66","SNF Average Length of Stay Title XIX":"206.65","SNF Average Length of Stay Total":"71.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"56","SNF Admissions Other":"120","SNF Admissions Total":"321","SNF Days Title V":"","SNF Days Title XVIII":"2370","SNF Days Title XIX":"18185","SNF Days Other":"2819","SNF Days Total":"23374","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"127","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"112","SNF Discharges Total":"327","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2370","Total Salaries From Worksheet A":"2396432","Overhead Non-Salary Costs":"2712280","Total Charges":"2068185","Total Costs":"974758","Wage-related Costs (core)":"330133","Total Salaries (adjusted)":"2396432","Contract Labor":"","Cash on hand and in banks":"9424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"870870","Less: Allowances for uncollectible notes and accounts receivable":"241136","Inventory":"7171","Prepaid expenses":"4325","Other current assets":"","Total Current Assets":"650654","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"310557","Fixed equipment":"132050","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"210380","Investments":"","Other Assets":"132609","Total other Assets":"132609","Total Assets":"993643","Accounts payable":"274672","Salaries, wages, and fees payable":"75999","Payroll taxes payable":"24046","Notes and Loans Payable (short term)":"43013","Deferred income":"8573","Other current liabilities":"357409","Total current liabilities":"783712","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"783712","General fund balance":"209931","Total fund balances":"209931","Total Liabilities and fund balances":"993643","Total General Inpatient Care Services Revenue":"4210920","Inpatient Revenue":"6152260","Outpatient Revenue":"126845","Gross Revenue":"6279105","Less Contractual Allowance and discounts on patients\u0027 accounts":"1252189","Net Patient Revenue":"5026916","Less Total Operating Expense":"5108709","Net Income from service to patients":"-81793","Total Other Income":"65864","Total Income":"-15929","Net Income":"-15929","Inpatient PPS Amount":"1186318","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010341","Provider CCN":"145026","Facility Name":"WESTMINSTER PLACE","Street Address":"3200 GRANT STREET","City":"EVANSTON","State Code":"IL","Zip Code":"60201","County":"COOK","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2012-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"11600","Total Days Title XIX":"","Total Days Other":"54360","Total Days Total":"65960","Number of Beds":"204","Total Bed Days Available":"74664","Total Discharges Title V":"","Total Discharges Title XVIII":"399","Total Discharges Title XIX":"","Total Discharges Title Other":"236","Total Discharges Total":"635","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.59","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"53.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"451","SNF Admissions Title XIX":"","SNF Admissions Other":"182","SNF Admissions Total":"633","SNF Days Title V":"","SNF Days Title XVIII":"8217","SNF Days Title XIX":"","SNF Days Other":"23147","SNF Days Total":"31364","SNF Number of Beds":"105","SNF Bed Days Available":"38430","SNF Discharges Title V":"","SNF Discharges Title XVIII":"399","SNF Discharges Title XIX":"","SNF Discharges Title Other":"188","SNF Discharges Total":"587","NF Number of Beds":"99","NF Bed Days Available":"36234","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"31213","NF Days Total":"31213","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"48","NF Discharges Total":"48","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"650.27","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"65","NF Admissions Total":"65","Total RUG Days":"8217","Total Salaries From Worksheet A":"17703088","Overhead Non-Salary Costs":"25723159","Total Charges":"4069299","Total Costs":"2974800","Wage-related Costs (core)":"957098","Total Salaries (adjusted)":"17703088","Contract Labor":"186500","Cash on hand and in banks":"2250954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5450025","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3162448","Other current assets":"","Total Current Assets":"10994939","Land":"","Land improvements":"28236037","Buildings":"343873425","Leasehold improvements":"","Fixed equipment":"42824091","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"250363286","Investments":"114069649","Other Assets":"7275419","Total other Assets":"121345068","Total Assets":"382703293","Accounts payable":"10053630","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3530000","Deferred income":"4815619","Other current liabilities":"2941319","Total current liabilities":"21340568","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"319910047","Total long term liabilities":"319910047","Total liabilities":"341250615","General fund balance":"41452678","Total fund balances":"41452678","Total Liabilities and fund balances":"382703293","Total General Inpatient Care Services Revenue":"16023592","Inpatient Revenue":"19687988","Outpatient Revenue":"","Gross Revenue":"19687988","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"19687988","Less Total Operating Expense":"43426247","Net Income from service to patients":"-23738259","Total Other Income":"20415323","Total Income":"-3322936","Net Income":"-3322936","Inpatient PPS Amount":"3404570","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010342","Provider CCN":"145986","Facility Name":"LAKE FOREST PLACE","Street Address":"1100 PEMBRIDGE DRIVE","City":"LAKE FOREST","State Code":"IL","Zip Code":"60045","County":"LAKE","Medicare CBSA Number":"29404","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2012-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5630","Total Days Title XIX":"","Total Days Other":"15386","Total Days Total":"21016","Number of Beds":"63","Total Bed Days Available":"23058","Total Discharges Title V":"","Total Discharges Title XVIII":"276","Total Discharges Title XIX":"","Total Discharges Title Other":"520","Total Discharges Total":"796","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.4","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"273","SNF Admissions Title XIX":"","SNF Admissions Other":"296","SNF Admissions Total":"569","SNF Days Title V":"","SNF Days Title XVIII":"5630","SNF Days Title XIX":"","SNF Days Other":"15386","SNF Days Total":"21016","SNF Number of Beds":"63","SNF Bed Days Available":"23058","SNF Discharges Title V":"","SNF Discharges Title XVIII":"276","SNF Discharges Title XIX":"","SNF Discharges Title Other":"520","SNF Discharges Total":"796","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5630","Total Salaries From Worksheet A":"8540991","Overhead Non-Salary Costs":"18027006","Total Charges":"1261649","Total Costs":"1049609","Wage-related Costs (core)":"936513","Total Salaries (adjusted)":"8540991","Contract Labor":"173363","Cash on hand and in banks":"2250955","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5450025","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3162448","Other current assets":"","Total Current Assets":"10994940","Land":"","Land improvements":"28236037","Buildings":"343873425","Leasehold improvements":"","Fixed equipment":"42824091","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"250363286","Investments":"114069649","Other Assets":"7275419","Total other Assets":"121345068","Total Assets":"382703294","Accounts payable":"10053630","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3530000","Deferred income":"4815619","Other current liabilities":"2941319","Total current liabilities":"21340568","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"319910047","Total long term liabilities":"319910047","Total liabilities":"341250615","General fund balance":"41452679","Total fund balances":"41452679","Total Liabilities and fund balances":"382703294","Total General Inpatient Care Services Revenue":"7473359","Inpatient Revenue":"8735007","Outpatient Revenue":"","Gross Revenue":"8735007","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8735007","Less Total Operating Expense":"26567997","Net Income from service to patients":"-17832990","Total Other Income":"11359588","Total Income":"-6473402","Net Income":"-6473402","Inpatient PPS Amount":"2273902","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010343","Provider CCN":"146007","Facility Name":"MOORINGS HEALTHCARE CENTER","Street Address":"761 OLD BARN LANE","City":"ARLINGTON HEIGHTS","State Code":"IL","Zip Code":"60005","County":"COOK","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2012-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8546","Total Days Title XIX":"366","Total Days Other":"37416","Total Days Total":"46328","Number of Beds":"160","Total Bed Days Available":"58560","Total Discharges Title V":"","Total Discharges Title XVIII":"400","Total Discharges Title XIX":"","Total Discharges Title Other":"313","Total Discharges Total":"713","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.37","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"45.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"395","SNF Admissions Title XIX":"","SNF Admissions Other":"157","SNF Admissions Total":"552","SNF Days Title V":"","SNF Days Title XVIII":"8546","SNF Days Title XIX":"366","SNF Days Other":"17495","SNF Days Total":"26407","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"400","SNF Discharges Title XIX":"","SNF Discharges Title Other":"178","SNF Discharges Total":"578","NF Number of Beds":"80","NF Bed Days Available":"29280","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"19921","NF Days Total":"19921","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"135","NF Discharges Total":"135","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"147.56","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"139","NF Admissions Total":"139","Total RUG Days":"8546","Total Salaries From Worksheet A":"10501850","Overhead Non-Salary Costs":"13770520","Total Charges":"2336807","Total Costs":"1687346","Wage-related Costs (core)":"979746","Total Salaries (adjusted)":"10501850","Contract Labor":"23177","Cash on hand and in banks":"2250954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5450025","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3162448","Other current assets":"","Total Current Assets":"10994940","Land":"","Land improvements":"28236037","Buildings":"343873425","Leasehold improvements":"","Fixed equipment":"42824091","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"250363286","Investments":"114069649","Other Assets":"7275419","Total other Assets":"121345068","Total Assets":"382703294","Accounts payable":"10053630","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3530000","Deferred income":"4815619","Other current liabilities":"2941319","Total current liabilities":"21340568","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"319910047","Total long term liabilities":"319910047","Total liabilities":"341250615","General fund balance":"41452679","Total fund balances":"41452679","Total Liabilities and fund balances":"382703294","Total General Inpatient Care Services Revenue":"11854814","Inpatient Revenue":"14146613","Outpatient Revenue":"","Gross Revenue":"14146613","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"14146613","Less Total Operating Expense":"24272370","Net Income from service to patients":"-10125757","Total Other Income":"11489987","Total Income":"1364230","Net Income":"1364230","Inpatient PPS Amount":"3705742","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010345","Provider CCN":"146055","Facility Name":"FINNIE GOOD SHEPHERD NURSING HOME","Street Address":"400 SOUTH MAINCROSS STREET","City":"GALAITA","State Code":"IL","Zip Code":"62935","County":"SALINE","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 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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":"1010446","Provider CCN":"505210","Facility Name":"LIFE CARE CENTER OF PORT ORCHARD","Street Address":"2031 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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"10179","Total Days Title XIX":"20196","Total Days Other":"6380","Total Days Total":"36755","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"264","Total Discharges Title XIX":"80","Total Discharges Title Other":"151","Total Discharges Total":"495","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.56","SNF Average Length of Stay Title XIX":"252.45","SNF Average Length of Stay Total":"74.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"263","SNF Admissions Title XIX":"72","SNF Admissions Other":"147","SNF Admissions Total":"482","SNF Days Title V":"","SNF Days Title XVIII":"10179","SNF Days Title XIX":"20196","SNF Days Other":"6380","SNF Days Total":"36755","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"264","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"151","SNF Discharges Total":"495","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10179","Total Salaries From Worksheet A":"4859532","Overhead Non-Salary Costs":"5517149","Total Charges":"3581724","Total Costs":"2784739","Wage-related Costs (core)":"943004","Total Salaries (adjusted)":"4858645","Contract Labor":"412984","Cash on hand and in banks":"869837","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1171647","Less: Allowances for uncollectible notes and accounts receivable":"30424","Inventory":"","Prepaid expenses":"97865","Other current assets":"","Total Current Assets":"2133113","Land":"","Land improvements":"","Buildings":"3500","Leasehold improvements":"2415292","Fixed equipment":"955524","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1911426","Investments":"","Other Assets":"117903","Total other Assets":"117903","Total Assets":"4162442","Accounts payable":"228718","Salaries, wages, and fees payable":"247535","Payroll taxes payable":"116018","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"592271","Mortgage payable":"","Notes Payable":"149077","Unsecured Loans":"","Other long term liabilities":"312369","Total long term liabilities":"461446","Total liabilities":"1053717","General fund balance":"3108725","Total fund balances":"3108725","Total Liabilities and fund balances":"4162442","Total General Inpatient Care Services Revenue":"10657118","Inpatient Revenue":"14185943","Outpatient Revenue":"52899","Gross Revenue":"14238842","Less Contractual Allowance and discounts on patients\u0027 accounts":"2805982","Net Patient Revenue":"11432860","Less Total Operating Expense":"10376681","Net Income from service to patients":"1056179","Total Other Income":"4073","Total Income":"1060252","Net Income":"1060252","Inpatient PPS Amount":"5707298","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"403428"},{"rpt_rec_num":"1010451","Provider CCN":"205052","Facility Name":"RUSSELL PARK REHAB \u0026 LIVING CENTER","Street Address":"158 RUSSELL STREET","City":"LEWISTON","State Code":"ME","Zip Code":"04240","County":"ANDROSCOGGIN","Medicare CBSA Number":"30340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2393","Total Days Title XIX":"12795","Total Days Other":"20953","Total Days Total":"36141","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"95","Total Discharges Title Other":"119","Total Discharges Total":"361","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.28","SNF Average Length of Stay Title XIX":"134.68","SNF Average Length of Stay Total":"59.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"103","SNF Admissions Other":"49","SNF Admissions Total":"289","SNF Days Title V":"","SNF Days Title XVIII":"2393","SNF Days Title XIX":"12795","SNF Days Other":"2056","SNF Days Total":"17244","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"46","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":"2393","Total Salaries From Worksheet A":"2900965","Overhead Non-Salary Costs":"2678248","Total Charges":"2230106","Total Costs":"879025","Wage-related Costs (core)":"431625","Total Salaries (adjusted)":"2900965","Contract Labor":"","Cash on hand and in banks":"981743","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1006","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"25787","Prepaid expenses":"34014","Other current assets":"","Total Current Assets":"1076498","Land":"","Land improvements":"4655","Buildings":"","Leasehold improvements":"80344","Fixed equipment":"","Major movable equipment":"136116","Minor equipment depreciable":"","Total fixed Assets":"89801","Investments":"","Other Assets":"421869","Total other Assets":"421869","Total Assets":"1588168","Accounts payable":"143485","Salaries, wages, and fees payable":"200993","Payroll taxes payable":"7806","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"92907","Total current liabilities":"445191","Mortgage payable":"","Notes Payable":"6507","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6507","Total liabilities":"451698","General fund balance":"1136470","Total fund balances":"1136470","Total Liabilities and fund balances":"1588168","Total General Inpatient Care Services Revenue":"7088512","Inpatient Revenue":"9364488","Outpatient Revenue":"","Gross Revenue":"9364488","Less Contractual Allowance and discounts on patients\u0027 accounts":"3587883","Net Patient Revenue":"5776605","Less Total Operating Expense":"5579213","Net Income from service to patients":"197392","Total Other Income":"17559","Total Income":"214951","Net Income":"214951","Inpatient PPS Amount":"1134580","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010453","Provider CCN":"205063","Facility Name":"CLOVER MANOR","Street Address":"440 MINOT AVE","City":"AUBURN","State Code":"ME","Zip Code":"04210","County":"ANDROSCOGGIN","Medicare CBSA Number":"30340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3332","Total Days Title XIX":"25970","Total Days Other":"57282","Total Days Total":"86584","Number of Beds":"244","Total Bed Days Available":"89060","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"53","Total Discharges Title Other":"107","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.27","SNF Average Length of Stay Title XIX":"20.6","SNF Average Length of Stay Total":"38.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"6","SNF Admissions Other":"39","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"3332","SNF Days Title XIX":"103","SNF Days Other":"1203","SNF Days Total":"4638","SNF Number of Beds":"15","SNF Bed Days Available":"5475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"40","SNF Discharges Total":"122","NF Number of Beds":"94","NF Bed Days Available":"34310","NF Days Title V":"","NF Days Title XIX":"25867","NF Days Other":"7422","NF Days Total":"33289","NF Discharges Title V":"","NF Discharges Title XIX":"48","NF Discharges Title Other":"16","NF Discharges Total":"64","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"538.9","NF Average Length of Stay Total":"520.14","NF Admissions Title V":"","NF Admissions Title XIX":"47","NF Admissions Other":"21","NF Admissions Total":"68","Total RUG Days":"3332","Total Salaries From Worksheet A":"6591290","Overhead Non-Salary Costs":"7424868","Total Charges":"1992119","Total Costs":"1025253","Wage-related Costs (core)":"964619","Total Salaries (adjusted)":"6591290","Contract Labor":"","Cash on hand and in banks":"1824336","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"896587","Less: Allowances for uncollectible notes and accounts receivable":"153054","Inventory":"39871","Prepaid expenses":"264517","Other current assets":"246958","Total Current Assets":"3119215","Land":"32150","Land improvements":"181803","Buildings":"4373645","Leasehold improvements":"1880369","Fixed equipment":"3097888","Major movable equipment":"583251","Minor equipment depreciable":"","Total fixed Assets":"2688640","Investments":"","Other Assets":"701382","Total other Assets":"795661","Total Assets":"6603516","Accounts payable":"76007","Salaries, wages, and fees payable":"444493","Payroll taxes payable":"","Notes and Loans Payable (short term)":"279820","Deferred income":"","Other current liabilities":"1433263","Total current liabilities":"2233583","Mortgage payable":"10922797","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10922797","Total liabilities":"13156380","General fund balance":"-6675606","Total fund balances":"-6675606","Total Liabilities and fund balances":"6480774","Total General Inpatient Care Services Revenue":"15834412","Inpatient Revenue":"18953757","Outpatient Revenue":"","Gross Revenue":"18953757","Less Contractual Allowance and discounts on patients\u0027 accounts":"4265151","Net Patient Revenue":"14688606","Less Total Operating Expense":"14016158","Net Income from service to patients":"672448","Total Other Income":"24304","Total Income":"696752","Net Income":"696752","Inpatient PPS Amount":"1563436","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010454","Provider CCN":"205064","Facility Name":"ROSS MANOR ASSOCIATES","Street Address":"758 BROADWAY","City":"BANGOR","State Code":"ME","Zip Code":"04401","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"9337","Total Days Title XIX":"16499","Total Days Other":"24479","Total Days Total":"50315","Number of Beds":"159","Total Bed Days Available":"58035","Total Discharges Title V":"","Total Discharges Title XVIII":"424","Total Discharges Title XIX":"46","Total Discharges Title Other":"190","Total Discharges Total":"660","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.02","SNF Average Length of Stay Title XIX":"358.67","SNF Average Length of Stay Total":"47.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"402","SNF Admissions Title XIX":"25","SNF Admissions Other":"136","SNF Admissions Total":"563","SNF Days Title V":"","SNF Days Title XVIII":"9337","SNF Days Title XIX":"16499","SNF Days Other":"2539","SNF Days Total":"28375","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"424","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"133","SNF Discharges Total":"603","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9337","Total Salaries From Worksheet A":"4831723","Overhead Non-Salary Costs":"6793894","Total Charges":"4051241","Total Costs":"1692177","Wage-related Costs (core)":"672530","Total Salaries (adjusted)":"4831723","Contract Labor":"1161198","Cash on hand and in banks":"387833","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1499190","Less: Allowances for uncollectible notes and accounts receivable":"139000","Inventory":"16882","Prepaid expenses":"13928","Other current assets":"","Total Current Assets":"1973397","Land":"233352","Land improvements":"1279266","Buildings":"11716605","Leasehold improvements":"","Fixed equipment":"2760229","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11723180","Investments":"","Other Assets":"479276","Total other Assets":"479276","Total Assets":"14175853","Accounts payable":"865680","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"93833","Other current liabilities":"795000","Total current liabilities":"1772056","Mortgage payable":"7701702","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7701702","Total liabilities":"9473758","General fund balance":"4702095","Total fund balances":"4702095","Total Liabilities and fund balances":"14175853","Total General Inpatient Care Services Revenue":"14992225","Inpatient Revenue":"19050966","Outpatient Revenue":"","Gross Revenue":"19050966","Less Contractual Allowance and discounts on patients\u0027 accounts":"6342504","Net Patient Revenue":"12708462","Less Total Operating Expense":"11625617","Net Income from service to patients":"1082845","Total Other Income":"34843","Total Income":"1117688","Net Income":"1117688","Inpatient PPS Amount":"4844604","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010455","Provider CCN":"205073","Facility Name":"BRIDGTON HEALTH CARE CENTER","Street Address":"RR 2 BOX 754","City":"BRIDGTON","State Code":"ME","Zip Code":"04009","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1813","Total Days Title XIX":"10098","Total Days Other":"7409","Total Days Total":"19320","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"24","Total Discharges Title Other":"23","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.18","SNF Average Length of Stay Title XIX":"420.75","SNF Average Length of Stay Total":"120.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"22","SNF Admissions Other":"20","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"1813","SNF Days Title XIX":"10098","SNF Days Other":"1960","SNF Days Total":"13871","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"19","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":"1813","Total Salaries From Worksheet A":"2390611","Overhead Non-Salary Costs":"1546345","Total Charges":"617590","Total Costs":"322225","Wage-related Costs (core)":"240001","Total Salaries (adjusted)":"2390611","Contract Labor":"","Cash on hand and in banks":"68863","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"368201","Less: Allowances for uncollectible notes and accounts receivable":"26274","Inventory":"12578","Prepaid expenses":"43203","Other current assets":"","Total Current Assets":"466571","Land":"","Land improvements":"185380","Buildings":"114805","Leasehold improvements":"","Fixed equipment":"662932","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"241597","Investments":"","Other Assets":"37957","Total other Assets":"827178","Total Assets":"1535346","Accounts payable":"676969","Salaries, wages, and fees payable":"97680","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"486564","Total current liabilities":"1261213","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1461244","Total liabilities":"2722457","General fund balance":"-1187111","Total fund balances":"-1187111","Total Liabilities and fund balances":"1535346","Total General Inpatient Care Services Revenue":"4617412","Inpatient Revenue":"5235002","Outpatient Revenue":"","Gross Revenue":"5235002","Less Contractual Allowance and discounts on patients\u0027 accounts":"1929080","Net Patient Revenue":"3305922","Less Total Operating Expense":"3936956","Net Income from service to patients":"-631034","Total Other Income":"157","Total Income":"-630877","Net Income":"-630877","Inpatient PPS Amount":"853427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010456","Provider CCN":"205074","Facility Name":"SEASIDE NURSING AND RETIREMENT CNTR","Street Address":"850 BAXTER BOULEVARD","City":"PORTLAND","State Code":"ME","Zip Code":"04103","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7050","Total Days Title XIX":"24662","Total Days Other":"20058","Total Days Total":"51770","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"326","Total Discharges Title XIX":"69","Total Discharges Title Other":"219","Total Discharges Total":"614","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.63","SNF Average Length of Stay Title XIX":"357.42","SNF Average Length of Stay Total":"68.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"306","SNF Admissions Title XIX":"37","SNF Admissions Other":"200","SNF Admissions Total":"543","SNF Days Title V":"","SNF Days Title XVIII":"7050","SNF Days Title XIX":"24662","SNF Days Other":"9045","SNF Days Total":"40757","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"326","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"197","SNF Discharges Total":"592","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7050","Total Salaries From Worksheet A":"5409215","Overhead Non-Salary Costs":"6254775","Total Charges":"3741820","Total Costs":"1458385","Wage-related Costs (core)":"873372","Total Salaries (adjusted)":"5409215","Contract Labor":"1198459","Cash on hand and in banks":"154149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2204457","Less: Allowances for uncollectible notes and accounts receivable":"246000","Inventory":"37311","Prepaid expenses":"112640","Other current assets":"","Total Current Assets":"2262557","Land":"","Land improvements":"466051","Buildings":"4835322","Leasehold improvements":"","Fixed equipment":"1925044","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3500120","Investments":"","Other Assets":"35838","Total other Assets":"35838","Total Assets":"5798515","Accounts payable":"852103","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"5619","Other current liabilities":"172000","Total current liabilities":"2076516","Mortgage payable":"3195228","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3195228","Total liabilities":"5271744","General fund balance":"526771","Total fund balances":"526771","Total Liabilities and fund balances":"5798515","Total General Inpatient Care Services Revenue":"15254025","Inpatient Revenue":"18995845","Outpatient Revenue":"","Gross Revenue":"18995845","Less Contractual Allowance and discounts on patients\u0027 accounts":"6730735","Net Patient Revenue":"12265110","Less Total Operating Expense":"11663990","Net Income from service to patients":"601120","Total Other Income":"53724","Total Income":"654844","Net Income":"654844","Inpatient PPS Amount":"3278130","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010457","Provider CCN":"205080","Facility Name":"GARDINER HEALTH CARE FACILITY","Street Address":"8 HOLLAND STREET","City":"HOULTON","State Code":"ME","Zip Code":"04730","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1586","Total Days Title XIX":"11009","Total Days Other":"5218","Total Days Total":"17813","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"34","Total Discharges Title Other":"23","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.34","SNF Average Length of Stay Title XIX":"323.79","SNF Average Length of Stay Total":"139.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"32","SNF Admissions Other":"15","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"1586","SNF Days Title XIX":"11009","SNF Days Other":"2225","SNF Days Total":"14820","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"14","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":"1586","Total Salaries From Worksheet A":"1439658","Overhead Non-Salary Costs":"1485754","Total Charges":"557309","Total Costs":"337737","Wage-related Costs (core)":"226426","Total Salaries (adjusted)":"1439658","Contract Labor":"","Cash on hand and in banks":"155718","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1040","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"13012","Prepaid expenses":"14908","Other current assets":"","Total Current Assets":"189612","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1010","Fixed equipment":"","Major movable equipment":"81037","Minor equipment depreciable":"","Total fixed Assets":"62596","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"252208","Accounts payable":"55516","Salaries, wages, and fees payable":"110184","Payroll taxes payable":"5964","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25145","Total current liabilities":"196809","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"196809","General fund balance":"55399","Total fund balances":"55399","Total Liabilities and fund balances":"252208","Total General Inpatient Care Services Revenue":"3163740","Inpatient Revenue":"3721745","Outpatient Revenue":"","Gross Revenue":"3721745","Less Contractual Allowance and discounts on patients\u0027 accounts":"824189","Net Patient Revenue":"2897556","Less Total Operating Expense":"2925412","Net Income from service to patients":"-27856","Total Other Income":"5195","Total Income":"-22661","Net Income":"-22661","Inpatient PPS Amount":"562656","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010458","Provider CCN":"205083","Facility Name":"MAPLE GROVE NURSING HOME  INC.","Street Address":"93 MILITARY STREET","City":"HOULTON","State Code":"ME","Zip Code":"04730","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2960","Total Days Title XIX":"18794","Total Days Other":"23854","Total Days Total":"45608","Number of Beds":"133","Total Bed Days Available":"48545","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"58","Total Discharges Title Other":"90","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.2","SNF Average Length of Stay Title XIX":"324.03","SNF Average Length of Stay Total":"148.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"56","SNF Admissions Other":"47","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"2960","SNF Days Title XIX":"18794","SNF Days Other":"7655","SNF Days Total":"29409","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"42","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":"2960","Total Salaries From Worksheet A":"4022816","Overhead Non-Salary Costs":"3500081","Total Charges":"583429","Total Costs":"414257","Wage-related Costs (core)":"806089","Total Salaries (adjusted)":"4022816","Contract Labor":"8948","Cash on hand and in banks":"21235","Temporary Investments":"1018652","Notes Receivable":"","Accounts Receivable":"717418","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"29709","Prepaid expenses":"","Other current assets":"23178","Total Current Assets":"1795192","Land":"35000","Land improvements":"213034","Buildings":"4324804","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1467427","Minor equipment depreciable":"","Total fixed Assets":"1675532","Investments":"353082","Other Assets":"1681353","Total other Assets":"2772489","Total Assets":"6243213","Accounts payable":"461013","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"586000","Deferred income":"","Other current liabilities":"1551227","Total current liabilities":"2598240","Mortgage payable":"754125","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"754125","Total liabilities":"3352365","General fund balance":"2890848","Total fund balances":"2890848","Total Liabilities and fund balances":"6243213","Total General Inpatient Care Services Revenue":"7626820","Inpatient Revenue":"8210249","Outpatient Revenue":"","Gross Revenue":"8210249","Less Contractual Allowance and discounts on patients\u0027 accounts":"951103","Net Patient Revenue":"7259146","Less Total Operating Expense":"7522897","Net Income from service to patients":"-263751","Total Other Income":"410274","Total Income":"146523","Net Income":"146523","Inpatient PPS Amount":"1188339","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010459","Provider CCN":"205090","Facility Name":"BORDEVIEW REHAB \u0026 LIVING CENTER","Street Address":"208 STATE STREET","City":"VAN BUREN","State Code":"ME","Zip Code":"04785","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2692","Total Days Title XIX":"14464","Total Days Other":"20929","Total Days Total":"38085","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"169","Total Discharges Title XIX":"108","Total Discharges Title Other":"89","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.93","SNF Average Length of Stay Title XIX":"133.93","SNF Average Length of Stay Total":"58.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"161","SNF Admissions Title XIX":"114","SNF Admissions Other":"47","SNF Admissions Total":"322","SNF Days Title V":"","SNF Days Title XVIII":"2692","SNF Days Title XIX":"14464","SNF Days Other":"1822","SNF Days Total":"18978","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"169","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"48","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":"2692","Total Salaries From Worksheet A":"3196502","Overhead Non-Salary Costs":"2402833","Total Charges":"2462864","Total Costs":"636627","Wage-related Costs (core)":"443909","Total Salaries (adjusted)":"3196502","Contract Labor":"","Cash on hand and in banks":"1102513","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"362694","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"14308","Prepaid expenses":"33113","Other current assets":"","Total Current Assets":"1416578","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1513","Fixed equipment":"","Major movable equipment":"24247","Minor equipment depreciable":"","Total fixed Assets":"66757","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1483335","Accounts payable":"62246","Salaries, wages, and fees payable":"329265","Payroll taxes payable":"4699","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22201","Total current liabilities":"418411","Mortgage payable":"","Notes Payable":"46005","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"46005","Total liabilities":"464416","General fund balance":"1018919","Total fund balances":"1018919","Total Liabilities and fund balances":"1483335","Total General Inpatient Care Services Revenue":"6114281","Inpatient Revenue":"8584553","Outpatient Revenue":"","Gross Revenue":"8584553","Less Contractual Allowance and discounts on patients\u0027 accounts":"2904429","Net Patient Revenue":"5680124","Less Total Operating Expense":"5599335","Net Income from service to patients":"80789","Total Other Income":"58859","Total Income":"139648","Net Income":"139648","Inpatient PPS Amount":"1217632","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010460","Provider CCN":"205098","Facility Name":"HAWTHORNE HOUSE","Street Address":"6 OLD COUNTY ROAD","City":"FREEPORT","State Code":"ME","Zip Code":"04032","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2437","Total Days Title XIX":"20976","Total Days Other":"8937","Total Days Total":"32350","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"27","Total Discharges Title Other":"66","Total Discharges Total":"229","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.92","SNF Average Length of Stay Title XIX":"776.89","SNF Average Length of Stay Total":"123.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"19","SNF Admissions Other":"67","SNF Admissions Total":"221","SNF Days Title V":"","SNF Days Title XVIII":"2437","SNF Days Title XIX":"20976","SNF Days Other":"3941","SNF Days Total":"27354","SNF Number of Beds":"81","SNF Bed Days Available":"29565","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"59","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":"2437","Total Salaries From Worksheet A":"4068713","Overhead Non-Salary Costs":"3374001","Total Charges":"1258034","Total Costs":"538673","Wage-related Costs (core)":"693075","Total Salaries (adjusted)":"4068713","Contract Labor":"358706","Cash on hand and in banks":"171026","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"792535","Less: Allowances for uncollectible notes and accounts receivable":"37000","Inventory":"15780","Prepaid expenses":"80830","Other current assets":"","Total Current Assets":"1023171","Land":"","Land improvements":"191620","Buildings":"2904772","Leasehold improvements":"","Fixed equipment":"1201127","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1301323","Investments":"","Other Assets":"66307","Total other Assets":"367171","Total Assets":"2691665","Accounts payable":"469259","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"14536","Other current liabilities":"225000","Total current liabilities":"972433","Mortgage payable":"748800","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"748800","Total liabilities":"1721233","General fund balance":"970432","Total fund balances":"970432","Total Liabilities and fund balances":"2691665","Total General Inpatient Care Services Revenue":"9938898","Inpatient Revenue":"11200422","Outpatient Revenue":"","Gross Revenue":"11200422","Less Contractual Allowance and discounts on patients\u0027 accounts":"3109357","Net Patient Revenue":"8091065","Less Total Operating Expense":"7442714","Net Income from service to patients":"648351","Total Other Income":"17854","Total Income":"666205","Net Income":"666205","Inpatient PPS Amount":"1277325","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010461","Provider CCN":"205103","Facility Name":"SEAL ROCK HEALTHCARE","Street Address":"88 HARBOR DRIVE","City":"SACO","State Code":"ME","Zip Code":"04072","County":"YORK","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8617","Total Days Title XIX":"18084","Total Days Other":"10171","Total Days Total":"36872","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"376","Total Discharges Title XIX":"26","Total Discharges Title Other":"131","Total Discharges Total":"533","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.92","SNF Average Length of Stay Title XIX":"695.54","SNF Average Length of Stay Total":"69.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"362","SNF Admissions Title XIX":"3","SNF Admissions Other":"123","SNF Admissions Total":"488","SNF Days Title V":"","SNF Days Title XVIII":"8617","SNF Days Title XIX":"18084","SNF Days Other":"10171","SNF Days Total":"36872","SNF Number of Beds":"105","SNF Bed Days Available":"38325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"376","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"131","SNF Discharges Total":"533","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8617","Total Salaries From Worksheet A":"4643648","Overhead Non-Salary Costs":"5709442","Total Charges":"3577277","Total Costs":"1551216","Wage-related Costs (core)":"881492","Total Salaries (adjusted)":"4643648","Contract Labor":"954404","Cash on hand and in banks":"1288353","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1255009","Less: Allowances for uncollectible notes and accounts receivable":"70000","Inventory":"15499","Prepaid expenses":"127348","Other current assets":"79","Total Current Assets":"2618117","Land":"","Land improvements":"1852978","Buildings":"8798118","Leasehold improvements":"","Fixed equipment":"1061815","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9106788","Investments":"","Other Assets":"1275095","Total other Assets":"1275095","Total Assets":"13000000","Accounts payable":"638791","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"48515","Other current liabilities":"151853","Total current liabilities":"871191","Mortgage payable":"10282620","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10282620","Total liabilities":"11153811","General fund balance":"1846189","Total fund balances":"1846189","Total Liabilities and fund balances":"13000000","Total General Inpatient Care Services Revenue":"10767335","Inpatient Revenue":"14344612","Outpatient Revenue":"","Gross Revenue":"14344612","Less Contractual Allowance and discounts on patients\u0027 accounts":"2595840","Net Patient Revenue":"11748772","Less Total Operating Expense":"10353090","Net Income from service to patients":"1395682","Total Other Income":"87879","Total Income":"1483561","Net Income":"1483561","Inpatient PPS Amount":"4485169","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010462","Provider CCN":"205104","Facility Name":"ELRCARE MAINE LLC","Street Address":"15 MAIN STREET","City":"PENOBSCOT","State Code":"ME","Zip Code":"04476","County":"HANCOCK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1307","Total Days Title XIX":"9395","Total Days Other":"15711","Total Days Total":"26413","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"50","Total Discharges Title Other":"86","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.9","SNF Average Length of Stay Title XIX":"187.9","SNF Average Length of Stay Total":"99.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"39","SNF Admissions Other":"11","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"1307","SNF Days Title XIX":"9395","SNF Days Other":"2498","SNF Days Total":"13200","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"10","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":"1307","Total Salaries From Worksheet A":"2197519","Overhead Non-Salary Costs":"1947066","Total Charges":"291525","Total Costs":"309486","Wage-related Costs (core)":"249298","Total Salaries (adjusted)":"2197519","Contract Labor":"15273","Cash on hand and in banks":"87080","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"624541","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5000","Prepaid expenses":"14368","Other current assets":"","Total Current Assets":"1576562","Land":"40000","Land improvements":"8036","Buildings":"2658221","Leasehold improvements":"","Fixed equipment":"148487","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2277074","Investments":"","Other Assets":"25588","Total other Assets":"25588","Total Assets":"3879224","Accounts payable":"1159680","Salaries, wages, and fees payable":"96231","Payroll taxes payable":"490","Notes and Loans Payable (short term)":"285000","Deferred income":"","Other current liabilities":"1974139","Total current liabilities":"3515540","Mortgage payable":"1836880","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1836880","Total liabilities":"5352420","General fund balance":"-1473196","Total fund balances":"-1473196","Total Liabilities and fund balances":"3879224","Total General Inpatient Care Services Revenue":"3879400","Inpatient Revenue":"3943069","Outpatient Revenue":"","Gross Revenue":"3943069","Less Contractual Allowance and discounts on patients\u0027 accounts":"143502","Net Patient Revenue":"3799567","Less Total Operating Expense":"4144585","Net Income from service to patients":"-345018","Total Other Income":"80","Total Income":"-344938","Net Income":"-344938","Inpatient PPS Amount":"502032","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010463","Provider CCN":"205108","Facility Name":"SAINT ANDRE HEALTH CARE FACILITY","Street Address":"407 POOL STREET","City":"BIDDEFORD","State Code":"ME","Zip Code":"04005","County":"YORK","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5052","Total Days Title XIX":"22289","Total Days Other":"3788","Total Days Total":"31129","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"189","Total Discharges Title XIX":"27","Total Discharges Title Other":"49","Total Discharges Total":"265","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.73","SNF Average Length of Stay Title XIX":"825.52","SNF Average Length of Stay Total":"117.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"205","SNF Admissions Title XIX":"42","SNF Admissions Other":"27","SNF Admissions Total":"274","SNF Days Title V":"","SNF Days Title XVIII":"5052","SNF Days Title XIX":"22289","SNF Days Other":"3788","SNF Days Total":"31129","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"189","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"49","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":"5052","Total Salaries From Worksheet A":"3777286","Overhead Non-Salary Costs":"4040286","Total Charges":"3692931","Total Costs":"1335672","Wage-related Costs (core)":"707931","Total Salaries (adjusted)":"3777286","Contract Labor":"","Cash on hand and in banks":"272398","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"828792","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13134","Prepaid expenses":"76533","Other current assets":"108397","Total Current Assets":"1299254","Land":"1268","Land improvements":"557528","Buildings":"2774199","Leasehold improvements":"","Fixed equipment":"900674","Major movable equipment":"1971291","Minor equipment depreciable":"","Total fixed Assets":"2816807","Investments":"1182309","Other Assets":"2483","Total other Assets":"1184792","Total Assets":"5300853","Accounts payable":"501707","Salaries, wages, and fees payable":"209203","Payroll taxes payable":"","Notes and Loans Payable (short term)":"49500","Deferred income":"","Other current liabilities":"258139","Total current liabilities":"1020949","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1397839","Total long term liabilities":"1397839","Total liabilities":"2418788","General fund balance":"2882065","Total fund balances":"2882065","Total Liabilities and fund balances":"5300853","Total General Inpatient Care Services Revenue":"7682132","Inpatient Revenue":"11375062","Outpatient Revenue":"","Gross Revenue":"11375062","Less Contractual Allowance and discounts on patients\u0027 accounts":"3403973","Net Patient Revenue":"7971089","Less Total Operating Expense":"7817569","Net Income from service to patients":"153520","Total Other Income":"47225","Total Income":"200745","Net Income":"197803","Inpatient PPS Amount":"2363191","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010464","Provider CCN":"205109","Facility Name":"MARSHALL HEALTHCARE LLC","Street Address":"16 BEAL STREET","City":"MACHIAS","State Code":"ME","Zip Code":"04654-1002","County":"WASHINGTON","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1334","Total Days Title XIX":"10877","Total Days Other":"2625","Total Days Total":"14836","Number of Beds":"70","Total Bed Days Available":"19250","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"20","Total Discharges Title Other":"16","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.23","SNF Average Length of Stay Title XIX":"543.85","SNF Average Length of Stay Total":"147.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"6","SNF Admissions Other":"5","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"1334","SNF Days Title XIX":"10877","SNF Days Other":"357","SNF Days Total":"12568","SNF Number of Beds":"60","SNF Bed Days Available":"16500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"5","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":"1334","Total Salaries From Worksheet A":"1426236","Overhead Non-Salary Costs":"1064050","Total Charges":"284427","Total Costs":"187830","Wage-related Costs (core)":"201658","Total Salaries (adjusted)":"1426236","Contract Labor":"","Cash on hand and in banks":"19572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"448218","Less: Allowances for uncollectible notes and accounts receivable":"17000","Inventory":"","Prepaid expenses":"13246","Other current assets":"9674","Total Current Assets":"473710","Land":"20000","Land improvements":"90000","Buildings":"1074046","Leasehold improvements":"","Fixed equipment":"409877","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1533539","Investments":"","Other Assets":"188311","Total other Assets":"188311","Total Assets":"2195560","Accounts payable":"246414","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"987","Other current liabilities":"441425","Total current liabilities":"728845","Mortgage payable":"1374736","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1374736","Total liabilities":"2103581","General fund balance":"91979","Total fund balances":"91979","Total Liabilities and fund balances":"2195560","Total General Inpatient Care Services Revenue":"3324876","Inpatient Revenue":"3609304","Outpatient Revenue":"","Gross Revenue":"3609304","Less Contractual Allowance and discounts on patients\u0027 accounts":"1027214","Net Patient Revenue":"2582090","Less Total Operating Expense":"2490286","Net Income from service to patients":"91804","Total Other Income":"175","Total Income":"91979","Net Income":"91979","Inpatient PPS Amount":"516764","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010465","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2454","Total Days Title XIX":"10886","Total Days Other":"18797","Total Days Total":"32137","Number of Beds":"93","Total Bed Days Available":"33945","Total Discharges Title V":"","Total Discharges Title XVIII":"113","Total Discharges Title XIX":"9","Total Discharges Title Other":"59","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.72","SNF Average Length of Stay Title XIX":"1209.56","SNF Average Length of Stay Total":"140.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"5","SNF Admissions Other":"60","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"2454","SNF Days Title XIX":"10886","SNF Days Other":"9572","SNF Days Total":"22912","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"113","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"41","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":"2454","Total Salaries From Worksheet A":"3637619","Overhead Non-Salary Costs":"3661242","Total Charges":"1224363","Total Costs":"525782","Wage-related Costs (core)":"570334","Total Salaries (adjusted)":"3637619","Contract Labor":"326003","Cash on hand and in banks":"78940","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"690335","Less: Allowances for uncollectible notes and accounts receivable":"156000","Inventory":"18055","Prepaid expenses":"72966","Other current assets":"","Total Current Assets":"732691","Land":"","Land improvements":"404336","Buildings":"6953451","Leasehold improvements":"","Fixed equipment":"1886303","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4565411","Investments":"","Other Assets":"27713","Total other Assets":"2415363","Total Assets":"7713465","Accounts payable":"381529","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"35115","Other current liabilities":"175000","Total current liabilities":"607039","Mortgage payable":"3500624","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3500624","Total liabilities":"4107663","General fund balance":"3605802","Total fund balances":"3605802","Total Liabilities and fund balances":"7713465","Total General Inpatient Care Services Revenue":"9827920","Inpatient Revenue":"11052282","Outpatient Revenue":"","Gross Revenue":"11052282","Less Contractual Allowance and discounts on patients\u0027 accounts":"2245209","Net Patient Revenue":"8807073","Less Total Operating Expense":"7298861","Net Income from service to patients":"1508212","Total Other Income":"7248","Total Income":"1515460","Net Income":"1515460","Inpatient PPS Amount":"1275837","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"138"},{"rpt_rec_num":"1010466","Provider CCN":"205113","Facility Name":"COLONIAL HEALTH CARE","Street Address":"WORKMAN TERRACE","City":"LINCOLN","State Code":"ME","Zip Code":"04457","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1600","Total Days Title XIX":"14868","Total Days Other":"10896","Total Days Total":"27364","Number of Beds":"86","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"55","Total Discharges Title Other":"50","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.58","SNF Average Length of Stay Title XIX":"270.33","SNF Average Length of Stay Total":"103.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"35","SNF Admissions Other":"38","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"1600","SNF Days Title XIX":"14868","SNF Days Other":"2109","SNF Days Total":"18577","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"33","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":"1600","Total Salaries From Worksheet A":"2045304","Overhead Non-Salary Costs":"2346627","Total Charges":"709102","Total Costs":"338717","Wage-related Costs (core)":"396850","Total Salaries (adjusted)":"2045304","Contract Labor":"309583","Cash on hand and in banks":"10227","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"601164","Less: Allowances for uncollectible notes and accounts receivable":"110000","Inventory":"26681","Prepaid expenses":"4213","Other current assets":"","Total Current Assets":"730070","Land":"26652","Land improvements":"203760","Buildings":"2276509","Leasehold improvements":"","Fixed equipment":"860916","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1723963","Investments":"","Other Assets":"266270","Total other Assets":"266270","Total Assets":"2720303","Accounts payable":"326525","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1779","Other current liabilities":"212000","Total current liabilities":"542214","Mortgage payable":"666579","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"666579","Total liabilities":"1208793","General fund balance":"1511510","Total fund balances":"1511510","Total Liabilities and fund balances":"2720303","Total General Inpatient Care Services Revenue":"5740159","Inpatient Revenue":"6460508","Outpatient Revenue":"","Gross Revenue":"6460508","Less Contractual Allowance and discounts on patients\u0027 accounts":"2045910","Net Patient Revenue":"4414598","Less Total Operating Expense":"4391931","Net Income from service to patients":"22667","Total Other Income":"","Total Income":"22667","Net Income":"22667","Inpatient PPS Amount":"815754","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1925"},{"rpt_rec_num":"1010467","Provider CCN":"205114","Facility Name":"HIGH VIEW MANOR","Street Address":"517 RIVERVIEW STREET","City":"MADAWASKA","State Code":"ME","Zip Code":"04756","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1984","Total Days Title XIX":"13395","Total Days Other":"1610","Total Days Total":"16989","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"34","Total Discharges Title Other":"17","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.8","SNF Average Length of Stay Title XIX":"393.97","SNF Average Length of Stay Total":"119.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"45","SNF Admissions Other":"16","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"1984","SNF Days Title XIX":"13395","SNF Days Other":"1610","SNF Days Total":"16989","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"17","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":"1984","Total Salaries From Worksheet A":"2059965","Overhead Non-Salary Costs":"1548985","Total Charges":"283167","Total Costs":"200086","Wage-related Costs (core)":"268313","Total Salaries (adjusted)":"2059965","Contract Labor":"","Cash on hand and in banks":"530","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"754062","Less: Allowances for uncollectible notes and accounts receivable":"186000","Inventory":"","Prepaid expenses":"33290","Other current assets":"","Total Current Assets":"601882","Land":"","Land improvements":"24527","Buildings":"213398","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"489366","Minor equipment depreciable":"","Total fixed Assets":"269745","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"871627","Accounts payable":"166494","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1196021","Total current liabilities":"1362515","Mortgage payable":"","Notes Payable":"99860","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"99860","Total liabilities":"1462375","General fund balance":"-590748","Total fund balances":"-590748","Total Liabilities and fund balances":"871627","Total General Inpatient Care Services Revenue":"3794009","Inpatient Revenue":"4077176","Outpatient Revenue":"","Gross Revenue":"4077176","Less Contractual Allowance and discounts on patients\u0027 accounts":"832826","Net Patient Revenue":"3244350","Less Total Operating Expense":"3608950","Net Income from service to patients":"-364600","Total Other Income":"59495","Total Income":"-305105","Net Income":"-305105","Inpatient PPS Amount":"671045","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010468","Provider CCN":"205115","Facility Name":"DEXTER HEALTH CARE","Street Address":"64 PARK STREET","City":"DEXTER","State Code":"ME","Zip Code":"04930","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1755","Total Days Title XIX":"12698","Total Days Other":"1639","Total Days Total":"16092","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"25","Total Discharges Title Other":"15","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.07","SNF Average Length of Stay Title XIX":"507.92","SNF Average Length of Stay Total":"146.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"12","SNF Admissions Other":"16","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"1755","SNF Days Title XIX":"12698","SNF Days Other":"1639","SNF Days Total":"16092","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"15","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":"1755","Total Salaries From Worksheet A":"1653572","Overhead Non-Salary Costs":"1618383","Total Charges":"668441","Total Costs":"294583","Wage-related Costs (core)":"339995","Total Salaries (adjusted)":"1653572","Contract Labor":"196113","Cash on hand and in banks":"19006","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"400261","Less: Allowances for uncollectible notes and accounts receivable":"65000","Inventory":"19888","Prepaid expenses":"14125","Other current assets":"","Total Current Assets":"567602","Land":"18573","Land improvements":"72957","Buildings":"1133349","Leasehold improvements":"","Fixed equipment":"838402","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"689796","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1257398","Accounts payable":"246052","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"4516","Other current liabilities":"113000","Total current liabilities":"371470","Mortgage payable":"117899","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"117899","Total liabilities":"489369","General fund balance":"768029","Total fund balances":"768029","Total Liabilities and fund balances":"1257398","Total General Inpatient Care Services Revenue":"3858930","Inpatient Revenue":"4527370","Outpatient Revenue":"","Gross Revenue":"4527370","Less Contractual Allowance and discounts on patients\u0027 accounts":"1101186","Net Patient Revenue":"3426184","Less Total Operating Expense":"3271955","Net Income from service to patients":"154229","Total Other Income":"3153","Total Income":"157382","Net Income":"157382","Inpatient PPS Amount":"835597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010469","Provider CCN":"205116","Facility Name":"SHC  LLC","Street Address":"355 STILLWATER AVE","City":"BANGOR","State Code":"ME","Zip Code":"04401","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7438","Total Days Title XIX":"11201","Total Days Other":"2372","Total Days Total":"21011","Number of Beds":"63","Total Bed Days Available":"22995","Total Discharges Title V":"","Total Discharges Title XVIII":"301","Total Discharges Title XIX":"51","Total Discharges Title Other":"52","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.71","SNF Average Length of Stay Title XIX":"219.63","SNF Average Length of Stay Total":"52.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"294","SNF Admissions Title XIX":"38","SNF Admissions Other":"48","SNF Admissions Total":"380","SNF Days Title V":"","SNF Days Title XVIII":"7438","SNF Days Title XIX":"11201","SNF Days Other":"2372","SNF Days Total":"21011","SNF Number of Beds":"63","SNF Bed Days Available":"22995","SNF Discharges Title V":"","SNF Discharges Title XVIII":"301","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"52","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":"7438","Total Salaries From Worksheet A":"2170074","Overhead Non-Salary Costs":"3108083","Total Charges":"2532844","Total Costs":"1160700","Wage-related Costs (core)":"346743","Total Salaries (adjusted)":"2170074","Contract Labor":"694177","Cash on hand and in banks":"577057","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1042456","Less: Allowances for uncollectible notes and accounts receivable":"150000","Inventory":"11920","Prepaid expenses":"4581","Other current assets":"","Total Current Assets":"1517520","Land":"286710","Land improvements":"185132","Buildings":"2135502","Leasehold improvements":"","Fixed equipment":"1017616","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1825010","Investments":"","Other Assets":"28702","Total other Assets":"28702","Total Assets":"3371232","Accounts payable":"521388","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2403","Other current liabilities":"207100","Total current liabilities":"737980","Mortgage payable":"645907","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"645907","Total liabilities":"1383887","General fund balance":"1987345","Total fund balances":"1987345","Total Liabilities and fund balances":"3371232","Total General Inpatient Care Services Revenue":"7540027","Inpatient Revenue":"10072871","Outpatient Revenue":"","Gross Revenue":"10072871","Less Contractual Allowance and discounts on patients\u0027 accounts":"3528648","Net Patient Revenue":"6544223","Less Total Operating Expense":"5278157","Net Income from service to patients":"1266066","Total Other Income":"6725","Total Income":"1272791","Net Income":"1272791","Inpatient PPS Amount":"3552527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010470","Provider CCN":"205120","Facility Name":"MOUNT ST JOSEPH NURSING HOME","Street Address":"7 HIGHWOOD STREET","City":"WATERVILLE","State Code":"ME","Zip Code":"04901-5797","County":"KENNEBEC","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3127","Total Days Title XIX":"31815","Total Days Other":"13878","Total Days Total":"48820","Number of Beds":"138","Total Bed Days Available":"50370","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"73","Total Discharges Title Other":"51","Total Discharges Total":"260","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.99","SNF Average Length of Stay Title XIX":"182.09","SNF Average Length of Stay Total":"57.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"27","SNF Admissions Other":"12","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"3127","SNF Days Title XIX":"6009","SNF Days Other":"1241","SNF Days Total":"10377","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"11","SNF Discharges Total":"180","NF Number of Beds":"81","NF Bed Days Available":"29565","NF Days Title V":"","NF Days Title XIX":"25806","NF Days Other":"2936","NF Days Total":"28742","NF Discharges Title V":"","NF Discharges Title XIX":"40","NF Discharges Title Other":"32","NF Discharges Total":"72","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"645.15","NF Average Length of Stay Total":"399.19","NF Admissions Title V":"","NF Admissions Title XIX":"37","NF Admissions Other":"34","NF Admissions Total":"71","Total RUG Days":"3127","Total Salaries From Worksheet A":"5858004","Overhead Non-Salary Costs":"5334502","Total Charges":"1575893","Total Costs":"683418","Wage-related Costs (core)":"1501873","Total Salaries (adjusted)":"5858004","Contract Labor":"37617","Cash on hand and in banks":"2018409","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1531106","Less: Allowances for uncollectible notes and accounts receivable":"95000","Inventory":"","Prepaid expenses":"75345","Other current assets":"660502","Total Current Assets":"4190362","Land":"","Land improvements":"","Buildings":"10661167","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1616615","Minor equipment depreciable":"","Total fixed Assets":"5491910","Investments":"","Other Assets":"50496","Total other Assets":"50496","Total Assets":"9732768","Accounts payable":"186193","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"411000","Deferred income":"","Other current liabilities":"1445979","Total current liabilities":"2043172","Mortgage payable":"5901037","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5901037","Total liabilities":"7944209","General fund balance":"1788559","Total fund balances":"1788559","Total Liabilities and fund balances":"9732768","Total General Inpatient Care Services Revenue":"12590845","Inpatient Revenue":"14166738","Outpatient Revenue":"","Gross Revenue":"14166738","Less Contractual Allowance and discounts on patients\u0027 accounts":"2793561","Net Patient Revenue":"11373177","Less Total Operating Expense":"11192506","Net Income from service to patients":"180671","Total Other Income":"257277","Total Income":"437948","Net Income":"437948","Inpatient PPS Amount":"1637531","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010471","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5728","Total Days Title XIX":"10605","Total Days Other":"8879","Total Days Total":"25212","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"261","Total Discharges Title XIX":"70","Total Discharges Title Other":"65","Total Discharges Total":"396","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.95","SNF Average Length of Stay Title XIX":"151.5","SNF Average Length of Stay Total":"47.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"253","SNF Admissions Title XIX":"67","SNF Admissions Other":"62","SNF Admissions Total":"382","SNF Days Title V":"","SNF Days Title XVIII":"5728","SNF Days Title XIX":"10605","SNF Days Other":"1844","SNF Days Total":"18177","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"261","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"51","SNF Discharges Total":"382","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5728","Total Salaries From Worksheet A":"2929162","Overhead Non-Salary Costs":"2476039","Total Charges":"3902721","Total Costs":"1191528","Wage-related Costs (core)":"427018","Total Salaries (adjusted)":"2929162","Contract Labor":"","Cash on hand and in banks":"-41279","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"632128","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"20799","Prepaid expenses":"5034","Other current assets":"","Total Current Assets":"662547","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"44113","Fixed equipment":"","Major movable equipment":"27828","Minor equipment depreciable":"","Total fixed Assets":"41180","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"703727","Accounts payable":"180616","Salaries, wages, and fees payable":"228315","Payroll taxes payable":"7897","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-474112","Total current liabilities":"-57284","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-57284","General fund balance":"761011","Total fund balances":"761011","Total Liabilities and fund balances":"703727","Total General Inpatient Care Services Revenue":"5983680","Inpatient Revenue":"9888155","Outpatient Revenue":"","Gross Revenue":"9888155","Less Contractual Allowance and discounts on patients\u0027 accounts":"3837150","Net Patient Revenue":"6051005","Less Total Operating Expense":"5405201","Net Income from service to patients":"645804","Total Other Income":"11448","Total Income":"657252","Net Income":"657252","Inpatient PPS Amount":"2725459","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010472","Provider CCN":"205128","Facility Name":"MAPLECREST REHAB \u0026 LIVING","Street Address":"174 MAIN STREET","City":"MADISON","State Code":"ME","Zip Code":"04950-1523","County":"SOMERSET","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2664","Total Days Title XIX":"14496","Total Days Other":"2258","Total Days Total":"19418","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"166","Total Discharges Title XIX":"96","Total Discharges Title Other":"59","Total Discharges Total":"321","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.05","SNF Average Length of Stay Title XIX":"151","SNF Average Length of Stay Total":"60.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"102","SNF Admissions Other":"68","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"2664","SNF Days Title XIX":"14496","SNF Days Other":"2258","SNF Days Total":"19418","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"166","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"59","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":"2664","Total Salaries From Worksheet A":"2216151","Overhead Non-Salary Costs":"1926455","Total Charges":"1895971","Total Costs":"716030","Wage-related Costs (core)":"389489","Total Salaries (adjusted)":"2216151","Contract Labor":"","Cash on hand and in banks":"-16823","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413355","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"8045","Prepaid expenses":"5807","Other current assets":"","Total Current Assets":"371046","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2746","Fixed equipment":"","Major movable equipment":"28822","Minor equipment depreciable":"","Total fixed Assets":"16078","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"387124","Accounts payable":"114308","Salaries, wages, and fees payable":"117504","Payroll taxes payable":"2861","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-318118","Total current liabilities":"-83445","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-83445","General fund balance":"470569","Total fund balances":"470569","Total Liabilities and fund balances":"387124","Total General Inpatient Care Services Revenue":"5022348","Inpatient Revenue":"6919199","Outpatient Revenue":"","Gross Revenue":"6919199","Less Contractual Allowance and discounts on patients\u0027 accounts":"2643076","Net Patient Revenue":"4276123","Less Total Operating Expense":"4142606","Net Income from service to patients":"133517","Total Other Income":"58665","Total Income":"192182","Net Income":"192182","Inpatient PPS Amount":"1102305","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010473","Provider CCN":"205131","Facility Name":"EDGEWOOD REHAB \u0026 LIVING CENTER","Street Address":"221 FAIRBANKS ROAD","City":"FARMINGTON","State Code":"ME","Zip Code":"04938-5723","County":"FRANKLIN","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1441","Total Days Title XIX":"7871","Total Days Other":"9369","Total Days Total":"18681","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"40","Total Discharges Title Other":"42","Total Discharges Total":"166","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.15","SNF Average Length of Stay Title XIX":"196.78","SNF Average Length of Stay Total":"80.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"42","SNF Admissions Other":"20","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"1441","SNF Days Title XIX":"7871","SNF Days Other":"1776","SNF Days Total":"11088","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"14","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":"1441","Total Salaries From Worksheet A":"1680583","Overhead Non-Salary Costs":"1492965","Total Charges":"1010759","Total Costs":"396521","Wage-related Costs (core)":"243260","Total Salaries (adjusted)":"1680583","Contract Labor":"","Cash on hand and in banks":"-46364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"107008","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"17667","Prepaid expenses":"5174","Other current assets":"","Total Current Assets":"81476","Land":"","Land improvements":"549","Buildings":"","Leasehold improvements":"1152","Fixed equipment":"","Major movable equipment":"11169","Minor equipment depreciable":"","Total fixed Assets":"26809","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"108285","Accounts payable":"132852","Salaries, wages, and fees payable":"115276","Payroll taxes payable":"2041","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1028314","Total current liabilities":"-778145","Mortgage payable":"","Notes Payable":"25218","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"25218","Total liabilities":"-752927","General fund balance":"861212","Total fund balances":"861212","Total Liabilities and fund balances":"108285","Total General Inpatient Care Services Revenue":"3554786","Inpatient Revenue":"4566619","Outpatient Revenue":"","Gross Revenue":"4566619","Less Contractual Allowance and discounts on patients\u0027 accounts":"1325739","Net Patient Revenue":"3240880","Less Total Operating Expense":"3173548","Net Income from service to patients":"67332","Total Other Income":"12625","Total Income":"79957","Net Income":"79957","Inpatient PPS Amount":"648467","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010474","Provider CCN":"205132","Facility Name":"SENTRY COMMONS LLC DBA DURGIN PINES","Street Address":"9 LEWIS ROAD","City":"KITTERY","State Code":"ME","Zip Code":"03904","County":"YORK","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6134","Total Days Title XIX":"16364","Total Days Other":"4859","Total Days Total":"27357","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"270","Total Discharges Title XIX":"50","Total Discharges Title Other":"50","Total Discharges Total":"370","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.72","SNF Average Length of Stay Title XIX":"15.25","SNF Average Length of Stay Total":"23.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"268","SNF Admissions Title XIX":"10","SNF Admissions Other":"45","SNF Admissions Total":"323","SNF Days Title V":"","SNF Days Title XVIII":"6134","SNF Days Title XIX":"183","SNF Days Other":"1376","SNF Days Total":"7693","SNF Number of Beds":"26","SNF Bed Days Available":"9490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"270","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"42","SNF Discharges Total":"324","NF Number of Beds":"55","NF Bed Days Available":"20075","NF Days Title V":"","NF Days Title XIX":"16181","NF Days Other":"3483","NF Days Total":"19664","NF Discharges Title V":"","NF Discharges Title XIX":"38","NF Discharges Title Other":"8","NF Discharges Total":"46","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"425.82","NF Average Length of Stay Total":"427.48","NF Admissions Title V":"","NF Admissions Title XIX":"32","NF Admissions Other":"15","NF Admissions Total":"47","Total RUG Days":"6134","Total Salaries From Worksheet A":"3498552","Overhead Non-Salary Costs":"4440720","Total Charges":"2327473","Total Costs":"1019940","Wage-related Costs (core)":"586951","Total Salaries (adjusted)":"3498552","Contract Labor":"","Cash on hand and in banks":"735709","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"736446","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"32577","Prepaid expenses":"46701","Other current assets":"26435","Total Current Assets":"1502868","Land":"","Land improvements":"1834","Buildings":"27597","Leasehold improvements":"","Fixed equipment":"9220","Major movable equipment":"548717","Minor equipment depreciable":"","Total fixed Assets":"389753","Investments":"","Other Assets":"811642","Total other Assets":"811642","Total Assets":"2704263","Accounts payable":"141696","Salaries, wages, and fees payable":"204458","Payroll taxes payable":"","Notes and Loans Payable (short term)":"55136","Deferred income":"","Other current liabilities":"234424","Total current liabilities":"635714","Mortgage payable":"1828249","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2019674","Total liabilities":"2655388","General fund balance":"48875","Total fund balances":"48875","Total Liabilities and fund balances":"2704263","Total General Inpatient Care Services Revenue":"8498240","Inpatient Revenue":"8498240","Outpatient Revenue":"2415338","Gross Revenue":"10913578","Less Contractual Allowance and discounts on patients\u0027 accounts":"2467794","Net Patient Revenue":"8445784","Less Total Operating Expense":"7939272","Net Income from service to patients":"506512","Total Other Income":"1495","Total Income":"508007","Net Income":"508007","Inpatient PPS Amount":"3086109","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010475","Provider CCN":"205133","Facility Name":"HERITAGE REHAB \u0026 LIVING","Street Address":"457 OLD LEWISTON ROAD","City":"WINTHROP","State Code":"ME","Zip Code":"04364-4111","County":"KENNEBEC","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2190","Total Days Title XIX":"5724","Total Days Other":"9959","Total Days Total":"17873","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"44","Total Discharges Title Other":"96","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.59","SNF Average Length of Stay Title XIX":"130.09","SNF Average Length of Stay Total":"42.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"46","SNF Admissions Other":"55","SNF Admissions Total":"225","SNF Days Title V":"","SNF Days Title XVIII":"2190","SNF Days Title XIX":"5724","SNF Days Other":"1518","SNF Days Total":"9432","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"48","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":"2190","Total Salaries From Worksheet A":"1837023","Overhead Non-Salary Costs":"1735914","Total Charges":"1775287","Total Costs":"767697","Wage-related Costs (core)":"234796","Total Salaries (adjusted)":"1837023","Contract Labor":"","Cash on hand and in banks":"-33052","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"98763","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"8834","Prepaid expenses":"13714","Other current assets":"","Total Current Assets":"61133","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20418","Fixed equipment":"","Major movable equipment":"30613","Minor equipment depreciable":"","Total fixed Assets":"22459","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"83592","Accounts payable":"210845","Salaries, wages, and fees payable":"95850","Payroll taxes payable":"2403","Notes and Loans Payable (short term)":"7444","Deferred income":"","Other current liabilities":"890544","Total current liabilities":"1207086","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1207086","General fund balance":"-1123494","Total fund balances":"-1123494","Total Liabilities and fund balances":"83592","Total General Inpatient Care Services Revenue":"3544904","Inpatient Revenue":"5320441","Outpatient Revenue":"","Gross Revenue":"5320441","Less Contractual Allowance and discounts on patients\u0027 accounts":"1872191","Net Patient Revenue":"3448250","Less Total Operating Expense":"3572937","Net Income from service to patients":"-124687","Total Other Income":"14814","Total Income":"-109873","Net Income":"-109873","Inpatient PPS Amount":"993683","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010476","Provider CCN":"205135","Facility Name":"SONOGEE REHAB \u0026 LIVING CENTER","Street Address":"131 EDEN STREET","City":"BAR HARBOR","State Code":"ME","Zip Code":"04609-1137","County":"HANCOCK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2453","Total Days Title XIX":"6145","Total Days Other":"15828","Total Days Total":"24426","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"27","Total Discharges Title Other":"98","Total Discharges Total":"250","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.62","SNF Average Length of Stay Title XIX":"227.59","SNF Average Length of Stay Total":"63.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"25","SNF Admissions Other":"26","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"2453","SNF Days Title XIX":"6145","SNF Days Other":"2449","SNF Days Total":"11047","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"22","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":"2453","Total Salaries From Worksheet A":"1978241","Overhead Non-Salary Costs":"2177636","Total Charges":"812227","Total Costs":"430162","Wage-related Costs (core)":"292072","Total Salaries (adjusted)":"1978241","Contract Labor":"","Cash on hand and in banks":"-37729","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-9574","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"28247","Prepaid expenses":"3028","Other current assets":"","Total Current Assets":"47471","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11418","Fixed equipment":"","Major movable equipment":"31186","Minor equipment depreciable":"","Total fixed Assets":"34984","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"82455","Accounts payable":"111906","Salaries, wages, and fees payable":"115754","Payroll taxes payable":"5262","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1400482","Total current liabilities":"1633404","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1633404","General fund balance":"-1550949","Total fund balances":"-1550949","Total Liabilities and fund balances":"82455","Total General Inpatient Care Services Revenue":"5073504","Inpatient Revenue":"5886806","Outpatient Revenue":"","Gross Revenue":"5886806","Less Contractual Allowance and discounts on patients\u0027 accounts":"1670101","Net Patient Revenue":"4216705","Less Total Operating Expense":"4155877","Net Income from service to patients":"60828","Total Other Income":"47923","Total Income":"108751","Net Income":"108751","Inpatient PPS Amount":"821461","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010477","Provider CCN":"205136","Facility Name":"SOUTHRIDGE REHAB \u0026 LIVING","Street Address":"10 MAY STREET","City":"BIDDEFORD","State Code":"ME","Zip Code":"04005-2923","County":"YORK","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3445","Total Days Title XIX":"15217","Total Days Other":"18533","Total Days Total":"37195","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"176","Total Discharges Title XIX":"85","Total Discharges Title Other":"91","Total Discharges Total":"352","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.57","SNF Average Length of Stay Title XIX":"179.02","SNF Average Length of Stay Total":"67.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"99","SNF Admissions Other":"44","SNF Admissions Total":"300","SNF Days Title V":"","SNF Days Title XVIII":"3445","SNF Days Title XIX":"15217","SNF Days Other":"2010","SNF Days Total":"20672","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"176","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"45","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":"3445","Total Salaries From Worksheet A":"3753504","Overhead Non-Salary Costs":"3260058","Total Charges":"2764550","Total Costs":"937863","Wage-related Costs (core)":"592711","Total Salaries (adjusted)":"3753504","Contract Labor":"","Cash on hand and in banks":"-120633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"198392","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"36038","Prepaid expenses":"6960","Other current assets":"","Total Current Assets":"195913","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7978","Fixed equipment":"","Major movable equipment":"23902","Minor equipment depreciable":"","Total fixed Assets":"29347","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"225260","Accounts payable":"201657","Salaries, wages, and fees payable":"270921","Payroll taxes payable":"10204","Notes and Loans Payable (short term)":"3777","Deferred income":"","Other current liabilities":"1428718","Total current liabilities":"1915277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1915277","General fund balance":"-1690017","Total fund balances":"-1690017","Total Liabilities and fund balances":"225260","Total General Inpatient Care Services Revenue":"8847720","Inpatient Revenue":"11635290","Outpatient Revenue":"","Gross Revenue":"11635290","Less Contractual Allowance and discounts on patients\u0027 accounts":"4601215","Net Patient Revenue":"7034075","Less Total Operating Expense":"7013562","Net Income from service to patients":"20513","Total Other Income":"14257","Total Income":"34770","Net Income":"34770","Inpatient PPS Amount":"1792943","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010478","Provider CCN":"205140","Facility Name":"HEALTH CARE MANAGEMENT  INC","Street Address":"34 MARTIN LANE","City":"BELFAST","State Code":"ME","Zip Code":"04915","County":"WALDO","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3460","Total Days Title XIX":"11302","Total Days Other":"8318","Total Days Total":"23080","Number of Beds":"69","Total Bed Days Available":"25185","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"36","Total Discharges Title Other":"47","Total Discharges Total":"212","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.82","SNF Average Length of Stay Title XIX":"313.94","SNF Average Length of Stay Total":"87.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"32","SNF Admissions Other":"40","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"3460","SNF Days Title XIX":"11302","SNF Days Other":"2818","SNF Days Total":"17580","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"37","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":"3460","Total Salaries From Worksheet A":"2656140","Overhead Non-Salary Costs":"2597327","Total Charges":"3167848","Total Costs":"1150758","Wage-related Costs (core)":"534210","Total Salaries (adjusted)":"2656140","Contract Labor":"","Cash on hand and in banks":"399215","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"942517","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"6257","Prepaid expenses":"36466","Other current assets":"7863","Total Current Assets":"1342318","Land":"258550","Land improvements":"102440","Buildings":"1512140","Leasehold improvements":"","Fixed equipment":"114354","Major movable equipment":"688040","Minor equipment depreciable":"","Total fixed Assets":"980997","Investments":"409826","Other Assets":"846174","Total other Assets":"1256000","Total Assets":"3579315","Accounts payable":"135956","Salaries, wages, and fees payable":"193338","Payroll taxes payable":"3726","Notes and Loans Payable (short term)":"66837","Deferred income":"","Other current liabilities":"538630","Total current liabilities":"938487","Mortgage payable":"3761055","Notes Payable":"11552","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3779300","Total liabilities":"4717787","General fund balance":"-1138472","Total fund balances":"-1138472","Total Liabilities and fund balances":"3579315","Total General Inpatient Care Services Revenue":"5921355","Inpatient Revenue":"9277503","Outpatient Revenue":"","Gross Revenue":"9277503","Less Contractual Allowance and discounts on patients\u0027 accounts":"3630832","Net Patient Revenue":"5646671","Less Total Operating Expense":"5253467","Net Income from service to patients":"393204","Total Other Income":"16325","Total Income":"409529","Net Income":"397903","Inpatient PPS Amount":"1815576","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010479","Provider CCN":"205145","Facility Name":"COLLIERS NURSING HOME","Street Address":"33 BIRCH STREET","City":"ELLSWORTH","State Code":"ME","Zip Code":"04605","County":"HANCOCK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1919","Total Days Title XIX":"7928","Total Days Other":"1601","Total Days Total":"11448","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"16","Total Discharges Title Other":"25","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.38","SNF Average Length of Stay Title XIX":"495.5","SNF Average Length of Stay Total":"81.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"23","SNF Admissions Other":"23","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"1919","SNF Days Title XIX":"7928","SNF Days Other":"1601","SNF Days Total":"11448","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"25","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":"1919","Total Salaries From Worksheet A":"1337436","Overhead Non-Salary Costs":"1167360","Total Charges":"477934","Total Costs":"227256","Wage-related Costs (core)":"222351","Total Salaries (adjusted)":"1337436","Contract Labor":"121425","Cash on hand and in banks":"7430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"187739","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"8771","Prepaid expenses":"23610","Other current assets":"","Total Current Assets":"283573","Land":"","Land improvements":"8271","Buildings":"776654","Leasehold improvements":"","Fixed equipment":"647439","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"357343","Investments":"","Other Assets":"","Total other Assets":"260019","Total Assets":"900935","Accounts payable":"137385","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"7374","Other current liabilities":"24000","Total current liabilities":"168759","Mortgage payable":"105724","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"105724","Total liabilities":"274483","General fund balance":"626452","Total fund balances":"626452","Total Liabilities and fund balances":"900935","Total General Inpatient Care Services Revenue":"3252495","Inpatient Revenue":"3730427","Outpatient Revenue":"","Gross Revenue":"3730427","Less Contractual Allowance and discounts on patients\u0027 accounts":"1204996","Net Patient Revenue":"2525431","Less Total Operating Expense":"2504796","Net Income from service to patients":"20635","Total Other Income":"18","Total Income":"20653","Net Income":"20653","Inpatient PPS Amount":"727080","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010480","Provider CCN":"205162","Facility Name":"EVERGREEN MANOR  INC.","Street Address":"328 NORTH STREET","City":"SACO","State Code":"ME","Zip Code":"04072","County":"YORK","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2200","Total Days Title XIX":"9440","Total Days Other":"2029","Total Days Total":"13669","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"143","Total Discharges Title XIX":"67","Total Discharges Title Other":"70","Total Discharges Total":"280","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.38","SNF Average Length of Stay Title XIX":"140.9","SNF Average Length of Stay Total":"48.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"74","SNF Admissions Other":"74","SNF Admissions Total":"275","SNF Days Title V":"","SNF Days Title XVIII":"2200","SNF Days Title XIX":"9440","SNF Days Other":"2029","SNF Days Total":"13669","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"143","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"70","SNF Discharges Total":"280","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2200","Total Salaries From Worksheet A":"1812608","Overhead Non-Salary Costs":"1536971","Total Charges":"1469438","Total Costs":"517265","Wage-related Costs (core)":"348019","Total Salaries (adjusted)":"1812608","Contract Labor":"","Cash on hand and in banks":"218776","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413065","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"6366","Prepaid expenses":"62028","Other current assets":"","Total Current Assets":"769905","Land":"34384","Land improvements":"66559","Buildings":"664689","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"639820","Minor equipment depreciable":"","Total fixed Assets":"535620","Investments":"","Other Assets":"8739","Total other Assets":"8739","Total Assets":"1314264","Accounts payable":"118756","Salaries, wages, and fees payable":"109428","Payroll taxes payable":"2487","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17053","Total current liabilities":"247724","Mortgage payable":"526710","Notes Payable":"89085","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"615795","Total liabilities":"863519","General fund balance":"450745","Total fund balances":"450745","Total Liabilities and fund balances":"1314264","Total General Inpatient Care Services Revenue":"3604552","Inpatient Revenue":"5074765","Outpatient Revenue":"","Gross Revenue":"5074765","Less Contractual Allowance and discounts on patients\u0027 accounts":"1696872","Net Patient Revenue":"3377893","Less Total Operating Expense":"3349579","Net Income from service to patients":"28314","Total Other Income":"9334","Total Income":"37648","Net Income":"37648","Inpatient PPS Amount":"998813","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010481","Provider CCN":"205166","Facility Name":"GORHAM HEALTH CARE  INC","Street Address":"50 NEW PORTLAND ROAD","City":"GORHAM","State Code":"ME","Zip Code":"04038","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3563","Total Days Title XIX":"14113","Total Days Other":"18258","Total Days Total":"35934","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"230","Total Discharges Title XIX":"19","Total Discharges Title Other":"74","Total Discharges Total":"323","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.49","SNF Average Length of Stay Title XIX":"115.33","SNF Average Length of Stay Total":"20.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"231","SNF Admissions Title XIX":"3","SNF Admissions Other":"58","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"3563","SNF Days Title XIX":"692","SNF Days Other":"1826","SNF Days Total":"6081","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"230","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"55","SNF Discharges Total":"291","NF Number of Beds":"32","NF Bed Days Available":"11680","NF Days Title V":"","NF Days Title XIX":"7717","NF Days Other":"3842","NF Days Total":"11559","NF Discharges Title V":"","NF Discharges Title XIX":"11","NF Discharges Title Other":"4","NF Discharges Total":"15","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"701.55","NF Average Length of Stay Total":"770.6","NF Admissions Title V":"","NF Admissions Title XIX":"10","NF Admissions Other":"13","NF Admissions Total":"23","Total RUG Days":"3563","Total Salaries From Worksheet A":"5442083","Overhead Non-Salary Costs":"6588666","Total Charges":"1515665","Total Costs":"795867","Wage-related Costs (core)":"865295","Total Salaries (adjusted)":"5442083","Contract Labor":"","Cash on hand and in banks":"632100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"742280","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"26724","Prepaid expenses":"288419","Other current assets":"35804","Total Current Assets":"1675327","Land":"483447","Land improvements":"224071","Buildings":"7460443","Leasehold improvements":"598052","Fixed equipment":"1592367","Major movable equipment":"451292","Minor equipment depreciable":"","Total fixed Assets":"3815864","Investments":"","Other Assets":"1665049","Total other Assets":"1741875","Total Assets":"7233066","Accounts payable":"194757","Salaries, wages, and fees payable":"317507","Payroll taxes payable":"","Notes and Loans Payable (short term)":"212907","Deferred income":"","Other current liabilities":"169999","Total current liabilities":"895170","Mortgage payable":"16853037","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16853037","Total liabilities":"17748207","General fund balance":"-10628283","Total fund balances":"-10628283","Total Liabilities and fund balances":"7119924","Total General Inpatient Care Services Revenue":"12631814","Inpatient Revenue":"14939209","Outpatient Revenue":"","Gross Revenue":"14939209","Less Contractual Allowance and discounts on patients\u0027 accounts":"2391253","Net Patient Revenue":"12547956","Less Total Operating Expense":"12030749","Net Income from service to patients":"517207","Total Other Income":"37678","Total Income":"554885","Net Income":"550075","Inpatient PPS Amount":"1801068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010482","Provider CCN":"205168","Facility Name":"ORCHARD PARK REHAB \u0026 LIVING","Street Address":"107 ORCHARD STREET","City":"FARMINGTON","State Code":"ME","Zip Code":"04938-5962","County":"FRANKLIN","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2554","Total Days Title XIX":"7993","Total Days Other":"1685","Total Days Total":"12232","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"142","Total Discharges Title XIX":"43","Total Discharges Title Other":"45","Total Discharges Total":"230","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.99","SNF Average Length of Stay Title XIX":"185.88","SNF Average Length of Stay Total":"53.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"34","SNF Admissions Other":"56","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"2554","SNF Days Title XIX":"7993","SNF Days Other":"1685","SNF Days Total":"12232","SNF Number of Beds":"38","SNF Bed Days Available":"13870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"142","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"45","SNF Discharges Total":"230","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2554","Total Salaries From Worksheet A":"1554336","Overhead Non-Salary Costs":"1440378","Total Charges":"1773342","Total Costs":"596723","Wage-related Costs (core)":"248953","Total Salaries (adjusted)":"1554336","Contract Labor":"","Cash on hand and in banks":"-29140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"226983","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"11501","Prepaid expenses":"5033","Other current assets":"","Total Current Assets":"161230","Land":"","Land improvements":"1795","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9120","Minor equipment depreciable":"","Total fixed Assets":"18954","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"180184","Accounts payable":"119890","Salaries, wages, and fees payable":"95541","Payroll taxes payable":"2048","Notes and Loans Payable (short term)":"16594","Deferred income":"","Other current liabilities":"-2369616","Total current liabilities":"-2135543","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-2135543","General fund balance":"2315727","Total fund balances":"2315727","Total Liabilities and fund balances":"180184","Total General Inpatient Care Services Revenue":"2801728","Inpatient Revenue":"4575577","Outpatient Revenue":"","Gross Revenue":"4575577","Less Contractual Allowance and discounts on patients\u0027 accounts":"1488453","Net Patient Revenue":"3087124","Less Total Operating Expense":"2994714","Net Income from service to patients":"92410","Total Other Income":"4931","Total Income":"97341","Net Income":"97341","Inpatient PPS Amount":"1206886","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010483","Provider CCN":"205172","Facility Name":"SUNRISE CARE FACILITY","Street Address":"OCEAN STREET","City":"JONESPORT","State Code":"ME","Zip Code":"04649","County":"WASHINGTON","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1889","Total Days Title XIX":"5583","Total Days Other":"1504","Total Days Total":"8976","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"23","Total Discharges Title Other":"11","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.35","SNF Average Length of Stay Title XIX":"242.74","SNF Average Length of Stay Total":"100.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"15","SNF Admissions Other":"10","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"1889","SNF Days Title XIX":"5583","SNF Days Other":"1504","SNF Days Total":"8976","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"11","SNF Discharges Total":"89","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1889","Total Salaries From Worksheet A":"1446481","Overhead Non-Salary Costs":"1118584","Total Charges":"522483","Total Costs":"235548","Wage-related Costs (core)":"215392","Total Salaries (adjusted)":"1446481","Contract Labor":"","Cash on hand and in banks":"144793","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"194280","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"20881","Other current assets":"2094","Total Current Assets":"434981","Land":"6000","Land improvements":"82460","Buildings":"668665","Leasehold improvements":"","Fixed equipment":"364138","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"385575","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"820556","Accounts payable":"47770","Salaries, wages, and fees payable":"81896","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"31077","Total current liabilities":"160743","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"139966","Total long term liabilities":"139966","Total liabilities":"300709","General fund balance":"519847","Total fund balances":"519847","Total Liabilities and fund balances":"820556","Total General Inpatient Care Services Revenue":"1876524","Inpatient Revenue":"2354293","Outpatient Revenue":"","Gross Revenue":"2354293","Less Contractual Allowance and discounts on patients\u0027 accounts":"405946","Net Patient Revenue":"1948347","Less Total Operating Expense":"2565065","Net Income from service to patients":"-616718","Total Other Income":"806549","Total Income":"189831","Net Income":"189831","Inpatient PPS Amount":"714850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010484","Provider CCN":"205187","Facility Name":"PIPER SHORES","Street Address":"15 PIPER ROAD","City":"SCARBOROUGH","State Code":"ME","Zip Code":"04074","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2079","Total Days Title XIX":"","Total Days Other":"18245","Total Days Total":"20324","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"166","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.07","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"79.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"","SNF Admissions Other":"51","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"2079","SNF Days Title XIX":"","SNF Days Other":"11059","SNF Days Total":"13138","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"","SNF Discharges Title Other":"56","SNF Discharges Total":"165","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2079","Total Salaries From Worksheet A":"5066312","Overhead Non-Salary Costs":"10138869","Total Charges":"895093","Total Costs":"478510","Wage-related Costs (core)":"1026637","Total Salaries (adjusted)":"5066312","Contract Labor":"309402","Cash on hand and in banks":"-2520805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"324209","Less: Allowances for uncollectible notes and accounts receivable":"29000","Inventory":"26393","Prepaid expenses":"274144","Other current assets":"1759023","Total Current Assets":"-158536","Land":"2837480","Land improvements":"6330995","Buildings":"48401406","Leasehold improvements":"1803882","Fixed equipment":"1586204","Major movable equipment":"3140277","Minor equipment depreciable":"","Total fixed Assets":"47193030","Investments":"23055847","Other Assets":"13770370","Total other Assets":"36826217","Total Assets":"83860711","Accounts payable":"677445","Salaries, wages, and fees payable":"418076","Payroll taxes payable":"59357","Notes and Loans Payable (short term)":"935000","Deferred income":"109323","Other current liabilities":"2646676","Total current liabilities":"4910877","Mortgage payable":"24166249","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"59122719","Total long term liabilities":"83288968","Total liabilities":"88199845","General fund balance":"-4339134","Total fund balances":"-4339134","Total Liabilities and fund balances":"83860711","Total General Inpatient Care Services Revenue":"6810125","Inpatient Revenue":"7705218","Outpatient Revenue":"","Gross Revenue":"7705218","Less Contractual Allowance and discounts on patients\u0027 accounts":"3554927","Net Patient Revenue":"4150291","Less Total Operating Expense":"15205181","Net Income from service to patients":"-11054890","Total Other Income":"10692266","Total Income":"-362624","Net Income":"-362624","Inpatient PPS Amount":"971740","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010558","Provider CCN":"505313","Facility Name":"HALLMARK MANOR","Street Address":"32300 FIRST WAY SOUTH","City":"FEDERAL WAY","State Code":"WA","Zip Code":"98003","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7013","Total Days Title XIX":"26559","Total Days Other":"7211","Total Days Total":"40783","Number of Beds":"147","Total Bed Days Available":"53655","Total Discharges Title V":"","Total Discharges Title XVIII":"214","Total Discharges Title XIX":"110","Total Discharges Title Other":"165","Total Discharges Total":"489","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.77","SNF Average Length of Stay Title XIX":"241.45","SNF Average Length of Stay Total":"83.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"213","SNF Admissions Title XIX":"101","SNF Admissions Other":"162","SNF Admissions Total":"476","SNF Days Title V":"","SNF Days Title XVIII":"7013","SNF Days Title XIX":"26559","SNF Days Other":"7211","SNF Days Total":"40783","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"214","SNF Discharges Title XIX":"110","SNF Discharges Title Other":"165","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":"7013","Total Salaries From Worksheet A":"4800346","Overhead Non-Salary Costs":"5668274","Total Charges":"2004445","Total Costs":"1817528","Wage-related Costs (core)":"1116980","Total Salaries (adjusted)":"4800346","Contract Labor":"229044","Cash on hand and in banks":"8196","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1429912","Less: Allowances for uncollectible notes and accounts receivable":"42656","Inventory":"","Prepaid expenses":"22267","Other current assets":"","Total Current Assets":"1412730","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"47296","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1747","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1414477","Accounts payable":"317938","Salaries, wages, and fees payable":"292253","Payroll taxes payable":"68047","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"678238","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"350978","Total long term liabilities":"350978","Total liabilities":"1029216","General fund balance":"385261","Total fund balances":"385261","Total Liabilities and fund balances":"1414477","Total General Inpatient Care Services Revenue":"10706962","Inpatient Revenue":"12702593","Outpatient Revenue":"8814","Gross Revenue":"12711407","Less Contractual Allowance and discounts on patients\u0027 accounts":"2672088","Net Patient Revenue":"10039319","Less Total Operating Expense":"10468620","Net Income from service to patients":"-429301","Total Other Income":"40391","Total Income":"-388910","Net Income":"-388910","Inpatient PPS Amount":"3540875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"294339"},{"rpt_rec_num":"1010568","Provider CCN":"205053","Facility Name":"ST. MARYS DYOUVILLE PAVILION","Street Address":"102 CAMPUS AVENUE","City":"LEWISTON","State Code":"ME","Zip Code":"04240-6040","County":"ANDROSCOGGIN","Medicare CBSA Number":"4243","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"10184","Total Days Title XIX":"53544","Total Days Other":"9839","Total Days Total":"73567","Number of Beds":"210","Total Bed Days Available":"76650","Total Discharges Title V":"","Total Discharges Title XVIII":"509","Total Discharges Title XIX":"73","Total Discharges Title Other":"174","Total Discharges Total":"756","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.01","SNF Average Length of Stay Title XIX":"733.48","SNF Average Length of Stay Total":"97.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"578","SNF Admissions Title XIX":"86","SNF Admissions Other":"99","SNF Admissions Total":"763","SNF Days Title V":"","SNF Days Title XVIII":"10184","SNF Days Title XIX":"53544","SNF Days Other":"9839","SNF Days Total":"73567","SNF Number of Beds":"210","SNF Bed Days Available":"76650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"509","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"174","SNF Discharges Total":"756","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10184","Total Salaries From Worksheet A":"10649631","Overhead Non-Salary Costs":"11995992","Total Charges":"4578574","Total Costs":"2575148","Wage-related Costs (core)":"3238320","Total Salaries (adjusted)":"10649631","Contract Labor":"","Cash on hand and in banks":"1540340","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2111266","Less: Allowances for uncollectible notes and accounts receivable":"476107","Inventory":"83905","Prepaid expenses":"43991","Other current assets":"70182","Total Current Assets":"3373577","Land":"65230","Land improvements":"1633490","Buildings":"9028953","Leasehold improvements":"74309","Fixed equipment":"3208636","Major movable equipment":"4108001","Minor equipment depreciable":"","Total fixed Assets":"4951470","Investments":"2868575","Other Assets":"435198","Total other Assets":"3340078","Total Assets":"11665125","Accounts payable":"191029","Salaries, wages, and fees payable":"1232086","Payroll taxes payable":"103087","Notes and Loans Payable (short term)":"2654666","Deferred income":"","Other current liabilities":"","Total current liabilities":"4180868","Mortgage payable":"4269795","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2117","Total long term liabilities":"4271912","Total liabilities":"8452780","General fund balance":"3155322","Total fund balances":"3165322","Total Liabilities and fund balances":"11618102","Total General Inpatient Care Services Revenue":"18952434","Inpatient Revenue":"23963670","Outpatient Revenue":"","Gross Revenue":"23963670","Less Contractual Allowance and discounts on patients\u0027 accounts":"8389489","Net Patient Revenue":"15574181","Less Total Operating Expense":"22645623","Net Income from service to patients":"-7071442","Total Other Income":"4242136","Total Income":"-2829306","Net Income":"-2829306","Inpatient PPS Amount":"4689748","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010569","Provider CCN":"335254","Facility Name":"RIVERHEAD CARE CENTER","Street Address":"1146 WOODCREST AVE.","City":"RIVERHEAD","State Code":"NY","Zip Code":"11901","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"12187","Total Days Title XIX":"36883","Total Days Other":"5943","Total Days Total":"55013","Number of Beds":"181","Total Bed Days Available":"66065","Total Discharges Title V":"","Total Discharges Title XVIII":"330","Total Discharges Title XIX":"91","Total Discharges Title Other":"90","Total Discharges Total":"511","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.93","SNF Average Length of Stay Title XIX":"405.31","SNF Average Length of Stay Total":"107.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"180","SNF Admissions Title XIX":"28","SNF Admissions Other":"101","SNF Admissions Total":"309","SNF Days Title V":"","SNF Days Title XVIII":"12187","SNF Days Title XIX":"36883","SNF Days Other":"5943","SNF Days Total":"55013","SNF Number of Beds":"181","SNF Bed Days Available":"66065","SNF Discharges Title V":"","SNF Discharges Title XVIII":"330","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"90","SNF Discharges Total":"511","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12187","Total Salaries From Worksheet A":"6765912","Overhead Non-Salary Costs":"10546762","Total Charges":"2976541","Total Costs":"2393395","Wage-related Costs (core)":"2704021","Total Salaries (adjusted)":"6765912","Contract Labor":"","Cash on hand and in banks":"431803","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4884065","Less: Allowances for uncollectible notes and accounts receivable":"352572","Inventory":"24608","Prepaid expenses":"153738","Other current assets":"759262","Total Current Assets":"5901350","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2443601","Fixed equipment":"","Major movable equipment":"1354011","Minor equipment depreciable":"","Total fixed Assets":"840025","Investments":"","Other Assets":"132531","Total other Assets":"132531","Total Assets":"6873906","Accounts payable":"360932","Salaries, wages, and fees payable":"437413","Payroll taxes payable":"29510","Notes and Loans Payable (short term)":"15517","Deferred income":"","Other current liabilities":"905376","Total current liabilities":"1748748","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"129979","Total long term liabilities":"129979","Total liabilities":"1878727","General fund balance":"5024616","Total fund balances":"5024616","Total Liabilities and fund balances":"6903343","Total General Inpatient Care Services Revenue":"22407730","Inpatient Revenue":"26109462","Outpatient Revenue":"","Gross Revenue":"26109462","Less Contractual Allowance and discounts on patients\u0027 accounts":"7204308","Net Patient Revenue":"18905154","Less Total Operating Expense":"17312674","Net Income from service to patients":"1592480","Total Other Income":"82055","Total Income":"1674535","Net Income":"1674535","Inpatient PPS Amount":"7390618","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010570","Provider CCN":"335255","Facility Name":"ELM MANOR NURSING HOME","Street Address":"210 NORTH MAIN ST","City":"CANANDAIGUA","State Code":"NY","Zip Code":"14424","County":"ONTARIO","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1970","Total Days Title XIX":"6506","Total Days Other":"4990","Total Days Total":"13466","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"26","Total Discharges Title Other":"55","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.36","SNF Average Length of Stay Title XIX":"250.23","SNF Average Length of Stay Total":"123.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"7","SNF Admissions Other":"53","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"1970","SNF Days Title XIX":"6506","SNF Days Other":"4990","SNF Days Total":"13466","SNF Number of Beds":"46","SNF Bed Days Available":"16790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"55","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":"1970","Total Salaries From Worksheet A":"1908053","Overhead Non-Salary Costs":"1760859","Total Charges":"637995","Total Costs":"876093","Wage-related Costs (core)":"339972","Total Salaries (adjusted)":"1908053","Contract Labor":"56155","Cash on hand and in banks":"198436","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"533358","Less: Allowances for uncollectible notes and accounts receivable":"66400","Inventory":"","Prepaid expenses":"54035","Other current assets":"","Total Current Assets":"719429","Land":"","Land improvements":"54830","Buildings":"","Leasehold improvements":"625155","Fixed equipment":"168892","Major movable equipment":"918231","Minor equipment depreciable":"","Total fixed Assets":"850399","Investments":"","Other Assets":"16459","Total other Assets":"16459","Total Assets":"1586287","Accounts payable":"215481","Salaries, wages, and fees payable":"108073","Payroll taxes payable":"13812","Notes and Loans Payable (short term)":"6432","Deferred income":"2984","Other current liabilities":"29600","Total current liabilities":"376382","Mortgage payable":"13320","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1068438","Total long term liabilities":"1081758","Total liabilities":"1458140","General fund balance":"64147","Total fund balances":"64147","Total Liabilities and fund balances":"1522287","Total General Inpatient Care Services Revenue":"3840835","Inpatient Revenue":"4271963","Outpatient Revenue":"","Gross Revenue":"4271963","Less Contractual Allowance and discounts on patients\u0027 accounts":"447507","Net Patient Revenue":"3824456","Less Total Operating Expense":"3668912","Net Income from service to patients":"155544","Total Other Income":"344","Total Income":"155888","Net Income":"155888","Inpatient PPS Amount":"815081","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010571","Provider CCN":"335261","Facility Name":"SOMERS MANOR","Street Address":"ROUTE 100","City":"SOMERS","State Code":"NY","Zip Code":"10589","County":"WESTCHESTER","Medicare CBSA Number":"35620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"12289","Total Days Title XIX":"72912","Total Days Other":"9028","Total Days Total":"94229","Number of Beds":"300","Total Bed Days Available":"109500","Total Discharges Title V":"","Total Discharges Title XVIII":"332","Total Discharges Title XIX":"243","Total Discharges Title Other":"77","Total Discharges Total":"652","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.02","SNF Average Length of Stay Title XIX":"300.05","SNF Average Length of Stay Total":"144.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"415","SNF Admissions Title XIX":"167","SNF Admissions Other":"46","SNF Admissions Total":"628","SNF Days Title V":"","SNF Days Title XVIII":"12289","SNF Days Title XIX":"72912","SNF Days Other":"9028","SNF Days Total":"94229","SNF Number of Beds":"300","SNF Bed Days Available":"109500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"332","SNF Discharges Title XIX":"243","SNF Discharges Title Other":"77","SNF Discharges Total":"652","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12289","Total Salaries From Worksheet A":"11249070","Overhead Non-Salary Costs":"19270185","Total Charges":"2269226","Total Costs":"2713743","Wage-related Costs (core)":"4216068","Total Salaries (adjusted)":"11249070","Contract Labor":"1438899","Cash on hand and in banks":"1047164","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3995324","Less: Allowances for uncollectible notes and accounts receivable":"842641","Inventory":"","Prepaid expenses":"343251","Other current assets":"595576","Total Current Assets":"5138674","Land":"17051","Land improvements":"283069","Buildings":"24852986","Leasehold improvements":"7800535","Fixed equipment":"1295008","Major movable equipment":"3892856","Minor equipment depreciable":"","Total fixed Assets":"18984953","Investments":"","Other Assets":"1426775","Total other Assets":"1426775","Total Assets":"25550402","Accounts payable":"1967256","Salaries, wages, and fees payable":"1619104","Payroll taxes payable":"","Notes and Loans Payable (short term)":"541481","Deferred income":"","Other current liabilities":"3885368","Total current liabilities":"8013209","Mortgage payable":"18870596","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1097654","Total long term liabilities":"19968250","Total liabilities":"27981459","General fund balance":"-2431057","Total fund balances":"-2431057","Total Liabilities and fund balances":"25550402","Total General Inpatient Care Services Revenue":"35663651","Inpatient Revenue":"35811332","Outpatient Revenue":"","Gross Revenue":"35811332","Less Contractual Allowance and discounts on patients\u0027 accounts":"4755107","Net Patient Revenue":"31056225","Less Total Operating Expense":"30519255","Net Income from service to patients":"536970","Total Other Income":"404437","Total Income":"941407","Net Income":"941407","Inpatient PPS Amount":"6719674","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010572","Provider CCN":"335265","Facility Name":"VAN RENSSELAER MANOR","Street Address":"85 BLOOMINGROVE DRIVE","City":"TROY","State Code":"NY","Zip Code":"12189","County":"RENSSELAER","Medicare CBSA Number":"10580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"8185","Total Days Title XIX":"","Total Days Other":"117663","Total Days Total":"125848","Number of Beds":"362","Total Bed Days Available":"132130","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"","Total Discharges Title Other":"348","Total Discharges Total":"445","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"282.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"206","SNF Admissions Title XIX":"","SNF Admissions Other":"229","SNF Admissions Total":"435","SNF Days Title V":"","SNF Days Title XVIII":"8185","SNF Days Title XIX":"","SNF Days Other":"117663","SNF Days Total":"125848","SNF Number of Beds":"362","SNF Bed Days Available":"132130","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"","SNF Discharges Title Other":"348","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":"8185","Total Salaries From Worksheet A":"19095116","Overhead Non-Salary Costs":"21906747","Total Charges":"741437","Total Costs":"2162564","Wage-related Costs (core)":"9312972","Total Salaries (adjusted)":"19095116","Contract Labor":"","Cash on hand and in banks":"2671","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8725260","Less: Allowances for uncollectible notes and accounts receivable":"223700","Inventory":"158306","Prepaid expenses":"1667","Other current assets":"163212","Total Current Assets":"19900225","Land":"550000","Land improvements":"","Buildings":"20439030","Leasehold improvements":"","Fixed equipment":"10873491","Major movable equipment":"5155057","Minor equipment depreciable":"","Total fixed Assets":"12799950","Investments":"2898029","Other Assets":"","Total other Assets":"2898029","Total Assets":"35598204","Accounts payable":"1059480","Salaries, wages, and fees payable":"1437898","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"277168","Total current liabilities":"2938109","Mortgage payable":"26198759","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9894412","Total long term liabilities":"38298078","Total liabilities":"41236187","General fund balance":"-5637983","Total fund balances":"-5637983","Total Liabilities and fund balances":"35598204","Total General Inpatient Care Services Revenue":"43149482","Inpatient Revenue":"43750961","Outpatient Revenue":"","Gross Revenue":"43750961","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"43750961","Less Total Operating Expense":"41001863","Net Income from service to patients":"2749098","Total Other Income":"","Total Income":"2749098","Net Income":"2749098","Inpatient PPS Amount":"3053438","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010573","Provider CCN":"335266","Facility Name":"WOODCREST REHABILITATION \u0026 HCC LLC","Street Address":"119-09 26TH AVE.","City":"COLLEGE POINT","State Code":"NY","Zip Code":"11354","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"6138","Total Days Title XIX":"56209","Total Days Other":"7373","Total Days Total":"69720","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"252","Total Discharges Title Other":"101","Total Discharges Total":"449","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.94","SNF Average Length of Stay Title XIX":"223.05","SNF Average Length of Stay Total":"155.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"194","SNF Admissions Other":"109","SNF Admissions Total":"455","SNF Days Title V":"","SNF Days Title XVIII":"6138","SNF Days Title XIX":"56209","SNF Days Other":"7373","SNF Days Total":"69720","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"252","SNF Discharges Title Other":"101","SNF Discharges Total":"449","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6138","Total Salaries From Worksheet A":"6349033","Overhead Non-Salary Costs":"11077444","Total Charges":"1110923","Total Costs":"1210937","Wage-related Costs (core)":"2466344","Total Salaries (adjusted)":"6349033","Contract Labor":"608965","Cash on hand and in banks":"1785163","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3631564","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17659","Prepaid expenses":"573702","Other current assets":"","Total Current Assets":"6153770","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1557680","Fixed equipment":"","Major movable equipment":"1163939","Minor equipment depreciable":"","Total fixed Assets":"1462802","Investments":"","Other Assets":"22960","Total other Assets":"22960","Total Assets":"7639532","Accounts payable":"1952362","Salaries, wages, and fees payable":"377492","Payroll taxes payable":"156811","Notes and Loans Payable (short term)":"120913","Deferred income":"242625","Other current liabilities":"","Total current liabilities":"2995885","Mortgage payable":"","Notes Payable":"336984","Unsecured Loans":"228796","Other long term liabilities":"","Total long term liabilities":"565780","Total liabilities":"3561665","General fund balance":"4077867","Total fund balances":"4077867","Total Liabilities and fund balances":"7639532","Total General Inpatient Care Services Revenue":"27569221","Inpatient Revenue":"27569221","Outpatient Revenue":"","Gross Revenue":"27569221","Less Contractual Allowance and discounts on patients\u0027 accounts":"10078394","Net Patient Revenue":"17490827","Less Total Operating Expense":"17426477","Net Income from service to patients":"64350","Total Other Income":"90877","Total Income":"155227","Net Income":"155227","Inpatient PPS Amount":"3046639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2595"},{"rpt_rec_num":"1010575","Provider CCN":"335269","Facility Name":"THE WARTBURG HOME","Street Address":"ONE WARTBURG PLACE","City":"MT. VERNON","State Code":"NY","Zip Code":"10552","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"14450","Total Days Title XIX":"60088","Total Days Other":"12370","Total Days Total":"86908","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"322","Total Discharges Title XIX":"70","Total Discharges Title Other":"146","Total Discharges Total":"538","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.41","SNF Average Length of Stay Title XIX":"858.4","SNF Average Length of Stay Total":"155.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"374","SNF Admissions Title XIX":"16","SNF Admissions Other":"148","SNF Admissions Total":"538","SNF Days Title V":"","SNF Days Title XVIII":"11080","SNF Days Title XIX":"60088","SNF Days Other":"12370","SNF Days Total":"83538","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"322","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"146","SNF Discharges Total":"538","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11080","Total Salaries From Worksheet A":"18130969","Overhead Non-Salary Costs":"24296880","Total Charges":"4241939","Total Costs":"3779396","Wage-related Costs (core)":"5925188","Total Salaries (adjusted)":"18130969","Contract Labor":"583424","Cash on hand and in banks":"3220736","Temporary Investments":"6280420","Notes Receivable":"","Accounts Receivable":"5737016","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"827937","Other current assets":"","Total Current Assets":"16156458","Land":"99675","Land improvements":"2027289","Buildings":"20775516","Leasehold improvements":"","Fixed equipment":"3412975","Major movable equipment":"5552338","Minor equipment depreciable":"","Total fixed Assets":"7394703","Investments":"","Other Assets":"10483755","Total other Assets":"10483755","Total Assets":"34034916","Accounts payable":"3170756","Salaries, wages, and fees payable":"1727928","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1308485","Other current liabilities":"1900421","Total current liabilities":"8193062","Mortgage payable":"12170845","Notes Payable":"782661","Unsecured Loans":"","Other long term liabilities":"406147","Total long term liabilities":"13359653","Total liabilities":"21552715","General fund balance":"-364739","Total fund balances":"13500814","Total Liabilities and fund balances":"35053529","Total General Inpatient Care Services Revenue":"28467525","Inpatient Revenue":"28467525","Outpatient Revenue":"9892313","Gross Revenue":"38359838","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"38359838","Less Total Operating Expense":"42427849","Net Income from service to patients":"-4068011","Total Other Income":"4609897","Total Income":"541886","Net Income":"541886","Inpatient PPS Amount":"7165227","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010576","Provider CCN":"335273","Facility Name":"VERRAZANO NURSING HOME   INC.","Street Address":"100 CASTLETON AVENUE","City":"STATEN ISLAND","State Code":"NY","Zip Code":"10301","County":"STATEN ISLAND","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2730","Total Days Title XIX":"36187","Total Days Other":"1525","Total Days Total":"40442","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"60","Total Discharges Title Other":"23","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.83","SNF Average Length of Stay Title XIX":"603.12","SNF Average Length of Stay Total":"339.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"40","SNF Admissions Other":"22","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"2730","SNF Days Title XIX":"36187","SNF Days Other":"1525","SNF Days Total":"40442","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"23","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":"2730","Total Salaries From Worksheet A":"4469123","Overhead Non-Salary Costs":"4640475","Total Charges":"414684","Total Costs":"527916","Wage-related Costs (core)":"1711027","Total Salaries (adjusted)":"4469123","Contract Labor":"43651","Cash on hand and in banks":"123710","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1060005","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"29497","Prepaid expenses":"303788","Other current assets":"3869","Total Current Assets":"1717487","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"583958","Fixed equipment":"","Major movable equipment":"432474","Minor equipment depreciable":"","Total fixed Assets":"673652","Investments":"","Other Assets":"520000","Total other Assets":"520000","Total Assets":"2911139","Accounts payable":"801256","Salaries, wages, and fees payable":"272704","Payroll taxes payable":"128941","Notes and Loans Payable (short term)":"49731","Deferred income":"697054","Other current liabilities":"","Total current liabilities":"2146304","Mortgage payable":"","Notes Payable":"522452","Unsecured Loans":"59622","Other long term liabilities":"","Total long term liabilities":"582074","Total liabilities":"2728378","General fund balance":"182761","Total fund balances":"182761","Total Liabilities and fund balances":"2911139","Total General Inpatient Care Services Revenue":"14380724","Inpatient Revenue":"14380724","Outpatient Revenue":"","Gross Revenue":"14380724","Less Contractual Allowance and discounts on patients\u0027 accounts":"5089361","Net Patient Revenue":"9291363","Less Total Operating Expense":"9109598","Net Income from service to patients":"181765","Total Other Income":"1015","Total Income":"182780","Net Income":"182780","Inpatient PPS Amount":"1319056","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010577","Provider CCN":"335274","Facility Name":"SAN SIMEON BY THE SOUND","Street Address":"61700 RT 48","City":"GREENPORT","State Code":"NY","Zip Code":"11944","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3847","Total Days Title XIX":"30064","Total Days Other":"8833","Total Days Total":"42744","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"37","Total Discharges Title Other":"40","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.22","SNF Average Length of Stay Title XIX":"812.54","SNF Average Length of Stay Total":"260.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"59","SNF Admissions Other":"31","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"3847","SNF Days Title XIX":"30064","SNF Days Other":"8833","SNF Days Total":"42744","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"40","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":"3847","Total Salaries From Worksheet A":"6518613","Overhead Non-Salary Costs":"6354180","Total Charges":"486755","Total Costs":"473033","Wage-related Costs (core)":"2243577","Total Salaries (adjusted)":"6518613","Contract Labor":"","Cash on hand and in banks":"1092228","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1804350","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"42945","Prepaid expenses":"93355","Other current assets":"11175","Total Current Assets":"3095766","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9838232","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7635178","Investments":"","Other Assets":"98295","Total other Assets":"98295","Total Assets":"10829239","Accounts payable":"525470","Salaries, wages, and fees payable":"403001","Payroll taxes payable":"162096","Notes and Loans Payable (short term)":"111746","Deferred income":"","Other current liabilities":"98205","Total current liabilities":"2430482","Mortgage payable":"","Notes Payable":"2902690","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2902690","Total liabilities":"5333172","General fund balance":"5496067","Total fund balances":"5496067","Total Liabilities and fund balances":"10829239","Total General Inpatient Care Services Revenue":"16540346","Inpatient Revenue":"17089925","Outpatient Revenue":"","Gross Revenue":"17089925","Less Contractual Allowance and discounts on patients\u0027 accounts":"4528068","Net Patient Revenue":"12561857","Less Total Operating Expense":"12872793","Net Income from service to patients":"-310936","Total Other Income":"253983","Total Income":"-56953","Net Income":"-56953","Inpatient PPS Amount":"2010610","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010578","Provider CCN":"335231","Facility Name":"WOODBURY CENTER FOR HEALTH CARE","Street Address":"8533 JERICHO TPKE","City":"WOODBURY","State Code":"NY","Zip Code":"11797","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5640","Total Days Title XIX":"26266","Total Days Other":"7032","Total Days Total":"38938","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"45","Total Discharges Title Other":"43","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.73","SNF Average Length of Stay Title XIX":"583.69","SNF Average Length of Stay Total":"176.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"43","SNF Admissions Other":"41","SNF Admissions Total":"221","SNF Days Title V":"","SNF Days Title XVIII":"5640","SNF Days Title XIX":"26266","SNF Days Other":"7032","SNF Days Total":"38938","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"43","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":"5640","Total Salaries From Worksheet A":"6347040","Overhead Non-Salary Costs":"6499874","Total Charges":"1152552","Total Costs":"1467693","Wage-related Costs (core)":"2641055","Total Salaries (adjusted)":"6347040","Contract Labor":"","Cash on hand and in banks":"9156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2532291","Less: Allowances for uncollectible notes and accounts receivable":"113000","Inventory":"26755","Prepaid expenses":"46026","Other current assets":"17431","Total Current Assets":"2518659","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"751449","Fixed equipment":"48573","Major movable equipment":"1174440","Minor equipment depreciable":"","Total fixed Assets":"192345","Investments":"","Other Assets":"57881","Total other Assets":"57881","Total Assets":"2768885","Accounts payable":"783455","Salaries, wages, and fees payable":"571213","Payroll taxes payable":"36099","Notes and Loans Payable (short term)":"197883","Deferred income":"","Other current liabilities":"788805","Total current liabilities":"2618655","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"242666","Total long term liabilities":"242666","Total liabilities":"2861321","General fund balance":"-92436","Total fund balances":"-92436","Total Liabilities and fund balances":"2768885","Total General Inpatient Care Services Revenue":"12419351","Inpatient Revenue":"13552857","Outpatient Revenue":"","Gross Revenue":"13552857","Less Contractual Allowance and discounts on patients\u0027 accounts":"1330758","Net Patient Revenue":"12222099","Less Total Operating Expense":"12846914","Net Income from service to patients":"-624815","Total Other Income":"94684","Total Income":"-530131","Net Income":"-530131","Inpatient PPS Amount":"3282911","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010579","Provider CCN":"335232","Facility Name":"DEWITT REHABILITATION \u0026 NRSG. CTR.","Street Address":"211 EAST 79TH STREET","City":"NEW YORK","State Code":"NY","Zip Code":"10021","County":"NEW YORK CITY -  MANHATTAN","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"18879","Total Days Title XIX":"","Total Days Other":"154378","Total Days Total":"173257","Number of Beds":"499","Total Bed Days Available":"182135","Total Discharges Title V":"","Total Discharges Title XVIII":"632","Total Discharges Title XIX":"","Total Discharges Title Other":"695","Total Discharges Total":"1327","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.87","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"130.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"435","SNF Admissions Title XIX":"","SNF Admissions Other":"897","SNF Admissions Total":"1332","SNF Days Title V":"","SNF Days Title XVIII":"18879","SNF Days Title XIX":"","SNF Days Other":"154378","SNF Days Total":"173257","SNF Number of Beds":"499","SNF Bed Days Available":"182135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"632","SNF Discharges Title XIX":"","SNF Discharges Title Other":"695","SNF Discharges Total":"1327","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18879","Total Salaries From Worksheet A":"20995928","Overhead Non-Salary Costs":"36857862","Total Charges":"5532587","Total Costs":"6114005","Wage-related Costs (core)":"8463894","Total Salaries (adjusted)":"20995928","Contract Labor":"","Cash on hand and in banks":"6232627","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11755704","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"84761","Prepaid expenses":"19658","Other current assets":"","Total Current Assets":"18092750","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38781","Fixed equipment":"32810","Major movable equipment":"5962706","Minor equipment depreciable":"","Total fixed Assets":"205119","Investments":"","Other Assets":"783708","Total other Assets":"783708","Total Assets":"19081577","Accounts payable":"7547329","Salaries, wages, and fees payable":"2581216","Payroll taxes payable":"8439824","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6024532","Total current liabilities":"24592901","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2166330","Total long term liabilities":"2166330","Total liabilities":"26759231","General fund balance":"-7588818","Total fund balances":"-7588818","Total Liabilities and fund balances":"19170413","Total General Inpatient Care Services Revenue":"68179349","Inpatient Revenue":"68179349","Outpatient Revenue":"","Gross Revenue":"68179349","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"68179349","Less Total Operating Expense":"57853790","Net Income from service to patients":"10325559","Total Other Income":"","Total Income":"10325559","Net Income":"10325559","Inpatient PPS Amount":"10962772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010580","Provider CCN":"335239","Facility Name":"CLOVE LAKES HEALTHCARE \u0026 REHAB","Street Address":"25 FANNING STREET","City":"STATEN ISLAND","State Code":"NY","Zip Code":"10314","County":"RICHMOND","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"21485","Total Days Title XIX":"130757","Total Days Other":"37061","Total Days Total":"189303","Number of Beds":"576","Total Bed Days Available":"210240","Total Discharges Title V":"","Total Discharges Title XVIII":"342","Total Discharges Title XIX":"423","Total Discharges Title Other":"669","Total Discharges Total":"1434","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.82","SNF Average Length of Stay Title XIX":"309.12","SNF Average Length of Stay Total":"132.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"472","SNF Admissions Title XIX":"259","SNF Admissions Other":"724","SNF Admissions Total":"1455","SNF Days Title V":"","SNF Days Title XVIII":"21485","SNF Days Title XIX":"130757","SNF Days Other":"37061","SNF Days Total":"189303","SNF Number of Beds":"576","SNF Bed Days Available":"210240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"342","SNF Discharges Title XIX":"423","SNF Discharges Title Other":"669","SNF Discharges Total":"1434","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"21485","Total Salaries From Worksheet A":"29413581","Overhead Non-Salary Costs":"27461176","Total Charges":"5749516","Total Costs":"5900889","Wage-related Costs (core)":"11954993","Total Salaries (adjusted)":"29413581","Contract Labor":"738263","Cash on hand and in banks":"3506720","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10360843","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"134016","Prepaid expenses":"1185209","Other current assets":"30194","Total Current Assets":"15216982","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5386279","Fixed equipment":"","Major movable equipment":"3779008","Minor equipment depreciable":"","Total fixed Assets":"1419959","Investments":"","Other Assets":"262360","Total other Assets":"262360","Total Assets":"16899301","Accounts payable":"2846800","Salaries, wages, and fees payable":"1797063","Payroll taxes payable":"","Notes and Loans Payable (short term)":"16392","Deferred income":"","Other current liabilities":"7184651","Total current liabilities":"11844906","Mortgage payable":"","Notes Payable":"16917","Unsecured Loans":"","Other long term liabilities":"219872","Total long term liabilities":"236789","Total liabilities":"12081695","General fund balance":"4817606","Total fund balances":"4817606","Total Liabilities and fund balances":"16899301","Total General Inpatient Care Services Revenue":"58034174","Inpatient Revenue":"58034174","Outpatient Revenue":"","Gross Revenue":"58034174","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"58034174","Less Total Operating Expense":"56998604","Net Income from service to patients":"1035570","Total Other Income":"116825","Total Income":"1152395","Net Income":"1152395","Inpatient PPS Amount":"10601177","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010581","Provider CCN":"335243","Facility Name":"CHESTNUT PARK REHABILITATION \u0026 NURSI","Street Address":"330 CHESTNUT STREET","City":"ONEONTA","State Code":"NY","Zip Code":"13820","County":"OTSEGO","Medicare CBSA Number":"RURAL","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-06-10","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1598","Total Days Title XIX":"7922","Total Days Other":"5325","Total Days Total":"14845","Number of Beds":"80","Total Bed Days Available":"15680","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"15","Total Discharges Title Other":"2","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.51","SNF Average Length of Stay Title XIX":"528.13","SNF Average Length of Stay Total":"239.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"13","SNF Admissions Other":"1","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"1598","SNF Days Title XIX":"7922","SNF Days Other":"5325","SNF Days Total":"14845","SNF Number of Beds":"80","SNF Bed Days Available":"15680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"2","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":"1598","Total Salaries From Worksheet A":"1405211","Overhead Non-Salary Costs":"1334139","Total Charges":"342036","Total Costs":"201099","Wage-related Costs (core)":"263737","Total Salaries (adjusted)":"1405211","Contract Labor":"111095","Cash on hand and in banks":"470895","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"264954","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8369","Prepaid expenses":"41883","Other current assets":"","Total Current Assets":"786101","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"236273","Fixed equipment":"","Major movable equipment":"801081","Minor equipment depreciable":"","Total fixed Assets":"790256","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1576357","Accounts payable":"289126","Salaries, wages, and fees payable":"93272","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-57118","Total current liabilities":"325280","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1006436","Total long term liabilities":"1006436","Total liabilities":"1331716","General fund balance":"244641","Total fund balances":"244641","Total Liabilities and fund balances":"1576357","Total General Inpatient Care Services Revenue":"2982918","Inpatient Revenue":"2982918","Outpatient Revenue":"","Gross Revenue":"2982918","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2982918","Less Total Operating Expense":"2739350","Net Income from service to patients":"243568","Total Other Income":"1073","Total Income":"244641","Net Income":"244641","Inpatient PPS Amount":"641993","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010583","Provider CCN":"335247","Facility Name":"ROCHESTER GEN D\/B\/A HILL HAVEN","Street Address":"1550 EMPIRE BLVD","City":"WEBSTER","State Code":"NY","Zip Code":"14580","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5108","Total Days Title XIX":"","Total Days Other":"110469","Total Days Total":"115577","Number of Beds":"355","Total Bed Days Available":"129575","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"","Total Discharges Title Other":"560","Total Discharges Total":"680","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.57","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"169.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"","SNF Admissions Other":"462","SNF Admissions Total":"650","SNF Days Title V":"","SNF Days Title XVIII":"5108","SNF Days Title XIX":"","SNF Days Other":"110469","SNF Days Total":"115577","SNF Number of Beds":"355","SNF Bed Days Available":"129575","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"","SNF Discharges Title Other":"560","SNF Discharges Total":"680","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5108","Total Salaries From Worksheet A":"16380131","Overhead Non-Salary Costs":"12665799","Total Charges":"1877375","Total Costs":"3001445","Wage-related Costs (core)":"4502799","Total Salaries (adjusted)":"16380131","Contract Labor":"","Cash on hand and in banks":"1409484","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4472463","Less: Allowances for uncollectible notes and accounts receivable":"1021286","Inventory":"215114","Prepaid expenses":"23691","Other current assets":"","Total Current Assets":"5222050","Land":"","Land improvements":"","Buildings":"6926807","Leasehold improvements":"1980194","Fixed equipment":"129242","Major movable equipment":"3471999","Minor equipment depreciable":"","Total fixed Assets":"7088718","Investments":"","Other Assets":"1756474","Total other Assets":"1756474","Total Assets":"14067242","Accounts payable":"204268","Salaries, wages, and fees payable":"1292823","Payroll taxes payable":"98927","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8290624","Total current liabilities":"9886642","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3238338","Total long term liabilities":"3238338","Total liabilities":"13124980","General fund balance":"942262","Total fund balances":"942262","Total Liabilities and fund balances":"14067242","Total General Inpatient Care Services Revenue":"27541997","Inpatient Revenue":"27541997","Outpatient Revenue":"","Gross Revenue":"27541997","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"27541997","Less Total Operating Expense":"29045930","Net Income from service to patients":"-1503933","Total Other Income":"402734","Total Income":"-1101199","Net Income":"-1101199","Inpatient PPS Amount":"2077847","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010584","Provider CCN":"335248","Facility Name":"FIELDSTON LODGE NURSING HOME","Street Address":"666 KAPPOCK STREET","City":"BRONX","State Code":"NY","Zip Code":"14063","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5697","Total Days Title XIX":"58069","Total Days Other":"5031","Total Days Total":"68797","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"38","Total Discharges Title Other":"2","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.95","SNF Average Length of Stay Title XIX":"1528.13","SNF Average Length of Stay Total":"687.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"56","SNF Admissions Other":"1","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"5697","SNF Days Title XIX":"58069","SNF Days Other":"5031","SNF Days Total":"68797","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"2","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":"5697","Total Salaries From Worksheet A":"8739119","Overhead Non-Salary Costs":"9786553","Total Charges":"1849203","Total Costs":"2501529","Wage-related Costs (core)":"2977601","Total Salaries (adjusted)":"8739119","Contract Labor":"406524","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5259611","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"39999","Prepaid expenses":"603710","Other current assets":"","Total Current Assets":"5903320","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3593715","Fixed equipment":"","Major movable equipment":"738511","Minor equipment depreciable":"","Total fixed Assets":"3176202","Investments":"","Other Assets":"4884275","Total other Assets":"4884275","Total Assets":"13963797","Accounts payable":"2555385","Salaries, wages, and fees payable":"583939","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2168602","Deferred income":"","Other current liabilities":"4380631","Total current liabilities":"9688557","Mortgage payable":"","Notes Payable":"451420","Unsecured Loans":"","Other long term liabilities":"165382","Total long term liabilities":"616802","Total liabilities":"10305359","General fund balance":"3658438","Total fund balances":"3658438","Total Liabilities and fund balances":"13963797","Total General Inpatient Care Services Revenue":"18164088","Inpatient Revenue":"18164088","Outpatient Revenue":"","Gross Revenue":"18164088","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"18164088","Less Total Operating Expense":"18528672","Net Income from service to patients":"-364584","Total Other Income":"12863","Total Income":"-351721","Net Income":"-351721","Inpatient PPS Amount":"3560510","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010585","Provider CCN":"335249","Facility Name":"CAYUGA RIDGE","Street Address":"1229 TRUMANSBURG ROAD","City":"ITHACA","State Code":"NY","Zip Code":"14850","County":"TOMPKINS","Medicare CBSA Number":"39774","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3180","Total Days Title XIX":"52162","Total Days Other":"3668","Total Days Total":"59010","Number of Beds":"222","Total Bed Days Available":"65654","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"89","Total Discharges Title Other":"17","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.67","SNF Average Length of Stay Title XIX":"586.09","SNF Average Length of Stay Total":"390.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"91","SNF Admissions Other":"14","SNF Admissions Total":"189","SNF Days Title V":"","SNF Days Title XVIII":"3180","SNF Days Title XIX":"52162","SNF Days Other":"3668","SNF Days Total":"59010","SNF Number of Beds":"222","SNF Bed Days Available":"65654","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"17","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":"3180","Total Salaries From Worksheet A":"5507217","Overhead Non-Salary Costs":"5196863","Total Charges":"270588","Total Costs":"577078","Wage-related Costs (core)":"1275544","Total Salaries (adjusted)":"5507217","Contract Labor":"280978","Cash on hand and in banks":"117786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2341680","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"","Prepaid expenses":"143619","Other current assets":"30000","Total Current Assets":"2383085","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"163744","Investments":"36845","Other Assets":"57111","Total other Assets":"93956","Total Assets":"2640785","Accounts payable":"1996338","Salaries, wages, and fees payable":"361792","Payroll taxes payable":"26840","Notes and Loans Payable (short term)":"219609","Deferred income":"38900","Other current liabilities":"32366","Total current liabilities":"2675845","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-222170","Total liabilities":"2453675","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"2453675","Total General Inpatient Care Services Revenue":"10891190","Inpatient Revenue":"10891190","Outpatient Revenue":"","Gross Revenue":"10891190","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10891190","Less Total Operating Expense":"10704080","Net Income from service to patients":"187110","Total Other Income":"","Total Income":"187110","Net Income":"187110","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010587","Provider CCN":"335253","Facility Name":"CPRNC LLC","Street Address":"116 CASTLE STREET","City":"SYRACUSE","State Code":"NY","Zip Code":"13205","County":"ONONDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6968","Total Days Title XIX":"42722","Total Days Other":"6101","Total Days Total":"55791","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"112","Total Discharges Title Other":"46","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.55","SNF Average Length of Stay Title XIX":"381.45","SNF Average Length of Stay Total":"201.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"163","SNF Admissions Title XIX":"62","SNF Admissions Other":"52","SNF Admissions Total":"277","SNF Days Title V":"","SNF Days Title XVIII":"6968","SNF Days Title XIX":"42722","SNF Days Other":"6101","SNF Days Total":"55791","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"112","SNF Discharges Title Other":"46","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":"6968","Total Salaries From Worksheet A":"5278540","Overhead Non-Salary Costs":"11069151","Total Charges":"2793703","Total Costs":"1210781","Wage-related Costs (core)":"1190669","Total Salaries (adjusted)":"5278540","Contract Labor":"548559","Cash on hand and in banks":"2710265","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3624222","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"40336","Prepaid expenses":"25761","Other current assets":"3000","Total Current Assets":"6517908","Land":"8500","Land improvements":"","Buildings":"79298","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"84824","Investments":"","Other Assets":"468290","Total other Assets":"476325","Total Assets":"7079057","Accounts payable":"1090044","Salaries, wages, and fees payable":"237367","Payroll taxes payable":"2630949","Notes and Loans Payable (short term)":"","Deferred income":"3090618","Other current liabilities":"","Total current liabilities":"7163302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"-101314","Other long term liabilities":"","Total long term liabilities":"-101314","Total liabilities":"7061988","General fund balance":"17069","Total fund balances":"17069","Total Liabilities and fund balances":"7079057","Total General Inpatient Care Services Revenue":"23371336","Inpatient Revenue":"23850304","Outpatient Revenue":"","Gross Revenue":"23850304","Less Contractual Allowance and discounts on patients\u0027 accounts":"7194620","Net Patient Revenue":"16655684","Less Total Operating Expense":"16347691","Net Income from service to patients":"307993","Total Other Income":"34949","Total Income":"342942","Net Income":"342942","Inpatient PPS Amount":"3329145","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010588","Provider CCN":"335236","Facility Name":"ROBINSON TERRACE","Street Address":"28652 STATE HIGHWAY 23","City":"STAMFORD","State Code":"NY","Zip Code":"12167","County":"DELAWARE","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2336","Total Days Title XIX":"","Total Days Other":"7834","Total Days Total":"10170","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"","Total Discharges Title Other":"66","Total Discharges Total":"139","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":"73.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"","SNF Admissions Other":"64","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"2336","SNF Days Title XIX":"","SNF Days Other":"7834","SNF Days Total":"10170","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"","SNF Discharges Title Other":"66","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":"2336","Total Salaries From Worksheet A":"4177185","Overhead Non-Salary Costs":"4605809","Total Charges":"607695","Total Costs":"628481","Wage-related Costs (core)":"921270","Total Salaries (adjusted)":"4177185","Contract Labor":"","Cash on hand and in banks":"590000","Temporary Investments":"875950","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"85456","Prepaid expenses":"91943","Other current assets":"","Total Current Assets":"1643349","Land":"31250","Land improvements":"909766","Buildings":"5455033","Leasehold improvements":"3534067","Fixed equipment":"6005064","Major movable equipment":"1147919","Minor equipment depreciable":"","Total fixed Assets":"6844337","Investments":"10348873","Other Assets":"326704","Total other Assets":"10675577","Total Assets":"19163263","Accounts payable":"458652","Salaries, wages, and fees payable":"486170","Payroll taxes payable":"","Notes and Loans Payable (short term)":"60000","Deferred income":"","Other current liabilities":"164717","Total current liabilities":"1227220","Mortgage payable":"8514267","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"66473","Total long term liabilities":"8580740","Total liabilities":"9807960","General fund balance":"9355303","Total fund balances":"9355303","Total Liabilities and fund balances":"19163263","Total General Inpatient Care Services Revenue":"10583313","Inpatient Revenue":"10583313","Outpatient Revenue":"","Gross Revenue":"10583313","Less Contractual Allowance and discounts on patients\u0027 accounts":"2437011","Net Patient Revenue":"8146302","Less Total Operating Expense":"8782994","Net Income from service to patients":"-636692","Total Other Income":"666432","Total Income":"29740","Net Income":"29740","Inpatient PPS Amount":"728890","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010594","Provider CCN":"075345","Facility Name":"T.A. COCCOMO MEMORIAL","Street Address":"33 CONE AVE","City":"MERIDEN","State Code":"CT","Zip Code":"06450","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4770","Total Days Title XIX":"22732","Total Days Other":"3536","Total Days Total":"31038","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"194","Total Discharges Title XIX":"59","Total Discharges Title Other":"96","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.59","SNF Average Length of Stay Title XIX":"385.29","SNF Average Length of Stay Total":"88.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"207","SNF Admissions Title XIX":"49","SNF Admissions Other":"92","SNF Admissions Total":"348","SNF Days Title V":"","SNF Days Title XVIII":"4770","SNF Days Title XIX":"22732","SNF Days Other":"3536","SNF Days Total":"31038","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"194","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"96","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":"4770","Total Salaries From Worksheet A":"3547948","Overhead Non-Salary Costs":"4578889","Total Charges":"1301827","Total Costs":"969082","Wage-related Costs (core)":"815320","Total Salaries (adjusted)":"3547948","Contract Labor":"49280","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1087331","Less: Allowances for uncollectible notes and accounts receivable":"137355","Inventory":"16651","Prepaid expenses":"4671","Other current assets":"","Total Current Assets":"972215","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1190192","Fixed equipment":"56025","Major movable equipment":"502130","Minor equipment depreciable":"","Total fixed Assets":"964762","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1936977","Accounts payable":"675442","Salaries, wages, and fees payable":"229947","Payroll taxes payable":"26150","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"402909","Total current liabilities":"1334448","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"109319","Total long term liabilities":"109319","Total liabilities":"1443767","General fund balance":"493210","Total fund balances":"493210","Total Liabilities and fund balances":"1936977","Total General Inpatient Care Services Revenue":"7939013","Inpatient Revenue":"9240840","Outpatient Revenue":"","Gross Revenue":"9240840","Less Contractual Allowance and discounts on patients\u0027 accounts":"1234814","Net Patient Revenue":"8006026","Less Total Operating Expense":"8126837","Net Income from service to patients":"-120811","Total Other Income":"7412","Total Income":"-113399","Net Income":"-113399","Inpatient PPS Amount":"2477696","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010596","Provider CCN":"075300","Facility Name":"SHELTON LAKES HEALTH CARE CENTER","Street Address":"5 LAKE ROAD","City":"SHELTON","State Code":"CT","Zip Code":"06484","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4841","Total Days Title XIX":"20205","Total Days Other":"11387","Total Days Total":"36433","Number of Beds":"109","Total Bed Days Available":"39785","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"74","Total Discharges Title Other":"137","Total Discharges Total":"372","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.07","SNF Average Length of Stay Title XIX":"273.04","SNF Average Length of Stay Total":"92.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"194","SNF Admissions Title XIX":"38","SNF Admissions Other":"141","SNF Admissions Total":"373","SNF Days Title V":"","SNF Days Title XVIII":"4841","SNF Days Title XIX":"20205","SNF Days Other":"9185","SNF Days Total":"34231","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"136","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":"4841","Total Salaries From Worksheet A":"3942766","Overhead Non-Salary Costs":"5689960","Total Charges":"1806498","Total Costs":"1260771","Wage-related Costs (core)":"812726","Total Salaries (adjusted)":"3942766","Contract Labor":"239665","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2352685","Less: Allowances for uncollectible notes and accounts receivable":"502789","Inventory":"23901","Prepaid expenses":"9975","Other current assets":"1000","Total Current Assets":"1899927","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1284547","Fixed equipment":"11019","Major movable equipment":"573662","Minor equipment depreciable":"","Total fixed Assets":"1293213","Investments":"","Other Assets":"320","Total other Assets":"320","Total Assets":"3193460","Accounts payable":"2136999","Salaries, wages, and fees payable":"201773","Payroll taxes payable":"30700","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"304705","Total current liabilities":"2674177","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"70296","Total long term liabilities":"70296","Total liabilities":"2744473","General fund balance":"448987","Total fund balances":"448987","Total Liabilities and fund balances":"3193460","Total General Inpatient Care Services Revenue":"10501296","Inpatient Revenue":"12307794","Outpatient Revenue":"","Gross Revenue":"12307794","Less Contractual Allowance and discounts on patients\u0027 accounts":"1656564","Net Patient Revenue":"10651230","Less Total Operating Expense":"9632726","Net Income from service to patients":"1018504","Total Other Income":"17009","Total Income":"1035513","Net Income":"1035513","Inpatient PPS Amount":"2778170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010597","Provider CCN":"075327","Facility Name":"MARY ELIZABETH NURSING CTR. INC.","Street Address":"28 BROADWAY","City":"MYSTIC","State Code":"CT","Zip Code":"06355","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"2652","Total Days Title XIX":"13231","Total Days Other":"3071","Total Days Total":"18954","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"40","Total Discharges Title Other":"69","Total Discharges Total":"283","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.24","SNF Average Length of Stay Title XIX":"330.78","SNF Average Length of Stay Total":"66.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"179","SNF Admissions Title XIX":"38","SNF Admissions Other":"71","SNF Admissions Total":"288","SNF Days Title V":"","SNF Days Title XVIII":"2652","SNF Days Title XIX":"13231","SNF Days Other":"3071","SNF Days Total":"18954","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"174","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"69","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":"2652","Total Salaries From Worksheet A":"2117342","Overhead Non-Salary Costs":"2808787","Total Charges":"697355","Total Costs":"550814","Wage-related Costs (core)":"500353","Total Salaries (adjusted)":"2117342","Contract Labor":"44235","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"529760","Less: Allowances for uncollectible notes and accounts receivable":"43531","Inventory":"11226","Prepaid expenses":"5420","Other current assets":"","Total Current Assets":"506147","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"773768","Fixed equipment":"37242","Major movable equipment":"470515","Minor equipment depreciable":"","Total fixed Assets":"319987","Investments":"254","Other Assets":"1950144","Total other Assets":"1950398","Total Assets":"2776532","Accounts payable":"665531","Salaries, wages, and fees payable":"131444","Payroll taxes payable":"14972","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"972781","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"28650","Total long term liabilities":"28650","Total liabilities":"1001431","General fund balance":"1775101","Total fund balances":"1775101","Total Liabilities and fund balances":"2776532","Total General Inpatient Care Services Revenue":"5136339","Inpatient Revenue":"5833694","Outpatient Revenue":"","Gross Revenue":"5833694","Less Contractual Allowance and discounts on patients\u0027 accounts":"677394","Net Patient Revenue":"5156300","Less Total Operating Expense":"4926129","Net Income from service to patients":"230171","Total Other Income":"1059","Total Income":"231230","Net Income":"231230","Inpatient PPS Amount":"1342174","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010598","Provider CCN":"075328","Facility Name":"WATROUS NURSING CENTER","Street Address":"9 NECK ROAD","City":"MADISON","State Code":"CT","Zip Code":"06443","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"875","Total Days Title XIX":"10517","Total Days Other":"3007","Total Days Total":"14399","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"19","Total Discharges Title Other":"22","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.89","SNF Average Length of Stay Title XIX":"553.53","SNF Average Length of Stay Total":"169.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"24","SNF Admissions Other":"29","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"875","SNF Days Title XIX":"10517","SNF Days Other":"3007","SNF Days Total":"14399","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"22","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":"875","Total Salaries From Worksheet A":"1882113","Overhead Non-Salary Costs":"2004628","Total Charges":"239571","Total Costs":"234867","Wage-related Costs (core)":"453593","Total Salaries (adjusted)":"1882113","Contract Labor":"29303","Cash on hand and in banks":"325","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2125311","Less: Allowances for uncollectible notes and accounts receivable":"29781","Inventory":"11549","Prepaid expenses":"1774","Other current assets":"","Total Current Assets":"2109178","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"636942","Fixed equipment":"19585","Major movable equipment":"175218","Minor equipment depreciable":"","Total fixed Assets":"214324","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2323502","Accounts payable":"","Salaries, wages, and fees payable":"119103","Payroll taxes payable":"12840","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"294293","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"58787","Total long term liabilities":"58787","Total liabilities":"353080","General fund balance":"1970422","Total fund balances":"1970422","Total Liabilities and fund balances":"2323502","Total General Inpatient Care Services Revenue":"3759721","Inpatient Revenue":"3999292","Outpatient Revenue":"","Gross Revenue":"3999292","Less Contractual Allowance and discounts on patients\u0027 accounts":"177296","Net Patient Revenue":"3821996","Less Total Operating Expense":"3886741","Net Income from service to patients":"-64745","Total Other Income":"537","Total Income":"-64208","Net Income":"-64208","Inpatient PPS Amount":"463986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010600","Provider CCN":"305009","Facility Name":"HANOVER HILL HEALTHCARE CENTER","Street Address":"70 HANOVER STREET","City":"MANCHESTER","State Code":"NH","Zip Code":"03104","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8629","Total Days Title XIX":"28466","Total Days Other":"6107","Total Days Total":"43202","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"238","Total Discharges Title XIX":"61","Total Discharges Title Other":"80","Total Discharges Total":"379","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.26","SNF Average Length of Stay Title XIX":"466.66","SNF Average Length of Stay Total":"113.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"232","SNF Admissions Title XIX":"70","SNF Admissions Other":"78","SNF Admissions Total":"380","SNF Days Title V":"","SNF Days Title XVIII":"8629","SNF Days Title XIX":"28466","SNF Days Other":"6107","SNF Days Total":"43202","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"238","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"80","SNF Discharges Total":"379","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8629","Total Salaries From Worksheet A":"6705565","Overhead Non-Salary Costs":"4863370","Total Charges":"3176923","Total Costs":"1115610","Wage-related Costs (core)":"1088344","Total Salaries (adjusted)":"6705565","Contract Labor":"148905","Cash on hand and in banks":"634367","Temporary Investments":"1068","Notes Receivable":"","Accounts Receivable":"1213263","Less: Allowances for uncollectible notes and accounts receivable":"97000","Inventory":"","Prepaid expenses":"113306","Other current assets":"18732","Total Current Assets":"1883736","Land":"36500","Land improvements":"487132","Buildings":"5884489","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1765601","Minor equipment depreciable":"","Total fixed Assets":"3977899","Investments":"","Other Assets":"790761","Total other Assets":"798519","Total Assets":"6660154","Accounts payable":"319966","Salaries, wages, and fees payable":"335494","Payroll taxes payable":"11731","Notes and Loans Payable (short term)":"123737","Deferred income":"","Other current liabilities":"236620","Total current liabilities":"1027548","Mortgage payable":"3612178","Notes Payable":"776498","Unsecured Loans":"","Other long term liabilities":"536981","Total long term liabilities":"4925657","Total liabilities":"5953205","General fund balance":"706949","Total fund balances":"706949","Total Liabilities and fund balances":"6660154","Total General Inpatient Care Services Revenue":"13321731","Inpatient Revenue":"16492391","Outpatient Revenue":"6261","Gross Revenue":"16498652","Less Contractual Allowance and discounts on patients\u0027 accounts":"4732565","Net Patient Revenue":"11766087","Less Total Operating Expense":"11568935","Net Income from service to patients":"197152","Total Other Income":"78167","Total Income":"275319","Net Income":"275319","Inpatient PPS Amount":"4304675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14528"},{"rpt_rec_num":"1010601","Provider CCN":"305016","Facility Name":"HAVENWOOD-HERITAGE HEIGHTS","Street Address":"33 CHRISTIAN AVENUE","City":"CONCORD","State Code":"NH","Zip Code":"03301","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2015","Total Days Title XIX":"","Total Days Other":"48483","Total Days Total":"50498","Number of Beds":"170","Total Bed Days Available":"62050","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"","Total Discharges Title Other":"130","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.16","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"135.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"","SNF Admissions Other":"56","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"2015","SNF Days Title XIX":"","SNF Days Other":"21417","SNF Days Total":"23432","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"","SNF Discharges Title Other":"86","SNF Discharges Total":"173","NF Number of Beds":"45","NF Bed Days Available":"16425","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"8939","NF Days Total":"8939","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"16","NF Discharges Total":"16","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"558.69","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"6","NF Admissions Total":"6","Total RUG Days":"2015","Total Salaries From Worksheet A":"9064458","Overhead Non-Salary Costs":"12651496","Total Charges":"493229","Total Costs":"733511","Wage-related Costs (core)":"1923876","Total Salaries (adjusted)":"10298106","Contract Labor":"1931","Cash on hand and in banks":"5694884","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"658807","Less: Allowances for uncollectible notes and accounts receivable":"183000","Inventory":"35869","Prepaid expenses":"158510","Other current assets":"1466321","Total Current Assets":"8436509","Land":"1311897","Land improvements":"1011558","Buildings":"42460772","Leasehold improvements":"","Fixed equipment":"4587168","Major movable equipment":"4186254","Minor equipment depreciable":"","Total fixed Assets":"25157261","Investments":"9236565","Other Assets":"1917975","Total other Assets":"11154540","Total Assets":"44748310","Accounts payable":"521421","Salaries, wages, and fees payable":"1475133","Payroll taxes payable":"66977","Notes and Loans Payable (short term)":"870200","Deferred income":"8944174","Other current liabilities":"675295","Total current liabilities":"12553200","Mortgage payable":"","Notes Payable":"28422716","Unsecured Loans":"","Other long term liabilities":"1281780","Total long term liabilities":"29704496","Total liabilities":"42257696","General fund balance":"-8346350","Total fund balances":"-7446672","Total Liabilities and fund balances":"34811024","Total General Inpatient Care Services Revenue":"12292989","Inpatient Revenue":"12445503","Outpatient Revenue":"585022","Gross Revenue":"13030525","Less Contractual Allowance and discounts on patients\u0027 accounts":"1811650","Net Patient Revenue":"11218875","Less Total Operating Expense":"21715954","Net Income from service to patients":"-10497079","Total Other Income":"2455642","Total Income":"-8041437","Net Income":"-8402658","Inpatient PPS Amount":"710187","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010602","Provider CCN":"305037","Facility Name":"THE COURVILLE AT NASHUA  INC","Street Address":"22 HUNT STREET","City":"NASHUA","State Code":"NH","Zip Code":"03060","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8673","Total Days Title XIX":"16547","Total Days Other":"9159","Total Days Total":"34379","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"459","Total Discharges Title XIX":"89","Total Discharges Title Other":"121","Total Discharges Total":"669","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.9","SNF Average Length of Stay Title XIX":"185.92","SNF Average Length of Stay Total":"51.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"424","SNF Admissions Title XIX":"72","SNF Admissions Other":"165","SNF Admissions Total":"661","SNF Days Title V":"","SNF Days Title XVIII":"8673","SNF Days Title XIX":"16547","SNF Days Other":"9159","SNF Days Total":"34379","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"459","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"121","SNF Discharges Total":"669","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8673","Total Salaries From Worksheet A":"3882796","Overhead Non-Salary Costs":"6454060","Total Charges":"2888030","Total Costs":"1974421","Wage-related Costs (core)":"938582","Total Salaries (adjusted)":"3882796","Contract Labor":"168699","Cash on hand and in banks":"319209","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1153020","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7422","Prepaid expenses":"90221","Other current assets":"17807","Total Current Assets":"1587679","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1411853","Fixed equipment":"1131184","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"776443","Investments":"","Other Assets":"618","Total other Assets":"618","Total Assets":"2364740","Accounts payable":"220041","Salaries, wages, and fees payable":"302540","Payroll taxes payable":"","Notes and Loans Payable (short term)":"7552","Deferred income":"","Other current liabilities":"303747","Total current liabilities":"833880","Mortgage payable":"","Notes Payable":"21399","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"21399","Total liabilities":"855279","General fund balance":"1509461","Total fund balances":"1509461","Total Liabilities and fund balances":"2364740","Total General Inpatient Care Services Revenue":"10963285","Inpatient Revenue":"13851315","Outpatient Revenue":"","Gross Revenue":"13851315","Less Contractual Allowance and discounts on patients\u0027 accounts":"3418229","Net Patient Revenue":"10433086","Less Total Operating Expense":"10336856","Net Income from service to patients":"96230","Total Other Income":"32474","Total Income":"128704","Net Income":"128704","Inpatient PPS Amount":"4451127","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010603","Provider CCN":"305046","Facility Name":"ROCKINGHAM COUNTY NURSING HOME","Street Address":"117 NORTH ROAD","City":"BRENTWOOD","State Code":"NH","Zip Code":"03883","County":"ROCKINGHAM","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"7328","Total Days Title XIX":"60019","Total Days Other":"11769","Total Days Total":"79116","Number of Beds":"226","Total Bed Days Available":"82490","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"100","Total Discharges Title Other":"41","Total Discharges Total":"299","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.38","SNF Average Length of Stay Title XIX":"600.19","SNF Average Length of Stay Total":"264.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"211","SNF Admissions Title XIX":"48","SNF Admissions Other":"19","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"7328","SNF Days Title XIX":"60019","SNF Days Other":"11769","SNF Days Total":"79116","SNF Number of Beds":"226","SNF Bed Days Available":"82490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"158","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"41","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":"7328","Total Salaries From Worksheet A":"14819843","Overhead Non-Salary Costs":"15567957","Total Charges":"3929943","Total Costs":"2752214","Wage-related Costs (core)":"5305996","Total Salaries (adjusted)":"15171858","Contract Labor":"1769716","Cash on hand and in banks":"441097","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"894094","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"242409","Prepaid expenses":"","Other current assets":"2001901","Total Current Assets":"3598685","Land":"","Land improvements":"","Buildings":"31084700","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14585436","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"18184121","Accounts payable":"543965","Salaries, wages, and fees payable":"1409699","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"527568","Other current liabilities":"266481","Total current liabilities":"2751141","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1513119","Total long term liabilities":"1642534","Total liabilities":"4393675","General fund balance":"13790446","Total fund balances":"13790446","Total Liabilities and fund balances":"18184121","Total General Inpatient Care Services Revenue":"19402544","Inpatient Revenue":"19402544","Outpatient Revenue":"","Gross Revenue":"19402544","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"19402544","Less Total Operating Expense":"30387800","Net Income from service to patients":"-10985256","Total Other Income":"3531300","Total Income":"-7453956","Net Income":"-7453956","Inpatient PPS Amount":"3957500","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010604","Provider CCN":"305047","Facility Name":"STRAFFORD COUNTY NURSING HOME","Street Address":"276 COUNTY FARM ROAD","City":"DOVR","State Code":"NH","Zip Code":"03820","County":"STRAFFORD","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"219","Total Days Title XIX":"60747","Total Days Other":"15539","Total Days Total":"76505","Number of Beds":"215","Total Bed Days Available":"78475","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"58","Total Discharges Title Other":"2","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.8","SNF Average Length of Stay Title XIX":"1047.36","SNF Average Length of Stay Total":"1177","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"56","SNF Admissions Other":"22","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"219","SNF Days Title XIX":"60747","SNF Days Other":"15539","SNF Days Total":"76505","SNF Number of Beds":"215","SNF Bed Days Available":"78475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"2","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":"219","Total Salaries From Worksheet A":"10396896","Overhead Non-Salary Costs":"11104461","Total Charges":"86574","Total Costs":"216899","Wage-related Costs (core)":"5286006","Total Salaries (adjusted)":"10396896","Contract Labor":"","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2213541","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"73603","Prepaid expenses":"35657","Other current assets":"","Total Current Assets":"6587139","Land":"207983","Land improvements":"","Buildings":"8046727","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3612418","Minor equipment depreciable":"","Total fixed Assets":"3066985","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9654124","Accounts payable":"238063","Salaries, wages, and fees payable":"666276","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"9554597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"99527","Total liabilities":"9654124","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"9654124","Total General Inpatient Care Services Revenue":"13763390","Inpatient Revenue":"13841964","Outpatient Revenue":"","Gross Revenue":"13841964","Less Contractual Allowance and discounts on patients\u0027 accounts":"43620","Net Patient Revenue":"13798344","Less Total Operating Expense":"21501358","Net Income from service to patients":"-7703014","Total Other Income":"7986336","Total Income":"283322","Net Income":"","Inpatient PPS Amount":"58286","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010605","Provider CCN":"305054","Facility Name":"MAPLEWOOD NURSING HOME","Street Address":"RIVER ROAD","City":"WESTMORELAND","State Code":"NH","Zip Code":"03467","County":"CHESHIRE","Medicare CBSA Number":"30","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1678","Total Days Title XIX":"38349","Total Days Other":"10203","Total Days Total":"50230","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"13","Total Discharges Title Other":"47","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.93","SNF Average Length of Stay Title XIX":"2949.92","SNF Average Length of Stay Total":"558.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"9","SNF Admissions Other":"39","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"1678","SNF Days Title XIX":"38349","SNF Days Other":"10203","SNF Days Total":"50230","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"47","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":"1678","Total Salaries From Worksheet A":"7709270","Overhead Non-Salary Costs":"7342300","Total Charges":"463460","Total Costs":"1156048","Wage-related Costs (core)":"1798575","Total Salaries (adjusted)":"7709270","Contract Labor":"657383","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2437515","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"95905","Prepaid expenses":"8125","Other current assets":"394999","Total Current Assets":"2936944","Land":"","Land improvements":"","Buildings":"4534137","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4534137","Investments":"","Other Assets":"231350","Total other Assets":"231350","Total Assets":"7702431","Accounts payable":"302903","Salaries, wages, and fees payable":"585143","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"220624","Other current liabilities":"159935","Total current liabilities":"4972548","Mortgage payable":"732752","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1059650","Total liabilities":"6032198","General fund balance":"1670233","Total fund balances":"1670233","Total Liabilities and fund balances":"7702431","Total General Inpatient Care Services Revenue":"10352763","Inpatient Revenue":"10531636","Outpatient Revenue":"","Gross Revenue":"10531636","Less Contractual Allowance and discounts on patients\u0027 accounts":"142759","Net Patient Revenue":"10388877","Less Total Operating Expense":"15051571","Net Income from service to patients":"-4662694","Total Other Income":"4662696","Total Income":"2","Net Income":"2","Inpatient PPS Amount":"727821","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010606","Provider CCN":"305057","Facility Name":"THE COURVILLE AT MANCHESTER","Street Address":"44 WEBSTER STREET","City":"MANCHESTER","State Code":"NH","Zip Code":"03103","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4488","Total Days Title XIX":"11224","Total Days Other":"10991","Total Days Total":"26703","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"207","Total Discharges Title XIX":"26","Total Discharges Title Other":"58","Total Discharges Total":"291","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.68","SNF Average Length of Stay Title XIX":"431.69","SNF Average Length of Stay Total":"82.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"214","SNF Admissions Title XIX":"12","SNF Admissions Other":"62","SNF Admissions Total":"288","SNF Days Title V":"","SNF Days Title XVIII":"4488","SNF Days Title XIX":"11224","SNF Days Other":"7170","SNF Days Total":"22882","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"207","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"43","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":"4488","Total Salaries From Worksheet A":"2976477","Overhead Non-Salary Costs":"4751919","Total Charges":"1787209","Total Costs":"1237489","Wage-related Costs (core)":"626192","Total Salaries (adjusted)":"2976477","Contract Labor":"55666","Cash on hand and in banks":"3842633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"804235","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10046","Prepaid expenses":"132913","Other current assets":"","Total Current Assets":"4789827","Land":"674844","Land improvements":"","Buildings":"6196794","Leasehold improvements":"338389","Fixed equipment":"","Major movable equipment":"954882","Minor equipment depreciable":"","Total fixed Assets":"4523336","Investments":"","Other Assets":"32200","Total other Assets":"32200","Total Assets":"9345363","Accounts payable":"120088","Salaries, wages, and fees payable":"215776","Payroll taxes payable":"","Notes and Loans Payable (short term)":"187331","Deferred income":"","Other current liabilities":"353077","Total current liabilities":"876272","Mortgage payable":"7281189","Notes Payable":"21399","Unsecured Loans":"","Other long term liabilities":"1139261","Total long term liabilities":"8441849","Total liabilities":"9318121","General fund balance":"27242","Total fund balances":"27242","Total Liabilities and fund balances":"9345363","Total General Inpatient Care Services Revenue":"8116886","Inpatient Revenue":"9924095","Outpatient Revenue":"","Gross Revenue":"9924095","Less Contractual Allowance and discounts on patients\u0027 accounts":"2002634","Net Patient Revenue":"7921461","Less Total Operating Expense":"7728396","Net Income from service to patients":"193065","Total Other Income":"13777","Total Income":"206842","Net Income":"206842","Inpatient PPS Amount":"2363404","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010607","Provider CCN":"305060","Facility Name":"BEDFORD HILLS CARE AND REHABILITATIO","Street Address":"30 COLBY COURT","City":"BEDFORD","State Code":"NH","Zip Code":"03110","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9880","Total Days Title XIX":"33748","Total Days Other":"6971","Total Days Total":"50599","Number of Beds":"147","Total Bed Days Available":"53655","Total Discharges Title V":"","Total Discharges Title XVIII":"277","Total Discharges Title XIX":"116","Total Discharges Title Other":"83","Total Discharges Total":"476","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.67","SNF Average Length of Stay Title XIX":"290.93","SNF Average Length of Stay Total":"106.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"343","SNF Admissions Title XIX":"60","SNF Admissions Other":"75","SNF Admissions Total":"478","SNF Days Title V":"","SNF Days Title XVIII":"9880","SNF Days Title XIX":"33748","SNF Days Other":"6971","SNF Days Total":"50599","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"277","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"83","SNF Discharges Total":"476","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9880","Total Salaries From Worksheet A":"5076940","Overhead Non-Salary Costs":"8340228","Total Charges":"4187993","Total Costs":"2616030","Wage-related Costs (core)":"1032264","Total Salaries (adjusted)":"5076940","Contract Labor":"","Cash on hand and in banks":"243678","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1317114","Less: Allowances for uncollectible notes and accounts receivable":"219423","Inventory":"52211","Prepaid expenses":"33680","Other current assets":"","Total Current Assets":"1674269","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6097","Fixed equipment":"","Major movable equipment":"148308","Minor equipment depreciable":"","Total fixed Assets":"85083","Investments":"","Other Assets":"212451","Total other Assets":"212451","Total Assets":"1971803","Accounts payable":"989501","Salaries, wages, and fees payable":"185493","Payroll taxes payable":"341451","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2905","Total current liabilities":"1513540","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-8125311","Total liabilities":"-6611771","General fund balance":"8583574","Total fund balances":"8583574","Total Liabilities and fund balances":"1971803","Total General Inpatient Care Services Revenue":"17524795","Inpatient Revenue":"21706125","Outpatient Revenue":"","Gross Revenue":"21706125","Less Contractual Allowance and discounts on patients\u0027 accounts":"7375260","Net Patient Revenue":"14330865","Less Total Operating Expense":"13417168","Net Income from service to patients":"913697","Total Other Income":"21127","Total Income":"934824","Net Income":"934824","Inpatient PPS Amount":"4997515","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010608","Provider CCN":"305061","Facility Name":"CRESTWOOD CARE AND REHABILITATION CE","Street Address":"40 CROSBY STREET","City":"MILFORD","State Code":"NH","Zip Code":"03055","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4894","Total Days Title XIX":"19930","Total Days Other":"2459","Total Days Total":"27283","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"58","Total Discharges Title Other":"33","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.93","SNF Average Length of Stay Title XIX":"343.62","SNF Average Length of Stay Total":"133.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"33","SNF Admissions Other":"37","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"4894","SNF Days Title XIX":"19930","SNF Days Other":"2459","SNF Days Total":"27283","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"114","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"33","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":"4894","Total Salaries From Worksheet A":"2399846","Overhead Non-Salary Costs":"4708798","Total Charges":"1884385","Total Costs":"1245426","Wage-related Costs (core)":"531583","Total Salaries (adjusted)":"2399846","Contract Labor":"","Cash on hand and in banks":"100712","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"649376","Less: Allowances for uncollectible notes and accounts receivable":"172548","Inventory":"29125","Prepaid expenses":"10793","Other current assets":"","Total Current Assets":"751699","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14959","Fixed equipment":"","Major movable equipment":"117939","Minor equipment depreciable":"","Total fixed Assets":"94422","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"846121","Accounts payable":"756415","Salaries, wages, and fees payable":"95485","Payroll taxes payable":"277037","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-367","Total current liabilities":"1128570","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6041554","Total liabilities":"-4912984","General fund balance":"5759105","Total fund balances":"5759105","Total Liabilities and fund balances":"846121","Total General Inpatient Care Services Revenue":"8472064","Inpatient Revenue":"10355460","Outpatient Revenue":"","Gross Revenue":"10355460","Less Contractual Allowance and discounts on patients\u0027 accounts":"3081277","Net Patient Revenue":"7274183","Less Total Operating Expense":"7108644","Net Income from service to patients":"165539","Total Other Income":"12658","Total Income":"178197","Net Income":"178197","Inpatient PPS Amount":"2635233","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14079"},{"rpt_rec_num":"1010609","Provider CCN":"305062","Facility Name":"WESTWOOD CARE AND REHABILITATION CEN","Street Address":"298 MAIN STREET","City":"KEENE","State Code":"NH","Zip Code":"03431","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4471","Total Days Title XIX":"18290","Total Days Other":"5350","Total Days Total":"28111","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"54","Total Discharges Title Other":"21","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.06","SNF Average Length of Stay Title XIX":"338.7","SNF Average Length of Stay Total":"165.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"109","SNF Admissions Title XIX":"29","SNF Admissions Other":"35","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"4471","SNF Days Title XIX":"18290","SNF Days Other":"5350","SNF Days Total":"28111","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"21","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":"4471","Total Salaries From Worksheet A":"2617443","Overhead Non-Salary Costs":"4540794","Total Charges":"2069960","Total Costs":"1366494","Wage-related Costs (core)":"658387","Total Salaries (adjusted)":"2617443","Contract Labor":"","Cash on hand and in banks":"145111","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"793020","Less: Allowances for uncollectible notes and accounts receivable":"180110","Inventory":"30190","Prepaid expenses":"16009","Other current assets":"","Total Current Assets":"937592","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38768","Fixed equipment":"","Major movable equipment":"119294","Minor equipment depreciable":"","Total fixed Assets":"83120","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1020712","Accounts payable":"748946","Salaries, wages, and fees payable":"106103","Payroll taxes payable":"463024","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5","Total current liabilities":"1318078","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2459648","Total liabilities":"-1141570","General fund balance":"2162282","Total fund balances":"2162282","Total Liabilities and fund balances":"1020712","Total General Inpatient Care Services Revenue":"7345066","Inpatient Revenue":"9412607","Outpatient Revenue":"","Gross Revenue":"9412607","Less Contractual Allowance and discounts on patients\u0027 accounts":"1659906","Net Patient Revenue":"7752701","Less Total Operating Expense":"7158237","Net Income from service to patients":"594464","Total Other Income":"11841","Total Income":"606305","Net Income":"606305","Inpatient PPS Amount":"2409438","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14530"},{"rpt_rec_num":"1010610","Provider CCN":"305065","Facility Name":"APPLEWOOD CARE AND REHABILITATION CE","Street Address":"8 SNOW ROAD","City":"WINCHESTER","State Code":"NH","Zip Code":"03470","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3921","Total Days Title XIX":"18313","Total Days Other":"1516","Total Days Total":"23750","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"59","Total Discharges Title Other":"11","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.59","SNF Average Length of Stay Title XIX":"310.39","SNF Average Length of Stay Total":"162.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"38","SNF Admissions Other":"15","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"3921","SNF Days Title XIX":"18313","SNF Days Other":"1516","SNF Days Total":"23750","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"11","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":"3921","Total Salaries From Worksheet A":"1950013","Overhead Non-Salary Costs":"4008313","Total Charges":"1666922","Total Costs":"970931","Wage-related Costs (core)":"478826","Total Salaries (adjusted)":"1950013","Contract Labor":"","Cash on hand and in banks":"71829","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"522115","Less: Allowances for uncollectible notes and accounts receivable":"111988","Inventory":"25573","Prepaid expenses":"3050","Other current assets":"","Total Current Assets":"646667","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1329","Fixed equipment":"","Major movable equipment":"122108","Minor equipment depreciable":"","Total fixed Assets":"75453","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"722120","Accounts payable":"525402","Salaries, wages, and fees payable":"77876","Payroll taxes payable":"389260","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-7","Total current liabilities":"992531","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-5490868","Total liabilities":"-4498337","General fund balance":"5220457","Total fund balances":"5220457","Total Liabilities and fund balances":"722120","Total General Inpatient Care Services Revenue":"6944619","Inpatient Revenue":"8611542","Outpatient Revenue":"","Gross Revenue":"8611542","Less Contractual Allowance and discounts on patients\u0027 accounts":"2435151","Net Patient Revenue":"6176391","Less Total Operating Expense":"5958326","Net Income from service to patients":"218065","Total Other Income":"14426","Total Income":"232491","Net Income":"232491","Inpatient PPS Amount":"2242020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7720"},{"rpt_rec_num":"1010611","Provider CCN":"305068","Facility Name":"THE ELMS CARE AND REHABILITATION CEN","Street Address":"71 ELM STREET","City":"MILFORD","State Code":"NH","Zip Code":"03055","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2561","Total Days Title XIX":"12662","Total Days Other":"1887","Total Days Total":"17110","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"74","Total Discharges Title Other":"14","Total Discharges Total":"152","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.02","SNF Average Length of Stay Title XIX":"171.11","SNF Average Length of Stay Total":"112.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"43","SNF Admissions Other":"20","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"2561","SNF Days Title XIX":"12662","SNF Days Other":"1887","SNF Days Total":"17110","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"14","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":"2561","Total Salaries From Worksheet A":"1626093","Overhead Non-Salary Costs":"2623355","Total Charges":"1146106","Total Costs":"725839","Wage-related Costs (core)":"343064","Total Salaries (adjusted)":"1626093","Contract Labor":"","Cash on hand and in banks":"70660","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"359841","Less: Allowances for uncollectible notes and accounts receivable":"97967","Inventory":"18469","Prepaid expenses":"7651","Other current assets":"","Total Current Assets":"430628","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"25808","Fixed equipment":"","Major movable equipment":"75768","Minor equipment depreciable":"","Total fixed Assets":"68180","Investments":"","Other Assets":"3845","Total other Assets":"3845","Total Assets":"502653","Accounts payable":"304493","Salaries, wages, and fees payable":"60371","Payroll taxes payable":"328687","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"693551","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-860388","Total liabilities":"-166837","General fund balance":"669490","Total fund balances":"669490","Total Liabilities and fund balances":"502653","Total General Inpatient Care Services Revenue":"5126186","Inpatient Revenue":"6271449","Outpatient Revenue":"","Gross Revenue":"6271449","Less Contractual Allowance and discounts on patients\u0027 accounts":"1937076","Net Patient Revenue":"4334373","Less Total Operating Expense":"4249448","Net Income from service to patients":"84925","Total Other Income":"18244","Total Income":"103169","Net Income":"103169","Inpatient PPS Amount":"1276380","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2225"},{"rpt_rec_num":"1010612","Provider CCN":"305087","Facility Name":"MOUNTAIN VIEW NURSING HOME","Street Address":"95 WATER VILLAGE ROAD","City":"OSSIPEE","State Code":"NH","Zip Code":"03864","County":"CARROLL","Medicare CBSA Number":"30","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"114","Total Days Title XIX":"25792","Total Days Other":"11127","Total Days Total":"37033","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"2","Total Discharges Title Other":"","Total Discharges Total":"4","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57","SNF Average Length of Stay Title XIX":"12896","SNF Average Length of Stay Total":"9258.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"5","SNF Admissions Other":"6","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"114","SNF Days Title XIX":"25792","SNF Days Other":"11127","SNF Days Total":"37033","SNF Number of Beds":"103","SNF Bed Days Available":"37595","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"","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":"114","Total Salaries From Worksheet A":"5783695","Overhead Non-Salary Costs":"7291261","Total Charges":"1382133","Total Costs":"1256283","Wage-related Costs (core)":"2170666","Total Salaries (adjusted)":"5783695","Contract Labor":"755105","Cash on hand and in banks":"156298","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3908718","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"56500","Prepaid expenses":"17884","Other current assets":"247847","Total Current Assets":"4388159","Land":"","Land improvements":"","Buildings":"15357684","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5011516","Minor equipment depreciable":"","Total fixed Assets":"19894658","Investments":"","Other Assets":"1903954","Total other Assets":"1903954","Total Assets":"26186771","Accounts payable":"133439","Salaries, wages, and fees payable":"243822","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"328202","Total current liabilities":"2923165","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"22325000","Total liabilities":"25248165","General fund balance":"938606","Total fund balances":"938606","Total Liabilities and fund balances":"26186771","Total General Inpatient Care Services Revenue":"10905484","Inpatient Revenue":"12763418","Outpatient Revenue":"","Gross Revenue":"12763418","Less Contractual Allowance and discounts on patients\u0027 accounts":"3864882","Net Patient Revenue":"8898536","Less Total Operating Expense":"13074955","Net Income from service to patients":"-4176419","Total Other Income":"4293090","Total Income":"116671","Net Income":"-486135","Inpatient PPS Amount":"66225","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010613","Provider CCN":"305092","Facility Name":"HILLSBORO HOUSE NURSING HOME","Street Address":"67 SCHOOL STREET","City":"HILLSBORO","State Code":"NH","Zip Code":"03244","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"282","Total Days Title XIX":"4204","Total Days Other":"5763","Total Days Total":"10249","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"16","Total Discharges Title Other":"9","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"14.84","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":"282","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"282","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"","SNF Discharges Total":"19","NF Number of Beds":"33","NF Bed Days Available":"12045","NF Days Title V":"","NF Days Title XIX":"4204","NF Days Other":"5763","NF Days Total":"9967","NF Discharges Title V":"","NF Discharges Title XIX":"6","NF Discharges Title Other":"9","NF Discharges Total":"15","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"700.67","NF Average Length of Stay Total":"664.47","NF Admissions Title V":"","NF Admissions Title XIX":"9","NF Admissions Other":"","NF Admissions Total":"9","Total RUG Days":"282","Total Salaries From Worksheet A":"1571710","Overhead Non-Salary Costs":"715104","Total Charges":"114951","Total Costs":"115693","Wage-related Costs (core)":"142662","Total Salaries (adjusted)":"1571710","Contract Labor":"","Cash on hand and in banks":"70779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"123899","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16337","Other current assets":"","Total Current Assets":"211015","Land":"10000","Land improvements":"26000","Buildings":"227500","Leasehold improvements":"","Fixed equipment":"167733","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"470082","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"681097","Accounts payable":"35670","Salaries, wages, and fees payable":"76028","Payroll taxes payable":"23419","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"334965","Total current liabilities":"470082","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"470082","General fund balance":"135117","Total fund balances":"135117","Total Liabilities and fund balances":"605199","Total General Inpatient Care Services Revenue":"2354913","Inpatient Revenue":"2354913","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":"153961","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010614","Provider CCN":"305095","Facility Name":"AURORA SENIOR LIVING OF DERRY  LLC","Street Address":"20 CHESTER ROAD","City":"DERRY","State Code":"NH","Zip Code":"03038","County":"ROCKINGHAM","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3100","Total Days Title XIX":"14363","Total Days Other":"3489","Total Days Total":"20952","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"49","Total Discharges Title Other":"25","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.79","SNF Average Length of Stay Title XIX":"293.12","SNF Average Length of Stay Total":"99.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"42","SNF Admissions Other":"30","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"3100","SNF Days Title XIX":"14363","SNF Days Other":"3489","SNF Days Total":"20952","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"25","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":"3100","Total Salaries From Worksheet A":"1863786","Overhead Non-Salary Costs":"2598751","Total Charges":"1525972","Total Costs":"641014","Wage-related Costs (core)":"348087","Total Salaries (adjusted)":"1863786","Contract Labor":"313196","Cash on hand and in banks":"165385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"561230","Less: Allowances for uncollectible notes and accounts receivable":"22598","Inventory":"","Prepaid expenses":"139959","Other current assets":"","Total Current Assets":"843976","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"77541","Fixed equipment":"117666","Major movable equipment":"12838","Minor equipment depreciable":"","Total fixed Assets":"199191","Investments":"","Other Assets":"178048","Total other Assets":"540948","Total Assets":"1584115","Accounts payable":"702808","Salaries, wages, and fees payable":"156235","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"911","Total current liabilities":"859954","Mortgage payable":"","Notes Payable":"126803","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"126803","Total liabilities":"986757","General fund balance":"597358","Total fund balances":"597358","Total Liabilities and fund balances":"1584115","Total General Inpatient Care Services Revenue":"5298150","Inpatient Revenue":"6824122","Outpatient Revenue":"","Gross Revenue":"6824122","Less Contractual Allowance and discounts on patients\u0027 accounts":"2556118","Net Patient Revenue":"4268004","Less Total Operating Expense":"4462537","Net Income from service to patients":"-194533","Total Other Income":"482982","Total Income":"288449","Net Income":"288450","Inpatient PPS Amount":"1500774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010615","Provider CCN":"305096","Facility Name":"BEL-AIR NURSING HOME","Street Address":"29 CENTER STREET","City":"GOFFSTOWN","State Code":"NH","Zip Code":"03045","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1409","Total Days Title XIX":"5156","Total Days Other":"5498","Total Days Total":"12063","Number of Beds":"35","Total Bed Days Available":"12775","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"14","Total Discharges Title Other":"26","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.26","SNF Average Length of Stay Title XIX":"368.29","SNF Average Length of Stay Total":"191.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"15","SNF Admissions Other":"15","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"1409","SNF Days Title XIX":"5156","SNF Days Other":"5498","SNF Days Total":"12063","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"26","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":"1409","Total Salaries From Worksheet A":"1245988","Overhead Non-Salary Costs":"1892733","Total Charges":"582581","Total Costs":"466800","Wage-related Costs (core)":"274801","Total Salaries (adjusted)":"1245988","Contract Labor":"","Cash on hand and in banks":"83116","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"301232","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16506","Other current assets":"","Total Current Assets":"702493","Land":"6400","Land improvements":"","Buildings":"440474","Leasehold improvements":"2516460","Fixed equipment":"391412","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"937832","Investments":"","Other Assets":"32828","Total other Assets":"32828","Total Assets":"1673153","Accounts payable":"122135","Salaries, wages, and fees payable":"47923","Payroll taxes payable":"35159","Notes and Loans Payable (short term)":"163220","Deferred income":"1900","Other current liabilities":"48458","Total current liabilities":"424320","Mortgage payable":"513277","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"884481","Total liabilities":"1308801","General fund balance":"364352","Total fund balances":"364352","Total Liabilities and fund balances":"1673153","Total General Inpatient Care Services Revenue":"3189135","Inpatient Revenue":"3685250","Outpatient Revenue":"","Gross Revenue":"3685250","Less Contractual Allowance and discounts on patients\u0027 accounts":"246833","Net Patient Revenue":"3438417","Less Total Operating Expense":"3138721","Net Income from service to patients":"299696","Total Other Income":"101963","Total Income":"401659","Net Income":"401659","Inpatient PPS Amount":"750903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010616","Provider CCN":"305097","Facility Name":"GREENLEAF PROPERTIES DBA WOODLAWN","Street Address":"84 PINE STREET","City":"NEWPORT","State Code":"NH","Zip Code":"03773","County":"SULLIVAN","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1556","Total Days Title XIX":"11719","Total Days Other":"5111","Total Days Total":"18386","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"35","Total Discharges Title Other":"7","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.87","SNF Average Length of Stay Title XIX":"334.83","SNF Average Length of Stay Total":"255.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"9","SNF Admissions Other":"5","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"1556","SNF Days Title XIX":"11719","SNF Days Other":"5111","SNF Days Total":"18386","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"7","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":"1556","Total Salaries From Worksheet A":"2089880","Overhead Non-Salary Costs":"1651947","Total Charges":"299583","Total Costs":"348703","Wage-related Costs (core)":"362459","Total Salaries (adjusted)":"2089880","Contract Labor":"221852","Cash on hand and in banks":"189730","Temporary Investments":"","Notes Receivable":"3875","Accounts Receivable":"427531","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"10592","Prepaid expenses":"102172","Other current assets":"","Total Current Assets":"683900","Land":"","Land improvements":"104028","Buildings":"","Leasehold improvements":"1236308","Fixed equipment":"","Major movable equipment":"482209","Minor equipment depreciable":"","Total fixed Assets":"1017163","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1701063","Accounts payable":"100409","Salaries, wages, and fees payable":"41172","Payroll taxes payable":"","Notes and Loans Payable (short term)":"13908","Deferred income":"27918","Other current liabilities":"164334","Total current liabilities":"347741","Mortgage payable":"","Notes Payable":"377332","Unsecured Loans":"","Other long term liabilities":"61664","Total long term liabilities":"438996","Total liabilities":"786737","General fund balance":"914326","Total fund balances":"914326","Total Liabilities and fund balances":"1701063","Total General Inpatient Care Services Revenue":"3568775","Inpatient Revenue":"3868358","Outpatient Revenue":"","Gross Revenue":"3868358","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3868358","Less Total Operating Expense":"3741827","Net Income from service to patients":"126531","Total Other Income":"25471","Total Income":"152002","Net Income":"152002","Inpatient PPS Amount":"571364","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6836"},{"rpt_rec_num":"1010617","Provider CCN":"305100","Facility Name":"MERRIMAC MEDICAL INVESTORS  LLC","Street Address":"203 LOWELL ROAD","City":"HUDSON","State Code":"NH","Zip Code":"03051","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4639","Total Days Title XIX":"","Total Days Other":"29044","Total Days Total":"33683","Number of Beds":"101","Total Bed Days Available":"36865","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"","Total Discharges Title Other":"118","Total Discharges Total":"229","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.79","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"147.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"176","SNF Admissions Title XIX":"","SNF Admissions Other":"72","SNF Admissions Total":"248","SNF Days Title V":"","SNF Days Title XVIII":"4639","SNF Days Title XIX":"","SNF Days Other":"29044","SNF Days Total":"33683","SNF Number of Beds":"101","SNF Bed Days Available":"36865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"","SNF Discharges Title Other":"118","SNF Discharges Total":"229","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4639","Total Salaries From Worksheet A":"4062711","Overhead Non-Salary Costs":"5935638","Total Charges":"1895308","Total Costs":"1211007","Wage-related Costs (core)":"1052962","Total Salaries (adjusted)":"4062711","Contract Labor":"","Cash on hand and in banks":"369269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"505336","Less: Allowances for uncollectible notes and accounts receivable":"22141","Inventory":"","Prepaid expenses":"127238","Other current assets":"50448","Total Current Assets":"1064450","Land":"","Land improvements":"36171","Buildings":"352514","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"312342","Minor equipment depreciable":"","Total fixed Assets":"538863","Investments":"","Other Assets":"5347","Total other Assets":"5347","Total Assets":"1608660","Accounts payable":"264351","Salaries, wages, and fees payable":"80743","Payroll taxes payable":"68049","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"964191","Total current liabilities":"1377334","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1377334","General fund balance":"231326","Total fund balances":"231326","Total Liabilities and fund balances":"1608660","Total General Inpatient Care Services Revenue":"11415761","Inpatient Revenue":"13311069","Outpatient Revenue":"","Gross Revenue":"13311069","Less Contractual Allowance and discounts on patients\u0027 accounts":"2685443","Net Patient Revenue":"10625626","Less Total Operating Expense":"9998349","Net Income from service to patients":"627277","Total Other Income":"822","Total Income":"628099","Net Income":"628099","Inpatient PPS Amount":"2419351","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8490"},{"rpt_rec_num":"1010618","Provider CCN":"335188","Facility Name":"THE MOUNTAIN VIEW NURSING \u0026 REHAB","Street Address":"1 JANSEN ROAD","City":"NEW PALTZ","State Code":"NY","Zip Code":"12561","County":"ULSTER","Medicare CBSA Number":"28740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3154","Total Days Title XIX":"17678","Total Days Other":"5435","Total Days Total":"26267","Number of Beds":"79","Total Bed Days Available":"28835","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"15","Total Discharges Title Other":"78","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.43","SNF Average Length of Stay Title XIX":"1178.53","SNF Average Length of Stay Total":"126.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"5","SNF Admissions Other":"68","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"3154","SNF Days Title XIX":"17678","SNF Days Other":"5435","SNF Days Total":"26267","SNF Number of Beds":"79","SNF Bed Days Available":"28835","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"78","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3154","Total Salaries From Worksheet A":"4119807","Overhead Non-Salary Costs":"3531033","Total Charges":"737747","Total Costs":"749371","Wage-related Costs (core)":"1094009","Total Salaries (adjusted)":"4119807","Contract Labor":"141205","Cash on hand and in banks":"350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"691397","Less: Allowances for uncollectible notes and accounts receivable":"57000","Inventory":"15690","Prepaid expenses":"","Other current assets":"21456","Total Current Assets":"671893","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"144749","Fixed equipment":"","Major movable equipment":"965023","Minor equipment depreciable":"","Total fixed Assets":"293822","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"965715","Accounts payable":"672855","Salaries, wages, and fees payable":"272893","Payroll taxes payable":"27246","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2125594","Total current liabilities":"3098588","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3098588","General fund balance":"-2132873","Total fund balances":"-2132873","Total Liabilities and fund balances":"965715","Total General Inpatient Care Services Revenue":"9900876","Inpatient Revenue":"10585003","Outpatient Revenue":"","Gross Revenue":"10585003","Less Contractual Allowance and discounts on patients\u0027 accounts":"3693107","Net Patient Revenue":"6891896","Less Total Operating Expense":"7650840","Net Income from service to patients":"-758944","Total Other Income":"45655","Total Income":"-713289","Net Income":"-713289","Inpatient PPS Amount":"1076641","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010621","Provider CCN":"345537","Facility Name":"SILVER STREAM HEALTH \u0026 REHAB CENTER","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"14509","Total Days Title XIX":"14329","Total Days Other":"6406","Total Days Total":"35244","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"457","Total Discharges Title XIX":"39","Total Discharges Title Other":"73","Total Discharges Total":"569","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.75","SNF Average Length of Stay Title XIX":"367.41","SNF Average Length of Stay Total":"61.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"514","SNF Admissions Title XIX":"7","SNF Admissions Other":"73","SNF Admissions Total":"594","SNF Days Title V":"","SNF Days Title XVIII":"14509","SNF Days Title XIX":"14329","SNF Days Other":"6406","SNF Days Total":"35244","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"457","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"73","SNF Discharges Total":"569","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"14509","Total Salaries From Worksheet A":"4704486","Overhead Non-Salary Costs":"5502459","Total Charges":"4201070","Total Costs":"3137059","Wage-related Costs (core)":"896604","Total Salaries (adjusted)":"4704486","Contract Labor":"871314","Cash on hand and in banks":"39731","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6330","Other current assets":"","Total Current Assets":"1259356","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"249884","Fixed equipment":"576598","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"345362","Investments":"","Other Assets":"1828991","Total other Assets":"1910343","Total Assets":"3515061","Accounts payable":"204705","Salaries, wages, and fees payable":"256352","Payroll taxes payable":"105423","Notes and Loans Payable (short term)":"","Deferred income":"87273","Other current liabilities":"799776","Total current liabilities":"1453529","Mortgage payable":"67751","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-4155609","Total long term liabilities":"-4087858","Total liabilities":"-2634329","General fund balance":"6149390","Total fund balances":"6149390","Total Liabilities and fund balances":"3515061","Total General Inpatient Care Services Revenue":"10851650","Inpatient Revenue":"15052722","Outpatient Revenue":"","Gross Revenue":"15052722","Less Contractual Allowance and discounts on patients\u0027 accounts":"3977471","Net Patient Revenue":"11075251","Less Total Operating Expense":"10206945","Net Income from service to patients":"868306","Total Other Income":"119915","Total Income":"988221","Net Income":"988221","Inpatient PPS Amount":"6925306","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"296542"},{"rpt_rec_num":"1010649","Provider CCN":"675073","Facility Name":"PARK PLAZA","Street Address":"1201 E MCLENNAN AVENUE","City":"MART","State Code":"TX","Zip Code":"76664-1232","County":"MCLENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1324","Total Days Title XIX":"10502","Total Days Other":"4037","Total Days Total":"15863","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"36","Total Discharges Title Other":"14","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"110.33","SNF Average Length of Stay Title XIX":"291.72","SNF Average Length of Stay Total":"255.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"36","SNF Admissions Other":"14","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"1324","SNF Days Title XIX":"10502","SNF Days Other":"4037","SNF Days Total":"15863","SNF Number of Beds":"117","SNF Bed Days Available":"42705","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"14","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":"1324","Total Salaries From Worksheet A":"1212962","Overhead Non-Salary Costs":"1153563","Total Charges":"723348","Total Costs":"323323","Wage-related Costs (core)":"152323","Total Salaries (adjusted)":"1212962","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":"50954","Fixed equipment":"","Major movable equipment":"7744","Minor equipment depreciable":"","Total fixed Assets":"53435","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"53435","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":"53435","Total fund balances":"53435","Total Liabilities and fund balances":"53435","Total General Inpatient Care Services Revenue":"2138848","Inpatient Revenue":"2862196","Outpatient Revenue":"","Gross Revenue":"2862196","Less Contractual Allowance and discounts on patients\u0027 accounts":"581269","Net Patient Revenue":"2280927","Less Total Operating Expense":"2366525","Net Income from service to patients":"-85598","Total Other Income":"143","Total Income":"-85455","Net Income":"-85455","Inpatient PPS Amount":"555642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"43519"},{"rpt_rec_num":"1010704","Provider CCN":"075392","Facility Name":"HILLTOP HEALTH CENTER","Street Address":"126 FORD STREET","City":"ANSONIA","State Code":"CT","Zip Code":"06401","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4452","Total Days Title XIX":"20367","Total Days Other":"5534","Total Days Total":"30353","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"109","Total Discharges Title Other":"127","Total Discharges Total":"375","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.03","SNF Average Length of Stay Title XIX":"186.85","SNF Average Length of Stay Total":"80.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"205","SNF Admissions Title XIX":"60","SNF Admissions Other":"116","SNF Admissions Total":"381","SNF Days Title V":"","SNF Days Title XVIII":"4452","SNF Days Title XIX":"20367","SNF Days Other":"5534","SNF Days Total":"30353","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"127","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":"4452","Total Salaries From Worksheet A":"4528667","Overhead Non-Salary Costs":"5202409","Total Charges":"2164533","Total Costs":"1517855","Wage-related Costs (core)":"1370566","Total Salaries (adjusted)":"4528667","Contract Labor":"333592","Cash on hand and in banks":"-93959","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1931068","Less: Allowances for uncollectible notes and accounts receivable":"102784","Inventory":"8832","Prepaid expenses":"42923","Other current assets":"","Total Current Assets":"1873547","Land":"","Land improvements":"","Buildings":"10727","Leasehold improvements":"450775","Fixed equipment":"","Major movable equipment":"287510","Minor equipment depreciable":"","Total fixed Assets":"525105","Investments":"","Other Assets":"25141","Total other Assets":"225689","Total Assets":"2624341","Accounts payable":"1899662","Salaries, wages, and fees payable":"202860","Payroll taxes payable":"13112","Notes and Loans Payable (short term)":"","Deferred income":"126433","Other current liabilities":"4941223","Total current liabilities":"7183290","Mortgage payable":"","Notes Payable":"236679","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"236679","Total liabilities":"7419969","General fund balance":"-4795628","Total fund balances":"-4795628","Total Liabilities and fund balances":"2624341","Total General Inpatient Care Services Revenue":"12012727","Inpatient Revenue":"14177260","Outpatient Revenue":"","Gross Revenue":"14177260","Less Contractual Allowance and discounts on patients\u0027 accounts":"4523561","Net Patient Revenue":"9653699","Less Total Operating Expense":"9731076","Net Income from service to patients":"-77377","Total Other Income":"543","Total Income":"-76834","Net Income":"-76834","Inpatient PPS Amount":"2463912","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010705","Provider CCN":"075346","Facility Name":"ROSE HAVEN  LTD.","Street Address":"31 NORTH STREET","City":"LITCHFIELD","State Code":"CT","Zip Code":"06059","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2803","Total Days Title XIX":"2140","Total Days Other":"7233","Total Days Total":"12176","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"19","Total Discharges Title Other":"52","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.61","SNF Average Length of Stay Title XIX":"112.63","SNF Average Length of Stay Total":"35.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"146","SNF Admissions Title XIX":"10","SNF Admissions Other":"51","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"2803","SNF Days Title XIX":"2140","SNF Days Other":"2170","SNF Days Total":"7113","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"46","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":"2803","Total Salaries From Worksheet A":"1666701","Overhead Non-Salary Costs":"2339395","Total Charges":"746372","Total Costs":"560601","Wage-related Costs (core)":"357112","Total Salaries (adjusted)":"1666701","Contract Labor":"99524","Cash on hand and in banks":"200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"521455","Less: Allowances for uncollectible notes and accounts receivable":"42662","Inventory":"21456","Prepaid expenses":"2778","Other current assets":"","Total Current Assets":"503227","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1014246","Fixed equipment":"27819","Major movable equipment":"210179","Minor equipment depreciable":"","Total fixed Assets":"475208","Investments":"","Other Assets":"98070","Total other Assets":"98070","Total Assets":"1076505","Accounts payable":"904370","Salaries, wages, and fees payable":"93644","Payroll taxes payable":"11782","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115829","Total current liabilities":"1125625","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"64243","Total long term liabilities":"64243","Total liabilities":"1189868","General fund balance":"-113363","Total fund balances":"-113363","Total Liabilities and fund balances":"1076505","Total General Inpatient Care Services Revenue":"3524412","Inpatient Revenue":"4270783","Outpatient Revenue":"","Gross Revenue":"4270783","Less Contractual Allowance and discounts on patients\u0027 accounts":"688572","Net Patient Revenue":"3582211","Less Total Operating Expense":"4006096","Net Income from service to patients":"-423885","Total Other Income":"305","Total Income":"-423580","Net Income":"-423580","Inpatient PPS Amount":"1549585","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010706","Provider CCN":"075348","Facility Name":"ADVANCED NURSING \u0026 REHAB CENTER","Street Address":"169 DAVENPORT AVENUE","City":"NEW HAVEN","State Code":"CT","Zip Code":"06519","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-07-28","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2022","Total Days Title XIX":"29108","Total Days Other":"242","Total Days Total":"31372","Number of Beds":"226","Total Bed Days Available":"35482","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"174","Total Discharges Title Other":"5","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.59","SNF Average Length of Stay Title XIX":"167.29","SNF Average Length of Stay Total":"121.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"351","SNF Admissions Other":"6","SNF Admissions Total":"446","SNF Days Title V":"","SNF Days Title XVIII":"2022","SNF Days Title XIX":"29108","SNF Days Other":"242","SNF Days Total":"31372","SNF Number of Beds":"226","SNF Bed Days Available":"35482","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"174","SNF Discharges Title Other":"5","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":"2022","Total Salaries From Worksheet A":"5010190","Overhead Non-Salary Costs":"4747177","Total Charges":"582928","Total Costs":"605595","Wage-related Costs (core)":"1759008","Total Salaries (adjusted)":"5010190","Contract Labor":"","Cash on hand and in banks":"84900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2989455","Less: Allowances for uncollectible notes and accounts receivable":"113862","Inventory":"71168","Prepaid expenses":"241038","Other current assets":"62800","Total Current Assets":"3496277","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"388379","Fixed equipment":"","Major movable equipment":"162724","Minor equipment depreciable":"","Total fixed Assets":"529789","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4026066","Accounts payable":"695642","Salaries, wages, and fees payable":"244180","Payroll taxes payable":"58291","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1575285","Total current liabilities":"4964531","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4964531","General fund balance":"-938465","Total fund balances":"-938465","Total Liabilities and fund balances":"4026066","Total General Inpatient Care Services Revenue":"10647818","Inpatient Revenue":"11230746","Outpatient Revenue":"","Gross Revenue":"11230746","Less Contractual Allowance and discounts on patients\u0027 accounts":"2481300","Net Patient Revenue":"8749446","Less Total Operating Expense":"9757367","Net Income from service to patients":"-1007921","Total Other Income":"20355","Total Income":"-987566","Net Income":"-988665","Inpatient PPS Amount":"986347","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010707","Provider CCN":"075358","Facility Name":"BICKFORD HEALTH CARE CENTER","Street Address":"14 MAIN STREET","City":"WINDSOR LOCKS","State Code":"CT","Zip Code":"06096","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1448","Total Days Title XIX":"12959","Total Days Other":"2644","Total Days Total":"17051","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"18","Total Discharges Title Other":"11","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.67","SNF Average Length of Stay Title XIX":"719.94","SNF Average Length of Stay Total":"236.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"13","SNF Admissions Other":"8","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"1448","SNF Days Title XIX":"12959","SNF Days Other":"2644","SNF Days Total":"17051","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"11","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":"1448","Total Salaries From Worksheet A":"1861872","Overhead Non-Salary Costs":"2104102","Total Charges":"824132","Total Costs":"361713","Wage-related Costs (core)":"402391","Total Salaries (adjusted)":"1861872","Contract Labor":"228561","Cash on hand and in banks":"163760","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"689654","Less: Allowances for uncollectible notes and accounts receivable":"25249","Inventory":"13214","Prepaid expenses":"24199","Other current assets":"38940","Total Current Assets":"904518","Land":"150000","Land improvements":"5469","Buildings":"1145459","Leasehold improvements":"2617959","Fixed equipment":"37229","Major movable equipment":"486970","Minor equipment depreciable":"","Total fixed Assets":"2781179","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3685697","Accounts payable":"412188","Salaries, wages, and fees payable":"156315","Payroll taxes payable":"","Notes and Loans Payable (short term)":"188348","Deferred income":"","Other current liabilities":"","Total current liabilities":"756851","Mortgage payable":"","Notes Payable":"3844604","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3844604","Total liabilities":"4601455","General fund balance":"-915758","Total fund balances":"-915758","Total Liabilities and fund balances":"3685697","Total General Inpatient Care Services Revenue":"5405432","Inpatient Revenue":"6222762","Outpatient Revenue":"6802","Gross Revenue":"6229564","Less Contractual Allowance and discounts on patients\u0027 accounts":"2352338","Net Patient Revenue":"3877226","Less Total Operating Expense":"3965974","Net Income from service to patients":"-88748","Total Other Income":"9671","Total Income":"-79077","Net Income":"-79077","Inpatient PPS Amount":"658088","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010708","Provider CCN":"075359","Facility Name":"KETTLE BROOK CARE CENTER  LLC","Street Address":"96 PROSPECT HILL ROAD","City":"EAST WINDSOR","State Code":"CT","Zip Code":"06088","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3694","Total Days Title XIX":"37554","Total Days Other":"2848","Total Days Total":"44096","Number of Beds":"166","Total Bed Days Available":"60590","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"48","Total Discharges Title Other":"12","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.91","SNF Average Length of Stay Title XIX":"782.38","SNF Average Length of Stay Total":"428.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"51","SNF Admissions Other":"11","SNF Admissions Total":"131","SNF Days Title V":"","SNF Days Title XVIII":"3694","SNF Days Title XIX":"37554","SNF Days Other":"2848","SNF Days Total":"44096","SNF Number of Beds":"166","SNF Bed Days Available":"60590","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"12","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":"3694","Total Salaries From Worksheet A":"5079838","Overhead Non-Salary Costs":"6174095","Total Charges":"974910","Total Costs":"1288309","Wage-related Costs (core)":"1326990","Total Salaries (adjusted)":"5079838","Contract Labor":"317953","Cash on hand and in banks":"191703","Temporary Investments":"1000","Notes Receivable":"","Accounts Receivable":"1111544","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"31321","Prepaid expenses":"64327","Other current assets":"39816","Total Current Assets":"1505030","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"398093","Fixed equipment":"13309","Major movable equipment":"193351","Minor equipment depreciable":"","Total fixed Assets":"317732","Investments":"102884","Other Assets":"8594","Total other Assets":"111478","Total Assets":"1934240","Accounts payable":"605700","Salaries, wages, and fees payable":"134061","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"303567","Total current liabilities":"1083129","Mortgage payable":"","Notes Payable":"223634","Unsecured Loans":"750000","Other long term liabilities":"","Total long term liabilities":"973634","Total liabilities":"2056763","General fund balance":"-122522","Total fund balances":"-122522","Total Liabilities and fund balances":"1934241","Total General Inpatient Care Services Revenue":"11482813","Inpatient Revenue":"12457723","Outpatient Revenue":"","Gross Revenue":"12457723","Less Contractual Allowance and discounts on patients\u0027 accounts":"927002","Net Patient Revenue":"11530721","Less Total Operating Expense":"11253933","Net Income from service to patients":"276788","Total Other Income":"14","Total Income":"276802","Net Income":"276802","Inpatient PPS Amount":"1768057","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010709","Provider CCN":"075368","Facility Name":"GARDNER HEIGHTS HEALTH CARE CENTER","Street Address":"172 ROCKY REST ROAD","City":"SHELTON","State Code":"CT","Zip Code":"06484","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2009","Total Days Title XIX":"35405","Total Days Other":"4521","Total Days Total":"41935","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"134","Total Discharges Title Other":"110","Total Discharges Total":"325","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.8","SNF Average Length of Stay Title XIX":"264.22","SNF Average Length of Stay Total":"129.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"137","SNF Admissions Other":"92","SNF Admissions Total":"316","SNF Days Title V":"","SNF Days Title XVIII":"2009","SNF Days Title XIX":"35405","SNF Days Other":"4521","SNF Days Total":"41935","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"134","SNF Discharges Title Other":"110","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":"2009","Total Salaries From Worksheet A":"4819656","Overhead Non-Salary Costs":"5677246","Total Charges":"609712","Total Costs":"523302","Wage-related Costs (core)":"1366081","Total Salaries (adjusted)":"4819656","Contract Labor":"142470","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2473297","Less: Allowances for uncollectible notes and accounts receivable":"657125","Inventory":"31326","Prepaid expenses":"11953","Other current assets":"1000","Total Current Assets":"1817017","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"973822","Fixed equipment":"12876","Major movable equipment":"638883","Minor equipment depreciable":"","Total fixed Assets":"991940","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2808957","Accounts payable":"2380377","Salaries, wages, and fees payable":"273117","Payroll taxes payable":"35023","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"339890","Total current liabilities":"3028407","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19553","Total long term liabilities":"19553","Total liabilities":"3047960","General fund balance":"-239003","Total fund balances":"-239003","Total Liabilities and fund balances":"2808957","Total General Inpatient Care Services Revenue":"9959726","Inpatient Revenue":"10569438","Outpatient Revenue":"","Gross Revenue":"10569438","Less Contractual Allowance and discounts on patients\u0027 accounts":"426752","Net Patient Revenue":"10142686","Less Total Operating Expense":"10496902","Net Income from service to patients":"-354216","Total Other Income":"32046","Total Income":"-322170","Net Income":"-322170","Inpatient PPS Amount":"1009142","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010710","Provider CCN":"075380","Facility Name":"RIDGEVIEW HEALTH CARE CTR. INC.","Street Address":"156 BERLIN RD","City":"CROMWELL","State Code":"CT","Zip Code":"06416","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3620","Total Days Title XIX":"16773","Total Days Other":"3497","Total Days Total":"23890","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"53","Total Discharges Title Other":"132","Total Discharges Total":"364","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.22","SNF Average Length of Stay Title XIX":"316.47","SNF Average Length of Stay Total":"65.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"180","SNF Admissions Title XIX":"36","SNF Admissions Other":"132","SNF Admissions Total":"348","SNF Days Title V":"","SNF Days Title XVIII":"3620","SNF Days Title XIX":"16773","SNF Days Other":"3497","SNF Days Total":"23890","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"132","SNF Discharges Total":"364","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3620","Total Salaries From Worksheet A":"2743042","Overhead Non-Salary Costs":"3937155","Total Charges":"1139576","Total Costs":"847286","Wage-related Costs (core)":"710940","Total Salaries (adjusted)":"2743042","Contract Labor":"150137","Cash on hand and in banks":"300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1041812","Less: Allowances for uncollectible notes and accounts receivable":"159867","Inventory":"26196","Prepaid expenses":"34165","Other current assets":"","Total Current Assets":"942606","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1448331","Fixed equipment":"28910","Major movable equipment":"364458","Minor equipment depreciable":"","Total fixed Assets":"1222730","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2165336","Accounts payable":"1656603","Salaries, wages, and fees payable":"142606","Payroll taxes payable":"19816","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"368160","Total current liabilities":"2187185","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"112305","Total long term liabilities":"112305","Total liabilities":"2299490","General fund balance":"-134154","Total fund balances":"-134154","Total Liabilities and fund balances":"2165336","Total General Inpatient Care Services Revenue":"6376050","Inpatient Revenue":"7515626","Outpatient Revenue":"","Gross Revenue":"7515626","Less Contractual Allowance and discounts on patients\u0027 accounts":"1061842","Net Patient Revenue":"6453784","Less Total Operating Expense":"6680197","Net Income from service to patients":"-226413","Total Other Income":"1051","Total Income":"-225362","Net Income":"-225362","Inpatient PPS Amount":"1802666","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010711","Provider CCN":"075388","Facility Name":"BRIGHTVIEW NURSING \u0026 RETIREMENT","Street Address":"220 SCOVILLE ROAD","City":"AVON","State Code":"CT","Zip Code":"06001","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2032","Total Days Title XIX":"12793","Total Days Other":"3565","Total Days Total":"18390","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"37","Total Discharges Title Other":"74","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.79","SNF Average Length of Stay Title XIX":"345.76","SNF Average Length of Stay Total":"79.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"36","SNF Admissions Other":"69","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"2032","SNF Days Title XIX":"12793","SNF Days Other":"3565","SNF Days Total":"18390","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"74","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":"2032","Total Salaries From Worksheet A":"2231689","Overhead Non-Salary Costs":"3247733","Total Charges":"536536","Total Costs":"449871","Wage-related Costs (core)":"519906","Total Salaries (adjusted)":"2231689","Contract Labor":"232056","Cash on hand and in banks":"300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"910203","Less: Allowances for uncollectible notes and accounts receivable":"267429","Inventory":"20375","Prepaid expenses":"4204","Other current assets":"","Total Current Assets":"661433","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1076105","Fixed equipment":"26666","Major movable equipment":"481525","Minor equipment depreciable":"","Total fixed Assets":"463046","Investments":"","Other Assets":"","Total other Assets":"48015","Total Assets":"1172494","Accounts payable":"1163141","Salaries, wages, and fees payable":"118813","Payroll taxes payable":"19574","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"187384","Total current liabilities":"1488912","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"86755","Total long term liabilities":"86755","Total liabilities":"1575667","General fund balance":"-403173","Total fund balances":"-403173","Total Liabilities and fund balances":"1172494","Total General Inpatient Care Services Revenue":"4484547","Inpatient Revenue":"5021083","Outpatient Revenue":"","Gross Revenue":"5021083","Less Contractual Allowance and discounts on patients\u0027 accounts":"488902","Net Patient Revenue":"4532181","Less Total Operating Expense":"5479422","Net Income from service to patients":"-947241","Total Other Income":"7418","Total Income":"-939823","Net Income":"-939823","Inpatient PPS Amount":"897737","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010712","Provider CCN":"075389","Facility Name":"LAUREL WOODS HEALTH CARE","Street Address":"451 NORTH HIGH STREET","City":"EAST HAVEN","State Code":"CT","Zip Code":"06512","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7622","Total Days Title XIX":"26664","Total Days Other":"4884","Total Days Total":"39170","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"313","Total Discharges Title XIX":"223","Total Discharges Title Other":"212","Total Discharges Total":"748","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.35","SNF Average Length of Stay Title XIX":"119.57","SNF Average Length of Stay Total":"52.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"399","SNF Admissions Title XIX":"48","SNF Admissions Other":"205","SNF Admissions Total":"652","SNF Days Title V":"","SNF Days Title XVIII":"7622","SNF Days Title XIX":"26664","SNF Days Other":"4884","SNF Days Total":"39170","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"313","SNF Discharges Title XIX":"223","SNF Discharges Title Other":"212","SNF Discharges Total":"748","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7622","Total Salaries From Worksheet A":"5975822","Overhead Non-Salary Costs":"7532504","Total Charges":"3044258","Total Costs":"2038248","Wage-related Costs (core)":"1373755","Total Salaries (adjusted)":"5975822","Contract Labor":"41170","Cash on hand and in banks":"65274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2713709","Less: Allowances for uncollectible notes and accounts receivable":"1000000","Inventory":"16111","Prepaid expenses":"6581","Other current assets":"","Total Current Assets":"1808843","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"178617","Fixed equipment":"8449","Major movable equipment":"707793","Minor equipment depreciable":"","Total fixed Assets":"690566","Investments":"","Other Assets":"2350992","Total other Assets":"2350992","Total Assets":"4850401","Accounts payable":"1913239","Salaries, wages, and fees payable":"276914","Payroll taxes payable":"81835","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"889754","Total current liabilities":"3161742","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"182038","Total long term liabilities":"182038","Total liabilities":"3343780","General fund balance":"1506621","Total fund balances":"1506621","Total Liabilities and fund balances":"4850401","Total General Inpatient Care Services Revenue":"12608664","Inpatient Revenue":"15652922","Outpatient Revenue":"","Gross Revenue":"15652922","Less Contractual Allowance and discounts on patients\u0027 accounts":"2965790","Net Patient Revenue":"12687132","Less Total Operating Expense":"13508326","Net Income from service to patients":"-821194","Total Other Income":"6949","Total Income":"-814245","Net Income":"-814245","Inpatient PPS Amount":"4091238","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010713","Provider CCN":"075391","Facility Name":"THE KENT  LTD.","Street Address":"46 MAPLE STREET","City":"KENT","State Code":"CT","Zip Code":"06757","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3049","Total Days Title XIX":"21741","Total Days Other":"2679","Total Days Total":"27469","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"142","Total Discharges Title XIX":"67","Total Discharges Title Other":"61","Total Discharges Total":"270","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.47","SNF Average Length of Stay Title XIX":"324.49","SNF Average Length of Stay Total":"101.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"62","SNF Admissions Other":"65","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"3049","SNF Days Title XIX":"21741","SNF Days Other":"2679","SNF Days Total":"27469","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"142","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"61","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":"3049","Total Salaries From Worksheet A":"3303717","Overhead Non-Salary Costs":"4750891","Total Charges":"550673","Total Costs":"571169","Wage-related Costs (core)":"948018","Total Salaries (adjusted)":"3303717","Contract Labor":"188940","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1588448","Less: Allowances for uncollectible notes and accounts receivable":"324058","Inventory":"15149","Prepaid expenses":"7252","Other current assets":"","Total Current Assets":"1289880","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"627190","Fixed equipment":"418745","Major movable equipment":"656621","Minor equipment depreciable":"","Total fixed Assets":"297513","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1587393","Accounts payable":"1392640","Salaries, wages, and fees payable":"169746","Payroll taxes payable":"23683","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"331102","Total current liabilities":"1917171","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"147837","Total long term liabilities":"147837","Total liabilities":"2065008","General fund balance":"-477615","Total fund balances":"-477615","Total Liabilities and fund balances":"1587393","Total General Inpatient Care Services Revenue":"7571951","Inpatient Revenue":"8122624","Outpatient Revenue":"","Gross Revenue":"8122624","Less Contractual Allowance and discounts on patients\u0027 accounts":"487926","Net Patient Revenue":"7634698","Less Total Operating Expense":"8054608","Net Income from service to patients":"-419910","Total Other Income":"8629","Total Income":"-411281","Net Income":"-411281","Inpatient PPS Amount":"1342501","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010714","Provider CCN":"335397","Facility Name":"ORCHARD MANOR","Street Address":"600 BATES ROAD","City":"MEDINA","State Code":"NY","Zip Code":"14103","County":"ORLEANS","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2460","Total Days Title XIX":"41758","Total Days Other":"9621","Total Days Total":"53839","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"119","Total Discharges Title Other":"53","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.83","SNF Average Length of Stay Title XIX":"350.91","SNF Average Length of Stay Total":"267.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"62","SNF Admissions Other":"67","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"2460","SNF Days Title XIX":"41758","SNF Days Other":"9621","SNF Days Total":"53839","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"53","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":"2460","Total Salaries From Worksheet A":"5035626","Overhead Non-Salary Costs":"4035376","Total Charges":"480905","Total Costs":"574781","Wage-related Costs (core)":"1150267","Total Salaries (adjusted)":"5035626","Contract Labor":"211569","Cash on hand and in banks":"512834","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1126505","Less: Allowances for uncollectible notes and accounts receivable":"82037","Inventory":"65843","Prepaid expenses":"48993","Other current assets":"","Total Current Assets":"1716206","Land":"24200","Land improvements":"65925","Buildings":"5927790","Leasehold improvements":"","Fixed equipment":"101315","Major movable equipment":"1688738","Minor equipment depreciable":"","Total fixed Assets":"1355467","Investments":"","Other Assets":"153789","Total other Assets":"709881","Total Assets":"3781554","Accounts payable":"347943","Salaries, wages, and fees payable":"526464","Payroll taxes payable":"50804","Notes and Loans Payable (short term)":"117646","Deferred income":"","Other current liabilities":"","Total current liabilities":"1042857","Mortgage payable":"1127290","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1188061","Total liabilities":"2230918","General fund balance":"1525636","Total fund balances":"1550636","Total Liabilities and fund balances":"3781554","Total General Inpatient Care Services Revenue":"14241524","Inpatient Revenue":"14591968","Outpatient Revenue":"","Gross Revenue":"14591968","Less Contractual Allowance and discounts on patients\u0027 accounts":"5633121","Net Patient Revenue":"8958847","Less Total Operating Expense":"9071002","Net Income from service to patients":"-112155","Total Other Income":"55075","Total Income":"-57080","Net Income":"-57080","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010716","Provider CCN":"335310","Facility Name":"FOREST VIEW NURSING HOME","Street Address":"71-20 110TH STREET","City":"FOREST HILLS","State Code":"NY","Zip Code":"11375","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9718","Total Days Title XIX":"34146","Total Days Other":"11929","Total Days Total":"55793","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"469","Total Discharges Title XIX":"109","Total Discharges Title Other":"25","Total Discharges Total":"603","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.72","SNF Average Length of Stay Title XIX":"313.27","SNF Average Length of Stay Total":"92.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"541","SNF Admissions Title XIX":"63","SNF Admissions Other":"7","SNF Admissions Total":"611","SNF Days Title V":"","SNF Days Title XVIII":"9718","SNF Days Title XIX":"34146","SNF Days Other":"11929","SNF Days Total":"55793","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"469","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"25","SNF Discharges Total":"603","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9718","Total Salaries From Worksheet A":"7912267","Overhead Non-Salary Costs":"17260512","Total Charges":"2700092","Total Costs":"2057557","Wage-related Costs (core)":"2514593","Total Salaries (adjusted)":"7912267","Contract Labor":"1440559","Cash on hand and in banks":"3623174","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3781703","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7225","Prepaid expenses":"432348","Other current assets":"490987","Total Current Assets":"8390798","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5554916","Fixed equipment":"","Major movable equipment":"1773063","Minor equipment depreciable":"","Total fixed Assets":"4957587","Investments":"276940","Other Assets":"","Total other Assets":"276940","Total Assets":"13625325","Accounts payable":"1846061","Salaries, wages, and fees payable":"552502","Payroll taxes payable":"350693","Notes and Loans Payable (short term)":"244470","Deferred income":"1786209","Other current liabilities":"","Total current liabilities":"5093435","Mortgage payable":"","Notes Payable":"1094766","Unsecured Loans":"604622","Other long term liabilities":"","Total long term liabilities":"1699388","Total liabilities":"6792823","General fund balance":"6832502","Total fund balances":"6832502","Total Liabilities and fund balances":"13625325","Total General Inpatient Care Services Revenue":"25910413","Inpatient Revenue":"32940895","Outpatient Revenue":"","Gross Revenue":"32940895","Less Contractual Allowance and discounts on patients\u0027 accounts":"6661987","Net Patient Revenue":"26278908","Less Total Operating Expense":"25172779","Net Income from service to patients":"1106129","Total Other Income":"56067","Total Income":"1162196","Net Income":"424419","Inpatient PPS Amount":"5696303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5952"},{"rpt_rec_num":"1010717","Provider CCN":"335314","Facility Name":"WELLS NURSING HOME  INC.","Street Address":"201 W MADISON AVENUE","City":"JOHNSTOWN","State Code":"NY","Zip Code":"12095-2806","County":"FULTON","Medicare CBSA Number":"24100","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1899","Total Days Title XIX":"26916","Total Days Other":"6734","Total Days Total":"35549","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"49","Total Discharges Title Other":"40","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.3","SNF Average Length of Stay Title XIX":"549.31","SNF Average Length of Stay Total":"298.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"18","SNF Admissions Other":"39","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"1899","SNF Days Title XIX":"26916","SNF Days Other":"6734","SNF Days Total":"35549","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"40","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":"1899","Total Salaries From Worksheet A":"4449293","Overhead Non-Salary Costs":"3316487","Total Charges":"388008","Total Costs":"764374","Wage-related Costs (core)":"1118189","Total Salaries (adjusted)":"4449293","Contract Labor":"","Cash on hand and in banks":"561382","Temporary Investments":"119344","Notes Receivable":"","Accounts Receivable":"1092732","Less: Allowances for uncollectible notes and accounts receivable":"235928","Inventory":"29037","Prepaid expenses":"140270","Other current assets":"64564","Total Current Assets":"1771401","Land":"25001","Land improvements":"416040","Buildings":"4376504","Leasehold improvements":"","Fixed equipment":"3417561","Major movable equipment":"2118793","Minor equipment depreciable":"","Total fixed Assets":"1648941","Investments":"4220348","Other Assets":"1076792","Total other Assets":"5297140","Total Assets":"8717482","Accounts payable":"144347","Salaries, wages, and fees payable":"354660","Payroll taxes payable":"","Notes and Loans Payable (short term)":"294977","Deferred income":"","Other current liabilities":"632141","Total current liabilities":"1426125","Mortgage payable":"784916","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"784916","Total liabilities":"2211041","General fund balance":"6506441","Total fund balances":"6506441","Total Liabilities and fund balances":"8717482","Total General Inpatient Care Services Revenue":"6636442","Inpatient Revenue":"6636442","Outpatient Revenue":"302916","Gross Revenue":"6939358","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6939358","Less Total Operating Expense":"7765780","Net Income from service to patients":"-826422","Total Other Income":"99157","Total Income":"-727265","Net Income":"-727265","Inpatient PPS Amount":"569788","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010718","Provider CCN":"335317","Facility Name":"PARK TERRACE CARE CENTER","Street Address":"59-20 VAN DOREN ST","City":"REGO PARK","State Code":"NY","Zip Code":"11368","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3286","Total Days Title XIX":"62085","Total Days Other":"5292","Total Days Total":"70663","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"140","Total Discharges Title Other":"43","Total Discharges Total":"212","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"113.31","SNF Average Length of Stay Title XIX":"443.46","SNF Average Length of Stay Total":"333.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"61","SNF Admissions Other":"38","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"3286","SNF Days Title XIX":"62085","SNF Days Other":"5292","SNF Days Total":"70663","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"140","SNF Discharges Title Other":"43","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":"3286","Total Salaries From Worksheet A":"9911348","Overhead Non-Salary Costs":"12571873","Total Charges":"2473127","Total Costs":"3316433","Wage-related Costs (core)":"2627087","Total Salaries (adjusted)":"9911348","Contract Labor":"1839372","Cash on hand and in banks":"357882","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3704216","Less: Allowances for uncollectible notes and accounts receivable":"288710","Inventory":"25000","Prepaid expenses":"371960","Other current assets":"567654","Total Current Assets":"4738002","Land":"60366","Land improvements":"","Buildings":"374880","Leasehold improvements":"2394903","Fixed equipment":"","Major movable equipment":"2043192","Minor equipment depreciable":"","Total fixed Assets":"1593425","Investments":"","Other Assets":"1184","Total other Assets":"1184","Total Assets":"6332611","Accounts payable":"2041424","Salaries, wages, and fees payable":"","Payroll taxes payable":"7328","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3788395","Total current liabilities":"5837147","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5837147","General fund balance":"495464","Total fund balances":"495464","Total Liabilities and fund balances":"6332611","Total General Inpatient Care Services Revenue":"26526377","Inpatient Revenue":"26526377","Outpatient Revenue":"","Gross Revenue":"26526377","Less Contractual Allowance and discounts on patients\u0027 accounts":"2110232","Net Patient Revenue":"24416145","Less Total Operating Expense":"22483221","Net Income from service to patients":"1932924","Total Other Income":"14826","Total Income":"1947750","Net Income":"1947750","Inpatient PPS Amount":"1984662","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"275"},{"rpt_rec_num":"1010719","Provider CCN":"335330","Facility Name":"FOUNDERS PAVILION INC.","Street Address":"205 EAST FIRST STREET","City":"CORNING","State Code":"NY","Zip Code":"14830","County":"STEUBEN","Medicare CBSA Number":"18500","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3741","Total Days Title XIX":"31306","Total Days Other":"6653","Total Days Total":"41700","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"141","Total Discharges Title XIX":"61","Total Discharges Title Other":"63","Total Discharges Total":"265","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.53","SNF Average Length of Stay Title XIX":"513.21","SNF Average Length of Stay Total":"157.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"182","SNF Admissions Title XIX":"24","SNF Admissions Other":"32","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"3741","SNF Days Title XIX":"31306","SNF Days Other":"6653","SNF Days Total":"41700","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"141","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"63","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":"3741","Total Salaries From Worksheet A":"4685117","Overhead Non-Salary Costs":"5146217","Total Charges":"1178617","Total Costs":"997862","Wage-related Costs (core)":"1749417","Total Salaries (adjusted)":"4685117","Contract Labor":"1113664","Cash on hand and in banks":"207606","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1794472","Less: Allowances for uncollectible notes and accounts receivable":"267366","Inventory":"","Prepaid expenses":"","Other current assets":"301822","Total Current Assets":"2036534","Land":"200000","Land improvements":"","Buildings":"","Leasehold improvements":"2233602","Fixed equipment":"121327","Major movable equipment":"117459","Minor equipment depreciable":"","Total fixed Assets":"2518331","Investments":"","Other Assets":"321346","Total other Assets":"321346","Total Assets":"4876211","Accounts payable":"555960","Salaries, wages, and fees payable":"175185","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"25397","Other current liabilities":"700954","Total current liabilities":"1457496","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"55367","Total long term liabilities":"55367","Total liabilities":"1512863","General fund balance":"3363348","Total fund balances":"3363348","Total Liabilities and fund balances":"4876211","Total General Inpatient Care Services Revenue":"11676870","Inpatient Revenue":"12600851","Outpatient Revenue":"","Gross Revenue":"12600851","Less Contractual Allowance and discounts on patients\u0027 accounts":"3498242","Net Patient Revenue":"9102609","Less Total Operating Expense":"9831334","Net Income from service to patients":"-728725","Total Other Income":"2477856","Total Income":"1749131","Net Income":"1749131","Inpatient PPS Amount":"1530734","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010720","Provider CCN":"335334","Facility Name":"KATERI RESIDENCE","Street Address":"150 RIVERSIDE DRIVE","City":"NEW YORK","State Code":"NY","Zip Code":"10025","County":"NEW YORK","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"21554","Total Days Title XIX":"","Total Days Other":"165910","Total Days Total":"187464","Number of Beds":"520","Total Bed Days Available":"189800","Total Discharges Title V":"","Total Discharges Title XVIII":"517","Total Discharges Title XIX":"","Total Discharges Title Other":"438","Total Discharges Total":"955","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"196.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"677","SNF Admissions Title XIX":"","SNF Admissions Other":"282","SNF Admissions Total":"959","SNF Days Title V":"","SNF Days Title XVIII":"21554","SNF Days Title XIX":"","SNF Days Other":"165910","SNF Days Total":"187464","SNF Number of Beds":"520","SNF Bed Days Available":"189800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"517","SNF Discharges Title XIX":"","SNF Discharges Title Other":"438","SNF Discharges Total":"955","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"21554","Total Salaries From Worksheet A":"26512765","Overhead Non-Salary Costs":"34879578","Total Charges":"5485080","Total Costs":"4990040","Wage-related Costs (core)":"11820984","Total Salaries (adjusted)":"26512765","Contract Labor":"2609953","Cash on hand and in banks":"3167727","Temporary Investments":"977320","Notes Receivable":"","Accounts Receivable":"12551905","Less: Allowances for uncollectible notes and accounts receivable":"1774574","Inventory":"167435","Prepaid expenses":"372980","Other current assets":"368105","Total Current Assets":"16548250","Land":"500000","Land improvements":"","Buildings":"41302685","Leasehold improvements":"","Fixed equipment":"3868522","Major movable equipment":"7570815","Minor equipment depreciable":"","Total fixed Assets":"12407334","Investments":"391240","Other Assets":"2289074","Total other Assets":"2680314","Total Assets":"31635898","Accounts payable":"3629270","Salaries, wages, and fees payable":"2969981","Payroll taxes payable":"","Notes and Loans Payable (short term)":"977320","Deferred income":"","Other current liabilities":"560049","Total current liabilities":"8786089","Mortgage payable":"9520000","Notes Payable":"202893","Unsecured Loans":"","Other long term liabilities":"2107197","Total long term liabilities":"11830090","Total liabilities":"20616179","General fund balance":"11019719","Total fund balances":"11019719","Total Liabilities and fund balances":"31635898","Total General Inpatient Care Services Revenue":"100585417","Inpatient Revenue":"100585417","Outpatient Revenue":"","Gross Revenue":"100585417","Less Contractual Allowance and discounts on patients\u0027 accounts":"36102669","Net Patient Revenue":"64482748","Less Total Operating Expense":"61392343","Net Income from service to patients":"3090405","Total Other Income":"176002","Total Income":"3266407","Net Income":"3018724","Inpatient PPS Amount":"13427057","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010721","Provider CCN":"335336","Facility Name":"MARGARET TIETZ NURSING \u0026 REHAB CTR","Street Address":"164-11 CHAPIN PARKWAY","City":"JAMAICA","State Code":"NY","Zip Code":"11432","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"10308","Total Days Title XIX":"39331","Total Days Other":"21405","Total Days Total":"71044","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"291","Total Discharges Title XIX":"127","Total Discharges Title Other":"770","Total Discharges Total":"1188","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.42","SNF Average Length of Stay Title XIX":"309.69","SNF Average Length of Stay Total":"59.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"358","SNF Admissions Title XIX":"78","SNF Admissions Other":"743","SNF Admissions Total":"1179","SNF Days Title V":"","SNF Days Title XVIII":"10308","SNF Days Title XIX":"39331","SNF Days Other":"21405","SNF Days Total":"71044","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"291","SNF Discharges Title XIX":"127","SNF Discharges Title Other":"770","SNF Discharges Total":"1188","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10308","Total Salaries From Worksheet A":"13484238","Overhead Non-Salary Costs":"17241911","Total Charges":"3234719","Total Costs":"2363731","Wage-related Costs (core)":"4822152","Total Salaries (adjusted)":"13484238","Contract Labor":"519536","Cash on hand and in banks":"1449913","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7424016","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"68704","Other current assets":"139643","Total Current Assets":"9082276","Land":"400000","Land improvements":"260711","Buildings":"5930821","Leasehold improvements":"21088273","Fixed equipment":"9122740","Major movable equipment":"2460022","Minor equipment depreciable":"","Total fixed Assets":"21895668","Investments":"","Other Assets":"3612698","Total other Assets":"3612698","Total Assets":"34590642","Accounts payable":"1773028","Salaries, wages, and fees payable":"1590795","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"695000","Other current liabilities":"1433429","Total current liabilities":"5492252","Mortgage payable":"16055000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16055000","Total liabilities":"21547252","General fund balance":"13043390","Total fund balances":"13043390","Total Liabilities and fund balances":"34590642","Total General Inpatient Care Services Revenue":"26530684","Inpatient Revenue":"26530684","Outpatient Revenue":"3937189","Gross Revenue":"30467873","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"30467873","Less Total Operating Expense":"30726149","Net Income from service to patients":"-258276","Total Other Income":"594355","Total Income":"336079","Net Income":"336079","Inpatient PPS Amount":"6386581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5081"},{"rpt_rec_num":"1010722","Provider CCN":"335344","Facility Name":"CHASE MEMORIAL NH CO.  INC.","Street Address":"ONE TERRACE HEIGHTS","City":"NEW BERLIN","State Code":"NY","Zip Code":"13411","County":"CHENANGO","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1174","Total Days Title XIX":"23438","Total Days Other":"4253","Total Days Total":"28865","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"25","Total Discharges Title Other":"10","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.83","SNF Average Length of Stay Title XIX":"937.52","SNF Average Length of Stay Total":"614.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"14","SNF Admissions Other":"13","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"1174","SNF Days Title XIX":"23438","SNF Days Other":"4253","SNF Days Total":"28865","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"10","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":"1174","Total Salaries From Worksheet A":"2835723","Overhead Non-Salary Costs":"2467643","Total Charges":"51240","Total Costs":"152817","Wage-related Costs (core)":"901962","Total Salaries (adjusted)":"2835723","Contract Labor":"","Cash on hand and in banks":"383938","Temporary Investments":"4195","Notes Receivable":"","Accounts Receivable":"412730","Less: Allowances for uncollectible notes and accounts receivable":"85000","Inventory":"22087","Prepaid expenses":"132447","Other current assets":"","Total Current Assets":"900476","Land":"3000","Land improvements":"29959","Buildings":"1757070","Leasehold improvements":"","Fixed equipment":"236358","Major movable equipment":"256647","Minor equipment depreciable":"","Total fixed Assets":"481934","Investments":"","Other Assets":"324064","Total other Assets":"324064","Total Assets":"1706474","Accounts payable":"322912","Salaries, wages, and fees payable":"59085","Payroll taxes payable":"68349","Notes and Loans Payable (short term)":"73301","Deferred income":"","Other current liabilities":"270494","Total current liabilities":"962785","Mortgage payable":"","Notes Payable":"132004","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"132004","Total liabilities":"1094789","General fund balance":"611685","Total fund balances":"611685","Total Liabilities and fund balances":"1706474","Total General Inpatient Care Services Revenue":"7210163","Inpatient Revenue":"7210163","Outpatient Revenue":"","Gross Revenue":"7210163","Less Contractual Allowance and discounts on patients\u0027 accounts":"2426235","Net Patient Revenue":"4783928","Less Total Operating Expense":"5303366","Net Income from service to patients":"-519438","Total Other Income":"273069","Total Income":"-246369","Net Income":"-246369","Inpatient PPS Amount":"339673","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010723","Provider CCN":"335347","Facility Name":"MORRIS PARK NURSING HOME","Street Address":"1235 PELHAM PARKWAY NORTH","City":"BRONX","State Code":"NY","Zip Code":"10469-5899","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6062","Total Days Title XIX":"59053","Total Days Other":"1288","Total Days Total":"66403","Number of Beds":"191","Total Bed Days Available":"69715","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"94","Total Discharges Title Other":"59","Total Discharges Total":"262","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.61","SNF Average Length of Stay Title XIX":"628.22","SNF Average Length of Stay Total":"253.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"95","SNF Admissions Other":"62","SNF Admissions Total":"265","SNF Days Title V":"","SNF Days Title XVIII":"6062","SNF Days Title XIX":"59053","SNF Days Other":"1288","SNF Days Total":"66403","SNF Number of Beds":"191","SNF Bed Days Available":"69715","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"94","SNF Discharges Title Other":"59","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":"6062","Total Salaries From Worksheet A":"5718669","Overhead Non-Salary Costs":"9578975","Total Charges":"1454553","Total Costs":"1291325","Wage-related Costs (core)":"2460442","Total Salaries (adjusted)":"5718669","Contract Labor":"2067437","Cash on hand and in banks":"969969","Temporary Investments":"1299533","Notes Receivable":"","Accounts Receivable":"1385243","Less: Allowances for uncollectible notes and accounts receivable":"148951","Inventory":"26500","Prepaid expenses":"1166266","Other current assets":"94846","Total Current Assets":"4793406","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"898961","Fixed equipment":"","Major movable equipment":"850723","Minor equipment depreciable":"","Total fixed Assets":"678889","Investments":"","Other Assets":"4415890","Total other Assets":"4415890","Total Assets":"9888185","Accounts payable":"1929880","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"90395","Deferred income":"","Other current liabilities":"4472353","Total current liabilities":"6492628","Mortgage payable":"","Notes Payable":"3629987","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3629987","Total liabilities":"10122615","General fund balance":"-234430","Total fund balances":"-234430","Total Liabilities and fund balances":"9888185","Total General Inpatient Care Services Revenue":"24263503","Inpatient Revenue":"24718948","Outpatient Revenue":"","Gross Revenue":"24718948","Less Contractual Allowance and discounts on patients\u0027 accounts":"9780285","Net Patient Revenue":"14938663","Less Total Operating Expense":"15297644","Net Income from service to patients":"-358981","Total Other Income":"89165","Total Income":"-269816","Net Income":"-269816","Inpatient PPS Amount":"3250457","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010724","Provider CCN":"335353","Facility Name":"HERITAGE VILLAGE REHAB \u0026 SKILLED NSG","Street Address":"4600 ROUTE 60","City":"GERRY","State Code":"NY","Zip Code":"14740","County":"CHAUTAUQUA","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1887","Total Days Title XIX":"28992","Total Days Other":"11000","Total Days Total":"41879","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"39","Total Discharges Title Other":"68","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37","SNF Average Length of Stay Title XIX":"743.38","SNF Average Length of Stay Total":"265.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"13","SNF Admissions Other":"80","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"1887","SNF Days Title XIX":"28992","SNF Days Other":"11000","SNF Days Total":"41879","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"68","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":"1887","Total Salaries From Worksheet A":"4959098","Overhead Non-Salary Costs":"8521729","Total Charges":"491260","Total Costs":"628916","Wage-related Costs (core)":"1765929","Total Salaries (adjusted)":"4959098","Contract Labor":"","Cash on hand and in banks":"127097","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"900436","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"401075","Prepaid expenses":"71961","Other current assets":"","Total Current Assets":"1809707","Land":"12778","Land improvements":"321297","Buildings":"2790702","Leasehold improvements":"1091819","Fixed equipment":"1402329","Major movable equipment":"1960867","Minor equipment depreciable":"","Total fixed Assets":"1504661","Investments":"","Other Assets":"85706","Total other Assets":"85706","Total Assets":"3400074","Accounts payable":"1051875","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"755978","Total current liabilities":"2577222","Mortgage payable":"","Notes Payable":"710887","Unsecured Loans":"906574","Other long term liabilities":"622783","Total long term liabilities":"2240244","Total liabilities":"4817466","General fund balance":"-1417392","Total fund balances":"-1417392","Total Liabilities and fund balances":"3400074","Total General Inpatient Care Services Revenue":"8145451","Inpatient Revenue":"12894087","Outpatient Revenue":"","Gross Revenue":"12894087","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"12894087","Less Total Operating Expense":"13480827","Net Income from service to patients":"-586740","Total Other Income":"","Total Income":"-586740","Net Income":"-586740","Inpatient PPS Amount":"725235","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010725","Provider CCN":"335357","Facility Name":"THE PINES HLTHCR\/REHAB CENTER -OLEAN","Street Address":"2245 W. STATE STREET","City":"OLEAN","State Code":"NY","Zip Code":"14760","County":"CATTARAUGUS","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1675","Total Days Title XIX":"33331","Total Days Other":"8444","Total Days Total":"43450","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"34","Total Discharges Title Other":"40","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.04","SNF Average Length of Stay Title XIX":"980.32","SNF Average Length of Stay Total":"430.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"17","SNF Admissions Other":"40","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"1675","SNF Days Title XIX":"33331","SNF Days Other":"8444","SNF Days Total":"43450","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"40","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":"1675","Total Salaries From Worksheet A":"4894947","Overhead Non-Salary Costs":"6894141","Total Charges":"608442","Total Costs":"544918","Wage-related Costs (core)":"3453652","Total Salaries (adjusted)":"4894947","Contract Labor":"","Cash on hand and in banks":"1990079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1496918","Less: Allowances for uncollectible notes and accounts receivable":"297000","Inventory":"23745","Prepaid expenses":"95825","Other current assets":"1816250","Total Current Assets":"5125817","Land":"61351","Land improvements":"","Buildings":"8369838","Leasehold improvements":"","Fixed equipment":"1464877","Major movable equipment":"1772445","Minor equipment depreciable":"","Total fixed Assets":"3908822","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9034639","Accounts payable":"249182","Salaries, wages, and fees payable":"357863","Payroll taxes payable":"","Notes and Loans Payable (short term)":"67000","Deferred income":"","Other current liabilities":"7643","Total current liabilities":"681688","Mortgage payable":"615000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"124928","Total long term liabilities":"4735939","Total liabilities":"5417627","General fund balance":"3617012","Total fund balances":"3617012","Total Liabilities and fund balances":"9034639","Total General Inpatient Care Services Revenue":"10233229","Inpatient Revenue":"10819354","Outpatient Revenue":"","Gross Revenue":"10819354","Less Contractual Allowance and discounts on patients\u0027 accounts":"2094524","Net Patient Revenue":"8724830","Less Total Operating Expense":"11789088","Net Income from service to patients":"-3064258","Total Other Income":"3402056","Total Income":"337798","Net Income":"337798","Inpatient PPS Amount":"729005","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010726","Provider CCN":"335358","Facility Name":"BRONX PARK REHAB","Street Address":"3845 CARPENTER AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10466","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4640","Total Days Title XIX":"79071","Total Days Other":"1208","Total Days Total":"84919","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"200","Total Discharges Title Other":"15","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.87","SNF Average Length of Stay Title XIX":"395.36","SNF Average Length of Stay Total":"325.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"154","SNF Admissions Other":"20","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"4640","SNF Days Title XIX":"79071","SNF Days Other":"1208","SNF Days Total":"84919","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"200","SNF Discharges Title Other":"15","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":"4640","Total Salaries From Worksheet A":"6876849","Overhead Non-Salary Costs":"11441496","Total Charges":"655922","Total Costs":"1435168","Wage-related Costs (core)":"2344318","Total Salaries (adjusted)":"6876849","Contract Labor":"722632","Cash on hand and in banks":"244221","Temporary Investments":"100000","Notes Receivable":"","Accounts Receivable":"3676568","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"253108","Other current assets":"","Total Current Assets":"5125791","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"514214","Major movable equipment":"874213","Minor equipment depreciable":"","Total fixed Assets":"358693","Investments":"","Other Assets":"195539","Total other Assets":"195539","Total Assets":"5680023","Accounts payable":"3012955","Salaries, wages, and fees payable":"340827","Payroll taxes payable":"","Notes and Loans Payable (short term)":"97039","Deferred income":"","Other current liabilities":"1961151","Total current liabilities":"5826346","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1845471","Total long term liabilities":"1845471","Total liabilities":"7671817","General fund balance":"-1991794","Total fund balances":"-1991794","Total Liabilities and fund balances":"5680023","Total General Inpatient Care Services Revenue":"20159205","Inpatient Revenue":"20159205","Outpatient Revenue":"","Gross Revenue":"20159205","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"20159205","Less Total Operating Expense":"18318345","Net Income from service to patients":"1840860","Total Other Income":"334","Total Income":"1841194","Net Income":"1841194","Inpatient PPS Amount":"2685957","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010727","Provider CCN":"335365","Facility Name":"NYACK MANOR NURSING HOME","Street Address":"CHRISTIAN HERALD ROAD","City":"VALLEY COTTAGE","State Code":"NY","Zip Code":"10989","County":"ROCKLAND","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"8925","Total Days Title XIX":"31879","Total Days Other":"7421","Total Days Total":"48225","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"326","Total Discharges Title XIX":"25","Total Discharges Title Other":"48","Total Discharges Total":"399","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.38","SNF Average Length of Stay Title XIX":"1275.16","SNF Average Length of Stay Total":"120.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"255","SNF Admissions Title XIX":"62","SNF Admissions Other":"60","SNF Admissions Total":"377","SNF Days Title V":"","SNF Days Title XVIII":"8925","SNF Days Title XIX":"31879","SNF Days Other":"7421","SNF Days Total":"48225","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"326","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"48","SNF Discharges Total":"399","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8925","Total Salaries From Worksheet A":"5714724","Overhead Non-Salary Costs":"8473594","Total Charges":"3593427","Total Costs":"2259241","Wage-related Costs (core)":"2082487","Total Salaries (adjusted)":"5714724","Contract Labor":"1339294","Cash on hand and in banks":"1305499","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2003625","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19532","Prepaid expenses":"135371","Other current assets":"187981","Total Current Assets":"3652008","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"785940","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"785940","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4437948","Accounts payable":"1117197","Salaries, wages, and fees payable":"471208","Payroll taxes payable":"","Notes and Loans Payable (short term)":"19786","Deferred income":"","Other current liabilities":"187981","Total current liabilities":"3241084","Mortgage payable":"","Notes Payable":"15689","Unsecured Loans":"","Other long term liabilities":"338080","Total long term liabilities":"353769","Total liabilities":"3594853","General fund balance":"843095","Total fund balances":"843095","Total Liabilities and fund balances":"4437948","Total General Inpatient Care Services Revenue":"14116479","Inpatient Revenue":"14116479","Outpatient Revenue":"","Gross Revenue":"14116479","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"14116479","Less Total Operating Expense":"14188318","Net Income from service to patients":"-71839","Total Other Income":"13616","Total Income":"-58223","Net Income":"-58223","Inpatient PPS Amount":"5105725","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010728","Provider CCN":"335371","Facility Name":"ABSOLUT CTR AT ENDICOTT  LLC","Street Address":"301 NANTUCKET DRIVE","City":"ENDICOTT","State Code":"NY","Zip Code":"13760","County":"BROOME","Medicare CBSA Number":"13780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4094","Total Days Title XIX":"","Total Days Other":"47830","Total Days Total":"51924","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"","Total Discharges Title Other":"109","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.81","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"318.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"","SNF Admissions Other":"59","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"4094","SNF Days Title XIX":"","SNF Days Other":"47830","SNF Days Total":"51924","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"","SNF Discharges Title Other":"109","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":"4094","Total Salaries From Worksheet A":"5146615","Overhead Non-Salary Costs":"5587710","Total Charges":"1316864","Total Costs":"921802","Wage-related Costs (core)":"889674","Total Salaries (adjusted)":"5146615","Contract Labor":"910","Cash on hand and in banks":"22892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1300531","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"993","Prepaid expenses":"199890","Other current assets":"","Total Current Assets":"1529021","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"551619","Fixed equipment":"","Major movable equipment":"197508","Minor equipment depreciable":"","Total fixed Assets":"491691","Investments":"","Other Assets":"290172","Total other Assets":"290172","Total Assets":"2310884","Accounts payable":"495543","Salaries, wages, and fees payable":"306642","Payroll taxes payable":"","Notes and Loans Payable (short term)":"85201","Deferred income":"","Other current liabilities":"51343","Total current liabilities":"1854716","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"90322","Total long term liabilities":"169037","Total liabilities":"2023753","General fund balance":"287131","Total fund balances":"287131","Total Liabilities and fund balances":"2310884","Total General Inpatient Care Services Revenue":"13815044","Inpatient Revenue":"15131908","Outpatient Revenue":"","Gross Revenue":"15131908","Less Contractual Allowance and discounts on patients\u0027 accounts":"3879567","Net Patient Revenue":"11252341","Less Total Operating Expense":"10734325","Net Income from service to patients":"518016","Total Other Income":"85128","Total Income":"603144","Net Income":"603144","Inpatient PPS Amount":"1739199","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3835"},{"rpt_rec_num":"1010730","Provider CCN":"335373","Facility Name":"BAINBRIDGE NURSING HOME","Street Address":"3518 BAINBRIDGE AVE","City":"BRONX","State Code":"NY","Zip Code":"10467","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5344","Total Days Title XIX":"60511","Total Days Other":"1524","Total Days Total":"67379","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"221","Total Discharges Title Other":"23","Total Discharges Total":"338","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.85","SNF Average Length of Stay Title XIX":"273.81","SNF Average Length of Stay Total":"199.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"226","SNF Admissions Other":"23","SNF Admissions Total":"345","SNF Days Title V":"","SNF Days Title XVIII":"5344","SNF Days Title XIX":"60511","SNF Days Other":"1524","SNF Days Total":"67379","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"221","SNF Discharges Title Other":"23","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":"5344","Total Salaries From Worksheet A":"8136371","Overhead Non-Salary Costs":"13971443","Total Charges":"2191579","Total Costs":"2879286","Wage-related Costs (core)":"2423024","Total Salaries (adjusted)":"8136371","Contract Labor":"2444256","Cash on hand and in banks":"215740","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"212567","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"35300","Prepaid expenses":"226302","Other current assets":"","Total Current Assets":"4286007","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4808433","Fixed equipment":"","Major movable equipment":"1863669","Minor equipment depreciable":"","Total fixed Assets":"2592802","Investments":"","Other Assets":"143815","Total other Assets":"143815","Total Assets":"7022624","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"840124","Total current liabilities":"840124","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"840124","General fund balance":"935065","Total fund balances":"935065","Total Liabilities and fund balances":"1775189","Total General Inpatient Care Services Revenue":"18070750","Inpatient Revenue":"18331952","Outpatient Revenue":"","Gross Revenue":"18331952","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"18331952","Less Total Operating Expense":"22107814","Net Income from service to patients":"-3775862","Total Other Income":"34122","Total Income":"-3741740","Net Income":"-3741740","Inpatient PPS Amount":"2623921","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5593"},{"rpt_rec_num":"1010731","Provider CCN":"335376","Facility Name":"SCHOELLKOPF HEALTH CENTER","Street Address":"621 TENTH ST.","City":"NIAGARA FALLS","State Code":"NY","Zip Code":"14302","County":"NIAGARA","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2405","Total Days Title XIX":"33730","Total Days Other":"6648","Total Days Total":"42783","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"78","Total Discharges Title Other":"80","Total Discharges Total":"189","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.58","SNF Average Length of Stay Title XIX":"432.44","SNF Average Length of Stay Total":"226.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"10","SNF Admissions Other":"84","SNF Admissions Total":"189","SNF Days Title V":"","SNF Days Title XVIII":"2405","SNF Days Title XIX":"33730","SNF Days Other":"6648","SNF Days Total":"42783","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"80","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":"2405","Total Salaries From Worksheet A":"4081329","Overhead Non-Salary Costs":"5769441","Total Charges":"937553","Total Costs":"1045168","Wage-related Costs (core)":"1208699","Total Salaries (adjusted)":"4081329","Contract Labor":"","Cash on hand and in banks":"1110132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1496778","Less: Allowances for uncollectible notes and accounts receivable":"236691","Inventory":"","Prepaid expenses":"33419","Other current assets":"1852268","Total Current Assets":"4255906","Land":"400000","Land improvements":"257629","Buildings":"3559240","Leasehold improvements":"2195057","Fixed equipment":"360700","Major movable equipment":"2230333","Minor equipment depreciable":"","Total fixed Assets":"1787525","Investments":"426453","Other Assets":"215411","Total other Assets":"641864","Total Assets":"6685295","Accounts payable":"254607","Salaries, wages, and fees payable":"389589","Payroll taxes payable":"","Notes and Loans Payable (short term)":"200000","Deferred income":"","Other current liabilities":"289795","Total current liabilities":"1133991","Mortgage payable":"93182","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"54812","Total long term liabilities":"147994","Total liabilities":"1281985","General fund balance":"5403310","Total fund balances":"5403310","Total Liabilities and fund balances":"6685295","Total General Inpatient Care Services Revenue":"11537932","Inpatient Revenue":"12390905","Outpatient Revenue":"","Gross Revenue":"12390905","Less Contractual Allowance and discounts on patients\u0027 accounts":"2475217","Net Patient Revenue":"9915688","Less Total Operating Expense":"9850770","Net Income from service to patients":"64918","Total Other Income":"","Total Income":"64918","Net Income":"64918","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010732","Provider CCN":"335378","Facility Name":"BLOSSOM VIEW NURSING HOME INC.","Street Address":"6884 MAPLE AVENUE","City":"SODUS","State Code":"NY","Zip Code":"14551","County":"WAYNE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6451","Total Days Title XIX":"","Total Days Other":"9299","Total Days Total":"15750","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"116","Total Discharges Title XIX":"","Total Discharges Title Other":"119","Total Discharges Total":"235","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"67.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"270","SNF Admissions Title XIX":"","SNF Admissions Other":"13","SNF Admissions Total":"283","SNF Days Title V":"","SNF Days Title XVIII":"6451","SNF Days Title XIX":"","SNF Days Other":"9299","SNF Days Total":"15750","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"116","SNF Discharges Title XIX":"","SNF Discharges Title Other":"119","SNF Discharges Total":"235","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6451","Total Salaries From Worksheet A":"6910961","Overhead Non-Salary Costs":"6102486","Total Charges":"1772038","Total Costs":"2136856","Wage-related Costs (core)":"1576409","Total Salaries (adjusted)":"6910961","Contract Labor":"300237","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1088656","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"57217","Prepaid expenses":"103507","Other current assets":"","Total Current Assets":"1199380","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1036159","Fixed equipment":"564995","Major movable equipment":"1509946","Minor equipment depreciable":"","Total fixed Assets":"1105097","Investments":"","Other Assets":"25751","Total other Assets":"25751","Total Assets":"2330228","Accounts payable":"687106","Salaries, wages, and fees payable":"284783","Payroll taxes payable":"5129","Notes and Loans Payable (short term)":"10039","Deferred income":"","Other current liabilities":"34400","Total current liabilities":"1021457","Mortgage payable":"","Notes Payable":"1851","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"114681","Total liabilities":"1136138","General fund balance":"1194090","Total fund balances":"1194090","Total Liabilities and fund balances":"2330228","Total General Inpatient Care Services Revenue":"13113150","Inpatient Revenue":"13390700","Outpatient Revenue":"444996","Gross Revenue":"13835696","Less Contractual Allowance and discounts on patients\u0027 accounts":"1696562","Net Patient Revenue":"12139134","Less Total Operating Expense":"13013447","Net Income from service to patients":"-874313","Total Other Income":"65368","Total Income":"-808945","Net Income":"-808945","Inpatient PPS Amount":"3081016","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010733","Provider CCN":"335396","Facility Name":"MONTGOMERY NURSING HOME","Street Address":"ALBANY POST RD.","City":"MONTGOMERY","State Code":"NY","Zip Code":"12549","County":"ORANGE","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5843","Total Days Title XIX":"23264","Total Days Other":"4013","Total Days Total":"33120","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"80","Total Discharges Title Other":"19","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.95","SNF Average Length of Stay Title XIX":"290.8","SNF Average Length of Stay Total":"133.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"219","SNF Admissions Title XIX":"29","SNF Admissions Other":"6","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"5843","SNF Days Title XIX":"23264","SNF Days Other":"4013","SNF Days Total":"33120","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"19","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":"5843","Total Salaries From Worksheet A":"1","Overhead Non-Salary Costs":"9412603","Total Charges":"1201257","Total Costs":"982163","Wage-related Costs (core)":"1350635","Total Salaries (adjusted)":"3716332","Contract Labor":"565767","Cash on hand and in banks":"481330","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1123479","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"29874","Prepaid expenses":"159438","Other current assets":"","Total Current Assets":"1886008","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1109944","Fixed equipment":"","Major movable equipment":"401073","Minor equipment depreciable":"","Total fixed Assets":"1302640","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3188648","Accounts payable":"780454","Salaries, wages, and fees payable":"","Payroll taxes payable":"328308","Notes and Loans Payable (short term)":"1471406","Deferred income":"353213","Other current liabilities":"-65085","Total current liabilities":"2960183","Mortgage payable":"","Notes Payable":"70707","Unsecured Loans":"3844","Other long term liabilities":"","Total long term liabilities":"74551","Total liabilities":"3034734","General fund balance":"153914","Total fund balances":"153914","Total Liabilities and fund balances":"3188648","Total General Inpatient Care Services Revenue":"13221907","Inpatient Revenue":"13221907","Outpatient Revenue":"","Gross Revenue":"13221907","Less Contractual Allowance and discounts on patients\u0027 accounts":"3773679","Net Patient Revenue":"9448228","Less Total Operating Expense":"9412604","Net Income from service to patients":"35624","Total Other Income":"36","Total Income":"35660","Net Income":"35660","Inpatient PPS Amount":"3153856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010806","Provider CCN":"225318","Facility Name":"AMESBURY VILLAGE  LLC","Street Address":"22 MAPLE STREET","City":"AMESBURY","State Code":"MA","Zip Code":"01913","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2947","Total Days Title XIX":"25337","Total Days Other":"7776","Total Days Total":"36060","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"32","Total Discharges Title Other":"24","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"128.13","SNF Average Length of Stay Title XIX":"791.78","SNF Average Length of Stay Total":"456.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"8","SNF Admissions Other":"26","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"2947","SNF Days Title XIX":"25337","SNF Days Other":"7776","SNF Days Total":"36060","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"24","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":"2947","Total Salaries From Worksheet A":"4271226","Overhead Non-Salary Costs":"3426482","Total Charges":"1733235","Total Costs":"809740","Wage-related Costs (core)":"606206","Total Salaries (adjusted)":"4271226","Contract Labor":"2844","Cash on hand and in banks":"22291","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"723569","Less: Allowances for uncollectible notes and accounts receivable":"15100","Inventory":"","Prepaid expenses":"111982","Other current assets":"","Total Current Assets":"842742","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"219983","Fixed equipment":"","Major movable equipment":"399972","Minor equipment depreciable":"","Total fixed Assets":"362373","Investments":"","Other Assets":"39974","Total other Assets":"224785","Total Assets":"1429900","Accounts payable":"331303","Salaries, wages, and fees payable":"264623","Payroll taxes payable":"28055","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17631","Total current liabilities":"641612","Mortgage payable":"","Notes Payable":"206318","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"287347","Total liabilities":"928959","General fund balance":"500941","Total fund balances":"500941","Total Liabilities and fund balances":"1429900","Total General Inpatient Care Services Revenue":"8468549","Inpatient Revenue":"10201784","Outpatient Revenue":"","Gross Revenue":"10201784","Less Contractual Allowance and discounts on patients\u0027 accounts":"1445020","Net Patient Revenue":"8756764","Less Total Operating Expense":"7697708","Net Income from service to patients":"1059056","Total Other Income":"3478","Total Income":"1062534","Net Income":"1062534","Inpatient PPS Amount":"1682971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010807","Provider CCN":"075403","Facility Name":"HARBOR VIEW MANOR  INC.","Street Address":"308 SAVIN AVE","City":"WEST HAVEN","State Code":"CT","Zip Code":"06516","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3538","Total Days Title XIX":"23426","Total Days Other":"2779","Total Days Total":"29743","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"189","Total Discharges Title XIX":"91","Total Discharges Title Other":"68","Total Discharges Total":"348","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.72","SNF Average Length of Stay Title XIX":"257.43","SNF Average Length of Stay Total":"85.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"201","SNF Admissions Title XIX":"75","SNF Admissions Other":"67","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"3538","SNF Days Title XIX":"23426","SNF Days Other":"2779","SNF Days Total":"29743","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"189","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"68","SNF Discharges Total":"348","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3538","Total Salaries From Worksheet A":"3269067","Overhead Non-Salary Costs":"4140245","Total Charges":"916054","Total Costs":"825855","Wage-related Costs (core)":"822903","Total Salaries (adjusted)":"3269067","Contract Labor":"139968","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1216222","Less: Allowances for uncollectible notes and accounts receivable":"185214","Inventory":"23307","Prepaid expenses":"4175","Other current assets":"","Total Current Assets":"1056290","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1838578","Fixed equipment":"112305","Major movable equipment":"448154","Minor equipment depreciable":"","Total fixed Assets":"951048","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2007338","Accounts payable":"1206410","Salaries, wages, and fees payable":"188848","Payroll taxes payable":"21810","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"400134","Total current liabilities":"1817202","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"111695","Total long term liabilities":"111695","Total liabilities":"1928897","General fund balance":"78441","Total fund balances":"78441","Total Liabilities and fund balances":"2007338","Total General Inpatient Care Services Revenue":"7806104","Inpatient Revenue":"8722158","Outpatient Revenue":"","Gross Revenue":"8722158","Less Contractual Allowance and discounts on patients\u0027 accounts":"813867","Net Patient Revenue":"7908291","Less Total Operating Expense":"7409312","Net Income from service to patients":"498979","Total Other Income":"5268","Total Income":"504247","Net Income":"504073","Inpatient PPS Amount":"1756894","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010808","Provider CCN":"075405","Facility Name":"MADISON HOUSE CARE AND REHABILITATIO","Street Address":"34 WILDWOOD AVENUE","City":"MADISON","State Code":"CT","Zip Code":"06443","County":"MIDDLESEX","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7632","Total Days Title XIX":"16924","Total Days Other":"5369","Total Days Total":"29925","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"299","Total Discharges Title XIX":"34","Total Discharges Title Other":"149","Total Discharges Total":"482","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.53","SNF Average Length of Stay Title XIX":"497.76","SNF Average Length of Stay Total":"62.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"327","SNF Admissions Title XIX":"9","SNF Admissions Other":"151","SNF Admissions Total":"487","SNF Days Title V":"","SNF Days Title XVIII":"7632","SNF Days Title XIX":"16924","SNF Days Other":"5369","SNF Days Total":"29925","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"299","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"149","SNF Discharges Total":"482","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7632","Total Salaries From Worksheet A":"4117944","Overhead Non-Salary Costs":"5843887","Total Charges":"3022308","Total Costs":"1895539","Wage-related Costs (core)":"809046","Total Salaries (adjusted)":"4117944","Contract Labor":"","Cash on hand and in banks":"143002","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"811945","Less: Allowances for uncollectible notes and accounts receivable":"193458","Inventory":"31966","Prepaid expenses":"5000","Other current assets":"","Total Current Assets":"684436","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"145497","Fixed equipment":"","Major movable equipment":"149249","Minor equipment depreciable":"","Total fixed Assets":"228035","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"912471","Accounts payable":"147513","Salaries, wages, and fees payable":"155450","Payroll taxes payable":"555162","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-15477","Total current liabilities":"842648","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1992779","Total liabilities":"-1150131","General fund balance":"2062602","Total fund balances":"2062602","Total Liabilities and fund balances":"912471","Total General Inpatient Care Services Revenue":"14359143","Inpatient Revenue":"17379543","Outpatient Revenue":"","Gross Revenue":"17379543","Less Contractual Allowance and discounts on patients\u0027 accounts":"6660193","Net Patient Revenue":"10719350","Less Total Operating Expense":"9961831","Net Income from service to patients":"757519","Total Other Income":"219154","Total Income":"976673","Net Income":"976673","Inpatient PPS Amount":"4563367","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"138"},{"rpt_rec_num":"1010809","Provider CCN":"075418","Facility Name":"AURORA SENIOR LIVING OF BUCK HILL","Street Address":"2817 NORTH MAIN STREET","City":"WATERBURY","State Code":"CT","Zip Code":"06704","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5730","Total Days Title XIX":"23724","Total Days Other":"1931","Total Days Total":"31385","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"46","Total Discharges Title Other":"20","Total Discharges Total":"178","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.16","SNF Average Length of Stay Title XIX":"515.74","SNF Average Length of Stay Total":"176.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"39","SNF Admissions Other":"22","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"5730","SNF Days Title XIX":"23724","SNF Days Other":"1931","SNF Days Total":"31385","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"20","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":"5730","Total Salaries From Worksheet A":"3125186","Overhead Non-Salary Costs":"5308465","Total Charges":"2682104","Total Costs":"1103913","Wage-related Costs (core)":"1062588","Total Salaries (adjusted)":"3125186","Contract Labor":"653997","Cash on hand and in banks":"334745","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1795499","Less: Allowances for uncollectible notes and accounts receivable":"44458","Inventory":"","Prepaid expenses":"277555","Other current assets":"","Total Current Assets":"2367527","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"82492","Fixed equipment":"34372","Major movable equipment":"46544","Minor equipment depreciable":"","Total fixed Assets":"170763","Investments":"","Other Assets":"176095","Total other Assets":"165505","Total Assets":"2703795","Accounts payable":"","Salaries, wages, and fees payable":"1043387","Payroll taxes payable":"179667","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3506","Total current liabilities":"1226560","Mortgage payable":"","Notes Payable":"28106","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"493558","Total liabilities":"1720118","General fund balance":"983677","Total fund balances":"983677","Total Liabilities and fund balances":"2703795","Total General Inpatient Care Services Revenue":"11207730","Inpatient Revenue":"13889834","Outpatient Revenue":"","Gross Revenue":"13889834","Less Contractual Allowance and discounts on patients\u0027 accounts":"4879149","Net Patient Revenue":"9010685","Less Total Operating Expense":"8433651","Net Income from service to patients":"577034","Total Other Income":"768","Total Income":"577802","Net Income":"577803","Inpatient PPS Amount":"2661248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010810","Provider CCN":"075429","Facility Name":"MEADOW RIDGE","Street Address":"100 REDDING ROAD","City":"REDDING","State Code":"CT","Zip Code":"06896","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"3811","Total Days Title XIX":"","Total Days Other":"15508","Total Days Total":"19319","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"102","Total Discharges Title XIX":"","Total Discharges Title Other":"71","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.36","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"111.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"","SNF Admissions Other":"62","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"3811","SNF Days Title XIX":"","SNF Days Other":"15508","SNF Days Total":"19319","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"102","SNF Discharges Title XIX":"","SNF Discharges Title Other":"71","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":"3811","Total Salaries From Worksheet A":"8500352","Overhead Non-Salary Costs":"18160604","Total Charges":"1727549","Total Costs":"1009194","Wage-related Costs (core)":"1735205","Total Salaries (adjusted)":"8500352","Contract Labor":"728826","Cash on hand and in banks":"1714152","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1260745","Less: Allowances for uncollectible notes and accounts receivable":"59360","Inventory":"62165","Prepaid expenses":"407726","Other current assets":"9273803","Total Current Assets":"13073002","Land":"","Land improvements":"","Buildings":"346994","Leasehold improvements":"83249","Fixed equipment":"2699144","Major movable equipment":"909216","Minor equipment depreciable":"","Total fixed Assets":"3270336","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"16343338","Accounts payable":"6758018","Salaries, wages, and fees payable":"373961","Payroll taxes payable":"166961","Notes and Loans Payable (short term)":"856819","Deferred income":"","Other current liabilities":"1078073","Total current liabilities":"9233832","Mortgage payable":"","Notes Payable":"76946758","Unsecured Loans":"","Other long term liabilities":"93390","Total long term liabilities":"77040148","Total liabilities":"86273980","General fund balance":"-69930642","Total fund balances":"-69930642","Total Liabilities and fund balances":"16343338","Total General Inpatient Care Services Revenue":"9887462","Inpatient Revenue":"11615012","Outpatient Revenue":"","Gross Revenue":"11615012","Less Contractual Allowance and discounts on patients\u0027 accounts":"4467557","Net Patient Revenue":"7147455","Less Total Operating Expense":"26660956","Net Income from service to patients":"-19513501","Total Other Income":"20509710","Total Income":"996209","Net Income":"996209","Inpatient PPS Amount":"2265698","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010811","Provider CCN":"075436","Facility Name":"CHESTNUT POINT CARE CENTER  LLC","Street Address":"171 MAIN STREET","City":"EAST WINDSOR","State Code":"CT","Zip Code":"06088","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1849","Total Days Title XIX":"16209","Total Days Other":"979","Total Days Total":"19037","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"39","Total Discharges Title Other":"12","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.34","SNF Average Length of Stay Title XIX":"415.62","SNF Average Length of Stay Total":"194.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"9","SNF Admissions Other":"11","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"1849","SNF Days Title XIX":"16209","SNF Days Other":"979","SNF Days Total":"19037","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"12","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":"1849","Total Salaries From Worksheet A":"2029279","Overhead Non-Salary Costs":"2599009","Total Charges":"652037","Total Costs":"637813","Wage-related Costs (core)":"441111","Total Salaries (adjusted)":"2029279","Contract Labor":"170206","Cash on hand and in banks":"34842","Temporary Investments":"500","Notes Receivable":"","Accounts Receivable":"563728","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19527","Prepaid expenses":"21577","Other current assets":"41992","Total Current Assets":"723079","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1085178","Fixed equipment":"12016","Major movable equipment":"346432","Minor equipment depreciable":"","Total fixed Assets":"1184521","Investments":"65936","Other Assets":"","Total other Assets":"65936","Total Assets":"1973536","Accounts payable":"181021","Salaries, wages, and fees payable":"50585","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"152425","Total current liabilities":"424202","Mortgage payable":"","Notes Payable":"67673","Unsecured Loans":"900000","Other long term liabilities":"","Total long term liabilities":"967673","Total liabilities":"1391875","General fund balance":"581661","Total fund balances":"581661","Total Liabilities and fund balances":"1973536","Total General Inpatient Care Services Revenue":"4461286","Inpatient Revenue":"5113323","Outpatient Revenue":"","Gross Revenue":"5113323","Less Contractual Allowance and discounts on patients\u0027 accounts":"445709","Net Patient Revenue":"4667614","Less Total Operating Expense":"4628288","Net Income from service to patients":"39326","Total Other Income":"11","Total Income":"39337","Net Income":"39337","Inpatient PPS Amount":"1026296","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010812","Provider CCN":"075438","Facility Name":"ORCHARD GROVE SPECIALTY CARE CENTER","Street Address":"5 RICHARD BROWN DRIVE","City":"UNCASVILLE","State Code":"CT","Zip Code":"06382","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"4621","Total Days Title XIX":"33547","Total Days Other":"4668","Total Days Total":"42836","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"203","Total Discharges Title XIX":"100","Total Discharges Title Other":"122","Total Discharges Total":"425","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.76","SNF Average Length of Stay Title XIX":"335.47","SNF Average Length of Stay Total":"100.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"201","SNF Admissions Title XIX":"70","SNF Admissions Other":"133","SNF Admissions Total":"404","SNF Days Title V":"","SNF Days Title XVIII":"4621","SNF Days Title XIX":"33547","SNF Days Other":"4668","SNF Days Total":"42836","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"203","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"122","SNF Discharges Total":"425","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4621","Total Salaries From Worksheet A":"4410045","Overhead Non-Salary Costs":"5875725","Total Charges":"1400048","Total Costs":"1244054","Wage-related Costs (core)":"1015746","Total Salaries (adjusted)":"4410045","Contract Labor":"110910","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1433959","Less: Allowances for uncollectible notes and accounts receivable":"202580","Inventory":"26051","Prepaid expenses":"14453","Other current assets":"","Total Current Assets":"1267585","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"240945","Fixed equipment":"16785","Major movable equipment":"245330","Minor equipment depreciable":"","Total fixed Assets":"272548","Investments":"","Other Assets":"850","Total other Assets":"850","Total Assets":"1540983","Accounts payable":"-369274","Salaries, wages, and fees payable":"226558","Payroll taxes payable":"35306","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"229859","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"68495","Total long term liabilities":"68495","Total liabilities":"298354","General fund balance":"1242629","Total fund balances":"1242629","Total Liabilities and fund balances":"1540983","Total General Inpatient Care Services Revenue":"11703188","Inpatient Revenue":"13203234","Outpatient Revenue":"","Gross Revenue":"13203234","Less Contractual Allowance and discounts on patients\u0027 accounts":"1337355","Net Patient Revenue":"11865879","Less Total Operating Expense":"10285770","Net Income from service to patients":"1580109","Total Other Income":"6411","Total Income":"1586520","Net Income":"1586520","Inpatient PPS Amount":"2393101","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010813","Provider CCN":"075441","Facility Name":"SPRINGS AT THE WATERMARK EAST HILL","Street Address":"611 EAST HILL ROAD","City":"SOUTHBURY","State Code":"CT","Zip Code":"06488","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2028","Total Days Title XIX":"","Total Days Other":"17143","Total Days Total":"19171","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"","Total Discharges Title Other":"85","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.53","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"76.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2028","SNF Days Title XIX":"","SNF Days Other":"9413","SNF Days Total":"11441","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"","SNF Discharges Title Other":"59","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":"2028","Total Salaries From Worksheet A":"3759288","Overhead Non-Salary Costs":"13264292","Total Charges":"1462076","Total Costs":"545993","Wage-related Costs (core)":"486134","Total Salaries (adjusted)":"3759288","Contract Labor":"316882","Cash on hand and in banks":"1828874","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"778875","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"56182","Prepaid expenses":"193882","Other current assets":"","Total Current Assets":"2857813","Land":"8928000","Land improvements":"6849924","Buildings":"24946298","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8904209","Minor equipment depreciable":"","Total fixed Assets":"38356744","Investments":"","Other Assets":"12558899","Total other Assets":"12558899","Total Assets":"53773456","Accounts payable":"361756","Salaries, wages, and fees payable":"537330","Payroll taxes payable":"","Notes and Loans Payable (short term)":"145788","Deferred income":"","Other current liabilities":"80083","Total current liabilities":"1124957","Mortgage payable":"","Notes Payable":"51891620","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"70963199","Total liabilities":"72088156","General fund balance":"-18314700","Total fund balances":"-18314700","Total Liabilities and fund balances":"53773456","Total General Inpatient Care Services Revenue":"12769614","Inpatient Revenue":"14231690","Outpatient Revenue":"","Gross Revenue":"14231690","Less Contractual Allowance and discounts on patients\u0027 accounts":"2760241","Net Patient Revenue":"11471449","Less Total Operating Expense":"17023580","Net Income from service to patients":"-5552131","Total Other Income":"388060","Total Income":"-5164071","Net Income":"-5164071","Inpatient PPS Amount":"1057942","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010814","Provider CCN":"225063","Facility Name":"MARLBOROUGH HILLS HEALTHCARE CENTER","Street Address":"121 NORTHBORO ROAD EAST","City":"MARLBOROUGH","State Code":"MA","Zip Code":"01752","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6904","Total Days Title XIX":"47687","Total Days Other":"10586","Total Days Total":"65177","Number of Beds":"195","Total Bed Days Available":"71175","Total Discharges Title V":"","Total Discharges Title XVIII":"310","Total Discharges Title XIX":"103","Total Discharges Title Other":"163","Total Discharges Total":"576","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.27","SNF Average Length of Stay Title XIX":"462.98","SNF Average Length of Stay Total":"113.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"246","SNF Admissions Title XIX":"23","SNF Admissions Other":"104","SNF Admissions Total":"373","SNF Days Title V":"","SNF Days Title XVIII":"6904","SNF Days Title XIX":"47687","SNF Days Other":"10586","SNF Days Total":"65177","SNF Number of Beds":"195","SNF Bed Days Available":"71175","SNF Discharges Title V":"","SNF Discharges Title XVIII":"310","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"163","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":"6904","Total Salaries From Worksheet A":"7492595","Overhead Non-Salary Costs":"7436446","Total Charges":"2599262","Total Costs":"2130566","Wage-related Costs (core)":"1271320","Total Salaries (adjusted)":"7492595","Contract Labor":"3308","Cash on hand and in banks":"2082232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2772905","Less: Allowances for uncollectible notes and accounts receivable":"170000","Inventory":"","Prepaid expenses":"109210","Other current assets":"","Total Current Assets":"8037833","Land":"568000","Land improvements":"233987","Buildings":"2492000","Leasehold improvements":"2760914","Fixed equipment":"","Major movable equipment":"1500991","Minor equipment depreciable":"","Total fixed Assets":"5815752","Investments":"","Other Assets":"58194","Total other Assets":"58194","Total Assets":"13911779","Accounts payable":"610968","Salaries, wages, and fees payable":"504471","Payroll taxes payable":"60135","Notes and Loans Payable (short term)":"14787695","Deferred income":"","Other current liabilities":"","Total current liabilities":"15963269","Mortgage payable":"-137973","Notes Payable":"2400368","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2262395","Total liabilities":"18225664","General fund balance":"-4313885","Total fund balances":"-4313885","Total Liabilities and fund balances":"13911779","Total General Inpatient Care Services Revenue":"16756004","Inpatient Revenue":"19355266","Outpatient Revenue":"","Gross Revenue":"19355266","Less Contractual Allowance and discounts on patients\u0027 accounts":"2441927","Net Patient Revenue":"16913339","Less Total Operating Expense":"14929041","Net Income from service to patients":"1984298","Total Other Income":"152315","Total Income":"2136613","Net Income":"2136613","Inpatient PPS Amount":"3977820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1238"},{"rpt_rec_num":"1010815","Provider CCN":"225305","Facility Name":"CHS OF WORCESTER  INC.","Street Address":"39 QUEEN STREET","City":"WORCESTER","State Code":"MA","Zip Code":"01610","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1889","Total Days Title XIX":"32978","Total Days Other":"2975","Total Days Total":"37842","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"20","Total Discharges Title Other":"43","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.23","SNF Average Length of Stay Title XIX":"1648.9","SNF Average Length of Stay Total":"367.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"28","SNF Admissions Other":"29","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"1889","SNF Days Title XIX":"32978","SNF Days Other":"2975","SNF Days Total":"37842","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"43","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":"1889","Total Salaries From Worksheet A":"4766131","Overhead Non-Salary Costs":"3944042","Total Charges":"586853","Total Costs":"672363","Wage-related Costs (core)":"934291","Total Salaries (adjusted)":"4766131","Contract Labor":"715","Cash on hand and in banks":"853880","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"575863","Less: Allowances for uncollectible notes and accounts receivable":"57483","Inventory":"","Prepaid expenses":"37817","Other current assets":"","Total Current Assets":"1410077","Land":"65300","Land improvements":"106482","Buildings":"1576935","Leasehold improvements":"2034865","Fixed equipment":"","Major movable equipment":"1412993","Minor equipment depreciable":"","Total fixed Assets":"2781174","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4191251","Accounts payable":"287732","Salaries, wages, and fees payable":"104594","Payroll taxes payable":"204999","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"633695","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"45188","Total long term liabilities":"45188","Total liabilities":"678883","General fund balance":"3512368","Total fund balances":"3512368","Total Liabilities and fund balances":"4191251","Total General Inpatient Care Services Revenue":"8434808","Inpatient Revenue":"8593722","Outpatient Revenue":"","Gross Revenue":"8593722","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8593722","Less Total Operating Expense":"8710173","Net Income from service to patients":"-116451","Total Other Income":"69754","Total Income":"-46697","Net Income":"-46697","Inpatient PPS Amount":"904807","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010842","Provider CCN":"365441","Facility Name":"LAKE POINTE REHAB \u0026 NSG CTR","Street Address":"22 PARRISH RD","City":"CONNEAUT","State Code":"OH","Zip Code":"44030","County":"ASHTABULA","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2067","Total Days Title XIX":"17264","Total Days Other":"1980","Total Days Total":"21311","Number of Beds":"90","Total Bed Days Available":"21311","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"12","Total Discharges Title Other":"3","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.91","SNF Average Length of Stay Title XIX":"1438.67","SNF Average Length of Stay Total":"300.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"11","SNF Admissions Other":"8","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"2067","SNF Days Title XIX":"17264","SNF Days Other":"1980","SNF Days Total":"21311","SNF Number of Beds":"90","SNF Bed Days Available":"21311","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"3","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":"2067","Total Salaries From Worksheet A":"1743257","Overhead Non-Salary Costs":"3184187","Total Charges":"383690","Total Costs":"624044","Wage-related Costs (core)":"290102","Total Salaries (adjusted)":"1743257","Contract Labor":"","Cash on hand and in banks":"75842","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"690171","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"766013","Land":"","Land improvements":"11505","Buildings":"","Leasehold improvements":"77244","Fixed equipment":"","Major movable equipment":"501566","Minor equipment depreciable":"","Total fixed Assets":"606149","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1372162","Accounts payable":"353968","Salaries, wages, and fees payable":"128358","Payroll taxes payable":"37408","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"385457","Total current liabilities":"905191","Mortgage payable":"","Notes Payable":"495000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"495000","Total liabilities":"1400191","General fund balance":"-28029","Total fund balances":"-28029","Total Liabilities and fund balances":"1372162","Total General Inpatient Care Services Revenue":"4274820","Inpatient Revenue":"4673230","Outpatient Revenue":"","Gross Revenue":"4673230","Less Contractual Allowance and discounts on patients\u0027 accounts":"108774","Net Patient Revenue":"4564456","Less Total Operating Expense":"4927444","Net Income from service to patients":"-362988","Total Other Income":"112","Total Income":"-362876","Net Income":"-362876","Inpatient PPS Amount":"829177","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"94000"},{"rpt_rec_num":"1010844","Provider CCN":"335245","Facility Name":"CATON PARK NURSING HOME","Street Address":"1312 CATON AVE.","City":"BROOKLYN","State Code":"NY","Zip Code":"11226","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"5251","Total Days Title XIX":"34114","Total Days Other":"2050","Total Days Total":"41415","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"43","Total Discharges Title Other":"20","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"138.18","SNF Average Length of Stay Title XIX":"793.35","SNF Average Length of Stay Total":"410.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"41","SNF Admissions Other":"20","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"5251","SNF Days Title XIX":"34114","SNF Days Other":"2050","SNF Days Total":"41415","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"20","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":"5251","Total Salaries From Worksheet A":"4681369","Overhead Non-Salary Costs":"5671040","Total Charges":"1651248","Total Costs":"1151173","Wage-related Costs (core)":"1689310","Total Salaries (adjusted)":"4681369","Contract Labor":"542484","Cash on hand and in banks":"46910","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1960768","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13409","Prepaid expenses":"185885","Other current assets":"66000","Total Current Assets":"3255644","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"892871","Fixed equipment":"","Major movable equipment":"206517","Minor equipment depreciable":"","Total fixed Assets":"575123","Investments":"","Other Assets":"46886","Total other Assets":"46886","Total Assets":"3877653","Accounts payable":"1692111","Salaries, wages, and fees payable":"376284","Payroll taxes payable":"142464","Notes and Loans Payable (short term)":"","Deferred income":"974537","Other current liabilities":"","Total current liabilities":"3286842","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3286842","General fund balance":"590811","Total fund balances":"590811","Total Liabilities and fund balances":"3877653","Total General Inpatient Care Services Revenue":"13893794","Inpatient Revenue":"13893794","Outpatient Revenue":"","Gross Revenue":"13893794","Less Contractual Allowance and discounts on patients\u0027 accounts":"3386845","Net Patient Revenue":"10506949","Less Total Operating Expense":"10352409","Net Income from service to patients":"154540","Total Other Income":"4254","Total Income":"158794","Net Income":"158794","Inpatient PPS Amount":"2836985","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010845","Provider CCN":"335250","Facility Name":"WEDGEWOOD NURSING HOME","Street Address":"199 COMMUNITY DR.","City":"GREAT NECK","State Code":"NY","Zip Code":"11021","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10609","Total Days Title XIX":"45090","Total Days Other":"9785","Total Days Total":"65484","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"219","Total Discharges Title XIX":"124","Total Discharges Title Other":"108","Total Discharges Total":"451","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.44","SNF Average Length of Stay Title XIX":"363.63","SNF Average Length of Stay Total":"145.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"297","SNF Admissions Title XIX":"58","SNF Admissions Other":"116","SNF Admissions Total":"471","SNF Days Title V":"","SNF Days Title XVIII":"10609","SNF Days Title XIX":"45090","SNF Days Other":"9785","SNF Days Total":"65484","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"219","SNF Discharges Title XIX":"124","SNF Discharges Title Other":"108","SNF Discharges Total":"451","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10609","Total Salaries From Worksheet A":"8312586","Overhead Non-Salary Costs":"14428214","Total Charges":"3045171","Total Costs":"2427139","Wage-related Costs (core)":"2617634","Total Salaries (adjusted)":"8312586","Contract Labor":"130204","Cash on hand and in banks":"-216577","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4515770","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"83461","Prepaid expenses":"125462","Other current assets":"","Total Current Assets":"4619312","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5406023","Fixed equipment":"","Major movable equipment":"1992380","Minor equipment depreciable":"","Total fixed Assets":"3398124","Investments":"","Other Assets":"48978","Total other Assets":"48978","Total Assets":"8066414","Accounts payable":"2066484","Salaries, wages, and fees payable":"629867","Payroll taxes payable":"614915","Notes and Loans Payable (short term)":"278898","Deferred income":"1706991","Other current liabilities":"-67034","Total current liabilities":"5341317","Mortgage payable":"","Notes Payable":"260123","Unsecured Loans":"-614470","Other long term liabilities":"","Total long term liabilities":"-354347","Total liabilities":"4986970","General fund balance":"3079444","Total fund balances":"3079444","Total Liabilities and fund balances":"8066414","Total General Inpatient Care Services Revenue":"33034310","Inpatient Revenue":"35060479","Outpatient Revenue":"","Gross Revenue":"35060479","Less Contractual Allowance and discounts on patients\u0027 accounts":"10856361","Net Patient Revenue":"24204118","Less Total Operating Expense":"22740800","Net Income from service to patients":"1463318","Total Other Income":"2252","Total Income":"1465570","Net Income":"1465570","Inpatient PPS Amount":"6354047","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6805"},{"rpt_rec_num":"1010848","Provider CCN":"335268","Facility Name":"LUTHERAN RETIREMENT","Street Address":"715 FALCONER STREET","City":"JAMESTOWN","State Code":"NY","Zip Code":"14701","County":"CHAUTAUQUA","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4263","Total Days Title XIX":"46736","Total Days Other":"9674","Total Days Total":"60673","Number of Beds":"174","Total Bed Days Available":"63510","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"93","Total Discharges Title Other":"150","Total Discharges Total":"340","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.95","SNF Average Length of Stay Title XIX":"502.54","SNF Average Length of Stay Total":"178.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"154","SNF Admissions Title XIX":"29","SNF Admissions Other":"147","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"4263","SNF Days Title XIX":"46736","SNF Days Other":"9674","SNF Days Total":"60673","SNF Number of Beds":"174","SNF Bed Days Available":"63510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"150","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":"4263","Total Salaries From Worksheet A":"6221469","Overhead Non-Salary Costs":"9924309","Total Charges":"1371104","Total Costs":"1688280","Wage-related Costs (core)":"1944709","Total Salaries (adjusted)":"6221469","Contract Labor":"","Cash on hand and in banks":"1961354","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1865464","Less: Allowances for uncollectible notes and accounts receivable":"277659","Inventory":"27671","Prepaid expenses":"39267","Other current assets":"134487","Total Current Assets":"3909694","Land":"1001","Land improvements":"2028955","Buildings":"26271935","Leasehold improvements":"","Fixed equipment":"1942855","Major movable equipment":"4225784","Minor equipment depreciable":"","Total fixed Assets":"13897777","Investments":"478666","Other Assets":"1953187","Total other Assets":"2431853","Total Assets":"20239324","Accounts payable":"652465","Salaries, wages, and fees payable":"716764","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1014941","Total current liabilities":"2384170","Mortgage payable":"","Notes Payable":"1113063","Unsecured Loans":"","Other long term liabilities":"57459","Total long term liabilities":"1170522","Total liabilities":"3554692","General fund balance":"16205966","Total fund balances":"16684632","Total Liabilities and fund balances":"20239324","Total General Inpatient Care Services Revenue":"17429039","Inpatient Revenue":"17429039","Outpatient Revenue":"","Gross Revenue":"17429039","Less Contractual Allowance and discounts on patients\u0027 accounts":"2657888","Net Patient Revenue":"14771151","Less Total Operating Expense":"16145778","Net Income from service to patients":"-1374627","Total Other Income":"3269876","Total Income":"1895249","Net Income":"1895249","Inpatient PPS Amount":"1810814","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010849","Provider CCN":"335540","Facility Name":"GUILDERLAND CENTER NURSING HOME","Street Address":"127 MAIN STREET","City":"GUILDERLAND CENTER","State Code":"NY","Zip Code":"12085","County":"ALBANY","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2441","Total Days Title XIX":"35660","Total Days Other":"5709","Total Days Total":"43810","Number of Beds":"127","Total Bed Days Available":"46355","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"1","Total Discharges Title Other":"17","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.06","SNF Average Length of Stay Title XIX":"35660","SNF Average Length of Stay Total":"429.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"1","SNF Admissions Other":"17","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"2441","SNF Days Title XIX":"35660","SNF Days Other":"5709","SNF Days Total":"43810","SNF Number of Beds":"127","SNF Bed Days Available":"46355","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"17","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2441","Total Salaries From Worksheet A":"4369813","Overhead Non-Salary Costs":"4149704","Total Charges":"808580","Total Costs":"667338","Wage-related Costs (core)":"864706","Total Salaries (adjusted)":"4369813","Contract Labor":"381365","Cash on hand and in banks":"135768","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1135667","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16302","Prepaid expenses":"41637","Other current assets":"94286","Total Current Assets":"1423660","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"70986","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"70986","Investments":"5700000","Other Assets":"14247","Total other Assets":"5714247","Total Assets":"7208893","Accounts payable":"3649261","Salaries, wages, and fees payable":"","Payroll taxes payable":"200149","Notes and Loans Payable (short term)":"746750","Deferred income":"","Other current liabilities":"94286","Total current liabilities":"4925845","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"2119242","Other long term liabilities":"","Total long term liabilities":"2119242","Total liabilities":"7045087","General fund balance":"163806","Total fund balances":"163806","Total Liabilities and fund balances":"7208893","Total General Inpatient Care Services Revenue":"8136817","Inpatient Revenue":"8136817","Outpatient Revenue":"","Gross Revenue":"8136817","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8136817","Less Total Operating Expense":"8519517","Net Income from service to patients":"-382700","Total Other Income":"7181","Total Income":"-375519","Net Income":"-375519","Inpatient PPS Amount":"1006986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010850","Provider CCN":"335482","Facility Name":"HERITAGE COMMONS","Street Address":"1019 WICKER STREET","City":"TICONDEROGA","State Code":"NY","Zip Code":"12883","County":"ESSEX","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1280","Total Days Title XIX":"24157","Total Days Other":"4122","Total Days Total":"29559","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"43","Total Discharges Title Other":"14","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.83","SNF Average Length of Stay Title XIX":"561.79","SNF Average Length of Stay Total":"286.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"34","SNF Admissions Other":"20","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"1280","SNF Days Title XIX":"24157","SNF Days Other":"4122","SNF Days Total":"29559","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"14","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":"1280","Total Salaries From Worksheet A":"3603206","Overhead Non-Salary Costs":"3828239","Total Charges":"756694","Total Costs":"568445","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"517797","Temporary Investments":"100693","Notes Receivable":"","Accounts Receivable":"1722447","Less: Allowances for uncollectible notes and accounts receivable":"1130546","Inventory":"69394","Prepaid expenses":"156095","Other current assets":"","Total Current Assets":"1435880","Land":"87604","Land improvements":"487094","Buildings":"19244973","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3841392","Minor equipment depreciable":"","Total fixed Assets":"5638417","Investments":"","Other Assets":"","Total other Assets":"4101110","Total Assets":"11175407","Accounts payable":"1633810","Salaries, wages, and fees payable":"263338","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2038078","Deferred income":"","Other current liabilities":"695293","Total current liabilities":"4630519","Mortgage payable":"9874045","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"97745","Total long term liabilities":"9971790","Total liabilities":"14602309","General fund balance":"-3426902","Total fund balances":"-3426902","Total Liabilities and fund balances":"11175407","Total General Inpatient Care Services Revenue":"9035151","Inpatient Revenue":"9990903","Outpatient Revenue":"","Gross Revenue":"9990903","Less Contractual Allowance and discounts on patients\u0027 accounts":"3472073","Net Patient Revenue":"6518830","Less Total Operating Expense":"7431445","Net Income from service to patients":"-912615","Total Other Income":"15685","Total Income":"-896930","Net Income":"-1696633","Inpatient PPS Amount":"570217","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010851","Provider CCN":"335485","Facility Name":"CHAUTAUQUA COUNTY HOME","Street Address":"10836 TEMPLE ROAD","City":"DUNKIRK","State Code":"NY","Zip Code":"14048","County":"CHAUTAUQUA","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2350","Total Days Title XIX":"57740","Total Days Other":"16773","Total Days Total":"76863","Number of Beds":"216","Total Bed Days Available":"78840","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"149","Total Discharges Title Other":"176","Total Discharges Total":"405","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.38","SNF Average Length of Stay Title XIX":"387.52","SNF Average Length of Stay Total":"189.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"45","SNF Admissions Other":"152","SNF Admissions Total":"300","SNF Days Title V":"","SNF Days Title XVIII":"2350","SNF Days Title XIX":"57740","SNF Days Other":"16773","SNF Days Total":"76863","SNF Number of Beds":"216","SNF Bed Days Available":"78840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"149","SNF Discharges Title Other":"176","SNF Discharges Total":"405","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2350","Total Salaries From Worksheet A":"8620067","Overhead Non-Salary Costs":"11662354","Total Charges":"1697342","Total Costs":"1972033","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"3056182","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2555752","Less: Allowances for uncollectible notes and accounts receivable":"430000","Inventory":"156568","Prepaid expenses":"276740","Other current assets":"117648","Total Current Assets":"5732890","Land":"5000","Land improvements":"1774655","Buildings":"17445968","Leasehold improvements":"","Fixed equipment":"8435435","Major movable equipment":"3559345","Minor equipment depreciable":"","Total fixed Assets":"12629111","Investments":"","Other Assets":"331926","Total other Assets":"331926","Total Assets":"18693927","Accounts payable":"310170","Salaries, wages, and fees payable":"675972","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1050000","Deferred income":"","Other current liabilities":"573427","Total current liabilities":"2609569","Mortgage payable":"","Notes Payable":"8430000","Unsecured Loans":"","Other long term liabilities":"2342137","Total long term liabilities":"10772137","Total liabilities":"13381706","General fund balance":"5312221","Total fund balances":"5312221","Total Liabilities and fund balances":"18693927","Total General Inpatient Care Services Revenue":"20941315","Inpatient Revenue":"22850039","Outpatient Revenue":"","Gross Revenue":"22850039","Less Contractual Allowance and discounts on patients\u0027 accounts":"5849585","Net Patient Revenue":"17000454","Less Total Operating Expense":"20282421","Net Income from service to patients":"-3281967","Total Other Income":"3388816","Total Income":"106849","Net Income":"107077","Inpatient PPS Amount":"809886","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010852","Provider CCN":"335486","Facility Name":"PELHAM PARKWAY NURSING HOME","Street Address":"2401 LACONIA AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10469","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2456","Total Days Title XIX":"63488","Total Days Other":"2428","Total Days Total":"68372","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"188","Total Discharges Title Other":"7","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"204.67","SNF Average Length of Stay Title XIX":"337.7","SNF Average Length of Stay Total":"330.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"119","SNF Admissions Other":"1","SNF Admissions Total":"209","SNF Days Title V":"","SNF Days Title XVIII":"2456","SNF Days Title XIX":"63488","SNF Days Other":"2428","SNF Days Total":"68372","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"188","SNF Discharges Title Other":"7","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":"2456","Total Salaries From Worksheet A":"6447196","Overhead Non-Salary Costs":"8865504","Total Charges":"1074976","Total Costs":"806949","Wage-related Costs (core)":"2483363","Total Salaries (adjusted)":"6447196","Contract Labor":"476769","Cash on hand and in banks":"174478","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1848910","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"38964","Prepaid expenses":"275775","Other current assets":"","Total Current Assets":"2572118","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"851160","Fixed equipment":"","Major movable equipment":"426882","Minor equipment depreciable":"","Total fixed Assets":"692116","Investments":"","Other Assets":"165","Total other Assets":"1786341","Total Assets":"5050575","Accounts payable":"1886122","Salaries, wages, and fees payable":"259230","Payroll taxes payable":"208585","Notes and Loans Payable (short term)":"853896","Deferred income":"5204436","Other current liabilities":"","Total current liabilities":"8646260","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"27510","Other long term liabilities":"","Total long term liabilities":"27510","Total liabilities":"8673770","General fund balance":"-3623195","Total fund balances":"-3623195","Total Liabilities and fund balances":"5050575","Total General Inpatient Care Services Revenue":"22104555","Inpatient Revenue":"22104555","Outpatient Revenue":"","Gross Revenue":"22104555","Less Contractual Allowance and discounts on patients\u0027 accounts":"7200688","Net Patient Revenue":"14903867","Less Total Operating Expense":"15312700","Net Income from service to patients":"-408833","Total Other Income":"875","Total Income":"-407958","Net Income":"-407958","Inpatient PPS Amount":"1328590","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010853","Provider CCN":"335489","Facility Name":"SUNRISE NURSING HOME INC","Street Address":"17 SUNRISE DRIVE","City":"SYRACUSE","State Code":"NY","Zip Code":"13126","County":"OSWEGO","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4158","Total Days Title XIX":"","Total Days Other":"36524","Total Days Total":"40682","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"","Total Discharges Title Other":"171","Total Discharges Total":"292","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.36","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"139.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"","SNF Admissions Other":"64","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"4158","SNF Days Title XIX":"","SNF Days Other":"36524","SNF Days Total":"40682","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"","SNF Discharges Title Other":"171","SNF Discharges Total":"292","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4158","Total Salaries From Worksheet A":"3328769","Overhead Non-Salary Costs":"4435638","Total Charges":"1348597","Total Costs":"952681","Wage-related Costs (core)":"734458","Total Salaries (adjusted)":"3328769","Contract Labor":"287682","Cash on hand and in banks":"415893","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1498958","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19496","Prepaid expenses":"72983","Other current assets":"","Total Current Assets":"2007330","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"293923","Fixed equipment":"26575","Major movable equipment":"635130","Minor equipment depreciable":"","Total fixed Assets":"335966","Investments":"","Other Assets":"58128","Total other Assets":"58128","Total Assets":"2401424","Accounts payable":"605998","Salaries, wages, and fees payable":"535991","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"41860","Total current liabilities":"1183849","Mortgage payable":"1235149","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1276292","Total liabilities":"2460141","General fund balance":"-58717","Total fund balances":"-58717","Total Liabilities and fund balances":"2401424","Total General Inpatient Care Services Revenue":"8653383","Inpatient Revenue":"10001980","Outpatient Revenue":"","Gross Revenue":"10001980","Less Contractual Allowance and discounts on patients\u0027 accounts":"491066","Net Patient Revenue":"9510914","Less Total Operating Expense":"7764407","Net Income from service to patients":"1746507","Total Other Income":"20997","Total Income":"1767504","Net Income":"1767504","Inpatient PPS Amount":"2062220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010854","Provider CCN":"335500","Facility Name":"ODDFELLOW \u0026 REBEKAH HLTH CARE  INC.","Street Address":"104 OLD NIAGARA ROAD","City":"LOCKPORT","State Code":"NY","Zip Code":"14094","County":"NIAGARA","Medicare CBSA Number":"15380","Rural versus Urban":"","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6209","Total Days Title XIX":"28466","Total Days Other":"9118","Total Days Total":"43793","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"145","Total Discharges Title XIX":"88","Total Discharges Title Other":"288","Total Discharges Total":"521","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.82","SNF Average Length of Stay Title XIX":"323.48","SNF Average Length of Stay Total":"84.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"198","SNF Admissions Title XIX":"25","SNF Admissions Other":"111","SNF Admissions Total":"334","SNF Days Title V":"","SNF Days Title XVIII":"6209","SNF Days Title XIX":"28466","SNF Days Other":"9118","SNF Days Total":"43793","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"145","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"288","SNF Discharges Total":"521","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6209","Total Salaries From Worksheet A":"4974059","Overhead Non-Salary Costs":"5299476","Total Charges":"1148003","Total Costs":"1003017","Wage-related Costs (core)":"1645411","Total Salaries (adjusted)":"4974059","Contract Labor":"","Cash on hand and in banks":"959940","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1578069","Less: Allowances for uncollectible notes and accounts receivable":"80897","Inventory":"22777","Prepaid expenses":"83381","Other current assets":"","Total Current Assets":"2563270","Land":"55000","Land improvements":"116376","Buildings":"12868051","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2359841","Minor equipment depreciable":"","Total fixed Assets":"6629539","Investments":"3688035","Other Assets":"182830","Total other Assets":"3870865","Total Assets":"13063674","Accounts payable":"280097","Salaries, wages, and fees payable":"580805","Payroll taxes payable":"","Notes and Loans Payable (short term)":"706735","Deferred income":"","Other current liabilities":"817914","Total current liabilities":"2595419","Mortgage payable":"5480257","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2072179","Total long term liabilities":"7584663","Total liabilities":"10180082","General fund balance":"2883592","Total fund balances":"2883592","Total Liabilities and fund balances":"13063674","Total General Inpatient Care Services Revenue":"11762625","Inpatient Revenue":"11850652","Outpatient Revenue":"","Gross Revenue":"11850652","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11850652","Less Total Operating Expense":"10273535","Net Income from service to patients":"1577117","Total Other Income":"100102","Total Income":"1677219","Net Income":"1426530","Inpatient PPS Amount":"2662859","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010855","Provider CCN":"335507","Facility Name":"ABSOLUT CTR AT ORCHARD PARK LLC","Street Address":"6060 ARMOR RD","City":"ORCHARD PARK","State Code":"NY","Zip Code":"14127","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5227","Total Days Title XIX":"","Total Days Other":"64966","Total Days Total":"70193","Number of Beds":"202","Total Bed Days Available":"73730","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"","Total Discharges Title Other":"263","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"191.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"5227","SNF Days Title XIX":"","SNF Days Other":"64966","SNF Days Total":"70193","SNF Number of Beds":"202","SNF Bed Days Available":"73730","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"","SNF Discharges Title Other":"263","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":"5227","Total Salaries From Worksheet A":"7340021","Overhead Non-Salary Costs":"8282714","Total Charges":"2966316","Total Costs":"1805823","Wage-related Costs (core)":"1335996","Total Salaries (adjusted)":"7340021","Contract Labor":"1081","Cash on hand and in banks":"55296","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1960447","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"162037","Other current assets":"","Total Current Assets":"2181177","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"849111","Fixed equipment":"","Major movable equipment":"263016","Minor equipment depreciable":"","Total fixed Assets":"793653","Investments":"","Other Assets":"383863","Total other Assets":"383863","Total Assets":"3358693","Accounts payable":"559772","Salaries, wages, and fees payable":"708678","Payroll taxes payable":"","Notes and Loans Payable (short term)":"93870","Deferred income":"","Other current liabilities":"2440572","Total current liabilities":"4636850","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"339630","Total long term liabilities":"414420","Total liabilities":"5051270","General fund balance":"-1692577","Total fund balances":"-1692577","Total Liabilities and fund balances":"3358693","Total General Inpatient Care Services Revenue":"19914998","Inpatient Revenue":"22881314","Outpatient Revenue":"","Gross Revenue":"22881314","Less Contractual Allowance and discounts on patients\u0027 accounts":"8825565","Net Patient Revenue":"14055749","Less Total Operating Expense":"15622735","Net Income from service to patients":"-1566986","Total Other Income":"90074","Total Income":"-1476912","Net Income":"-1476912","Inpatient PPS Amount":"2729274","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010856","Provider CCN":"335514","Facility Name":"WOODHAVEN NURSING HOME","Street Address":"1360 ROUTE 112","City":"PT. JEFFERSON STATION","State Code":"NY","Zip Code":"17776","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7623","Total Days Title XIX":"32143","Total Days Other":"3193","Total Days Total":"42959","Number of Beds":"143","Total Bed Days Available":"52195","Total Discharges Title V":"","Total Discharges Title XVIII":"184","Total Discharges Title XIX":"83","Total Discharges Title Other":"82","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.43","SNF Average Length of Stay Title XIX":"387.27","SNF Average Length of Stay Total":"123.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"70","SNF Admissions Other":"69","SNF Admissions Total":"327","SNF Days Title V":"","SNF Days Title XVIII":"7623","SNF Days Title XIX":"32143","SNF Days Other":"3193","SNF Days Total":"42959","SNF Number of Beds":"143","SNF Bed Days Available":"52195","SNF Discharges Title V":"","SNF Discharges Title XVIII":"184","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"82","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":"7623","Total Salaries From Worksheet A":"5813992","Overhead Non-Salary Costs":"6408196","Total Charges":"1590102","Total Costs":"1304475","Wage-related Costs (core)":"2074171","Total Salaries (adjusted)":"5813992","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2026408","Less: Allowances for uncollectible notes and accounts receivable":"60000","Inventory":"41564","Prepaid expenses":"37784","Other current assets":"","Total Current Assets":"2045756","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"588161","Fixed equipment":"131083","Major movable equipment":"1103808","Minor equipment depreciable":"","Total fixed Assets":"990812","Investments":"3818070","Other Assets":"234245","Total other Assets":"6201478","Total Assets":"9238046","Accounts payable":"2173178","Salaries, wages, and fees payable":"653647","Payroll taxes payable":"49725","Notes and Loans Payable (short term)":"1494759","Deferred income":"","Other current liabilities":"166458","Total current liabilities":"5200873","Mortgage payable":"","Notes Payable":"2844373","Unsecured Loans":"","Other long term liabilities":"70959","Total long term liabilities":"2915332","Total liabilities":"8116205","General fund balance":"1121841","Total fund balances":"1121841","Total Liabilities and fund balances":"9238046","Total General Inpatient Care Services Revenue":"16482385","Inpatient Revenue":"18533142","Outpatient Revenue":"","Gross Revenue":"18533142","Less Contractual Allowance and discounts on patients\u0027 accounts":"5979019","Net Patient Revenue":"12554123","Less Total Operating Expense":"12222188","Net Income from service to patients":"331935","Total Other Income":"5437","Total Income":"337372","Net Income":"337372","Inpatient PPS Amount":"3457765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010857","Provider CCN":"335516","Facility Name":"ATLANTIS REHABILITATION LLC","Street Address":"140 ST. EDWARDS STREET","City":"BROOKLYN","State Code":"NY","Zip Code":"11201","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9440","Total Days Title XIX":"108474","Total Days Other":"16666","Total Days Total":"134580","Number of Beds":"400","Total Bed Days Available":"146000","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"381","Total Discharges Title Other":"199","Total Discharges Total":"702","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.38","SNF Average Length of Stay Title XIX":"284.71","SNF Average Length of Stay Total":"191.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"268","SNF Admissions Title XIX":"237","SNF Admissions Other":"225","SNF Admissions Total":"730","SNF Days Title V":"","SNF Days Title XVIII":"9440","SNF Days Title XIX":"108474","SNF Days Other":"16666","SNF Days Total":"134580","SNF Number of Beds":"400","SNF Bed Days Available":"146000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"122","SNF Discharges Title XIX":"381","SNF Discharges Title Other":"199","SNF Discharges Total":"702","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9440","Total Salaries From Worksheet A":"12632608","Overhead Non-Salary Costs":"24892102","Total Charges":"3201361","Total Costs":"2942791","Wage-related Costs (core)":"5445032","Total Salaries (adjusted)":"12632608","Contract Labor":"1396895","Cash on hand and in banks":"1945139","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5323110","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"108158","Prepaid expenses":"170683","Other current assets":"","Total Current Assets":"7840225","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5677912","Fixed equipment":"","Major movable equipment":"1290508","Minor equipment depreciable":"","Total fixed Assets":"4559562","Investments":"","Other Assets":"5007540","Total other Assets":"5007540","Total Assets":"17407327","Accounts payable":"3615832","Salaries, wages, and fees payable":"1325270","Payroll taxes payable":"414147","Notes and Loans Payable (short term)":"1523245","Deferred income":"1140695","Other current liabilities":"17337","Total current liabilities":"11610525","Mortgage payable":"","Notes Payable":"5019217","Unsecured Loans":"294508","Other long term liabilities":"","Total long term liabilities":"5313725","Total liabilities":"16924250","General fund balance":"483077","Total fund balances":"483077","Total Liabilities and fund balances":"17407327","Total General Inpatient Care Services Revenue":"43436830","Inpatient Revenue":"43436830","Outpatient Revenue":"","Gross Revenue":"43436830","Less Contractual Allowance and discounts on patients\u0027 accounts":"3931237","Net Patient Revenue":"39505593","Less Total Operating Expense":"37524710","Net Income from service to patients":"1980883","Total Other Income":"20718","Total Income":"2001601","Net Income":"2001601","Inpatient PPS Amount":"5101242","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010858","Provider CCN":"335518","Facility Name":"SARATOGA COUNTY MAPLEWOOD MANOR","Street Address":"149  BALLSTON AVENUE","City":"BALLSTON SPA","State Code":"NY","Zip Code":"12020","County":"SARATOGA","Medicare CBSA Number":"00160","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3027","Total Days Title XIX":"82825","Total Days Other":"13323","Total Days Total":"99175","Number of Beds":"277","Total Bed Days Available":"101105","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"29","Total Discharges Title Other":"50","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.31","SNF Average Length of Stay Title XIX":"2856.03","SNF Average Length of Stay Total":"718.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"26","SNF Admissions Other":"56","SNF Admissions Total":"131","SNF Days Title V":"","SNF Days Title XVIII":"3027","SNF Days Title XIX":"82825","SNF Days Other":"13323","SNF Days Total":"99175","SNF Number of Beds":"277","SNF Bed Days Available":"101105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"29","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":"3027","Total Salaries From Worksheet A":"13438443","Overhead Non-Salary Costs":"13133535","Total Charges":"411129","Total Costs":"738854","Wage-related Costs (core)":"","Total Salaries (adjusted)":"13434638","Contract Labor":"203573","Cash on hand and in banks":"3337857","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3062125","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"74786","Prepaid expenses":"40064","Other current assets":"","Total Current Assets":"6514832","Land":"54000","Land improvements":"140773","Buildings":"8829998","Leasehold improvements":"","Fixed equipment":"3144952","Major movable equipment":"1735184","Minor equipment depreciable":"","Total fixed Assets":"3640255","Investments":"","Other Assets":"263744","Total other Assets":"263744","Total Assets":"10418831","Accounts payable":"228790","Salaries, wages, and fees payable":"811328","Payroll taxes payable":"","Notes and Loans Payable (short term)":"353978","Deferred income":"","Other current liabilities":"","Total current liabilities":"2998310","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"263744","Total long term liabilities":"23439873","Total liabilities":"26438183","General fund balance":"-16019352","Total fund balances":"-16019352","Total Liabilities and fund balances":"10418831","Total General Inpatient Care Services Revenue":"29454457","Inpatient Revenue":"29454457","Outpatient Revenue":"","Gross Revenue":"29454457","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"29454457","Less Total Operating Expense":"31508559","Net Income from service to patients":"-2054102","Total Other Income":"1906","Total Income":"-2052196","Net Income":"-2052196","Inpatient PPS Amount":"1128653","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010859","Provider CCN":"335521","Facility Name":"LUTHERAN AUGUSTANA CENTER","Street Address":"5354 SECOND AVE","City":"BROOKLYN","State Code":"NY","Zip Code":"11201","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"17747","Total Days Title XIX":"48373","Total Days Other":"18106","Total Days Total":"84226","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"590","Total Discharges Title XIX":"286","Total Discharges Title Other":"625","Total Discharges Total":"1501","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.01","SNF Average Length of Stay Title XIX":"155.26","SNF Average Length of Stay Total":"53.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"666","SNF Admissions Title XIX":"199","SNF Admissions Other":"614","SNF Admissions Total":"1479","SNF Days Title V":"","SNF Days Title XVIII":"17113","SNF Days Title XIX":"44405","SNF Days Other":"18106","SNF Days Total":"79624","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"590","SNF Discharges Title XIX":"286","SNF Discharges Title Other":"625","SNF Discharges Total":"1501","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"17113","Total Salaries From Worksheet A":"15877461","Overhead Non-Salary Costs":"19952210","Total Charges":"3121376","Total Costs":"4333334","Wage-related Costs (core)":"5801647","Total Salaries (adjusted)":"15877461","Contract Labor":"350601","Cash on hand and in banks":"2604946","Temporary Investments":"1138085","Notes Receivable":"","Accounts Receivable":"8349593","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13620","Prepaid expenses":"419740","Other current assets":"1122601","Total Current Assets":"13648585","Land":"154000","Land improvements":"1357722","Buildings":"36081897","Leasehold improvements":"175573","Fixed equipment":"","Major movable equipment":"4017003","Minor equipment depreciable":"","Total fixed Assets":"14728584","Investments":"","Other Assets":"8516601","Total other Assets":"8516601","Total Assets":"36893770","Accounts payable":"5604098","Salaries, wages, and fees payable":"1817886","Payroll taxes payable":"","Notes and Loans Payable (short term)":"515191","Deferred income":"","Other current liabilities":"356719","Total current liabilities":"8933099","Mortgage payable":"24021102","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24021102","Total liabilities":"32954201","General fund balance":"3716298","Total fund balances":"3939569","Total Liabilities and fund balances":"36893770","Total General Inpatient Care Services Revenue":"29536918","Inpatient Revenue":"29536918","Outpatient Revenue":"4786312","Gross Revenue":"34323230","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"34323230","Less Total Operating Expense":"35829671","Net Income from service to patients":"-1506441","Total Other Income":"327436","Total Income":"-1179005","Net Income":"-1179005","Inpatient PPS Amount":"10343807","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010860","Provider CCN":"335522","Facility Name":"GREATER HARLEM NRSG HOME \u0026 REHAB CTR","Street Address":"30 WEST 138TH STREET","City":"NEW YORK","State Code":"NY","Zip Code":"10037","County":"NEW YORK","Medicare CBSA Number":"35260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"10122","Total Days Title XIX":"54958","Total Days Other":"4660","Total Days Total":"69740","Number of Beds":"200","Total Bed Days Available":"365","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"40","Total Discharges Title Other":"101","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.48","SNF Average Length of Stay Title XIX":"1373.95","SNF Average Length of Stay Total":"230.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"45","SNF Admissions Other":"100","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"10122","SNF Days Title XIX":"54958","SNF Days Other":"4660","SNF Days Total":"69740","SNF Number of Beds":"200","SNF Bed Days Available":"365","SNF Discharges Title V":"","SNF Discharges Title XVIII":"162","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"101","SNF Discharges Total":"303","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10122","Total Salaries From Worksheet A":"9713272","Overhead Non-Salary Costs":"12355049","Total Charges":"2376685","Total Costs":"1897201","Wage-related Costs (core)":"3640976","Total Salaries (adjusted)":"9713272","Contract Labor":"","Cash on hand and in banks":"786414","Temporary Investments":"1006010","Notes Receivable":"","Accounts Receivable":"5890851","Less: Allowances for uncollectible notes and accounts receivable":"3734796","Inventory":"","Prepaid expenses":"152727","Other current assets":"569308","Total Current Assets":"4670514","Land":"125000","Land improvements":"","Buildings":"3385651","Leasehold improvements":"","Fixed equipment":"3837483","Major movable equipment":"2103131","Minor equipment depreciable":"","Total fixed Assets":"4680974","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9351488","Accounts payable":"4089222","Salaries, wages, and fees payable":"1429799","Payroll taxes payable":"182745","Notes and Loans Payable (short term)":"355000","Deferred income":"","Other current liabilities":"4115396","Total current liabilities":"10172162","Mortgage payable":"1657222","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1657222","Total liabilities":"11829384","General fund balance":"-2477896","Total fund balances":"-2477896","Total Liabilities and fund balances":"9351488","Total General Inpatient Care Services Revenue":"27933388","Inpatient Revenue":"27933388","Outpatient Revenue":"","Gross Revenue":"27933388","Less Contractual Allowance and discounts on patients\u0027 accounts":"6784992","Net Patient Revenue":"21148396","Less Total Operating Expense":"22068321","Net Income from service to patients":"-919925","Total Other Income":"1273903","Total Income":"353978","Net Income":"353978","Inpatient PPS Amount":"5512131","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010861","Provider CCN":"335523","Facility Name":"NORWEGIAN CHRISTIAN HOME \u0026 HLTH CTR","Street Address":"1270 67TH STREET","City":"BROOKLYN","State Code":"NY","Zip Code":"11219","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"10605","Total Days Title XIX":"31020","Total Days Other":"6128","Total Days Total":"47753","Number of Beds":"135","Total Bed Days Available":"49275","Total Discharges Title V":"","Total Discharges Title XVIII":"221","Total Discharges Title XIX":"42","Total Discharges Title Other":"16","Total Discharges Total":"279","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.99","SNF Average Length of Stay Title XIX":"738.57","SNF Average Length of Stay Total":"171.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"276","SNF Admissions Title XIX":"10","SNF Admissions Other":"2","SNF Admissions Total":"288","SNF Days Title V":"","SNF Days Title XVIII":"10605","SNF Days Title XIX":"31020","SNF Days Other":"6128","SNF Days Total":"47753","SNF Number of Beds":"135","SNF Bed Days Available":"49275","SNF Discharges Title V":"","SNF Discharges Title XVIII":"221","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"16","SNF Discharges Total":"279","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10605","Total Salaries From Worksheet A":"10301737","Overhead Non-Salary Costs":"10944452","Total Charges":"2177769","Total Costs":"1781949","Wage-related Costs (core)":"2901784","Total Salaries (adjusted)":"10301737","Contract Labor":"532273","Cash on hand and in banks":"2885389","Temporary Investments":"28112","Notes Receivable":"","Accounts Receivable":"2625050","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"292867","Other current assets":"1644082","Total Current Assets":"7521455","Land":"","Land improvements":"","Buildings":"19680503","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20305002","Investments":"6266177","Other Assets":"543748","Total other Assets":"6809925","Total Assets":"34636382","Accounts payable":"1638989","Salaries, wages, and fees payable":"804091","Payroll taxes payable":"","Notes and Loans Payable (short term)":"925317","Deferred income":"894781","Other current liabilities":"","Total current liabilities":"4981943","Mortgage payable":"21669518","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2252876","Total long term liabilities":"23922394","Total liabilities":"28904337","General fund balance":"5732045","Total fund balances":"5732045","Total Liabilities and fund balances":"34636382","Total General Inpatient Care Services Revenue":"22071418","Inpatient Revenue":"22071418","Outpatient Revenue":"","Gross Revenue":"22071418","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"22071418","Less Total Operating Expense":"21246189","Net Income from service to patients":"825229","Total Other Income":"320013","Total Income":"1145242","Net Income":"1145242","Inpatient PPS Amount":"5780997","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010862","Provider CCN":"335525","Facility Name":"RESURRECTION NURSING HOME","Street Address":"90 NORTH MAIN STREET","City":"CASTLETON","State Code":"NY","Zip Code":"12033","County":"RENSELEAR","Medicare CBSA Number":"10580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1676","Total Days Title XIX":"20804","Total Days Other":"4598","Total Days Total":"27078","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"30","Total Discharges Title Other":"5","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.78","SNF Average Length of Stay Title XIX":"693.47","SNF Average Length of Stay Total":"270.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"26","SNF Admissions Other":"10","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"1676","SNF Days Title XIX":"20804","SNF Days Other":"4598","SNF Days Total":"27078","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"5","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":"1676","Total Salaries From Worksheet A":"3236085","Overhead Non-Salary Costs":"3616468","Total Charges":"512161","Total Costs":"849097","Wage-related Costs (core)":"893891","Total Salaries (adjusted)":"3236085","Contract Labor":"276581","Cash on hand and in banks":"1015952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"663363","Less: Allowances for uncollectible notes and accounts receivable":"257646","Inventory":"19268","Prepaid expenses":"246911","Other current assets":"","Total Current Assets":"1687848","Land":"826670","Land improvements":"","Buildings":"3672834","Leasehold improvements":"","Fixed equipment":"3589389","Major movable equipment":"1480757","Minor equipment depreciable":"","Total fixed Assets":"3200865","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4888713","Accounts payable":"","Salaries, wages, and fees payable":"796443","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"796443","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13567871","Total liabilities":"14364314","General fund balance":"-9475601","Total fund balances":"-9475601","Total Liabilities and fund balances":"4888713","Total General Inpatient Care Services Revenue":"8624759","Inpatient Revenue":"9136920","Outpatient Revenue":"","Gross Revenue":"9136920","Less Contractual Allowance and discounts on patients\u0027 accounts":"3168010","Net Patient Revenue":"5968910","Less Total Operating Expense":"6852553","Net Income from service to patients":"-883643","Total Other Income":"718617","Total Income":"-165026","Net Income":"-165026","Inpatient PPS Amount":"598690","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010863","Provider CCN":"335526","Facility Name":"ST. TERESAS NURSING HOME","Street Address":"120 HIGHLAND AVENUE","City":"MIDDLETOWN","State Code":"NY","Zip Code":"10940","County":"ORANGE","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5045","Total Days Title XIX":"","Total Days Other":"29859","Total Days Total":"34904","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"","Total Discharges Title Other":"87","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.52","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"212.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"","SNF Admissions Other":"56","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"5045","SNF Days Title XIX":"","SNF Days Other":"29859","SNF Days Total":"34904","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"","SNF Discharges Title Other":"87","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":"5045","Total Salaries From Worksheet A":"4020898","Overhead Non-Salary Costs":"5117408","Total Charges":"753582","Total Costs":"932266","Wage-related Costs (core)":"1659725","Total Salaries (adjusted)":"4020898","Contract Labor":"46153","Cash on hand and in banks":"80802","Temporary Investments":"70000","Notes Receivable":"","Accounts Receivable":"1663571","Less: Allowances for uncollectible notes and accounts receivable":"200844","Inventory":"","Prepaid expenses":"51992","Other current assets":"","Total Current Assets":"1701857","Land":"75000","Land improvements":"78595","Buildings":"3108828","Leasehold improvements":"","Fixed equipment":"534519","Major movable equipment":"1505927","Minor equipment depreciable":"","Total fixed Assets":"752118","Investments":"382447","Other Assets":"531146","Total other Assets":"913593","Total Assets":"3367568","Accounts payable":"950176","Salaries, wages, and fees payable":"363378","Payroll taxes payable":"","Notes and Loans Payable (short term)":"70000","Deferred income":"","Other current liabilities":"2563200","Total current liabilities":"3983090","Mortgage payable":"21524","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1055578","Total long term liabilities":"1077102","Total liabilities":"5060192","General fund balance":"-1692624","Total fund balances":"-1692624","Total Liabilities and fund balances":"3367568","Total General Inpatient Care Services Revenue":"12879396","Inpatient Revenue":"12879396","Outpatient Revenue":"","Gross Revenue":"12879396","Less Contractual Allowance and discounts on patients\u0027 accounts":"3977700","Net Patient Revenue":"8901696","Less Total Operating Expense":"9138306","Net Income from service to patients":"-236610","Total Other Income":"23850","Total Income":"-212760","Net Income":"-199749","Inpatient PPS Amount":"2327927","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010864","Provider CCN":"335532","Facility Name":"AARON MANOR REHAB \u0026 NRSG. CTR","Street Address":"100 ST CAMILLUS WAY","City":"FAIRPORT","State Code":"NY","Zip Code":"14450","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1922","Total Days Title XIX":"32143","Total Days Other":"11665","Total Days Total":"45730","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"60","Total Discharges Title Other":"137","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.96","SNF Average Length of Stay Title XIX":"535.72","SNF Average Length of Stay Total":"183.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"33","SNF Admissions Other":"136","SNF Admissions Total":"245","SNF Days Title V":"","SNF Days Title XVIII":"1922","SNF Days Title XIX":"32143","SNF Days Other":"11665","SNF Days Total":"45730","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"137","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":"1922","Total Salaries From Worksheet A":"4633242","Overhead Non-Salary Costs":"6894734","Total Charges":"638490","Total Costs":"1049426","Wage-related Costs (core)":"1136082","Total Salaries (adjusted)":"4633242","Contract Labor":"606078","Cash on hand and in banks":"144197","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1279353","Less: Allowances for uncollectible notes and accounts receivable":"100047","Inventory":"18432","Prepaid expenses":"","Other current assets":"304339","Total Current Assets":"1646274","Land":"","Land improvements":"63110","Buildings":"","Leasehold improvements":"431324","Fixed equipment":"9139","Major movable equipment":"555820","Minor equipment depreciable":"","Total fixed Assets":"524678","Investments":"","Other Assets":"5320551","Total other Assets":"5320551","Total Assets":"7491503","Accounts payable":"668260","Salaries, wages, and fees payable":"165462","Payroll taxes payable":"","Notes and Loans Payable (short term)":"642679","Deferred income":"","Other current liabilities":"397909","Total current liabilities":"1874310","Mortgage payable":"","Notes Payable":"3462490","Unsecured Loans":"","Other long term liabilities":"230924","Total long term liabilities":"3693414","Total liabilities":"5567724","General fund balance":"1923779","Total fund balances":"1923779","Total Liabilities and fund balances":"7491503","Total General Inpatient Care Services Revenue":"14686782","Inpatient Revenue":"15325272","Outpatient Revenue":"","Gross Revenue":"15325272","Less Contractual Allowance and discounts on patients\u0027 accounts":"2551683","Net Patient Revenue":"12773589","Less Total Operating Expense":"11527976","Net Income from service to patients":"1245613","Total Other Income":"22250","Total Income":"1267863","Net Income":"1267863","Inpatient PPS Amount":"889098","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010865","Provider CCN":"335534","Facility Name":"ABSOLUT AT SALAMANCA LLC","Street Address":"451 BROAD STREET","City":"SALAMANCA","State Code":"NY","Zip Code":"14779","County":"CATTARAUGUS","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2169","Total Days Title XIX":"","Total Days Other":"35367","Total Days Total":"37536","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"","Total Discharges Title Other":"107","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.44","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"231.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"","SNF Admissions Other":"60","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"2169","SNF Days Title XIX":"","SNF Days Other":"35367","SNF Days Total":"37536","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"","SNF Discharges Title Other":"107","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":"2169","Total Salaries From Worksheet A":"3430457","Overhead Non-Salary Costs":"3785450","Total Charges":"810000","Total Costs":"565237","Wage-related Costs (core)":"639668","Total Salaries (adjusted)":"3430457","Contract Labor":"","Cash on hand and in banks":"-42273","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1069380","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"423304","Other current assets":"","Total Current Assets":"1734397","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"495936","Fixed equipment":"","Major movable equipment":"146885","Minor equipment depreciable":"","Total fixed Assets":"482703","Investments":"","Other Assets":"174413","Total other Assets":"174413","Total Assets":"2391513","Accounts payable":"335565","Salaries, wages, and fees payable":"199817","Payroll taxes payable":"","Notes and Loans Payable (short term)":"57603","Deferred income":"","Other current liabilities":"","Total current liabilities":"676646","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"777660","Total long term liabilities":"863471","Total liabilities":"1540117","General fund balance":"851396","Total fund balances":"851396","Total Liabilities and fund balances":"2391513","Total General Inpatient Care Services Revenue":"8872230","Inpatient Revenue":"9682230","Outpatient Revenue":"","Gross Revenue":"9682230","Less Contractual Allowance and discounts on patients\u0027 accounts":"2844804","Net Patient Revenue":"6837426","Less Total Operating Expense":"7215907","Net Income from service to patients":"-378481","Total Other Income":"4747","Total Income":"-373734","Net Income":"-373734","Inpatient PPS Amount":"924699","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1068"},{"rpt_rec_num":"1010866","Provider CCN":"335538","Facility Name":"CONCORD NURSING \u0026 REHAB CENTER  INC.","Street Address":"300 MADISON STREET","City":"BROOKLYN","State Code":"NY","Zip Code":"11216","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3384","Total Days Title XIX":"42832","Total Days Other":"1506","Total Days Total":"47722","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"187","Total Discharges Title Other":"11","Total Discharges Total":"287","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.02","SNF Average Length of Stay Title XIX":"229.05","SNF Average Length of Stay Total":"166.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"121","SNF Admissions Other":"18","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"3384","SNF Days Title XIX":"42832","SNF Days Other":"1506","SNF Days Total":"47722","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"187","SNF Discharges Title Other":"11","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":"3384","Total Salaries From Worksheet A":"5688217","Overhead Non-Salary Costs":"9989061","Total Charges":"1028872","Total Costs":"923050","Wage-related Costs (core)":"2070409","Total Salaries (adjusted)":"5688217","Contract Labor":"251900","Cash on hand and in banks":"723364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5644846","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28079","Prepaid expenses":"162091","Other current assets":"186181","Total Current Assets":"6744561","Land":"745000","Land improvements":"63431","Buildings":"20652930","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3375886","Minor equipment depreciable":"","Total fixed Assets":"9772905","Investments":"655926","Other Assets":"1391189","Total other Assets":"2047115","Total Assets":"18564581","Accounts payable":"2957035","Salaries, wages, and fees payable":"963096","Payroll taxes payable":"78957","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"169888","Total current liabilities":"5888310","Mortgage payable":"16814570","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2092366","Total long term liabilities":"18906936","Total liabilities":"24795246","General fund balance":"-6230665","Total fund balances":"-6230665","Total Liabilities and fund balances":"18564581","Total General Inpatient Care Services Revenue":"15524334","Inpatient Revenue":"15524334","Outpatient Revenue":"","Gross Revenue":"15524334","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"15524334","Less Total Operating Expense":"15677278","Net Income from service to patients":"-152944","Total Other Income":"122243","Total Income":"-30701","Net Income":"-30701","Inpatient PPS Amount":"2033905","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010867","Provider CCN":"335539","Facility Name":"OUR LADY OF CONSOLATION","Street Address":"111 BEACH DRIVE","City":"WEST ISLIP","State Code":"NY","Zip Code":"11795","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"24390","Total Days Title XIX":"112783","Total Days Other":"41774","Total Days Total":"178947","Number of Beds":"450","Total Bed Days Available":"164250","Total Discharges Title V":"","Total Discharges Title XVIII":"733","Total Discharges Title XIX":"222","Total Discharges Title Other":"382","Total Discharges Total":"1337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.23","SNF Average Length of Stay Title XIX":"508.03","SNF Average Length of Stay Total":"117.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"858","SNF Admissions Title XIX":"94","SNF Admissions Other":"391","SNF Admissions Total":"1343","SNF Days Title V":"","SNF Days Title XVIII":"22162","SNF Days Title XIX":"112783","SNF Days Other":"22703","SNF Days Total":"157648","SNF Number of Beds":"450","SNF Bed Days Available":"164250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"733","SNF Discharges Title XIX":"222","SNF Discharges Title Other":"382","SNF Discharges Total":"1337","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"22162","Total Salaries From Worksheet A":"29022483","Overhead Non-Salary Costs":"29474324","Total Charges":"8104704","Total Costs":"6840232","Wage-related Costs (core)":"10951487","Total Salaries (adjusted)":"29022483","Contract Labor":"397264","Cash on hand and in banks":"2548136","Temporary Investments":"2283573","Notes Receivable":"","Accounts Receivable":"11435115","Less: Allowances for uncollectible notes and accounts receivable":"2039454","Inventory":"52729","Prepaid expenses":"760882","Other current assets":"147313","Total Current Assets":"15211450","Land":"325000","Land improvements":"1518633","Buildings":"30892520","Leasehold improvements":"","Fixed equipment":"3210","Major movable equipment":"7526987","Minor equipment depreciable":"","Total fixed Assets":"19131543","Investments":"1056974","Other Assets":"1208648","Total other Assets":"2265622","Total Assets":"36608615","Accounts payable":"5671411","Salaries, wages, and fees payable":"2682163","Payroll taxes payable":"116899","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"147313","Total current liabilities":"8617786","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"5860057","Other long term liabilities":"15207840","Total long term liabilities":"23468114","Total liabilities":"32085900","General fund balance":"4522715","Total fund balances":"4522715","Total Liabilities and fund balances":"36608615","Total General Inpatient Care Services Revenue":"57522558","Inpatient Revenue":"57522558","Outpatient Revenue":"3038192","Gross Revenue":"60560750","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"60560750","Less Total Operating Expense":"58496807","Net Income from service to patients":"2063943","Total Other Income":"-747057","Total Income":"1316886","Net Income":"1316886","Inpatient PPS Amount":"14241038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010869","Provider CCN":"335481","Facility Name":"NEWFANE REHAB AND HEALTHCARE CTR.","Street Address":"2709 TRANSIT ROAD","City":"NEWFANE","State Code":"NY","Zip Code":"14108","County":"NIAGARA","Medicare CBSA Number":"33500","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3870","Total Days Title XIX":"47256","Total Days Other":"8204","Total Days Total":"59330","Number of Beds":"175","Total Bed Days Available":"63875","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"170","Total Discharges Title Other":"116","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.78","SNF Average Length of Stay Title XIX":"277.98","SNF Average Length of Stay Total":"161.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"185","SNF Admissions Title XIX":"80","SNF Admissions Other":"117","SNF Admissions Total":"382","SNF Days Title V":"","SNF Days Title XVIII":"3870","SNF Days Title XIX":"47256","SNF Days Other":"8204","SNF Days Total":"59330","SNF Number of Beds":"175","SNF Bed Days Available":"63875","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"170","SNF Discharges Title Other":"116","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":"3870","Total Salaries From Worksheet A":"5925482","Overhead Non-Salary Costs":"5068986","Total Charges":"892587","Total Costs":"878223","Wage-related Costs (core)":"2095518","Total Salaries (adjusted)":"5925482","Contract Labor":"338517","Cash on hand and in banks":"525922","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2205246","Less: Allowances for uncollectible notes and accounts receivable":"1075489","Inventory":"37933","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1693612","Land":"","Land improvements":"2837","Buildings":"30515","Leasehold improvements":"1015651","Fixed equipment":"","Major movable equipment":"700470","Minor equipment depreciable":"","Total fixed Assets":"280115","Investments":"","Other Assets":"151214","Total other Assets":"151214","Total Assets":"2124941","Accounts payable":"2757249","Salaries, wages, and fees payable":"504802","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1201784","Deferred income":"","Other current liabilities":"72565","Total current liabilities":"4536400","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"151214","Total liabilities":"4687614","General fund balance":"-2562673","Total fund balances":"-2562673","Total Liabilities and fund balances":"2124941","Total General Inpatient Care Services Revenue":"14710576","Inpatient Revenue":"14710576","Outpatient Revenue":"","Gross Revenue":"14710576","Less Contractual Allowance and discounts on patients\u0027 accounts":"4228487","Net Patient Revenue":"10482089","Less Total Operating Expense":"10994468","Net Income from service to patients":"-512379","Total Other Income":"287263","Total Income":"-225116","Net Income":"-225116","Inpatient PPS Amount":"1284525","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010870","Provider CCN":"335404","Facility Name":"RENAISSANCE REHAB \u0026 CARE CENTER","Street Address":"ROUTE 9 \u0026 ANDERSON SCHOOL ROAD","City":"STATTSBURG","State Code":"NY","Zip Code":"12580","County":"DUTCHESS","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"765","Total Days Title XIX":"27691","Total Days Other":"3539","Total Days Total":"31995","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"16","Total Discharges Title Other":"13","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.25","SNF Average Length of Stay Title XIX":"1730.69","SNF Average Length of Stay Total":"492.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"11","SNF Admissions Other":"20","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"765","SNF Days Title XIX":"27691","SNF Days Other":"3539","SNF Days Total":"31995","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"13","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":"765","Total Salaries From Worksheet A":"3797508","Overhead Non-Salary Costs":"4418665","Total Charges":"598508","Total Costs":"511138","Wage-related Costs (core)":"783396","Total Salaries (adjusted)":"3797508","Contract Labor":"30031","Cash on hand and in banks":"621743","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"940396","Less: Allowances for uncollectible notes and accounts receivable":"201700","Inventory":"35000","Prepaid expenses":"213648","Other current assets":"","Total Current Assets":"1609087","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2151100","Fixed equipment":"","Major movable equipment":"590655","Minor equipment depreciable":"","Total fixed Assets":"1603242","Investments":"","Other Assets":"37225","Total other Assets":"37225","Total Assets":"3249554","Accounts payable":"781759","Salaries, wages, and fees payable":"","Payroll taxes payable":"18324","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"661261","Total current liabilities":"1461344","Mortgage payable":"","Notes Payable":"135963","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"135963","Total liabilities":"1597307","General fund balance":"1652247","Total fund balances":"1652247","Total Liabilities and fund balances":"3249554","Total General Inpatient Care Services Revenue":"10223709","Inpatient Revenue":"10275631","Outpatient Revenue":"","Gross Revenue":"10275631","Less Contractual Allowance and discounts on patients\u0027 accounts":"3053042","Net Patient Revenue":"7222589","Less Total Operating Expense":"8216173","Net Income from service to patients":"-993584","Total Other Income":"123132","Total Income":"-870452","Net Income":"-870452","Inpatient PPS Amount":"296058","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010871","Provider CCN":"335405","Facility Name":"FERNCLIFF NURSING HOME","Street Address":"21 FERNCLIFF DRIVE","City":"RHINEBECK","State Code":"NY","Zip Code":"12572","County":"DUTCHESS","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"13103","Total Days Title XIX":"","Total Days Other":"99935","Total Days Total":"113038","Number of Beds":"328","Total Bed Days Available":"119720","Total Discharges Title V":"","Total Discharges Title XVIII":"246","Total Discharges Title XIX":"","Total Discharges Title Other":"332","Total Discharges Total":"578","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.26","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"195.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"364","SNF Admissions Title XIX":"","SNF Admissions Other":"218","SNF Admissions Total":"582","SNF Days Title V":"","SNF Days Title XVIII":"13103","SNF Days Title XIX":"","SNF Days Other":"99935","SNF Days Total":"113038","SNF Number of Beds":"328","SNF Bed Days Available":"119720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"246","SNF Discharges Title XIX":"","SNF Discharges Title Other":"332","SNF Discharges Total":"578","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"13103","Total Salaries From Worksheet A":"12914287","Overhead Non-Salary Costs":"20923675","Total Charges":"3332575","Total Costs":"3360821","Wage-related Costs (core)":"5779877","Total Salaries (adjusted)":"12914287","Contract Labor":"1230832","Cash on hand and in banks":"624114","Temporary Investments":"1425000","Notes Receivable":"","Accounts Receivable":"8840843","Less: Allowances for uncollectible notes and accounts receivable":"1424331","Inventory":"13434","Prepaid expenses":"262973","Other current assets":"84880","Total Current Assets":"10137672","Land":"125000","Land improvements":"37248","Buildings":"24739072","Leasehold improvements":"","Fixed equipment":"5206450","Major movable equipment":"5056188","Minor equipment depreciable":"","Total fixed Assets":"7021243","Investments":"510783","Other Assets":"3805501","Total other Assets":"4316284","Total Assets":"21475199","Accounts payable":"4693551","Salaries, wages, and fees payable":"908392","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1425000","Deferred income":"","Other current liabilities":"","Total current liabilities":"7265325","Mortgage payable":"5025000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6358429","Total long term liabilities":"11383429","Total liabilities":"18648754","General fund balance":"2826445","Total fund balances":"2826445","Total Liabilities and fund balances":"21475199","Total General Inpatient Care Services Revenue":"46159964","Inpatient Revenue":"46159964","Outpatient Revenue":"","Gross Revenue":"46159964","Less Contractual Allowance and discounts on patients\u0027 accounts":"13409947","Net Patient Revenue":"32750017","Less Total Operating Expense":"33837962","Net Income from service to patients":"-1087945","Total Other Income":"119902","Total Income":"-968043","Net Income":"-816490","Inpatient PPS Amount":"7357416","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010872","Provider CCN":"335411","Facility Name":"NEW SEACREST HEALTH CARE CENTER","Street Address":"30-35 WEST 24TH STREET","City":"BROOKLYN","State Code":"NY","Zip Code":"11224","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9493","Total Days Title XIX":"86813","Total Days Other":"12968","Total Days Total":"109274","Number of Beds":"320","Total Bed Days Available":"116800","Total Discharges Title V":"","Total Discharges Title XVIII":"242","Total Discharges Title XIX":"244","Total Discharges Title Other":"257","Total Discharges Total":"743","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.23","SNF Average Length of Stay Title XIX":"355.79","SNF Average Length of Stay Total":"147.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"291","SNF Admissions Title XIX":"191","SNF Admissions Other":"254","SNF Admissions Total":"736","SNF Days Title V":"","SNF Days Title XVIII":"9493","SNF Days Title XIX":"86813","SNF Days Other":"12968","SNF Days Total":"109274","SNF Number of Beds":"320","SNF Bed Days Available":"116800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"242","SNF Discharges Title XIX":"244","SNF Discharges Title Other":"257","SNF Discharges Total":"743","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9493","Total Salaries From Worksheet A":"13134488","Overhead Non-Salary Costs":"18348783","Total Charges":"4188304","Total Costs":"3512607","Wage-related Costs (core)":"4411572","Total Salaries (adjusted)":"13134488","Contract Labor":"1139916","Cash on hand and in banks":"1572711","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5727632","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"52585","Prepaid expenses":"483959","Other current assets":"146137","Total Current Assets":"7983024","Land":"","Land improvements":"165226","Buildings":"","Leasehold improvements":"4204742","Fixed equipment":"","Major movable equipment":"1826949","Minor equipment depreciable":"","Total fixed Assets":"3181302","Investments":"","Other Assets":"6658112","Total other Assets":"6658112","Total Assets":"17822438","Accounts payable":"3441483","Salaries, wages, and fees payable":"581827","Payroll taxes payable":"15508","Notes and Loans Payable (short term)":"2032985","Deferred income":"","Other current liabilities":"4357620","Total current liabilities":"10429423","Mortgage payable":"","Notes Payable":"5348654","Unsecured Loans":"","Other long term liabilities":"2054927","Total long term liabilities":"7403581","Total liabilities":"17833004","General fund balance":"-10566","Total fund balances":"-10566","Total Liabilities and fund balances":"17822438","Total General Inpatient Care Services Revenue":"39622905","Inpatient Revenue":"42041885","Outpatient Revenue":"","Gross Revenue":"42041885","Less Contractual Allowance and discounts on patients\u0027 accounts":"11757357","Net Patient Revenue":"30284528","Less Total Operating Expense":"32226926","Net Income from service to patients":"-1942398","Total Other Income":"30134","Total Income":"-1912264","Net Income":"-1912264","Inpatient PPS Amount":"6283408","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010873","Provider CCN":"335412","Facility Name":"OTSEGO MANOR","Street Address":"128 PHOENIX MILLS CROSSROADS","City":"COOPERSTOWN","State Code":"NY","Zip Code":"13326","County":"OTSEGO","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4276","Total Days Title XIX":"","Total Days Other":"57750","Total Days Total":"62026","Number of Beds":"174","Total Bed Days Available":"63510","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"","Total Discharges Title Other":"63","Total Discharges Total":"194","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.64","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"319.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"","SNF Admissions Other":"64","SNF Admissions Total":"191","SNF Days Title V":"","SNF Days Title XVIII":"4276","SNF Days Title XIX":"","SNF Days Other":"57750","SNF Days Total":"62026","SNF Number of Beds":"174","SNF Bed Days Available":"63510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"131","SNF Discharges Title XIX":"","SNF Discharges Title Other":"63","SNF Discharges Total":"194","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4276","Total Salaries From Worksheet A":"7871571","Overhead Non-Salary Costs":"15998720","Total Charges":"800056","Total Costs":"771703","Wage-related Costs (core)":"8497200","Total Salaries (adjusted)":"7871571","Contract Labor":"5500","Cash on hand and in banks":"1524480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3051628","Less: Allowances for uncollectible notes and accounts receivable":"396599","Inventory":"51533","Prepaid expenses":"289760","Other current assets":"","Total Current Assets":"6470802","Land":"222188","Land improvements":"76482","Buildings":"28432616","Leasehold improvements":"","Fixed equipment":"126134","Major movable equipment":"1838248","Minor equipment depreciable":"","Total fixed Assets":"21108568","Investments":"","Other Assets":"81243","Total other Assets":"81243","Total Assets":"27660613","Accounts payable":"855751","Salaries, wages, and fees payable":"623394","Payroll taxes payable":"59172","Notes and Loans Payable (short term)":"1217942","Deferred income":"","Other current liabilities":"958227","Total current liabilities":"3714486","Mortgage payable":"17946176","Notes Payable":"8953","Unsecured Loans":"","Other long term liabilities":"12234815","Total long term liabilities":"30189944","Total liabilities":"33904430","General fund balance":"-6243817","Total fund balances":"-6243817","Total Liabilities and fund balances":"27660613","Total General Inpatient Care Services Revenue":"16842885","Inpatient Revenue":"16842885","Outpatient Revenue":"","Gross Revenue":"16842885","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"16842885","Less Total Operating Expense":"26028050","Net Income from service to patients":"-9185165","Total Other Income":"8313533","Total Income":"-871632","Net Income":"-871632","Inpatient PPS Amount":"1830731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010874","Provider CCN":"335429","Facility Name":"ADK TRI-COUNTY NRSG \u0026 REHAB CTR","Street Address":"SKI BOWL ROAD","City":"NORTH CREEK","State Code":"NY","Zip Code":"12853","County":"WARREN","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1895","Total Days Title XIX":"21711","Total Days Other":"4936","Total Days Total":"28542","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"64","Total Discharges Title Other":"9","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.2","SNF Average Length of Stay Title XIX":"339.23","SNF Average Length of Stay Total":"239.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"2","SNF Admissions Other":"4","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"1895","SNF Days Title XIX":"21711","SNF Days Other":"4936","SNF Days Total":"28542","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"9","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":"1895","Total Salaries From Worksheet A":"2935014","Overhead Non-Salary Costs":"3543332","Total Charges":"1331765","Total Costs":"1036433","Wage-related Costs (core)":"700237","Total Salaries (adjusted)":"2935014","Contract Labor":"","Cash on hand and in banks":"73325","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"990901","Less: Allowances for uncollectible notes and accounts receivable":"180000","Inventory":"34349","Prepaid expenses":"33136","Other current assets":"223064","Total Current Assets":"1179118","Land":"32300","Land improvements":"233857","Buildings":"5749296","Leasehold improvements":"","Fixed equipment":"327617","Major movable equipment":"1624362","Minor equipment depreciable":"","Total fixed Assets":"2333735","Investments":"","Other Assets":"1043973","Total other Assets":"1043973","Total Assets":"4556826","Accounts payable":"315608","Salaries, wages, and fees payable":"370909","Payroll taxes payable":"","Notes and Loans Payable (short term)":"335095","Deferred income":"","Other current liabilities":"909067","Total current liabilities":"1930679","Mortgage payable":"2287458","Notes Payable":"995612","Unsecured Loans":"161475","Other long term liabilities":"","Total long term liabilities":"3444545","Total liabilities":"5375224","General fund balance":"-818398","Total fund balances":"-818398","Total Liabilities and fund balances":"4556826","Total General Inpatient Care Services Revenue":"7895192","Inpatient Revenue":"9239931","Outpatient Revenue":"","Gross Revenue":"9239931","Less Contractual Allowance and discounts on patients\u0027 accounts":"3188970","Net Patient Revenue":"6050961","Less Total Operating Expense":"6478346","Net Income from service to patients":"-427385","Total Other Income":"123178","Total Income":"-304207","Net Income":"-304207","Inpatient PPS Amount":"797437","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010875","Provider CCN":"335439","Facility Name":"BLOSSOM NORTH  LLC","Street Address":"1335 PORTLAND AVE","City":"ROCHESTER","State Code":"NY","Zip Code":"14621","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1739","Total Days Title XIX":"","Total Days Other":"34645","Total Days Total":"36384","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"","Total Discharges Title Other":"147","Total Discharges Total":"161","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"124.21","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"225.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"","SNF Admissions Other":"61","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"1739","SNF Days Title XIX":"","SNF Days Other":"34645","SNF Days Total":"36384","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"","SNF Discharges Title Other":"147","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":"1739","Total Salaries From Worksheet A":"3811551","Overhead Non-Salary Costs":"4288474","Total Charges":"250090","Total Costs":"673192","Wage-related Costs (core)":"961681","Total Salaries (adjusted)":"3811551","Contract Labor":"52580","Cash on hand and in banks":"60489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1788193","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"37987","Other current assets":"","Total Current Assets":"1904381","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"488810","Fixed equipment":"","Major movable equipment":"453097","Minor equipment depreciable":"","Total fixed Assets":"749557","Investments":"","Other Assets":"948538","Total other Assets":"948538","Total Assets":"3602476","Accounts payable":"2115768","Salaries, wages, and fees payable":"278119","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"280218","Total current liabilities":"3473431","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"43050","Total liabilities":"3516481","General fund balance":"85995","Total fund balances":"85995","Total Liabilities and fund balances":"3602476","Total General Inpatient Care Services Revenue":"10476776","Inpatient Revenue":"10726866","Outpatient Revenue":"","Gross Revenue":"10726866","Less Contractual Allowance and discounts on patients\u0027 accounts":"4324546","Net Patient Revenue":"6402320","Less Total Operating Expense":"8100025","Net Income from service to patients":"-1697705","Total Other Income":"-19007","Total Income":"-1716712","Net Income":"-1716712","Inpatient PPS Amount":"569264","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010876","Provider CCN":"335445","Facility Name":"DAUGHTERS OF JACOB NURSING HOME","Street Address":"1160 TELLER AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10456","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7965","Total Days Title XIX":"122199","Total Days Other":"9934","Total Days Total":"140098","Number of Beds":"405","Total Bed Days Available":"147825","Total Discharges Title V":"","Total Discharges Title XVIII":"193","Total Discharges Title XIX":"617","Total Discharges Title Other":"167","Total Discharges Total":"977","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.27","SNF Average Length of Stay Title XIX":"197.54","SNF Average Length of Stay Total":"143.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"245","SNF Admissions Title XIX":"489","SNF Admissions Other":"207","SNF Admissions Total":"941","SNF Days Title V":"","SNF Days Title XVIII":"7965","SNF Days Title XIX":"121882","SNF Days Other":"9934","SNF Days Total":"139781","SNF Number of Beds":"405","SNF Bed Days Available":"147825","SNF Discharges Title V":"","SNF Discharges Title XVIII":"193","SNF Discharges Title XIX":"617","SNF Discharges Title Other":"167","SNF Discharges Total":"977","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7965","Total Salaries From Worksheet A":"20472559","Overhead Non-Salary Costs":"22329643","Total Charges":"3005299","Total Costs":"3297724","Wage-related Costs (core)":"9799810","Total Salaries (adjusted)":"20472559","Contract Labor":"534251","Cash on hand and in banks":"915500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5610105","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"93582","Other current assets":"","Total Current Assets":"8296405","Land":"365000","Land improvements":"55530","Buildings":"21925359","Leasehold improvements":"","Fixed equipment":"10841927","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4395345","Investments":"","Other Assets":"126574","Total other Assets":"126574","Total Assets":"12818324","Accounts payable":"22658721","Salaries, wages, and fees payable":"566000","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3814671","Total current liabilities":"27039392","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3585633","Total liabilities":"30625025","General fund balance":"-17806701","Total fund balances":"-17806701","Total Liabilities and fund balances":"12818324","Total General Inpatient Care Services Revenue":"39831383","Inpatient Revenue":"39831383","Outpatient Revenue":"249319","Gross Revenue":"40080702","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"40080702","Less Total Operating Expense":"42802202","Net Income from service to patients":"-2721500","Total Other Income":"1871406","Total Income":"-850094","Net Income":"-2284539","Inpatient PPS Amount":"3994703","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010877","Provider CCN":"335446","Facility Name":"FLUSHING MANOR CARE CENTER INC.","Street Address":"139-66 35TH AVENUE","City":"FLUSHING","State Code":"NY","Zip Code":"11354","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5029","Total Days Title XIX":"65556","Total Days Other":"8531","Total Days Total":"79116","Number of Beds":"278","Total Bed Days Available":"101470","Total Discharges Title V":"","Total Discharges Title XVIII":"142","Total Discharges Title XIX":"96","Total Discharges Title Other":"157","Total Discharges Total":"395","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.42","SNF Average Length of Stay Title XIX":"682.88","SNF Average Length of Stay Total":"200.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"101","SNF Admissions Other":"158","SNF Admissions Total":"396","SNF Days Title V":"","SNF Days Title XVIII":"5029","SNF Days Title XIX":"65556","SNF Days Other":"8531","SNF Days Total":"79116","SNF Number of Beds":"278","SNF Bed Days Available":"101470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"142","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"157","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":"5029","Total Salaries From Worksheet A":"11071096","Overhead Non-Salary Costs":"10456509","Total Charges":"2219856","Total Costs":"1706533","Wage-related Costs (core)":"3695309","Total Salaries (adjusted)":"11071096","Contract Labor":"258964","Cash on hand and in banks":"2246966","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2254920","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"33279","Prepaid expenses":"483038","Other current assets":"4687095","Total Current Assets":"9961974","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1027209","Fixed equipment":"","Major movable equipment":"815440","Minor equipment depreciable":"","Total fixed Assets":"1199572","Investments":"","Other Assets":"60370","Total other Assets":"60370","Total Assets":"11221916","Accounts payable":"630743","Salaries, wages, and fees payable":"467107","Payroll taxes payable":"35219","Notes and Loans Payable (short term)":"136213","Deferred income":"438226","Other current liabilities":"","Total current liabilities":"1929889","Mortgage payable":"","Notes Payable":"456501","Unsecured Loans":"","Other long term liabilities":"2000000","Total long term liabilities":"2456501","Total liabilities":"4386390","General fund balance":"6835526","Total fund balances":"6835526","Total Liabilities and fund balances":"11221916","Total General Inpatient Care Services Revenue":"24518625","Inpatient Revenue":"24518625","Outpatient Revenue":"","Gross Revenue":"24518625","Less Contractual Allowance and discounts on patients\u0027 accounts":"3577046","Net Patient Revenue":"20941579","Less Total Operating Expense":"21527605","Net Income from service to patients":"-586026","Total Other Income":"1113150","Total Income":"527124","Net Income":"527124","Inpatient PPS Amount":"3081296","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010878","Provider CCN":"335447","Facility Name":"KING STREET HOME  INC","Street Address":"787 KING STREET","City":"WESTCHESTER","State Code":"NY","Zip Code":"10573","County":"RYE BROOK","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"12815","Total Days Title XIX":"6056","Total Days Other":"13353","Total Days Total":"32224","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"527","Total Discharges Title XIX":"16","Total Discharges Title Other":"30","Total Discharges Total":"573","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.32","SNF Average Length of Stay Title XIX":"378.5","SNF Average Length of Stay Total":"56.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"528","SNF Admissions Title XIX":"17","SNF Admissions Other":"25","SNF Admissions Total":"570","SNF Days Title V":"","SNF Days Title XVIII":"12815","SNF Days Title XIX":"6056","SNF Days Other":"13353","SNF Days Total":"32224","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"527","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"30","SNF Discharges Total":"573","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12815","Total Salaries From Worksheet A":"8919192","Overhead Non-Salary Costs":"5412808","Total Charges":"2870944","Total Costs":"1866115","Wage-related Costs (core)":"1367840","Total Salaries (adjusted)":"8919192","Contract Labor":"","Cash on hand and in banks":"147246","Temporary Investments":"","Notes Receivable":"73250","Accounts Receivable":"1272402","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17857","Prepaid expenses":"34982","Other current assets":"","Total Current Assets":"1545737","Land":"","Land improvements":"","Buildings":"10644778","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3681924","Investments":"203600","Other Assets":"78115","Total other Assets":"281725","Total Assets":"5509386","Accounts payable":"237880","Salaries, wages, and fees payable":"411709","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2163601","Deferred income":"129354","Other current liabilities":"2174452","Total current liabilities":"5160604","Mortgage payable":"","Notes Payable":"299730","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"299730","Total liabilities":"5460334","General fund balance":"49052","Total fund balances":"49052","Total Liabilities and fund balances":"5509386","Total General Inpatient Care Services Revenue":"14306523","Inpatient Revenue":"14306523","Outpatient Revenue":"","Gross Revenue":"14306523","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"14306523","Less Total Operating Expense":"14332000","Net Income from service to patients":"-25477","Total Other Income":"28050","Total Income":"2573","Net Income":"-78952","Inpatient PPS Amount":"7150026","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010879","Provider CCN":"335448","Facility Name":"QUEENS NASSAU NURSING HOME  INC.","Street Address":"520 BEACH 19TH STREET","City":"FAR ROCKAWAY","State Code":"NY","Zip Code":"11691","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1920","Total Days Title XIX":"67110","Total Days Other":"86","Total Days Total":"69116","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"160","Total Discharges Title Other":"38","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.47","SNF Average Length of Stay Title XIX":"419.44","SNF Average Length of Stay Total":"297.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"142","SNF Admissions Other":"54","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"1920","SNF Days Title XIX":"67110","SNF Days Other":"86","SNF Days Total":"69116","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"160","SNF Discharges Title Other":"38","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":"1920","Total Salaries From Worksheet A":"9280372","Overhead Non-Salary Costs":"10389357","Total Charges":"823886","Total Costs":"1886044","Wage-related Costs (core)":"2414899","Total Salaries (adjusted)":"9280372","Contract Labor":"285969","Cash on hand and in banks":"88669","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2758066","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"26841","Prepaid expenses":"307046","Other current assets":"120571","Total Current Assets":"3455212","Land":"146715","Land improvements":"","Buildings":"","Leasehold improvements":"1159539","Fixed equipment":"","Major movable equipment":"893367","Minor equipment depreciable":"","Total fixed Assets":"1247751","Investments":"","Other Assets":"19700","Total other Assets":"19700","Total Assets":"4722663","Accounts payable":"1855135","Salaries, wages, and fees payable":"624008","Payroll taxes payable":"195859","Notes and Loans Payable (short term)":"","Deferred income":"412707","Other current liabilities":"","Total current liabilities":"3241728","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"28603","Other long term liabilities":"","Total long term liabilities":"28603","Total liabilities":"3270331","General fund balance":"1452332","Total fund balances":"1452332","Total Liabilities and fund balances":"4722663","Total General Inpatient Care Services Revenue":"26715031","Inpatient Revenue":"26715031","Outpatient Revenue":"","Gross Revenue":"26715031","Less Contractual Allowance and discounts on patients\u0027 accounts":"5886578","Net Patient Revenue":"20828453","Less Total Operating Expense":"19669729","Net Income from service to patients":"1158724","Total Other Income":"1079","Total Income":"1159803","Net Income":"1159803","Inpatient PPS Amount":"1163346","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010880","Provider CCN":"335455","Facility Name":"CARMEL RICHMOND NURSING HOME","Street Address":"88 OLD TOWN ROAD","City":"STATEN ISLAND","State Code":"NY","Zip Code":"10304","County":"RICHMOND","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"18000","Total Days Title XIX":"","Total Days Other":"87607","Total Days Total":"105607","Number of Beds":"300","Total Bed Days Available":"109500","Total Discharges Title V":"","Total Discharges Title XVIII":"511","Total Discharges Title XIX":"","Total Discharges Title Other":"487","Total Discharges Total":"998","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"105.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"586","SNF Admissions Title XIX":"","SNF Admissions Other":"404","SNF Admissions Total":"990","SNF Days Title V":"","SNF Days Title XVIII":"18000","SNF Days Title XIX":"","SNF Days Other":"87607","SNF Days Total":"105607","SNF Number of Beds":"300","SNF Bed Days Available":"109500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"511","SNF Discharges Title XIX":"","SNF Discharges Title Other":"487","SNF Discharges Total":"998","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18000","Total Salaries From Worksheet A":"15758904","Overhead Non-Salary Costs":"21979141","Total Charges":"4569043","Total Costs":"3780184","Wage-related Costs (core)":"6378821","Total Salaries (adjusted)":"15758904","Contract Labor":"856507","Cash on hand and in banks":"1904497","Temporary Investments":"2025640","Notes Receivable":"","Accounts Receivable":"8115129","Less: Allowances for uncollectible notes and accounts receivable":"1646427","Inventory":"202679","Prepaid expenses":"134747","Other current assets":"","Total Current Assets":"11023409","Land":"349602","Land improvements":"236488","Buildings":"43668612","Leasehold improvements":"","Fixed equipment":"6145298","Major movable equipment":"6564539","Minor equipment depreciable":"","Total fixed Assets":"17388928","Investments":"6458677","Other Assets":"3717780","Total other Assets":"10176457","Total Assets":"38588794","Accounts payable":"2702794","Salaries, wages, and fees payable":"726292","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2025640","Deferred income":"","Other current liabilities":"782918","Total current liabilities":"6513456","Mortgage payable":"10621401","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1201000","Total long term liabilities":"11822401","Total liabilities":"18335857","General fund balance":"20252937","Total fund balances":"20252937","Total Liabilities and fund balances":"38588794","Total General Inpatient Care Services Revenue":"54318473","Inpatient Revenue":"54318473","Outpatient Revenue":"","Gross Revenue":"54318473","Less Contractual Allowance and discounts on patients\u0027 accounts":"15128314","Net Patient Revenue":"39190159","Less Total Operating Expense":"37738045","Net Income from service to patients":"1452114","Total Other Income":"238521","Total Income":"1690635","Net Income":"1571956","Inpatient PPS Amount":"10784422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010881","Provider CCN":"335456","Facility Name":"BLOSSOM SOUTH LLC","Street Address":"1175 MONROE AVENUE","City":"ROCHESTER","State Code":"NY","Zip Code":"14620","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2416","Total Days Title XIX":"","Total Days Other":"35834","Total Days Total":"38250","Number of Beds":"161","Total Bed Days Available":"58765","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"","Total Discharges Title Other":"214","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"109.82","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"162.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"","SNF Admissions Other":"77","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"2416","SNF Days Title XIX":"","SNF Days Other":"35834","SNF Days Total":"38250","SNF Number of Beds":"161","SNF Bed Days Available":"58765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"","SNF Discharges Title Other":"214","SNF Discharges Total":"236","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2416","Total Salaries From Worksheet A":"3841203","Overhead Non-Salary Costs":"3997586","Total Charges":"294782","Total Costs":"859239","Wage-related Costs (core)":"989512","Total Salaries (adjusted)":"3841203","Contract Labor":"175050","Cash on hand and in banks":"123019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2492447","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"79832","Other current assets":"","Total Current Assets":"2714573","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"710602","Fixed equipment":"","Major movable equipment":"617053","Minor equipment depreciable":"","Total fixed Assets":"962350","Investments":"","Other Assets":"1727342","Total other Assets":"1727342","Total Assets":"5404265","Accounts payable":"2221263","Salaries, wages, and fees payable":"283389","Payroll taxes payable":"","Notes and Loans Payable (short term)":"59468","Deferred income":"","Other current liabilities":"482530","Total current liabilities":"5000854","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"69359","Total long term liabilities":"116112","Total liabilities":"5116966","General fund balance":"287299","Total fund balances":"287299","Total Liabilities and fund balances":"5404265","Total General Inpatient Care Services Revenue":"10937068","Inpatient Revenue":"11231850","Outpatient Revenue":"","Gross Revenue":"11231850","Less Contractual Allowance and discounts on patients\u0027 accounts":"5295416","Net Patient Revenue":"5936434","Less Total Operating Expense":"7838789","Net Income from service to patients":"-1902355","Total Other Income":"-112105","Total Income":"-2014460","Net Income":"-2014460","Inpatient PPS Amount":"811658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010882","Provider CCN":"335460","Facility Name":"MICHAUD RESIDENTIAL HLTH SERVICES","Street Address":"453 PARK STREET","City":"FULTON","State Code":"NY","Zip Code":"13069","County":"OSWEGO","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1430","Total Days Title XIX":"25861","Total Days Other":"3039","Total Days Total":"30330","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"19","Total Discharges Title Other":"25","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.63","SNF Average Length of Stay Title XIX":"1361.11","SNF Average Length of Stay Total":"369.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"3","SNF Admissions Other":"25","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"1430","SNF Days Title XIX":"25861","SNF Days Other":"3039","SNF Days Total":"30330","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"25","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":"1430","Total Salaries From Worksheet A":"2961004","Overhead Non-Salary Costs":"3308314","Total Charges":"1073874","Total Costs":"615511","Wage-related Costs (core)":"837464","Total Salaries (adjusted)":"2961004","Contract Labor":"447687","Cash on hand and in banks":"87496","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2483622","Less: Allowances for uncollectible notes and accounts receivable":"275000","Inventory":"","Prepaid expenses":"21687","Other current assets":"","Total Current Assets":"2317805","Land":"38500","Land improvements":"56580","Buildings":"647677","Leasehold improvements":"353048","Fixed equipment":"238432","Major movable equipment":"635655","Minor equipment depreciable":"","Total fixed Assets":"1066483","Investments":"","Other Assets":"91772","Total other Assets":"91772","Total Assets":"3476060","Accounts payable":"914790","Salaries, wages, and fees payable":"285090","Payroll taxes payable":"","Notes and Loans Payable (short term)":"564874","Deferred income":"","Other current liabilities":"","Total current liabilities":"1764754","Mortgage payable":"195690","Notes Payable":"693683","Unsecured Loans":"","Other long term liabilities":"33461","Total long term liabilities":"922834","Total liabilities":"2687588","General fund balance":"788472","Total fund balances":"788472","Total Liabilities and fund balances":"3476060","Total General Inpatient Care Services Revenue":"7307550","Inpatient Revenue":"7307550","Outpatient Revenue":"","Gross Revenue":"7307550","Less Contractual Allowance and discounts on patients\u0027 accounts":"1392390","Net Patient Revenue":"5915160","Less Total Operating Expense":"6269318","Net Income from service to patients":"-354158","Total Other Income":"158625","Total Income":"-195533","Net Income":"-195533","Inpatient PPS Amount":"765290","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010883","Provider CCN":"335462","Facility Name":"THE JEWISH HM \u0026 HOSPT.\/BRONX DIV.","Street Address":"100 WEST KINGSBRIDGE ROAD","City":"BRONX","State Code":"NY","Zip Code":"10468","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"33178","Total Days Title XIX":"357279","Total Days Other":"54160","Total Days Total":"444617","Number of Beds":"816","Total Bed Days Available":"297840","Total Discharges Title V":"","Total Discharges Title XVIII":"444","Total Discharges Title XIX":"225","Total Discharges Title Other":"693","Total Discharges Total":"1362","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.67","SNF Average Length of Stay Title XIX":"960.22","SNF Average Length of Stay Total":"211.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"626","SNF Admissions Title XIX":"243","SNF Admissions Other":"497","SNF Admissions Total":"1366","SNF Days Title V":"","SNF Days Title XVIII":"18501","SNF Days Title XIX":"216050","SNF Days Other":"53795","SNF Days Total":"288346","SNF Number of Beds":"816","SNF Bed Days Available":"297840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"444","SNF Discharges Title XIX":"225","SNF Discharges Title Other":"693","SNF Discharges Total":"1362","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18501","Total Salaries From Worksheet A":"55218319","Overhead Non-Salary Costs":"77655918","Total Charges":"8504223","Total Costs":"9949847","Wage-related Costs (core)":"21850342","Total Salaries (adjusted)":"55218319","Contract Labor":"761945","Cash on hand and in banks":"696449","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15640868","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"428090","Prepaid expenses":"446400","Other current assets":"764501","Total Current Assets":"18028652","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42980133","Investments":"","Other Assets":"22996958","Total other Assets":"22996958","Total Assets":"84005743","Accounts payable":"13395025","Salaries, wages, and fees payable":"3174425","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3030117","Deferred income":"","Other current liabilities":"15718719","Total current liabilities":"35318286","Mortgage payable":"19269020","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15907332","Total long term liabilities":"35176352","Total liabilities":"70494638","General fund balance":"12097173","Total fund balances":"13511105","Total Liabilities and fund balances":"84005743","Total General Inpatient Care Services Revenue":"95541620","Inpatient Revenue":"95541620","Outpatient Revenue":"30830421","Gross Revenue":"126372041","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"126372041","Less Total Operating Expense":"132874237","Net Income from service to patients":"-6502196","Total Other Income":"325681","Total Income":"-6176515","Net Income":"-6176515","Inpatient PPS Amount":"11370064","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010884","Provider CCN":"335468","Facility Name":"BEECHWOOD HEALTH CARE CENTER","Street Address":"100 STAHL ROAD","City":"GETZVILLE","State Code":"NY","Zip Code":"14068","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4094","Total Days Title XIX":"49101","Total Days Other":"43793","Total Days Total":"96988","Number of Beds":"272","Total Bed Days Available":"99280","Total Discharges Title V":"","Total Discharges Title XVIII":"420","Total Discharges Title XIX":"17","Total Discharges Title Other":"83","Total Discharges Total":"520","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"9.75","SNF Average Length of Stay Title XIX":"2888.29","SNF Average Length of Stay Total":"186.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"406","SNF Admissions Title XIX":"8","SNF Admissions Other":"105","SNF Admissions Total":"519","SNF Days Title V":"","SNF Days Title XVIII":"4094","SNF Days Title XIX":"49101","SNF Days Other":"43793","SNF Days Total":"96988","SNF Number of Beds":"272","SNF Bed Days Available":"99280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"420","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"83","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":"4094","Total Salaries From Worksheet A":"13366885","Overhead Non-Salary Costs":"12092914","Total Charges":"2183382","Total Costs":"1724498","Wage-related Costs (core)":"3318667","Total Salaries (adjusted)":"13366885","Contract Labor":"55131","Cash on hand and in banks":"2718401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2695826","Less: Allowances for uncollectible notes and accounts receivable":"800000","Inventory":"67123","Prepaid expenses":"141847","Other current assets":"133586","Total Current Assets":"5897128","Land":"409166","Land improvements":"1412370","Buildings":"4421225","Leasehold improvements":"22485055","Fixed equipment":"1517553","Major movable equipment":"5135308","Minor equipment depreciable":"","Total fixed Assets":"14477321","Investments":"3746414","Other Assets":"8037274","Total other Assets":"11783688","Total Assets":"32158137","Accounts payable":"527321","Salaries, wages, and fees payable":"1681129","Payroll taxes payable":"","Notes and Loans Payable (short term)":"597754","Deferred income":"","Other current liabilities":"342591","Total current liabilities":"3148795","Mortgage payable":"","Notes Payable":"16193825","Unsecured Loans":"","Other long term liabilities":"2126281","Total long term liabilities":"18320106","Total liabilities":"21468901","General fund balance":"10689236","Total fund balances":"10689236","Total Liabilities and fund balances":"32158137","Total General Inpatient Care Services Revenue":"34325847","Inpatient Revenue":"36509229","Outpatient Revenue":"","Gross Revenue":"36509229","Less Contractual Allowance and discounts on patients\u0027 accounts":"10815204","Net Patient Revenue":"25694025","Less Total Operating Expense":"25459799","Net Income from service to patients":"234226","Total Other Income":"875495","Total Income":"1109721","Net Income":"1043270","Inpatient PPS Amount":"1779973","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14486"},{"rpt_rec_num":"1010885","Provider CCN":"335470","Facility Name":"BORO PARK CENTER REHAB \u0026 HEALTHCARE","Street Address":"4915 10TH AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11219","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"12546","Total Days Title XIX":"56193","Total Days Other":"15406","Total Days Total":"84145","Number of Beds":"354","Total Bed Days Available":"86730","Total Discharges Title V":"","Total Discharges Title XVIII":"215","Total Discharges Title XIX":"341","Total Discharges Title Other":"641","Total Discharges Total":"1197","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.35","SNF Average Length of Stay Title XIX":"164.79","SNF Average Length of Stay Total":"70.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"377","SNF Admissions Title XIX":"111","SNF Admissions Other":"704","SNF Admissions Total":"1192","SNF Days Title V":"","SNF Days Title XVIII":"12546","SNF Days Title XIX":"56193","SNF Days Other":"15406","SNF Days Total":"84145","SNF Number of Beds":"354","SNF Bed Days Available":"86730","SNF Discharges Title V":"","SNF Discharges Title XVIII":"215","SNF Discharges Title XIX":"341","SNF Discharges Title Other":"641","SNF Discharges Total":"1197","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12546","Total Salaries From Worksheet A":"10830208","Overhead Non-Salary Costs":"17879445","Total Charges":"3149645","Total Costs":"3034847","Wage-related Costs (core)":"3821035","Total Salaries (adjusted)":"10830208","Contract Labor":"664434","Cash on hand and in banks":"3500032","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8288396","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"459809","Other current assets":"","Total Current Assets":"12248237","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"744963","Fixed equipment":"","Major movable equipment":"602587","Minor equipment depreciable":"","Total fixed Assets":"1247104","Investments":"","Other Assets":"39026925","Total other Assets":"39026925","Total Assets":"52522266","Accounts payable":"6487207","Salaries, wages, and fees payable":"1271176","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5409996","Total current liabilities":"13383203","Mortgage payable":"30500060","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30500060","Total liabilities":"43883263","General fund balance":"8639003","Total fund balances":"8639003","Total Liabilities and fund balances":"52522266","Total General Inpatient Care Services Revenue":"30872850","Inpatient Revenue":"30872850","Outpatient Revenue":"","Gross Revenue":"30872850","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"30872850","Less Total Operating Expense":"28709653","Net Income from service to patients":"2163197","Total Other Income":"15233","Total Income":"2178430","Net Income":"2178430","Inpatient PPS Amount":"7561142","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010886","Provider CCN":"335475","Facility Name":"CHARLES T. SITRIN HEALTH CARE CTR","Street Address":"2050 TILDEN AVE","City":"NEW HARTFORD","State Code":"NY","Zip Code":"13413","County":"ONEIDA","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8691","Total Days Title XIX":"34719","Total Days Other":"11497","Total Days Total":"54907","Number of Beds":"156","Total Bed Days Available":"56940","Total Discharges Title V":"","Total Discharges Title XVIII":"438","Total Discharges Title XIX":"50","Total Discharges Title Other":"265","Total Discharges Total":"753","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.84","SNF Average Length of Stay Title XIX":"694.38","SNF Average Length of Stay Total":"72.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"464","SNF Admissions Title XIX":"32","SNF Admissions Other":"256","SNF Admissions Total":"752","SNF Days Title V":"","SNF Days Title XVIII":"8691","SNF Days Title XIX":"34719","SNF Days Other":"11497","SNF Days Total":"54907","SNF Number of Beds":"156","SNF Bed Days Available":"56940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"438","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"265","SNF Discharges Total":"753","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8691","Total Salaries From Worksheet A":"12287106","Overhead Non-Salary Costs":"13161620","Total Charges":"2835839","Total Costs":"1799026","Wage-related Costs (core)":"2492214","Total Salaries (adjusted)":"12287106","Contract Labor":"","Cash on hand and in banks":"2039307","Temporary Investments":"1013608","Notes Receivable":"23168","Accounts Receivable":"2042340","Less: Allowances for uncollectible notes and accounts receivable":"140000","Inventory":"61605","Prepaid expenses":"368385","Other current assets":"3463948","Total Current Assets":"8872361","Land":"642422","Land improvements":"175550","Buildings":"42578772","Leasehold improvements":"","Fixed equipment":"827403","Major movable equipment":"6912925","Minor equipment depreciable":"","Total fixed Assets":"34909694","Investments":"","Other Assets":"3039567","Total other Assets":"3039567","Total Assets":"46821622","Accounts payable":"566136","Salaries, wages, and fees payable":"1441981","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1360000","Deferred income":"","Other current liabilities":"267438","Total current liabilities":"3635555","Mortgage payable":"24305000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5202551","Total long term liabilities":"29507551","Total liabilities":"33143106","General fund balance":"7067295","Total fund balances":"7067295","Total Liabilities and fund balances":"40210401","Total General Inpatient Care Services Revenue":"16957089","Inpatient Revenue":"16957089","Outpatient Revenue":"","Gross Revenue":"16957089","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"16957089","Less Total Operating Expense":"25448726","Net Income from service to patients":"-8491637","Total Other Income":"1702205","Total Income":"-6789432","Net Income":"-7402750","Inpatient PPS Amount":"3574668","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010887","Provider CCN":"335476","Facility Name":"THE ROCHESTER FRIENDLY HOME","Street Address":"3156 EAST AVENUE","City":"ROCHESTER","State Code":"NY","Zip Code":"14618","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2436","Total Days Title XIX":"32885","Total Days Other":"35195","Total Days Total":"70516","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"38","Total Discharges Title Other":"230","Total Discharges Total":"345","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.64","SNF Average Length of Stay Title XIX":"865.39","SNF Average Length of Stay Total":"204.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"5","SNF Admissions Other":"237","SNF Admissions Total":"347","SNF Days Title V":"","SNF Days Title XVIII":"2436","SNF Days Title XIX":"32885","SNF Days Other":"35195","SNF Days Total":"70516","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"230","SNF Discharges Total":"345","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2436","Total Salaries From Worksheet A":"10153046","Overhead Non-Salary Costs":"11609367","Total Charges":"1307459","Total Costs":"1578353","Wage-related Costs (core)":"2588065","Total Salaries (adjusted)":"10152807","Contract Labor":"843188","Cash on hand and in banks":"3661493","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3043627","Less: Allowances for uncollectible notes and accounts receivable":"502000","Inventory":"123191","Prepaid expenses":"131426","Other current assets":"66362","Total Current Assets":"7717052","Land":"105661","Land improvements":"1182553","Buildings":"6229878","Leasehold improvements":"24750680","Fixed equipment":"1901052","Major movable equipment":"3818603","Minor equipment depreciable":"","Total fixed Assets":"25136454","Investments":"8294681","Other Assets":"39248","Total other Assets":"8333929","Total Assets":"41187435","Accounts payable":"632779","Salaries, wages, and fees payable":"915463","Payroll taxes payable":"","Notes and Loans Payable (short term)":"310000","Deferred income":"457907","Other current liabilities":"211530","Total current liabilities":"2566927","Mortgage payable":"16140000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7277286","Total long term liabilities":"23417286","Total liabilities":"25984213","General fund balance":"8950816","Total fund balances":"15203222","Total Liabilities and fund balances":"41187435","Total General Inpatient Care Services Revenue":"24497137","Inpatient Revenue":"24497137","Outpatient Revenue":"","Gross Revenue":"24497137","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"24497137","Less Total Operating Expense":"21762413","Net Income from service to patients":"2734724","Total Other Income":"417845","Total Income":"3152569","Net Income":"-708281","Inpatient PPS Amount":"1445907","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010888","Provider CCN":"335480","Facility Name":"CHEMUNG COUNTY NURSING FACILITY","Street Address":"103 WASHINGTON STREET","City":"ELMIRA","State Code":"NY","Zip Code":"14901","County":"URBAN","Medicare CBSA Number":"21300","Rural versus Urban":"","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3884","Total Days Title XIX":"56347","Total Days Other":"8526","Total Days Total":"68757","Number of Beds":"200","Total Bed Days Available":"73200","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"106","Total Discharges Title Other":"73","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.76","SNF Average Length of Stay Title XIX":"531.58","SNF Average Length of Stay Total":"252.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"44","SNF Admissions Other":"66","SNF Admissions Total":"283","SNF Days Title V":"","SNF Days Title XVIII":"3884","SNF Days Title XIX":"56347","SNF Days Other":"8526","SNF Days Total":"68757","SNF Number of Beds":"200","SNF Bed Days Available":"73200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"106","SNF Discharges Title Other":"73","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":"3884","Total Salaries From Worksheet A":"8701513","Overhead Non-Salary Costs":"11431528","Total Charges":"2346964","Total Costs":"2645162","Wage-related Costs (core)":"5235673","Total Salaries (adjusted)":"8701513","Contract Labor":"","Cash on hand and in banks":"312439","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3085412","Less: Allowances for uncollectible notes and accounts receivable":"775000","Inventory":"268708","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2891559","Land":"48287","Land improvements":"381959","Buildings":"9186840","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1871624","Minor equipment depreciable":"","Total fixed Assets":"3882168","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6773727","Accounts payable":"380276","Salaries, wages, and fees payable":"976434","Payroll taxes payable":"","Notes and Loans Payable (short term)":"262828","Deferred income":"","Other current liabilities":"3261952","Total current liabilities":"4881490","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"3136823","Other long term liabilities":"3068355","Total long term liabilities":"6205178","Total liabilities":"11086668","General fund balance":"-4312941","Total fund balances":"-4312941","Total Liabilities and fund balances":"6773727","Total General Inpatient Care Services Revenue":"22725840","Inpatient Revenue":"22725840","Outpatient Revenue":"","Gross Revenue":"22725840","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"22725840","Less Total Operating Expense":"20133041","Net Income from service to patients":"2592799","Total Other Income":"","Total Income":"2592799","Net Income":"2592799","Inpatient PPS Amount":"1332817","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010890","Provider CCN":"335557","Facility Name":"UNITED ODD FELLOW \u0026 REBEKAH HOME","Street Address":"1072 HAVEMEYER AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10462","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8823","Total Days Title XIX":"86073","Total Days Other":"4452","Total Days Total":"99348","Number of Beds":"213","Total Bed Days Available":"77958","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"345","Total Discharges Title Other":"11","Total Discharges Total":"453","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.91","SNF Average Length of Stay Title XIX":"183.13","SNF Average Length of Stay Total":"163.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"348","SNF Admissions Other":"11","SNF Admissions Total":"457","SNF Days Title V":"","SNF Days Title XVIII":"6393","SNF Days Title XIX":"63181","SNF Days Other":"4452","SNF Days Total":"74026","SNF Number of Beds":"213","SNF Bed Days Available":"77958","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"345","SNF Discharges Title Other":"11","SNF Discharges Total":"453","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6393","Total Salaries From Worksheet A":"8682056","Overhead Non-Salary Costs":"19920559","Total Charges":"2724938","Total Costs":"2563881","Wage-related Costs (core)":"2939663","Total Salaries (adjusted)":"8682056","Contract Labor":"1470838","Cash on hand and in banks":"2851086","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7056494","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"671518","Prepaid expenses":"","Other current assets":"220954","Total Current Assets":"11988594","Land":"133690","Land improvements":"65774","Buildings":"47399246","Leasehold improvements":"","Fixed equipment":"743374","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"37144002","Investments":"3579753","Other Assets":"709825","Total other Assets":"4289578","Total Assets":"53422174","Accounts payable":"2604709","Salaries, wages, and fees payable":"1028653","Payroll taxes payable":"","Notes and Loans Payable (short term)":"612653","Deferred income":"","Other current liabilities":"220954","Total current liabilities":"6529887","Mortgage payable":"35119741","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"35119741","Total liabilities":"41649628","General fund balance":"11772546","Total fund balances":"11772546","Total Liabilities and fund balances":"53422174","Total General Inpatient Care Services Revenue":"29171242","Inpatient Revenue":"29171242","Outpatient Revenue":"","Gross Revenue":"29171242","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"29171242","Less Total Operating Expense":"28602615","Net Income from service to patients":"568627","Total Other Income":"33630","Total Income":"602257","Net Income":"602257","Inpatient PPS Amount":"3700372","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010891","Provider CCN":"225389","Facility Name":"SACRED HEART NURSING HOME  INC.","Street Address":"359 SUMMER STREET","City":"NEW BEDFORD","State Code":"MA","Zip Code":"02740","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5934","Total Days Title XIX":"48736","Total Days Other":"12388","Total Days Total":"67058","Number of Beds":"197","Total Bed Days Available":"71905","Total Discharges Title V":"","Total Discharges Title XVIII":"183","Total Discharges Title XIX":"171","Total Discharges Title Other":"177","Total Discharges Total":"531","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.43","SNF Average Length of Stay Title XIX":"285.01","SNF Average Length of Stay Total":"126.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"169","SNF Admissions Other":"185","SNF Admissions Total":"542","SNF Days Title V":"","SNF Days Title XVIII":"5934","SNF Days Title XIX":"48736","SNF Days Other":"12388","SNF Days Total":"67058","SNF Number of Beds":"197","SNF Bed Days Available":"71905","SNF Discharges Title V":"","SNF Discharges Title XVIII":"183","SNF Discharges Title XIX":"171","SNF Discharges Title Other":"177","SNF Discharges Total":"531","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5934","Total Salaries From Worksheet A":"9042971","Overhead Non-Salary Costs":"7572761","Total Charges":"4509918","Total Costs":"1562363","Wage-related Costs (core)":"2291457","Total Salaries (adjusted)":"9042971","Contract Labor":"566826","Cash on hand and in banks":"602886","Temporary Investments":"3761901","Notes Receivable":"","Accounts Receivable":"1651021","Less: Allowances for uncollectible notes and accounts receivable":"25189","Inventory":"52840","Prepaid expenses":"38927","Other current assets":"","Total Current Assets":"6123915","Land":"422087","Land improvements":"","Buildings":"2522784","Leasehold improvements":"2700358","Fixed equipment":"","Major movable equipment":"2700832","Minor equipment depreciable":"","Total fixed Assets":"2602714","Investments":"","Other Assets":"205031","Total other Assets":"205031","Total Assets":"8931660","Accounts payable":"862988","Salaries, wages, and fees payable":"816186","Payroll taxes payable":"59083","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"338273","Total current liabilities":"2076530","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"714","Total liabilities":"2077244","General fund balance":"6854416","Total fund balances":"6854416","Total Liabilities and fund balances":"8931660","Total General Inpatient Care Services Revenue":"15458903","Inpatient Revenue":"19968821","Outpatient Revenue":"","Gross Revenue":"19968821","Less Contractual Allowance and discounts on patients\u0027 accounts":"3886415","Net Patient Revenue":"16082406","Less Total Operating Expense":"16615732","Net Income from service to patients":"-533326","Total Other Income":"434888","Total Income":"-98438","Net Income":"-197903","Inpatient PPS Amount":"3106121","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010892","Provider CCN":"335320","Facility Name":"SPRAINBROOK MANOR NURSING HOME","Street Address":"77 JACKSON AVENUE","City":"SCARSDALE","State Code":"NY","Zip Code":"10583","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10180","Total Days Title XIX":"21797","Total Days Other":"6565","Total Days Total":"38542","Number of Beds":"121","Total Bed Days Available":"44165","Total Discharges Title V":"","Total Discharges Title XVIII":"317","Total Discharges Title XIX":"123","Total Discharges Title Other":"201","Total Discharges Total":"641","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.11","SNF Average Length of Stay Title XIX":"177.21","SNF Average Length of Stay Total":"60.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"347","SNF Admissions Title XIX":"131","SNF Admissions Other":"178","SNF Admissions Total":"656","SNF Days Title V":"","SNF Days Title XVIII":"10180","SNF Days Title XIX":"21797","SNF Days Other":"6565","SNF Days Total":"38542","SNF Number of Beds":"121","SNF Bed Days Available":"44165","SNF Discharges Title V":"","SNF Discharges Title XVIII":"317","SNF Discharges Title XIX":"123","SNF Discharges Title Other":"201","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":"10180","Total Salaries From Worksheet A":"2374021","Overhead Non-Salary Costs":"9378038","Total Charges":"2917437","Total Costs":"2009902","Wage-related Costs (core)":"514602","Total Salaries (adjusted)":"2374021","Contract Labor":"750798","Cash on hand and in banks":"872107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2767452","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"31803","Prepaid expenses":"152079","Other current assets":"74970","Total Current Assets":"3946390","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1806005","Fixed equipment":"","Major movable equipment":"2272747","Minor equipment depreciable":"","Total fixed Assets":"1702573","Investments":"","Other Assets":"104562","Total other Assets":"104562","Total Assets":"5753525","Accounts payable":"2165503","Salaries, wages, and fees payable":"47866","Payroll taxes payable":"242116","Notes and Loans Payable (short term)":"2658609","Deferred income":"306455","Other current liabilities":"9927","Total current liabilities":"5478454","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"68658","Other long term liabilities":"","Total long term liabilities":"68658","Total liabilities":"5547112","General fund balance":"206413","Total fund balances":"206413","Total Liabilities and fund balances":"5753525","Total General Inpatient Care Services Revenue":"18316423","Inpatient Revenue":"18316423","Outpatient Revenue":"","Gross Revenue":"18316423","Less Contractual Allowance and discounts on patients\u0027 accounts":"5021980","Net Patient Revenue":"13294443","Less Total Operating Expense":"11752059","Net Income from service to patients":"1542384","Total Other Income":"72899","Total Income":"1615283","Net Income":"1615283","Inpatient PPS Amount":"6819483","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010893","Provider CCN":"335425","Facility Name":"ALBANY COUNTY NURSING HOME","Street Address":"780 ALBANY SHAKER RD","City":"ALBANY","State Code":"NY","Zip Code":"12211","County":"ALBANY","Medicare CBSA Number":"10580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3006","Total Days Title XIX":"","Total Days Other":"78089","Total Days Total":"81095","Number of Beds":"250","Total Bed Days Available":"91250","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"","Total Discharges Title Other":"127","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"471.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"","SNF Admissions Other":"98","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"3006","SNF Days Title XIX":"","SNF Days Other":"78089","SNF Days Total":"81095","SNF Number of Beds":"250","SNF Bed Days Available":"91250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"","SNF Discharges Title Other":"127","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":"3006","Total Salaries From Worksheet A":"14072730","Overhead Non-Salary Costs":"19983853","Total Charges":"538706","Total Costs":"1582228","Wage-related Costs (core)":"6882451","Total Salaries (adjusted)":"14072730","Contract Labor":"635898","Cash on hand and in banks":"3908263","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3179718","Less: Allowances for uncollectible notes and accounts receivable":"277649","Inventory":"139802","Prepaid expenses":"377930","Other current assets":"","Total Current Assets":"7342690","Land":"","Land improvements":"391094","Buildings":"10515027","Leasehold improvements":"","Fixed equipment":"1632431","Major movable equipment":"4459005","Minor equipment depreciable":"1033","Total fixed Assets":"1522746","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8865436","Accounts payable":"1873838","Salaries, wages, and fees payable":"1467217","Payroll taxes payable":"111746","Notes and Loans Payable (short term)":"123333","Deferred income":"","Other current liabilities":"1303151","Total current liabilities":"5097931","Mortgage payable":"393333","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19418566","Total long term liabilities":"19811899","Total liabilities":"24909830","General fund balance":"-16044394","Total fund balances":"-16044394","Total Liabilities and fund balances":"8865436","Total General Inpatient Care Services Revenue":"16247764","Inpatient Revenue":"16247764","Outpatient Revenue":"","Gross Revenue":"16247764","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"16247764","Less Total Operating Expense":"34056583","Net Income from service to patients":"-17808819","Total Other Income":"13797656","Total Income":"-4011163","Net Income":"-4011163","Inpatient PPS Amount":"1204391","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010894","Provider CCN":"335464","Facility Name":"ELANT AT NEWBURGH","Street Address":"172 MEADOW HILL ROAD","City":"NEWBURGH","State Code":"NY","Zip Code":"12550","County":"ORANGE","Medicare CBSA Number":"33540","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"9794","Total Days Title XIX":"50103","Total Days Other":"6037","Total Days Total":"65934","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"248","Total Discharges Title XIX":"91","Total Discharges Title Other":"84","Total Discharges Total":"423","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.49","SNF Average Length of Stay Title XIX":"550.58","SNF Average Length of Stay Total":"155.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"322","SNF Admissions Title XIX":"35","SNF Admissions Other":"69","SNF Admissions Total":"426","SNF Days Title V":"","SNF Days Title XVIII":"9794","SNF Days Title XIX":"50103","SNF Days Other":"6037","SNF Days Total":"65934","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"248","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"84","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":"9794","Total Salaries From Worksheet A":"8427359","Overhead Non-Salary Costs":"10265393","Total Charges":"2577000","Total Costs":"1511690","Wage-related Costs (core)":"3101688","Total Salaries (adjusted)":"8427359","Contract Labor":"400876","Cash on hand and in banks":"564004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3850673","Less: Allowances for uncollectible notes and accounts receivable":"806000","Inventory":"","Prepaid expenses":"43743","Other current assets":"24353","Total Current Assets":"3676773","Land":"1100000","Land improvements":"215301","Buildings":"10860392","Leasehold improvements":"","Fixed equipment":"1831430","Major movable equipment":"1164802","Minor equipment depreciable":"","Total fixed Assets":"7298883","Investments":"1843540","Other Assets":"556110","Total other Assets":"2399650","Total Assets":"13375306","Accounts payable":"540425","Salaries, wages, and fees payable":"599686","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2555217","Total current liabilities":"3695328","Mortgage payable":"","Notes Payable":"58771","Unsecured Loans":"","Other long term liabilities":"12307967","Total long term liabilities":"12366738","Total liabilities":"16062066","General fund balance":"-2686760","Total fund balances":"-2686760","Total Liabilities and fund balances":"13375306","Total General Inpatient Care Services Revenue":"18808548","Inpatient Revenue":"18808548","Outpatient Revenue":"","Gross Revenue":"18808548","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"18808548","Less Total Operating Expense":"18692752","Net Income from service to patients":"115796","Total Other Income":"49270","Total Income":"165066","Net Income":"165066","Inpatient PPS Amount":"4314530","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14271"},{"rpt_rec_num":"1010895","Provider CCN":"335471","Facility Name":"ST. JOSEPH NURSING HOME","Street Address":"2535 GENESEE STREET","City":"UTICA","State Code":"NY","Zip Code":"13501","County":"ONEIDA","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3166","Total Days Title XIX":"34006","Total Days Other":"4770","Total Days Total":"41942","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"37","Total Discharges Title Other":"19","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.18","SNF Average Length of Stay Title XIX":"919.08","SNF Average Length of Stay Total":"441.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"16","SNF Admissions Other":"20","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"3166","SNF Days Title XIX":"34006","SNF Days Other":"4770","SNF Days Total":"41942","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"19","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":"3166","Total Salaries From Worksheet A":"4106561","Overhead Non-Salary Costs":"4457807","Total Charges":"419071","Total Costs":"533969","Wage-related Costs (core)":"1190040","Total Salaries (adjusted)":"4106561","Contract Labor":"232145","Cash on hand and in banks":"838676","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"908425","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"69252","Prepaid expenses":"35196","Other current assets":"65071","Total Current Assets":"1916620","Land":"222500","Land improvements":"141417","Buildings":"2990424","Leasehold improvements":"51243","Fixed equipment":"759657","Major movable equipment":"1952310","Minor equipment depreciable":"","Total fixed Assets":"1409458","Investments":"","Other Assets":"924713","Total other Assets":"924713","Total Assets":"4250791","Accounts payable":"276390","Salaries, wages, and fees payable":"293858","Payroll taxes payable":"13515","Notes and Loans Payable (short term)":"665000","Deferred income":"","Other current liabilities":"97707","Total current liabilities":"1346470","Mortgage payable":"175000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1465504","Total long term liabilities":"1640504","Total liabilities":"2986974","General fund balance":"1263817","Total fund balances":"1263817","Total Liabilities and fund balances":"4250791","Total General Inpatient Care Services Revenue":"11722863","Inpatient Revenue":"11722863","Outpatient Revenue":"","Gross Revenue":"11722863","Less Contractual Allowance and discounts on patients\u0027 accounts":"3417748","Net Patient Revenue":"8305115","Less Total Operating Expense":"8564368","Net Income from service to patients":"-259253","Total Other Income":"142518","Total Income":"-116735","Net Income":"-116735","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010896","Provider CCN":"335483","Facility Name":"PINEGROVE MANOR II LLC(GRACE PLAZA)","Street Address":"15 ST. PAULS PLACE","City":"GREAT NECK","State Code":"NY","Zip Code":"11021","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"13228","Total Days Title XIX":"49900","Total Days Other":"9264","Total Days Total":"72392","Number of Beds":"214","Total Bed Days Available":"78110","Total Discharges Title V":"","Total Discharges Title XVIII":"395","Total Discharges Title XIX":"129","Total Discharges Title Other":"171","Total Discharges Total":"695","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.49","SNF Average Length of Stay Title XIX":"386.82","SNF Average Length of Stay Total":"104.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"440","SNF Admissions Title XIX":"58","SNF Admissions Other":"186","SNF Admissions Total":"684","SNF Days Title V":"","SNF Days Title XVIII":"13228","SNF Days Title XIX":"49900","SNF Days Other":"9264","SNF Days Total":"72392","SNF Number of Beds":"214","SNF Bed Days Available":"78110","SNF Discharges Title V":"","SNF Discharges Title XVIII":"395","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"171","SNF Discharges Total":"695","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"13228","Total Salaries From Worksheet A":"11057989","Overhead Non-Salary Costs":"11894635","Total Charges":"5130700","Total Costs":"3235665","Wage-related Costs (core)":"3879276","Total Salaries (adjusted)":"11057989","Contract Labor":"792077","Cash on hand and in banks":"767023","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3929073","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"47224","Prepaid expenses":"36392","Other current assets":"136450","Total Current Assets":"4988017","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"186942","Fixed equipment":"","Major movable equipment":"819928","Minor equipment depreciable":"","Total fixed Assets":"842722","Investments":"","Other Assets":"70004","Total other Assets":"70004","Total Assets":"5900743","Accounts payable":"1450792","Salaries, wages, and fees payable":"670460","Payroll taxes payable":"68570","Notes and Loans Payable (short term)":"25361","Deferred income":"845865","Other current liabilities":"2031513","Total current liabilities":"5189073","Mortgage payable":"","Notes Payable":"37938","Unsecured Loans":"252475","Other long term liabilities":"","Total long term liabilities":"290413","Total liabilities":"5479486","General fund balance":"421257","Total fund balances":"421257","Total Liabilities and fund balances":"5900743","Total General Inpatient Care Services Revenue":"39309376","Inpatient Revenue":"39309376","Outpatient Revenue":"","Gross Revenue":"39309376","Less Contractual Allowance and discounts on patients\u0027 accounts":"14909966","Net Patient Revenue":"24399410","Less Total Operating Expense":"22952624","Net Income from service to patients":"1446786","Total Other Income":"75386","Total Income":"1522172","Net Income":"1520776","Inpatient PPS Amount":"8507437","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2378"},{"rpt_rec_num":"1010897","Provider CCN":"335495","Facility Name":"WAYNE\/HRF SKILLED NURSING FACILITY","Street Address":"3530 WAYNE AVE","City":"BRONX","State Code":"NY","Zip Code":"10467","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4844","Total Days Title XIX":"72941","Total Days Other":"150606","Total Days Total":"228391","Number of Beds":"243","Total Bed Days Available":"88695","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"260","Total Discharges Title Other":"36","Total Discharges Total":"425","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.55","SNF Average Length of Stay Title XIX":"280.54","SNF Average Length of Stay Total":"537.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"258","SNF Admissions Other":"36","SNF Admissions Total":"425","SNF Days Title V":"","SNF Days Title XVIII":"4844","SNF Days Title XIX":"72941","SNF Days Other":"150606","SNF Days Total":"228391","SNF Number of Beds":"243","SNF Bed Days Available":"88695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"260","SNF Discharges Title Other":"36","SNF Discharges Total":"425","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4844","Total Salaries From Worksheet A":"8475466","Overhead Non-Salary Costs":"13205576","Total Charges":"998334","Total Costs":"3528962","Wage-related Costs (core)":"2787775","Total Salaries (adjusted)":"8475466","Contract Labor":"1988721","Cash on hand and in banks":"76228","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2512737","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"32250","Prepaid expenses":"339633","Other current assets":"","Total Current Assets":"2988461","Land":"100000","Land improvements":"","Buildings":"209617","Leasehold improvements":"945442","Fixed equipment":"2074377","Major movable equipment":"2253432","Minor equipment depreciable":"","Total fixed Assets":"1217560","Investments":"","Other Assets":"196840","Total other Assets":"196840","Total Assets":"4402861","Accounts payable":"268814","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"834136","Total current liabilities":"1102950","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1102950","General fund balance":"3299911","Total fund balances":"3299911","Total Liabilities and fund balances":"4402861","Total General Inpatient Care Services Revenue":"23299499","Inpatient Revenue":"23367694","Outpatient Revenue":"","Gross Revenue":"23367694","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"23367694","Less Total Operating Expense":"21681042","Net Income from service to patients":"1686652","Total Other Income":"34463","Total Income":"1721115","Net Income":"1721115","Inpatient PPS Amount":"3031827","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9414"},{"rpt_rec_num":"1010898","Provider CCN":"335504","Facility Name":"SENECA HEALTH CARE CENTER","Street Address":"2987 SENECA STREET","City":"WEST SENECA","State Code":"NY","Zip Code":"14224","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4130","Total Days Title XIX":"42644","Total Days Other":"9356","Total Days Total":"56130","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"78","Total Discharges Title Other":"118","Total Discharges Total":"245","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.29","SNF Average Length of Stay Title XIX":"546.72","SNF Average Length of Stay Total":"229.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"33","SNF Admissions Other":"134","SNF Admissions Total":"249","SNF Days Title V":"","SNF Days Title XVIII":"4130","SNF Days Title XIX":"42644","SNF Days Other":"9356","SNF Days Total":"56130","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"118","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":"4130","Total Salaries From Worksheet A":"6839715","Overhead Non-Salary Costs":"6208935","Total Charges":"2304558","Total Costs":"1805753","Wage-related Costs (core)":"1771528","Total Salaries (adjusted)":"6839715","Contract Labor":"55905","Cash on hand and in banks":"122497","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1534033","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7665","Prepaid expenses":"316880","Other current assets":"136912","Total Current Assets":"3368603","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"160813","Fixed equipment":"","Major movable equipment":"1157414","Minor equipment depreciable":"","Total fixed Assets":"422255","Investments":"","Other Assets":"1760924","Total other Assets":"1760924","Total Assets":"5551782","Accounts payable":"393351","Salaries, wages, and fees payable":"240651","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"303525","Other current liabilities":"232571","Total current liabilities":"1170098","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1170098","General fund balance":"4381684","Total fund balances":"4381684","Total Liabilities and fund balances":"5551782","Total General Inpatient Care Services Revenue":"19963318","Inpatient Revenue":"20263918","Outpatient Revenue":"","Gross Revenue":"20263918","Less Contractual Allowance and discounts on patients\u0027 accounts":"5496518","Net Patient Revenue":"14767400","Less Total Operating Expense":"13048650","Net Income from service to patients":"1718750","Total Other Income":"311143","Total Income":"2029893","Net Income":"2029893","Inpatient PPS Amount":"2078239","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3962"},{"rpt_rec_num":"1010899","Provider CCN":"335524","Facility Name":"METHODIST CHURCH HM FOR THE AGED","Street Address":"4499 MANHATTAN COLLEGE PARKWAY","City":"BRONX","State Code":"NY","Zip Code":"10471","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"6578","Total Days Title XIX":"28943","Total Days Other":"5316","Total Days Total":"40837","Number of Beds":"121","Total Bed Days Available":"44165","Total Discharges Title V":"","Total Discharges Title XVIII":"144","Total Discharges Title XIX":"70","Total Discharges Title Other":"55","Total Discharges Total":"269","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.68","SNF Average Length of Stay Title XIX":"413.47","SNF Average Length of Stay Total":"151.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"179","SNF Admissions Title XIX":"27","SNF Admissions Other":"50","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"6578","SNF Days Title XIX":"28943","SNF Days Other":"5316","SNF Days Total":"40837","SNF Number of Beds":"121","SNF Bed Days Available":"44165","SNF Discharges Title V":"","SNF Discharges Title XVIII":"144","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"55","SNF Discharges Total":"269","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6578","Total Salaries From Worksheet A":"6461401","Overhead Non-Salary Costs":"6462989","Total Charges":"1781340","Total Costs":"1656908","Wage-related Costs (core)":"2202073","Total Salaries (adjusted)":"6461401","Contract Labor":"531914","Cash on hand and in banks":"1114581","Temporary Investments":"1611590","Notes Receivable":"","Accounts Receivable":"2372887","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"77901","Prepaid expenses":"224668","Other current assets":"175403","Total Current Assets":"5577030","Land":"","Land improvements":"","Buildings":"10123415","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10123415","Investments":"22401489","Other Assets":"","Total other Assets":"22401489","Total Assets":"38101934","Accounts payable":"800421","Salaries, wages, and fees payable":"398527","Payroll taxes payable":"1970228","Notes and Loans Payable (short term)":"5650000","Deferred income":"196781","Other current liabilities":"504934","Total current liabilities":"9604813","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"175403","Total long term liabilities":"175403","Total liabilities":"9780216","General fund balance":"28321718","Total fund balances":"28321718","Total Liabilities and fund balances":"38101934","Total General Inpatient Care Services Revenue":"13318114","Inpatient Revenue":"13318114","Outpatient Revenue":"","Gross Revenue":"13318114","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"13318114","Less Total Operating Expense":"12924390","Net Income from service to patients":"393724","Total Other Income":"446142","Total Income":"839866","Net Income":"839866","Inpatient PPS Amount":"4103833","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010900","Provider CCN":"335543","Facility Name":"MOUNT LORETTO NURSING HOME","Street Address":"302 SWART HILL ROAD","City":"AMSTERDAM","State Code":"NY","Zip Code":"12207","County":"MONTGOMERY","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"536","Total Days Title XIX":"21631","Total Days Other":"1923","Total Days Total":"24090","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"49","Total Discharges Title Other":"8","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.33","SNF Average Length of Stay Title XIX":"441.45","SNF Average Length of Stay Total":"297.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"29","SNF Admissions Other":"3","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"536","SNF Days Title XIX":"21631","SNF Days Other":"1923","SNF Days Total":"24090","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"8","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":"536","Total Salaries From Worksheet A":"2737684","Overhead Non-Salary Costs":"4354509","Total Charges":"315235","Total Costs":"561710","Wage-related Costs (core)":"1087725","Total Salaries (adjusted)":"2737684","Contract Labor":"205115","Cash on hand and in banks":"678559","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"762395","Less: Allowances for uncollectible notes and accounts receivable":"439842","Inventory":"23409","Prepaid expenses":"274024","Other current assets":"","Total Current Assets":"1399245","Land":"","Land improvements":"618550","Buildings":"5109445","Leasehold improvements":"","Fixed equipment":"3963008","Major movable equipment":"2366992","Minor equipment depreciable":"","Total fixed Assets":"2609810","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4009055","Accounts payable":"","Salaries, wages, and fees payable":"748998","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"748998","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11616567","Total long term liabilities":"11616567","Total liabilities":"12365565","General fund balance":"-8356510","Total fund balances":"-8356510","Total Liabilities and fund balances":"4009055","Total General Inpatient Care Services Revenue":"7637605","Inpatient Revenue":"7952840","Outpatient Revenue":"","Gross Revenue":"7952840","Less Contractual Allowance and discounts on patients\u0027 accounts":"3423964","Net Patient Revenue":"4528876","Less Total Operating Expense":"7092193","Net Income from service to patients":"-2563317","Total Other Income":"1791961","Total Income":"-771356","Net Income":"-771356","Inpatient PPS Amount":"217185","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010901","Provider CCN":"335545","Facility Name":"SEPHARDIC HOME FOR THE AGED","Street Address":"2266 CROPSEY AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11214","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"11823","Total Days Title XIX":"72321","Total Days Other":"11382","Total Days Total":"95526","Number of Beds":"271","Total Bed Days Available":"98915","Total Discharges Title V":"","Total Discharges Title XVIII":"276","Total Discharges Title XIX":"90","Total Discharges Title Other":"133","Total Discharges Total":"499","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.84","SNF Average Length of Stay Title XIX":"803.57","SNF Average Length of Stay Total":"191.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"360","SNF Admissions Title XIX":"53","SNF Admissions Other":"85","SNF Admissions Total":"498","SNF Days Title V":"","SNF Days Title XVIII":"11823","SNF Days Title XIX":"72321","SNF Days Other":"11382","SNF Days Total":"95526","SNF Number of Beds":"271","SNF Bed Days Available":"98915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"276","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"133","SNF Discharges Total":"499","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11823","Total Salaries From Worksheet A":"16724043","Overhead Non-Salary Costs":"18959394","Total Charges":"3260913","Total Costs":"3515828","Wage-related Costs (core)":"6564933","Total Salaries (adjusted)":"16724043","Contract Labor":"1774340","Cash on hand and in banks":"6825229","Temporary Investments":"25029139","Notes Receivable":"","Accounts Receivable":"5145986","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"33943","Prepaid expenses":"140827","Other current assets":"","Total Current Assets":"37819878","Land":"506139","Land improvements":"578658","Buildings":"22864468","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5360500","Minor equipment depreciable":"","Total fixed Assets":"11003227","Investments":"","Other Assets":"1580543","Total other Assets":"1580543","Total Assets":"50403648","Accounts payable":"3654898","Salaries, wages, and fees payable":"1332101","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"624774","Total current liabilities":"6328231","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6328231","General fund balance":"41494737","Total fund balances":"44075417","Total Liabilities and fund balances":"50403648","Total General Inpatient Care Services Revenue":"33623128","Inpatient Revenue":"33623128","Outpatient Revenue":"2335769","Gross Revenue":"35958897","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"35958897","Less Total Operating Expense":"35683437","Net Income from service to patients":"275460","Total Other Income":"519396","Total Income":"794856","Net Income":"754613","Inpatient PPS Amount":"7586140","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010903","Provider CCN":"335548","Facility Name":"THE CROSSINGS NURSING \u0026 REHAB CENTRE","Street Address":"217 EAST AVENUE","City":"MINOA","State Code":"NY","Zip Code":"13116","County":"ONONDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4270","Total Days Title XIX":"17155","Total Days Other":"5419","Total Days Total":"26844","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"13","Total Discharges Title Other":"89","Total Discharges Total":"306","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.93","SNF Average Length of Stay Title XIX":"1319.62","SNF Average Length of Stay Total":"87.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"219","SNF Admissions Title XIX":"2","SNF Admissions Other":"80","SNF Admissions Total":"301","SNF Days Title V":"","SNF Days Title XVIII":"4270","SNF Days Title XIX":"17155","SNF Days Other":"5419","SNF Days Total":"26844","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"204","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"89","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":"4270","Total Salaries From Worksheet A":"3665199","Overhead Non-Salary Costs":"3340663","Total Charges":"1072139","Total Costs":"860186","Wage-related Costs (core)":"987379","Total Salaries (adjusted)":"3665199","Contract Labor":"213548","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"990173","Less: Allowances for uncollectible notes and accounts receivable":"82000","Inventory":"13245","Prepaid expenses":"","Other current assets":"1111739","Total Current Assets":"2135396","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"85906","Fixed equipment":"","Major movable equipment":"752997","Minor equipment depreciable":"","Total fixed Assets":"324294","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2459690","Accounts payable":"375416","Salaries, wages, and fees payable":"184916","Payroll taxes payable":"24717","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"187152","Total current liabilities":"772201","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"772201","General fund balance":"1687489","Total fund balances":"1687489","Total Liabilities and fund balances":"2459690","Total General Inpatient Care Services Revenue":"8921754","Inpatient Revenue":"9905737","Outpatient Revenue":"","Gross Revenue":"9905737","Less Contractual Allowance and discounts on patients\u0027 accounts":"2979674","Net Patient Revenue":"6926063","Less Total Operating Expense":"7005862","Net Income from service to patients":"-79799","Total Other Income":"14851","Total Income":"-64948","Net Income":"-64948","Inpatient PPS Amount":"1727569","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010904","Provider CCN":"335549","Facility Name":"WESTMOUNT HEALTH FACILITY","Street Address":"42 GURNEY LANE","City":"QUEENSBURY","State Code":"NY","Zip Code":"12804","County":"WARREN","Medicare CBSA Number":"24020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"963","Total Days Title XIX":"21028","Total Days Other":"6305","Total Days Total":"28296","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"8","Total Discharges Title Other":"5","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.06","SNF Average Length of Stay Title XIX":"2628.5","SNF Average Length of Stay Total":"643.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"7","SNF Admissions Other":"11","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"963","SNF Days Title XIX":"21028","SNF Days Other":"6305","SNF Days Total":"28296","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"5","SNF Discharges Total":"44","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"963","Total Salaries From Worksheet A":"3624684","Overhead Non-Salary Costs":"5034933","Total Charges":"395298","Total Costs":"326106","Wage-related Costs (core)":"1833768","Total Salaries (adjusted)":"3624684","Contract Labor":"137232","Cash on hand and in banks":"2666371","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"456000","Inventory":"46870","Prepaid expenses":"","Other current assets":"40392","Total Current Assets":"3228055","Land":"25100","Land improvements":"224730","Buildings":"2984063","Leasehold improvements":"","Fixed equipment":"4352941","Major movable equipment":"596972","Minor equipment depreciable":"","Total fixed Assets":"3073815","Investments":"","Other Assets":"96646","Total other Assets":"96646","Total Assets":"6398516","Accounts payable":"78344","Salaries, wages, and fees payable":"370179","Payroll taxes payable":"","Notes and Loans Payable (short term)":"307734","Deferred income":"","Other current liabilities":"","Total current liabilities":"1241174","Mortgage payable":"1594715","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5893868","Total liabilities":"7135042","General fund balance":"-736526","Total fund balances":"-736526","Total Liabilities and fund balances":"6398516","Total General Inpatient Care Services Revenue":"8149248","Inpatient Revenue":"8780472","Outpatient Revenue":"","Gross Revenue":"8780472","Less Contractual Allowance and discounts on patients\u0027 accounts":"2416927","Net Patient Revenue":"6363545","Less Total Operating Expense":"8659617","Net Income from service to patients":"-2296072","Total Other Income":"3234141","Total Income":"938069","Net Income":"938069","Inpatient PPS Amount":"368937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010905","Provider CCN":"335550","Facility Name":"CABS NURSING HOME  INC.","Street Address":"270 NOSTRAND AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11205","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4597","Total Days Title XIX":"52592","Total Days Other":"370","Total Days Total":"57559","Number of Beds":"157","Total Bed Days Available":"57305","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"152","Total Discharges Title Other":"2","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.58","SNF Average Length of Stay Title XIX":"329.85","SNF Average Length of Stay Total":"263.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"121","SNF Admissions Other":"2","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"4597","SNF Days Title XIX":"50137","SNF Days Other":"370","SNF Days Total":"55104","SNF Number of Beds":"157","SNF Bed Days Available":"57305","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"152","SNF Discharges Title Other":"2","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":"4597","Total Salaries From Worksheet A":"4659962","Overhead Non-Salary Costs":"11833412","Total Charges":"1580565","Total Costs":"1263134","Wage-related Costs (core)":"1833422","Total Salaries (adjusted)":"4659962","Contract Labor":"837131","Cash on hand and in banks":"434254","Temporary Investments":"793856","Notes Receivable":"","Accounts Receivable":"5197467","Less: Allowances for uncollectible notes and accounts receivable":"1152221","Inventory":"39194","Prepaid expenses":"343740","Other current assets":"9985","Total Current Assets":"5666275","Land":"55106","Land improvements":"353991","Buildings":"5988741","Leasehold improvements":"104649","Fixed equipment":"3612196","Major movable equipment":"1964269","Minor equipment depreciable":"","Total fixed Assets":"2671270","Investments":"4777342","Other Assets":"79648","Total other Assets":"4856990","Total Assets":"13194535","Accounts payable":"1521476","Salaries, wages, and fees payable":"320301","Payroll taxes payable":"","Notes and Loans Payable (short term)":"300011","Deferred income":"","Other current liabilities":"1238983","Total current liabilities":"3380771","Mortgage payable":"1150914","Notes Payable":"6995","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1157909","Total liabilities":"4538680","General fund balance":"8655855","Total fund balances":"8655855","Total Liabilities and fund balances":"13194535","Total General Inpatient Care Services Revenue":"13304104","Inpatient Revenue":"13304104","Outpatient Revenue":"2373483","Gross Revenue":"15677587","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"15677587","Less Total Operating Expense":"16493374","Net Income from service to patients":"-815787","Total Other Income":"112019","Total Income":"-703768","Net Income":"-703768","Inpatient PPS Amount":"2459627","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010906","Provider CCN":"335553","Facility Name":"OUR LADY OF HOPE RESIDENCE","Street Address":"1 JEANNE JUGAN LANE","City":"LATHAM","State Code":"NY","Zip Code":"12110","County":"ALBANY","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"649","Total Days Title XIX":"11707","Total Days Other":"706","Total Days Total":"13062","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"24","Total Discharges Title Other":"2","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.92","SNF Average Length of Stay Title XIX":"487.79","SNF Average Length of Stay Total":"334.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"22","SNF Admissions Other":"4","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"649","SNF Days Title XIX":"11707","SNF Days Other":"706","SNF Days Total":"13062","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"2","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":"649","Total Salaries From Worksheet A":"2659925","Overhead Non-Salary Costs":"2656566","Total Charges":"22868","Total Costs":"25024","Wage-related Costs (core)":"618878","Total Salaries (adjusted)":"2659925","Contract Labor":"","Cash on hand and in banks":"165217","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"353767","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"43578","Other current assets":"","Total Current Assets":"562562","Land":"192000","Land improvements":"857346","Buildings":"13483693","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2424486","Minor equipment depreciable":"","Total fixed Assets":"3268939","Investments":"","Other Assets":"254270","Total other Assets":"254270","Total Assets":"4085771","Accounts payable":"93285","Salaries, wages, and fees payable":"116967","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1736","Total current liabilities":"211988","Mortgage payable":"","Notes Payable":"1776438","Unsecured Loans":"448851","Other long term liabilities":"","Total long term liabilities":"2225289","Total liabilities":"2437277","General fund balance":"1648494","Total fund balances":"1648494","Total Liabilities and fund balances":"4085771","Total General Inpatient Care Services Revenue":"2545256","Inpatient Revenue":"2545256","Outpatient Revenue":"","Gross Revenue":"2545256","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2545256","Less Total Operating Expense":"5316491","Net Income from service to patients":"-2771235","Total Other Income":"1888880","Total Income":"-882355","Net Income":"-882355","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010907","Provider CCN":"335554","Facility Name":"BRIGHTONIAN","Street Address":"1919 ELMWOOD AVENUE","City":"ROCHESTER","State Code":"NY","Zip Code":"14620","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1372","Total Days Title XIX":"9187","Total Days Other":"8187","Total Days Total":"18746","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"16","Total Discharges Title Other":"125","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.31","SNF Average Length of Stay Title XIX":"574.19","SNF Average Length of Stay Total":"110.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"6","SNF Admissions Other":"98","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"1372","SNF Days Title XIX":"9187","SNF Days Other":"8187","SNF Days Total":"18746","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"125","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":"1372","Total Salaries From Worksheet A":"2602245","Overhead Non-Salary Costs":"2649529","Total Charges":"700524","Total Costs":"975319","Wage-related Costs (core)":"520885","Total Salaries (adjusted)":"2602245","Contract Labor":"35361","Cash on hand and in banks":"307051","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"678607","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"","Prepaid expenses":"107683","Other current assets":"","Total Current Assets":"1063341","Land":"199599","Land improvements":"192156","Buildings":"3174747","Leasehold improvements":"55772","Fixed equipment":"462394","Major movable equipment":"1375191","Minor equipment depreciable":"","Total fixed Assets":"2645046","Investments":"","Other Assets":"161290","Total other Assets":"161290","Total Assets":"3869677","Accounts payable":"216585","Salaries, wages, and fees payable":"127337","Payroll taxes payable":"25799","Notes and Loans Payable (short term)":"140250","Deferred income":"79258","Other current liabilities":"98959","Total current liabilities":"688188","Mortgage payable":"","Notes Payable":"1431582","Unsecured Loans":"","Other long term liabilities":"446901","Total long term liabilities":"1878483","Total liabilities":"2566671","General fund balance":"1303006","Total fund balances":"1303006","Total Liabilities and fund balances":"3869677","Total General Inpatient Care Services Revenue":"5987080","Inpatient Revenue":"6411918","Outpatient Revenue":"","Gross Revenue":"6411918","Less Contractual Allowance and discounts on patients\u0027 accounts":"16720","Net Patient Revenue":"6395198","Less Total Operating Expense":"5251774","Net Income from service to patients":"1143424","Total Other Income":"2583","Total Income":"1146007","Net Income":"1016540","Inpatient PPS Amount":"622991","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010909","Provider CCN":"335556","Facility Name":"WESTGATE NURSING HOME","Street Address":"525 BEAHAN ROAD","City":"ROCHESTER","State Code":"NY","Zip Code":"14624","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"944","Total Days Title XIX":"28384","Total Days Other":"3969","Total Days Total":"33297","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"141","Total Discharges Title Other":"81","Total Discharges Total":"253","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.45","SNF Average Length of Stay Title XIX":"201.3","SNF Average Length of Stay Total":"131.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"107","SNF Admissions Other":"86","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"944","SNF Days Title XIX":"28384","SNF Days Other":"3969","SNF Days Total":"33297","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"141","SNF Discharges Title Other":"81","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":"944","Total Salaries From Worksheet A":"3556643","Overhead Non-Salary Costs":"3477837","Total Charges":"517338","Total Costs":"723226","Wage-related Costs (core)":"636020","Total Salaries (adjusted)":"3556643","Contract Labor":"101808","Cash on hand and in banks":"61824","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1221376","Less: Allowances for uncollectible notes and accounts receivable":"400000","Inventory":"17679","Prepaid expenses":"33731","Other current assets":"","Total Current Assets":"934610","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"803259","Fixed equipment":"265944","Major movable equipment":"828683","Minor equipment depreciable":"","Total fixed Assets":"368084","Investments":"","Other Assets":"619935","Total other Assets":"619935","Total Assets":"1922629","Accounts payable":"2001220","Salaries, wages, and fees payable":"97463","Payroll taxes payable":"6501","Notes and Loans Payable (short term)":"","Deferred income":"126595","Other current liabilities":"1201","Total current liabilities":"3682955","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2810713","Total liabilities":"6493668","General fund balance":"-5054485","Total fund balances":"-5054485","Total Liabilities and fund balances":"1439183","Total General Inpatient Care Services Revenue":"10199385","Inpatient Revenue":"10438096","Outpatient Revenue":"","Gross Revenue":"10438096","Less Contractual Allowance and discounts on patients\u0027 accounts":"4022552","Net Patient Revenue":"6415544","Less Total Operating Expense":"7034480","Net Income from service to patients":"-618936","Total Other Income":"17970","Total Income":"-600966","Net Income":"-600966","Inpatient PPS Amount":"344801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010954","Provider CCN":"335587","Facility Name":"SUNSET NRSG. \u0026 REHAB. CTR. INC.","Street Address":"232 ACADEMY STREET","City":"BOONVILLE","State Code":"NY","Zip Code":"13309","County":"ONEIDA","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3121","Total Days Title XIX":"29760","Total Days Other":"6859","Total Days Total":"39740","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"89","Total Discharges Title Other":"24","Total Discharges Total":"244","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.82","SNF Average Length of Stay Title XIX":"334.38","SNF Average Length of Stay Total":"162.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"197","SNF Admissions Title XIX":"31","SNF Admissions Other":"16","SNF Admissions Total":"244","SNF Days Title V":"","SNF Days Title XVIII":"3121","SNF Days Title XIX":"29760","SNF Days Other":"6859","SNF Days Total":"39740","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"131","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"24","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":"3121","Total Salaries From Worksheet A":"3353326","Overhead Non-Salary Costs":"3763081","Total Charges":"717369","Total Costs":"683193","Wage-related Costs (core)":"798344","Total Salaries (adjusted)":"3353326","Contract Labor":"282953","Cash on hand and in banks":"151664","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1348461","Less: Allowances for uncollectible notes and accounts receivable":"139000","Inventory":"","Prepaid expenses":"","Other current assets":"52524","Total Current Assets":"1427809","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"215781","Fixed equipment":"","Major movable equipment":"754927","Minor equipment depreciable":"","Total fixed Assets":"495628","Investments":"","Other Assets":"349796","Total other Assets":"349796","Total Assets":"2273233","Accounts payable":"98754","Salaries, wages, and fees payable":"77649","Payroll taxes payable":"16063","Notes and Loans Payable (short term)":"340000","Deferred income":"","Other current liabilities":"291640","Total current liabilities":"824106","Mortgage payable":"","Notes Payable":"40000","Unsecured Loans":"","Other long term liabilities":"25555","Total long term liabilities":"65555","Total liabilities":"889661","General fund balance":"1383572","Total fund balances":"1383572","Total Liabilities and fund balances":"2273233","Total General Inpatient Care Services Revenue":"9581400","Inpatient Revenue":"9602086","Outpatient Revenue":"","Gross Revenue":"9602086","Less Contractual Allowance and discounts on patients\u0027 accounts":"2632464","Net Patient Revenue":"6969622","Less Total Operating Expense":"7116407","Net Income from service to patients":"-146785","Total Other Income":"16240","Total Income":"-130545","Net Income":"-130545","Inpatient PPS Amount":"1284969","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010956","Provider CCN":"335562","Facility Name":"LIVINGSTON COUNTY CNR","Street Address":"11 MURRAY HILL DRIVE","City":"MT. MORRIS","State Code":"NY","Zip Code":"14510","County":"LIVINGSTON","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4469","Total Days Title XIX":"75192","Total Days Other":"14288","Total Days Total":"93949","Number of Beds":"266","Total Bed Days Available":"97090","Total Discharges Title V":"","Total Discharges Title XVIII":"138","Total Discharges Title XIX":"189","Total Discharges Title Other":"231","Total Discharges Total":"558","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.38","SNF Average Length of Stay Title XIX":"397.84","SNF Average Length of Stay Total":"168.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"137","SNF Admissions Other":"79","SNF Admissions Total":"381","SNF Days Title V":"","SNF Days Title XVIII":"4469","SNF Days Title XIX":"75192","SNF Days Other":"14288","SNF Days Total":"93949","SNF Number of Beds":"266","SNF Bed Days Available":"97090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"138","SNF Discharges Title XIX":"189","SNF Discharges Title Other":"231","SNF Discharges Total":"558","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4469","Total Salaries From Worksheet A":"11467796","Overhead Non-Salary Costs":"18063696","Total Charges":"1841000","Total Costs":"1726910","Wage-related Costs (core)":"6753793","Total Salaries (adjusted)":"11467796","Contract Labor":"213237","Cash on hand and in banks":"9367787","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4986224","Less: Allowances for uncollectible notes and accounts receivable":"800000","Inventory":"89870","Prepaid expenses":"89568","Other current assets":"","Total Current Assets":"14120616","Land":"","Land improvements":"3539184","Buildings":"30838074","Leasehold improvements":"","Fixed equipment":"799735","Major movable equipment":"4988666","Minor equipment depreciable":"","Total fixed Assets":"23977390","Investments":"","Other Assets":"155457","Total other Assets":"155457","Total Assets":"38253463","Accounts payable":"614688","Salaries, wages, and fees payable":"710292","Payroll taxes payable":"2566864","Notes and Loans Payable (short term)":"955700","Deferred income":"144065","Other current liabilities":"","Total current liabilities":"5229800","Mortgage payable":"","Notes Payable":"32754600","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"32754600","Total liabilities":"37984400","General fund balance":"269063","Total fund balances":"269063","Total Liabilities and fund balances":"38253463","Total General Inpatient Care Services Revenue":"32055362","Inpatient Revenue":"33654070","Outpatient Revenue":"438963","Gross Revenue":"34093033","Less Contractual Allowance and discounts on patients\u0027 accounts":"8685079","Net Patient Revenue":"25407954","Less Total Operating Expense":"29531492","Net Income from service to patients":"-4123538","Total Other Income":"5867190","Total Income":"1743652","Net Income":"1743652","Inpatient PPS Amount":"1714239","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010957","Provider CCN":"335564","Facility Name":"ONTARIO COUNTY HEALTH FACILITY","Street Address":"3019 COUNTY COMPLEX DRIVE","City":"CANANDAIGUA","State Code":"NY","Zip Code":"14424","County":"ONTARIO","Medicare CBSA Number":"40380","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1046","Total Days Title XIX":"26719","Total Days Other":"4042","Total Days Total":"31807","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"88","Total Discharges Title Other":"26","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.55","SNF Average Length of Stay Title XIX":"303.63","SNF Average Length of Stay Total":"233.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"40","SNF Admissions Other":"41","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"1046","SNF Days Title XIX":"26719","SNF Days Other":"4042","SNF Days Total":"31807","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"26","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":"1046","Total Salaries From Worksheet A":"4354783","Overhead Non-Salary Costs":"5089114","Total Charges":"293500","Total Costs":"506049","Wage-related Costs (core)":"2351610","Total Salaries (adjusted)":"4354783","Contract Labor":"61065","Cash on hand and in banks":"2618947","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1104075","Less: Allowances for uncollectible notes and accounts receivable":"77261","Inventory":"39531","Prepaid expenses":"177063","Other current assets":"","Total Current Assets":"3862355","Land":"","Land improvements":"92886","Buildings":"2992169","Leasehold improvements":"","Fixed equipment":"3133473","Major movable equipment":"1530834","Minor equipment depreciable":"","Total fixed Assets":"1521580","Investments":"","Other Assets":"35255","Total other Assets":"35255","Total Assets":"5419190","Accounts payable":"145545","Salaries, wages, and fees payable":"441333","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"790779","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"667004","Total long term liabilities":"667004","Total liabilities":"1457783","General fund balance":"3961407","Total fund balances":"3961407","Total Liabilities and fund balances":"5419190","Total General Inpatient Care Services Revenue":"7702864","Inpatient Revenue":"7704250","Outpatient Revenue":"","Gross Revenue":"7704250","Less Contractual Allowance and discounts on patients\u0027 accounts":"100110","Net Patient Revenue":"7604140","Less Total Operating Expense":"9443897","Net Income from service to patients":"-1839757","Total Other Income":"4333192","Total Income":"2493435","Net Income":"2483953","Inpatient PPS Amount":"325587","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010958","Provider CCN":"335565","Facility Name":"BARNWELL NURSING \u0026 REHAB. CENTER","Street Address":"3230 CHURCH ST.","City":"VALATIE","State Code":"NY","Zip Code":"12184","County":"COLUMBIA","Medicare CBSA Number":"00033","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"10114","Total Days Title XIX":"53638","Total Days Other":"14132","Total Days Total":"77884","Number of Beds":"236","Total Bed Days Available":"86140","Total Discharges Title V":"","Total Discharges Title XVIII":"190","Total Discharges Title XIX":"142","Total Discharges Title Other":"140","Total Discharges Total":"472","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.23","SNF Average Length of Stay Title XIX":"377.73","SNF Average Length of Stay Total":"165.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"109","SNF Admissions Title XIX":"199","SNF Admissions Other":"148","SNF Admissions Total":"456","SNF Days Title V":"","SNF Days Title XVIII":"10114","SNF Days Title XIX":"53638","SNF Days Other":"14132","SNF Days Total":"77884","SNF Number of Beds":"236","SNF Bed Days Available":"86140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"190","SNF Discharges Title XIX":"142","SNF Discharges Title Other":"140","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":"10114","Total Salaries From Worksheet A":"7993385","Overhead Non-Salary Costs":"10643693","Total Charges":"2165542","Total Costs":"2263425","Wage-related Costs (core)":"1520105","Total Salaries (adjusted)":"7993385","Contract Labor":"","Cash on hand and in banks":"2258838","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3331174","Less: Allowances for uncollectible notes and accounts receivable":"119000","Inventory":"","Prepaid expenses":"178598","Other current assets":"","Total Current Assets":"5649610","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"830635","Fixed equipment":"","Major movable equipment":"888050","Minor equipment depreciable":"","Total fixed Assets":"851535","Investments":"930211","Other Assets":"299652","Total other Assets":"1233891","Total Assets":"7735036","Accounts payable":"569409","Salaries, wages, and fees payable":"487056","Payroll taxes payable":"23395","Notes and Loans Payable (short term)":"411280","Deferred income":"","Other current liabilities":"1880000","Total current liabilities":"5679583","Mortgage payable":"850000","Notes Payable":"266369","Unsecured Loans":"","Other long term liabilities":"234872","Total long term liabilities":"1351241","Total liabilities":"7030824","General fund balance":"1826843","Total fund balances":"1826843","Total Liabilities and fund balances":"8857667","Total General Inpatient Care Services Revenue":"20617479","Inpatient Revenue":"24187672","Outpatient Revenue":"194124","Gross Revenue":"24381796","Less Contractual Allowance and discounts on patients\u0027 accounts":"5199832","Net Patient Revenue":"19181964","Less Total Operating Expense":"18637078","Net Income from service to patients":"544886","Total Other Income":"82112","Total Income":"626998","Net Income":"626998","Inpatient PPS Amount":"5055329","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010959","Provider CCN":"335566","Facility Name":"UNITED HELPERS CANTON NURSING HOME","Street Address":"205 STATE STREET RD.","City":"CANTON","State Code":"NY","Zip Code":"13617","County":"ST. LAWRENCE","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2842","Total Days Title XIX":"26573","Total Days Other":"4604","Total Days Total":"34019","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"191","Total Discharges Title XIX":"78","Total Discharges Title Other":"42","Total Discharges Total":"311","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.88","SNF Average Length of Stay Title XIX":"340.68","SNF Average Length of Stay Total":"109.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"211","SNF Admissions Title XIX":"57","SNF Admissions Other":"43","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"2842","SNF Days Title XIX":"26573","SNF Days Other":"4604","SNF Days Total":"34019","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"191","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"42","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":"2842","Total Salaries From Worksheet A":"4585948","Overhead Non-Salary Costs":"5429605","Total Charges":"387247","Total Costs":"831708","Wage-related Costs (core)":"1108313","Total Salaries (adjusted)":"4585948","Contract Labor":"","Cash on hand and in banks":"394706","Temporary Investments":"509594","Notes Receivable":"","Accounts Receivable":"726222","Less: Allowances for uncollectible notes and accounts receivable":"14398","Inventory":"29993","Prepaid expenses":"75806","Other current assets":"497623","Total Current Assets":"2230052","Land":"354413","Land improvements":"","Buildings":"17570219","Leasehold improvements":"","Fixed equipment":"104579","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18296172","Investments":"","Other Assets":"1294589","Total other Assets":"1294589","Total Assets":"21820813","Accounts payable":"101487","Salaries, wages, and fees payable":"620364","Payroll taxes payable":"","Notes and Loans Payable (short term)":"446014","Deferred income":"","Other current liabilities":"124648","Total current liabilities":"1351730","Mortgage payable":"17166743","Notes Payable":"827857","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17994600","Total liabilities":"19346330","General fund balance":"2474483","Total fund balances":"2474483","Total Liabilities and fund balances":"21820813","Total General Inpatient Care Services Revenue":"10527078","Inpatient Revenue":"10527078","Outpatient Revenue":"","Gross Revenue":"10527078","Less Contractual Allowance and discounts on patients\u0027 accounts":"1584564","Net Patient Revenue":"8942514","Less Total Operating Expense":"10015553","Net Income from service to patients":"-1073039","Total Other Income":"418169","Total Income":"-654870","Net Income":"-654870","Inpatient PPS Amount":"1081675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010960","Provider CCN":"335568","Facility Name":"SUNRISE MANOR NURSING HOME","Street Address":"1325 BRENTWOOD ROAD","City":"BAY SHORE","State Code":"NY","Zip Code":"11706","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2628","Total Days Title XIX":"24092","Total Days Other":"2393","Total Days Total":"29113","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"102","Total Discharges Title Other":"8","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119.45","SNF Average Length of Stay Title XIX":"236.2","SNF Average Length of Stay Total":"220.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"1","SNF Admissions Other":"41","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"2628","SNF Days Title XIX":"24092","SNF Days Other":"2393","SNF Days Total":"29113","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"8","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":"2628","Total Salaries From Worksheet A":"4242647","Overhead Non-Salary Costs":"4447812","Total Charges":"1021585","Total Costs":"1143398","Wage-related Costs (core)":"1404597","Total Salaries (adjusted)":"4242647","Contract Labor":"242872","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2611890","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2654","Prepaid expenses":"217396","Other current assets":"","Total Current Assets":"2831940","Land":"46300","Land improvements":"","Buildings":"241955","Leasehold improvements":"1197150","Fixed equipment":"","Major movable equipment":"1177008","Minor equipment depreciable":"","Total fixed Assets":"1111143","Investments":"","Other Assets":"187125","Total other Assets":"187125","Total Assets":"4130208","Accounts payable":"762851","Salaries, wages, and fees payable":"263853","Payroll taxes payable":"","Notes and Loans Payable (short term)":"505973","Deferred income":"","Other current liabilities":"524981","Total current liabilities":"2057658","Mortgage payable":"2411504","Notes Payable":"60221","Unsecured Loans":"","Other long term liabilities":"31167","Total long term liabilities":"2502892","Total liabilities":"4560550","General fund balance":"-430342","Total fund balances":"-430342","Total Liabilities and fund balances":"4130208","Total General Inpatient Care Services Revenue":"8673302","Inpatient Revenue":"8673302","Outpatient Revenue":"","Gross Revenue":"8673302","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8673302","Less Total Operating Expense":"8693885","Net Income from service to patients":"-20583","Total Other Income":"272146","Total Income":"251563","Net Income":"251563","Inpatient PPS Amount":"1538542","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010961","Provider CCN":"335569","Facility Name":"LAKESIDE BEIKIRCH CARE CENTER","Street Address":"170 WEST AVENUE","City":"BROCKPORT","State Code":"NY","Zip Code":"14420","County":"MONROE","Medicare CBSA Number":"33370","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1644","Total Days Title XIX":"25616","Total Days Other":"14296","Total Days Total":"41556","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"40","Total Discharges Title Other":"123","Total Discharges Total":"191","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.71","SNF Average Length of Stay Title XIX":"640.4","SNF Average Length of Stay Total":"217.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"9","SNF Admissions Other":"131","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"1644","SNF Days Title XIX":"25616","SNF Days Other":"14296","SNF Days Total":"41556","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"123","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":"1644","Total Salaries From Worksheet A":"3797201","Overhead Non-Salary Costs":"6926915","Total Charges":"929834","Total Costs":"1042880","Wage-related Costs (core)":"1157761","Total Salaries (adjusted)":"3797201","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1940107","Less: Allowances for uncollectible notes and accounts receivable":"289006","Inventory":"","Prepaid expenses":"25206","Other current assets":"","Total Current Assets":"1676307","Land":"","Land improvements":"","Buildings":"10815258","Leasehold improvements":"347622","Fixed equipment":"","Major movable equipment":"1641320","Minor equipment depreciable":"","Total fixed Assets":"5596666","Investments":"","Other Assets":"2402692","Total other Assets":"2402692","Total Assets":"9675665","Accounts payable":"225286","Salaries, wages, and fees payable":"271829","Payroll taxes payable":"","Notes and Loans Payable (short term)":"308374","Deferred income":"","Other current liabilities":"11419","Total current liabilities":"816908","Mortgage payable":"7909100","Notes Payable":"","Unsecured Loans":"1403035","Other long term liabilities":"179794","Total long term liabilities":"9515668","Total liabilities":"10332576","General fund balance":"-656911","Total fund balances":"-656911","Total Liabilities and fund balances":"9675665","Total General Inpatient Care Services Revenue":"14426734","Inpatient Revenue":"15356567","Outpatient Revenue":"","Gross Revenue":"15356567","Less Contractual Allowance and discounts on patients\u0027 accounts":"4290865","Net Patient Revenue":"11065702","Less Total Operating Expense":"10724116","Net Income from service to patients":"341586","Total Other Income":"46925","Total Income":"388511","Net Income":"388511","Inpatient PPS Amount":"643038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010962","Provider CCN":"335570","Facility Name":"AMSTERDAM NURSING HOME CORP.","Street Address":"1060 AMSTERDAM AVE","City":"NEW YORK","State Code":"NY","Zip Code":"10025","County":"MANHATTAN","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"14930","Total Days Title XIX":"118560","Total Days Other":"13577","Total Days Total":"147067","Number of Beds":"409","Total Bed Days Available":"149285","Total Discharges Title V":"","Total Discharges Title XVIII":"383","Total Discharges Title XIX":"102","Total Discharges Title Other":"78","Total Discharges Total":"563","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.98","SNF Average Length of Stay Title XIX":"1162.35","SNF Average Length of Stay Total":"261.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"512","SNF Admissions Title XIX":"32","SNF Admissions Other":"29","SNF Admissions Total":"573","SNF Days Title V":"","SNF Days Title XVIII":"14930","SNF Days Title XIX":"118560","SNF Days Other":"13577","SNF Days Total":"147067","SNF Number of Beds":"409","SNF Bed Days Available":"149285","SNF Discharges Title V":"","SNF Discharges Title XVIII":"383","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"78","SNF Discharges Total":"563","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"14930","Total Salaries From Worksheet A":"22136414","Overhead Non-Salary Costs":"34565568","Total Charges":"4082332","Total Costs":"3836503","Wage-related Costs (core)":"10662154","Total Salaries (adjusted)":"22136414","Contract Labor":"811351","Cash on hand and in banks":"4888564","Temporary Investments":"2479303","Notes Receivable":"","Accounts Receivable":"7965970","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"88688","Prepaid expenses":"391107","Other current assets":"773406","Total Current Assets":"16945511","Land":"1432917","Land improvements":"83685","Buildings":"50250524","Leasehold improvements":"126940","Fixed equipment":"7052012","Major movable equipment":"10755195","Minor equipment depreciable":"","Total fixed Assets":"23027672","Investments":"","Other Assets":"9870341","Total other Assets":"9870341","Total Assets":"49843524","Accounts payable":"4272357","Salaries, wages, and fees payable":"1806546","Payroll taxes payable":"","Notes and Loans Payable (short term)":"987158","Deferred income":"256930","Other current liabilities":"492663","Total current liabilities":"8456852","Mortgage payable":"36009678","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"36009678","Total liabilities":"44466530","General fund balance":"5077182","Total fund balances":"5376994","Total Liabilities and fund balances":"49843524","Total General Inpatient Care Services Revenue":"52125299","Inpatient Revenue":"52125299","Outpatient Revenue":"2678443","Gross Revenue":"54803742","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"54803742","Less Total Operating Expense":"56701982","Net Income from service to patients":"-1898240","Total Other Income":"683472","Total Income":"-1214768","Net Income":"-1214768","Inpatient PPS Amount":"8541334","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010964","Provider CCN":"335572","Facility Name":"MAPLEWOOD NURSING HOME INC.","Street Address":"100 DANIEL DRIVE","City":"WEBSTER","State Code":"NY","Zip Code":"14580","County":"MONROE","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"828","Total Days Title XIX":"5891","Total Days Other":"19100","Total Days Total":"25819","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"6","Total Discharges Title Other":"26","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"9","SNF Average Length of Stay Title XIX":"981.83","SNF Average Length of Stay Total":"208.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"828","SNF Days Title XIX":"5891","SNF Days Other":"19100","SNF Days Total":"25819","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"26","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":"828","Total Salaries From Worksheet A":"4165006","Overhead Non-Salary Costs":"4868697","Total Charges":"837174","Total Costs":"851882","Wage-related Costs (core)":"869463","Total Salaries (adjusted)":"4165006","Contract Labor":"262354","Cash on hand and in banks":"850576","Temporary Investments":"360300","Notes Receivable":"","Accounts Receivable":"525721","Less: Allowances for uncollectible notes and accounts receivable":"15381","Inventory":"","Prepaid expenses":"108496","Other current assets":"","Total Current Assets":"1829712","Land":"122520","Land improvements":"1925638","Buildings":"7120684","Leasehold improvements":"589215","Fixed equipment":"1645997","Major movable equipment":"2452566","Minor equipment depreciable":"","Total fixed Assets":"6259697","Investments":"","Other Assets":"458577","Total other Assets":"458577","Total Assets":"8547986","Accounts payable":"180273","Salaries, wages, and fees payable":"374663","Payroll taxes payable":"","Notes and Loans Payable (short term)":"218856","Deferred income":"","Other current liabilities":"35124","Total current liabilities":"808916","Mortgage payable":"","Notes Payable":"5613261","Unsecured Loans":"","Other long term liabilities":"1401015","Total long term liabilities":"7014276","Total liabilities":"7823192","General fund balance":"724794","Total fund balances":"724794","Total Liabilities and fund balances":"8547986","Total General Inpatient Care Services Revenue":"10527249","Inpatient Revenue":"10565178","Outpatient Revenue":"","Gross Revenue":"10565178","Less Contractual Allowance and discounts on patients\u0027 accounts":"132086","Net Patient Revenue":"10433092","Less Total Operating Expense":"9033703","Net Income from service to patients":"1399389","Total Other Income":"874147","Total Income":"2273536","Net Income":"1901113","Inpatient PPS Amount":"359568","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010965","Provider CCN":"335573","Facility Name":"BRIODY HEALTH CARE FACILITY","Street Address":"909 LINCOLN AVENUE","City":"LOCKPORT","State Code":"NY","Zip Code":"14094","County":"NIAGARA","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1790","Total Days Title XIX":"14581","Total Days Other":"11416","Total Days Total":"27787","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"9","Total Discharges Title Other":"115","Total Discharges Total":"214","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.89","SNF Average Length of Stay Title XIX":"1620.11","SNF Average Length of Stay Total":"129.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"6","SNF Admissions Other":"113","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"1790","SNF Days Title XIX":"14581","SNF Days Other":"11416","SNF Days Total":"27787","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"115","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":"1790","Total Salaries From Worksheet A":"4027869","Overhead Non-Salary Costs":"3296686","Total Charges":"531901","Total Costs":"1012426","Wage-related Costs (core)":"995973","Total Salaries (adjusted)":"4027869","Contract Labor":"","Cash on hand and in banks":"630034","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"517859","Less: Allowances for uncollectible notes and accounts receivable":"34959","Inventory":"45195","Prepaid expenses":"24460","Other current assets":"","Total Current Assets":"1182589","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"581995","Fixed equipment":"","Major movable equipment":"1131358","Minor equipment depreciable":"","Total fixed Assets":"317786","Investments":"","Other Assets":"416817","Total other Assets":"416817","Total Assets":"1917192","Accounts payable":"51157","Salaries, wages, and fees payable":"505292","Payroll taxes payable":"","Notes and Loans Payable (short term)":"8620","Deferred income":"","Other current liabilities":"53099","Total current liabilities":"618168","Mortgage payable":"","Notes Payable":"8211","Unsecured Loans":"","Other long term liabilities":"51912","Total long term liabilities":"67993","Total liabilities":"686161","General fund balance":"1231031","Total fund balances":"1231031","Total Liabilities and fund balances":"1917192","Total General Inpatient Care Services Revenue":"9455341","Inpatient Revenue":"9781905","Outpatient Revenue":"156646","Gross Revenue":"9938551","Less Contractual Allowance and discounts on patients\u0027 accounts":"2497159","Net Patient Revenue":"7441392","Less Total Operating Expense":"7324555","Net Income from service to patients":"116837","Total Other Income":"78078","Total Income":"194915","Net Income":"135369","Inpatient PPS Amount":"894551","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010966","Provider CCN":"335576","Facility Name":"FAIRPORT BAPTIST HOMES","Street Address":"4646 NINE MILE POINT ROAD","City":"FAIRPORT","State Code":"NY","Zip Code":"14450","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2040","Total Days Title XIX":"","Total Days Other":"48008","Total Days Total":"50048","Number of Beds":"196","Total Bed Days Available":"71540","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"","Total Discharges Title Other":"316","Total Discharges Total":"381","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"131.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"","SNF Admissions Other":"284","SNF Admissions Total":"374","SNF Days Title V":"","SNF Days Title XVIII":"2040","SNF Days Title XIX":"","SNF Days Other":"48008","SNF Days Total":"50048","SNF Number of Beds":"196","SNF Bed Days Available":"71540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"","SNF Discharges Title Other":"316","SNF Discharges Total":"381","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2040","Total Salaries From Worksheet A":"7627304","Overhead Non-Salary Costs":"10334652","Total Charges":"1273637","Total Costs":"1273637","Wage-related Costs (core)":"2613534","Total Salaries (adjusted)":"7627304","Contract Labor":"","Cash on hand and in banks":"1391812","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1331585","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"420951","Total Current Assets":"4461569","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7003724","Investments":"","Other Assets":"3555923","Total other Assets":"3555923","Total Assets":"15021216","Accounts payable":"775063","Salaries, wages, and fees payable":"523043","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"123902","Total current liabilities":"1422008","Mortgage payable":"13618918","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8085400","Total long term liabilities":"21704318","Total liabilities":"23126326","General fund balance":"-8105110","Total fund balances":"-8105110","Total Liabilities and fund balances":"15021216","Total General Inpatient Care Services Revenue":"15436766","Inpatient Revenue":"15436766","Outpatient Revenue":"","Gross Revenue":"15436766","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"15436766","Less Total Operating Expense":"17961956","Net Income from service to patients":"-2525190","Total Other Income":"1286352","Total Income":"-1238838","Net Income":"-1238838","Inpatient PPS Amount":"797271","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010967","Provider CCN":"335577","Facility Name":"LINWOOD HEALTH CARE CENTER  INC.","Street Address":"1818 COMO PARK BLVD.","City":"LANCASTER","State Code":"NY","Zip Code":"14086","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1541","Total Days Title XIX":"24107","Total Days Other":"7153","Total Days Total":"32801","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"34","Total Discharges Title Other":"104","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.59","SNF Average Length of Stay Title XIX":"709.03","SNF Average Length of Stay Total":"183.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"5","SNF Admissions Other":"118","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"1541","SNF Days Title XIX":"24107","SNF Days Other":"7153","SNF Days Total":"32801","SNF Number of Beds":"94","SNF Bed Days Available":"34310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"104","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":"1541","Total Salaries From Worksheet A":"3640144","Overhead Non-Salary Costs":"3307762","Total Charges":"977024","Total Costs":"938289","Wage-related Costs (core)":"611578","Total Salaries (adjusted)":"3640144","Contract Labor":"15744","Cash on hand and in banks":"1200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"935001","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"12663","Prepaid expenses":"99944","Other current assets":"","Total Current Assets":"1090088","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2169625","Fixed equipment":"395590","Major movable equipment":"734521","Minor equipment depreciable":"","Total fixed Assets":"794058","Investments":"4700","Other Assets":"127271","Total other Assets":"131971","Total Assets":"2016117","Accounts payable":"281502","Salaries, wages, and fees payable":"302468","Payroll taxes payable":"45026","Notes and Loans Payable (short term)":"169875","Deferred income":"","Other current liabilities":"","Total current liabilities":"1447797","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18521","Total liabilities":"1466318","General fund balance":"549799","Total fund balances":"549799","Total Liabilities and fund balances":"2016117","Total General Inpatient Care Services Revenue":"7509877","Inpatient Revenue":"7636154","Outpatient Revenue":"","Gross Revenue":"7636154","Less Contractual Allowance and discounts on patients\u0027 accounts":"1763","Net Patient Revenue":"7634391","Less Total Operating Expense":"6947906","Net Income from service to patients":"686485","Total Other Income":"14297","Total Income":"700782","Net Income":"692903","Inpatient PPS Amount":"656607","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010968","Provider CCN":"335578","Facility Name":"THE PINES HLTHCR\/REHAB CTR -MACHIAS","Street Address":"ROUTE 16","City":"MACHIAS","State Code":"NY","Zip Code":"14101","County":"CATTARAUGUS","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2371","Total Days Title XIX":"32538","Total Days Other":"6296","Total Days Total":"41205","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"39","Total Discharges Title Other":"111","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.52","SNF Average Length of Stay Title XIX":"834.31","SNF Average Length of Stay Total":"196.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"15","SNF Admissions Other":"118","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"2371","SNF Days Title XIX":"32538","SNF Days Other":"6296","SNF Days Total":"41205","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"111","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":"2371","Total Salaries From Worksheet A":"5755030","Overhead Non-Salary Costs":"8324880","Total Charges":"712662","Total Costs":"619512","Wage-related Costs (core)":"4021085","Total Salaries (adjusted)":"5755030","Contract Labor":"","Cash on hand and in banks":"2104542","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1549566","Less: Allowances for uncollectible notes and accounts receivable":"203000","Inventory":"49724","Prepaid expenses":"115546","Other current assets":"1800500","Total Current Assets":"5434098","Land":"","Land improvements":"","Buildings":"15696506","Leasehold improvements":"","Fixed equipment":"394054","Major movable equipment":"1570900","Minor equipment depreciable":"","Total fixed Assets":"10648546","Investments":"","Other Assets":"1252926","Total other Assets":"1252926","Total Assets":"17335570","Accounts payable":"285283","Salaries, wages, and fees payable":"434643","Payroll taxes payable":"","Notes and Loans Payable (short term)":"503000","Deferred income":"","Other current liabilities":"260167","Total current liabilities":"1483093","Mortgage payable":"10470000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"15160692","Total liabilities":"16643785","General fund balance":"691785","Total fund balances":"691785","Total Liabilities and fund balances":"17335570","Total General Inpatient Care Services Revenue":"11664434","Inpatient Revenue":"12397523","Outpatient Revenue":"","Gross Revenue":"12397523","Less Contractual Allowance and discounts on patients\u0027 accounts":"1925741","Net Patient Revenue":"10471782","Less Total Operating Expense":"14079910","Net Income from service to patients":"-3608128","Total Other Income":"3873916","Total Income":"265788","Net Income":"265772","Inpatient PPS Amount":"943722","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010969","Provider CCN":"335579","Facility Name":"THE COUNTRY MANOR NURSING \u0026 REHAB","Street Address":"1045 WEST STREET","City":"CARTHAGE","State Code":"NY","Zip Code":"13619","County":"JEFFERSON","Medicare CBSA Number":"33","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2210","Total Days Title XIX":"24127","Total Days Other":"5316","Total Days Total":"31653","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"25","Total Discharges Title Other":"12","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.67","SNF Average Length of Stay Title XIX":"965.08","SNF Average Length of Stay Total":"472.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"9","SNF Admissions Other":"11","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"2210","SNF Days Title XIX":"24127","SNF Days Other":"5316","SNF Days Total":"31653","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"12","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":"2210","Total Salaries From Worksheet A":"3125173","Overhead Non-Salary Costs":"3006889","Total Charges":"487813","Total Costs":"491647","Wage-related Costs (core)":"854279","Total Salaries (adjusted)":"3125173","Contract Labor":"126345","Cash on hand and in banks":"1476","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"517470","Less: Allowances for uncollectible notes and accounts receivable":"48000","Inventory":"31743","Prepaid expenses":"","Other current assets":"35155","Total Current Assets":"882363","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73062","Fixed equipment":"","Major movable equipment":"524495","Minor equipment depreciable":"","Total fixed Assets":"223790","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1106153","Accounts payable":"306679","Salaries, wages, and fees payable":"215456","Payroll taxes payable":"20276","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"242503","Total current liabilities":"784914","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"784914","General fund balance":"321239","Total fund balances":"321239","Total Liabilities and fund balances":"1106153","Total General Inpatient Care Services Revenue":"9268018","Inpatient Revenue":"9866505","Outpatient Revenue":"","Gross Revenue":"9866505","Less Contractual Allowance and discounts on patients\u0027 accounts":"3747366","Net Patient Revenue":"6119139","Less Total Operating Expense":"6132062","Net Income from service to patients":"-12923","Total Other Income":"14705","Total Income":"1782","Net Income":"1782","Inpatient PPS Amount":"650741","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010970","Provider CCN":"335582","Facility Name":"BROOKHAVEN REHAB  HEALTH CARE CENTE","Street Address":"250 BEACH 17TH STREET","City":"FAR ROCKAWAY","State Code":"NY","Zip Code":"11691","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7103","Total Days Title XIX":"88582","Total Days Other":"8535","Total Days Total":"104220","Number of Beds":"298","Total Bed Days Available":"108770","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"502","Total Discharges Title Other":"27","Total Discharges Total":"538","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"789.22","SNF Average Length of Stay Title XIX":"176.46","SNF Average Length of Stay Total":"193.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"208","SNF Admissions Other":"205","SNF Admissions Total":"549","SNF Days Title V":"","SNF Days Title XVIII":"7103","SNF Days Title XIX":"88582","SNF Days Other":"8535","SNF Days Total":"104220","SNF Number of Beds":"298","SNF Bed Days Available":"108770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"502","SNF Discharges Title Other":"27","SNF Discharges Total":"538","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7103","Total Salaries From Worksheet A":"10661274","Overhead Non-Salary Costs":"15717806","Total Charges":"5521611","Total Costs":"3738109","Wage-related Costs (core)":"3298176","Total Salaries (adjusted)":"10661274","Contract Labor":"434422","Cash on hand and in banks":"223425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6756910","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"300614","Other current assets":"4987","Total Current Assets":"7512680","Land":"","Land improvements":"121651","Buildings":"","Leasehold improvements":"3132110","Fixed equipment":"","Major movable equipment":"3592592","Minor equipment depreciable":"","Total fixed Assets":"3303737","Investments":"","Other Assets":"1627001","Total other Assets":"1627001","Total Assets":"12443418","Accounts payable":"2736408","Salaries, wages, and fees payable":"999840","Payroll taxes payable":"-29171","Notes and Loans Payable (short term)":"1216733","Deferred income":"1700270","Other current liabilities":"","Total current liabilities":"6870567","Mortgage payable":"","Notes Payable":"255989","Unsecured Loans":"-135855","Other long term liabilities":"","Total long term liabilities":"120134","Total liabilities":"6990701","General fund balance":"5452717","Total fund balances":"5452717","Total Liabilities and fund balances":"12443418","Total General Inpatient Care Services Revenue":"34056640","Inpatient Revenue":"34077224","Outpatient Revenue":"","Gross Revenue":"34077224","Less Contractual Allowance and discounts on patients\u0027 accounts":"7032095","Net Patient Revenue":"27045129","Less Total Operating Expense":"26379080","Net Income from service to patients":"666049","Total Other Income":"31433","Total Income":"697482","Net Income":"697482","Inpatient PPS Amount":"4270337","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12459"},{"rpt_rec_num":"1010971","Provider CCN":"335583","Facility Name":"PROVIDENCE REST","Street Address":"3304 WATERBURY AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10465","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"9874","Total Days Title XIX":"54722","Total Days Other":"4737","Total Days Total":"69333","Number of Beds":"202","Total Bed Days Available":"73730","Total Discharges Title V":"","Total Discharges Title XVIII":"145","Total Discharges Title XIX":"127","Total Discharges Title Other":"64","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.1","SNF Average Length of Stay Title XIX":"430.88","SNF Average Length of Stay Total":"206.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"237","SNF Admissions Title XIX":"28","SNF Admissions Other":"69","SNF Admissions Total":"334","SNF Days Title V":"","SNF Days Title XVIII":"9874","SNF Days Title XIX":"54722","SNF Days Other":"4737","SNF Days Total":"69333","SNF Number of Beds":"202","SNF Bed Days Available":"73730","SNF Discharges Title V":"","SNF Discharges Title XVIII":"145","SNF Discharges Title XIX":"127","SNF Discharges Title Other":"64","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":"9874","Total Salaries From Worksheet A":"10617398","Overhead Non-Salary Costs":"17424212","Total Charges":"2846705","Total Costs":"1930777","Wage-related Costs (core)":"4410411","Total Salaries (adjusted)":"10617398","Contract Labor":"1099790","Cash on hand and in banks":"4173318","Temporary Investments":"5192246","Notes Receivable":"","Accounts Receivable":"3173604","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28570","Prepaid expenses":"211445","Other current assets":"218942","Total Current Assets":"13017420","Land":"","Land improvements":"","Buildings":"41312495","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"41312495","Investments":"6233428","Other Assets":"20950","Total other Assets":"6254378","Total Assets":"60584293","Accounts payable":"2595988","Salaries, wages, and fees payable":"946503","Payroll taxes payable":"","Notes and Loans Payable (short term)":"880000","Deferred income":"1144513","Other current liabilities":"218942","Total current liabilities":"5785946","Mortgage payable":"37852440","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"624314","Total long term liabilities":"38476754","Total liabilities":"44262700","General fund balance":"16321593","Total fund balances":"16321593","Total Liabilities and fund balances":"60584293","Total General Inpatient Care Services Revenue":"27054064","Inpatient Revenue":"27054064","Outpatient Revenue":"1731035","Gross Revenue":"28785099","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"28785099","Less Total Operating Expense":"28041610","Net Income from service to patients":"743489","Total Other Income":"485287","Total Income":"1228776","Net Income":"1223238","Inpatient PPS Amount":"6724064","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010972","Provider CCN":"335585","Facility Name":"HARDING NURSING HOME","Street Address":"220 TOWER STREET","City":"WATERVILLE","State Code":"NY","Zip Code":"13480","County":"ONEIDA","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1075","Total Days Title XIX":"25185","Total Days Other":"6920","Total Days Total":"33180","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"18","Total Discharges Title Other":"30","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.56","SNF Average Length of Stay Title XIX":"1399.17","SNF Average Length of Stay Total":"381.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"35","SNF Admissions Other":"48","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"1075","SNF Days Title XIX":"25185","SNF Days Other":"6920","SNF Days Total":"33180","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"30","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":"1075","Total Salaries From Worksheet A":"3336655","Overhead Non-Salary Costs":"2544348","Total Charges":"96740","Total Costs":"394326","Wage-related Costs (core)":"718647","Total Salaries (adjusted)":"3336655","Contract Labor":"","Cash on hand and in banks":"126419","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"669665","Less: Allowances for uncollectible notes and accounts receivable":"102000","Inventory":"25818","Prepaid expenses":"46331","Other current assets":"","Total Current Assets":"767323","Land":"","Land improvements":"224650","Buildings":"","Leasehold improvements":"","Fixed equipment":"178580","Major movable equipment":"1365072","Minor equipment depreciable":"1490","Total fixed Assets":"421175","Investments":"","Other Assets":"","Total other Assets":"10000","Total Assets":"1198498","Accounts payable":"277797","Salaries, wages, and fees payable":"143018","Payroll taxes payable":"393","Notes and Loans Payable (short term)":"153473","Deferred income":"","Other current liabilities":"278019","Total current liabilities":"1431808","Mortgage payable":"","Notes Payable":"89127","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"89127","Total liabilities":"1520935","General fund balance":"-322437","Total fund balances":"-322437","Total Liabilities and fund balances":"1198498","Total General Inpatient Care Services Revenue":"7680593","Inpatient Revenue":"7680593","Outpatient Revenue":"","Gross Revenue":"7680593","Less Contractual Allowance and discounts on patients\u0027 accounts":"2145265","Net Patient Revenue":"5535328","Less Total Operating Expense":"5881003","Net Income from service to patients":"-345675","Total Other Income":"38577","Total Income":"-307098","Net Income":"-307098","Inpatient PPS Amount":"360343","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010973","Provider CCN":"335586","Facility Name":"ALPINE REHAB \u0026 NURSING CENTER","Street Address":"775 MONROE STREET","City":"LITTLE FALLS","State Code":"NY","Zip Code":"13365","County":"HERKIMER","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3579","Total Days Title XIX":"20486","Total Days Other":"3021","Total Days Total":"27086","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"60","Total Discharges Title Other":"40","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.04","SNF Average Length of Stay Title XIX":"341.43","SNF Average Length of Stay Total":"181.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"31","SNF Admissions Other":"42","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"3579","SNF Days Title XIX":"20486","SNF Days Other":"3021","SNF Days Total":"27086","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"40","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":"3579","Total Salaries From Worksheet A":"2536950","Overhead Non-Salary Costs":"3545151","Total Charges":"829092","Total Costs":"676298","Wage-related Costs (core)":"545620","Total Salaries (adjusted)":"2536950","Contract Labor":"75060","Cash on hand and in banks":"32647","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"558843","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"98304","Other current assets":"58306","Total Current Assets":"931740","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"700109","Fixed equipment":"","Major movable equipment":"215395","Minor equipment depreciable":"","Total fixed Assets":"794167","Investments":"321381","Other Assets":"","Total other Assets":"321381","Total Assets":"2047288","Accounts payable":"524229","Salaries, wages, and fees payable":"102005","Payroll taxes payable":"7580","Notes and Loans Payable (short term)":"362987","Deferred income":"169751","Other current liabilities":"","Total current liabilities":"1321680","Mortgage payable":"","Notes Payable":"509921","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"509921","Total liabilities":"1831601","General fund balance":"215687","Total fund balances":"215687","Total Liabilities and fund balances":"2047288","Total General Inpatient Care Services Revenue":"8172585","Inpatient Revenue":"8172585","Outpatient Revenue":"","Gross Revenue":"8172585","Less Contractual Allowance and discounts on patients\u0027 accounts":"2185919","Net Patient Revenue":"5986666","Less Total Operating Expense":"6082101","Net Income from service to patients":"-95435","Total Other Income":"70908","Total Income":"-24527","Net Income":"-24527","Inpatient PPS Amount":"1467492","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010974","Provider CCN":"335431","Facility Name":"SAMARITAN KEEP NRSG. HOME INC.","Street Address":"133 PRATT STREET","City":"WATERTOWN","State Code":"NY","Zip Code":"13601","County":"JEFFERSON","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6183","Total Days Title XIX":"74671","Total Days Other":"15844","Total Days Total":"96698","Number of Beds":"272","Total Bed Days Available":"99280","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"89","Total Discharges Title Other":"54","Total Discharges Total":"254","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.7","SNF Average Length of Stay Title XIX":"839","SNF Average Length of Stay Total":"380.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"80","SNF Admissions Other":"13","SNF Admissions Total":"253","SNF Days Title V":"","SNF Days Title XVIII":"6183","SNF Days Title XIX":"74671","SNF Days Other":"15844","SNF Days Total":"96698","SNF Number of Beds":"272","SNF Bed Days Available":"99280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"54","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":"6183","Total Salaries From Worksheet A":"10714161","Overhead Non-Salary Costs":"9448225","Total Charges":"5203047","Total Costs":"2137723","Wage-related Costs (core)":"2783342","Total Salaries (adjusted)":"10714161","Contract Labor":"","Cash on hand and in banks":"3287479","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4146740","Less: Allowances for uncollectible notes and accounts receivable":"935000","Inventory":"93063","Prepaid expenses":"192661","Other current assets":"105756","Total Current Assets":"6939743","Land":"110000","Land improvements":"62516","Buildings":"10744938","Leasehold improvements":"6373172","Fixed equipment":"","Major movable equipment":"6241524","Minor equipment depreciable":"","Total fixed Assets":"3479334","Investments":"3946478","Other Assets":"","Total other Assets":"3946478","Total Assets":"14365555","Accounts payable":"926788","Salaries, wages, and fees payable":"2018549","Payroll taxes payable":"60175","Notes and Loans Payable (short term)":"320000","Deferred income":"","Other current liabilities":"1720535","Total current liabilities":"5046047","Mortgage payable":"80093","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2143758","Total long term liabilities":"2223851","Total liabilities":"7269898","General fund balance":"6889973","Total fund balances":"7095657","Total Liabilities and fund balances":"14365555","Total General Inpatient Care Services Revenue":"30350147","Inpatient Revenue":"34281943","Outpatient Revenue":"1586681","Gross Revenue":"35868624","Less Contractual Allowance and discounts on patients\u0027 accounts":"15342274","Net Patient Revenue":"20526350","Less Total Operating Expense":"21699239","Net Income from service to patients":"-1172889","Total Other Income":"781184","Total Income":"-391705","Net Income":"-1160382","Inpatient PPS Amount":"2806781","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010975","Provider CCN":"335346","Facility Name":"ELDERWOOD HEALTH CARE AT TIOGA  LLC","Street Address":"37 N. CHEMUNG ST","City":"WAVERLY","State Code":"NY","Zip Code":"14892","County":"TIOGA","Medicare CBSA Number":"13780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7571","Total Days Title XIX":"55206","Total Days Other":"7150","Total Days Total":"69927","Number of Beds":"211","Total Bed Days Available":"77015","Total Discharges Title V":"","Total Discharges Title XVIII":"307","Total Discharges Title XIX":"31","Total Discharges Title Other":"112","Total Discharges Total":"450","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.66","SNF Average Length of Stay Title XIX":"1780.84","SNF Average Length of Stay Total":"155.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"277","SNF Admissions Title XIX":"38","SNF Admissions Other":"130","SNF Admissions Total":"445","SNF Days Title V":"","SNF Days Title XVIII":"7571","SNF Days Title XIX":"55206","SNF Days Other":"7150","SNF Days Total":"69927","SNF Number of Beds":"211","SNF Bed Days Available":"77015","SNF Discharges Title V":"","SNF Discharges Title XVIII":"307","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"112","SNF Discharges Total":"450","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7571","Total Salaries From Worksheet A":"7477384","Overhead Non-Salary Costs":"8153750","Total Charges":"2109969","Total Costs":"2525450","Wage-related Costs (core)":"2391377","Total Salaries (adjusted)":"7477384","Contract Labor":"","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2609460","Less: Allowances for uncollectible notes and accounts receivable":"431000","Inventory":"34402","Prepaid expenses":"276712","Other current assets":"452925","Total Current Assets":"2943999","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"467166","Fixed equipment":"392124","Major movable equipment":"942381","Minor equipment depreciable":"","Total fixed Assets":"1103250","Investments":"1136215","Other Assets":"68122","Total other Assets":"1204337","Total Assets":"5251586","Accounts payable":"284955","Salaries, wages, and fees payable":"696957","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1150301","Total current liabilities":"4247967","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"68122","Total liabilities":"4316089","General fund balance":"935497","Total fund balances":"935497","Total Liabilities and fund balances":"5251586","Total General Inpatient Care Services Revenue":"15667133","Inpatient Revenue":"16545121","Outpatient Revenue":"","Gross Revenue":"16545121","Less Contractual Allowance and discounts on patients\u0027 accounts":"224251","Net Patient Revenue":"16320870","Less Total Operating Expense":"15631134","Net Income from service to patients":"689736","Total Other Income":"58864","Total Income":"748600","Net Income":"748600","Inpatient PPS Amount":"3084464","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010976","Provider CCN":"335348","Facility Name":"NORTHERN DUTCHESS RHCF  INC.","Street Address":"6525 SPRINGBROOK AVE","City":"RHINEBECK","State Code":"NY","Zip Code":"12572","County":"DUTCHESS","Medicare CBSA Number":"39100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5405","Total Days Title XIX":"22526","Total Days Other":"7454","Total Days Total":"35385","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"245","Total Discharges Title XIX":"25","Total Discharges Title Other":"54","Total Discharges Total":"324","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.06","SNF Average Length of Stay Title XIX":"901.04","SNF Average Length of Stay Total":"109.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"271","SNF Admissions Title XIX":"4","SNF Admissions Other":"37","SNF Admissions Total":"312","SNF Days Title V":"","SNF Days Title XVIII":"5405","SNF Days Title XIX":"22526","SNF Days Other":"7454","SNF Days Total":"35385","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"245","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"54","SNF Discharges Total":"324","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5405","Total Salaries From Worksheet A":"4726573","Overhead Non-Salary Costs":"6605065","Total Charges":"1404506","Total Costs":"1077127","Wage-related Costs (core)":"1795903","Total Salaries (adjusted)":"4726573","Contract Labor":"","Cash on hand and in banks":"2256453","Temporary Investments":"51112","Notes Receivable":"","Accounts Receivable":"1326930","Less: Allowances for uncollectible notes and accounts receivable":"350465","Inventory":"","Prepaid expenses":"50849","Other current assets":"89354","Total Current Assets":"3813190","Land":"","Land improvements":"1270520","Buildings":"3394430","Leasehold improvements":"","Fixed equipment":"258287","Major movable equipment":"4498080","Minor equipment depreciable":"","Total fixed Assets":"1808970","Investments":"","Other Assets":"359640","Total other Assets":"359640","Total Assets":"5981800","Accounts payable":"816295","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3625114","Total current liabilities":"4830366","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"129647","Total long term liabilities":"336797","Total liabilities":"5167163","General fund balance":"425680","Total fund balances":"814637","Total Liabilities and fund balances":"5981800","Total General Inpatient Care Services Revenue":"14546228","Inpatient Revenue":"14546228","Outpatient Revenue":"","Gross Revenue":"14546228","Less Contractual Allowance and discounts on patients\u0027 accounts":"4500329","Net Patient Revenue":"10045899","Less Total Operating Expense":"11331638","Net Income from service to patients":"-1285739","Total Other Income":"36048","Total Income":"-1249691","Net Income":"-1249691","Inpatient PPS Amount":"2817334","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010978","Provider CCN":"335363","Facility Name":"OZANAM HALL OF QUEENS NURSING HOME","Street Address":"42-41 201ST STREET","City":"BAYSIDE","State Code":"NY","Zip Code":"11361","County":"QUEENS","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"14591","Total Days Title XIX":"","Total Days Other":"137360","Total Days Total":"151951","Number of Beds":"432","Total Bed Days Available":"157680","Total Discharges Title V":"","Total Discharges Title XVIII":"402","Total Discharges Title XIX":"","Total Discharges Title Other":"232","Total Discharges Total":"634","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.3","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"239.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"492","SNF Admissions Title XIX":"","SNF Admissions Other":"155","SNF Admissions Total":"647","SNF Days Title V":"","SNF Days Title XVIII":"14591","SNF Days Title XIX":"","SNF Days Other":"137360","SNF Days Total":"151951","SNF Number of Beds":"432","SNF Bed Days Available":"157680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"402","SNF Discharges Title XIX":"","SNF Discharges Title Other":"232","SNF Discharges Total":"634","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"14591","Total Salaries From Worksheet A":"25015750","Overhead Non-Salary Costs":"28395296","Total Charges":"2885615","Total Costs":"3007374","Wage-related Costs (core)":"11548981","Total Salaries (adjusted)":"25015750","Contract Labor":"","Cash on hand and in banks":"2402887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10004338","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"122037","Prepaid expenses":"399538","Other current assets":"2572231","Total Current Assets":"15501031","Land":"1092991","Land improvements":"219245","Buildings":"17570804","Leasehold improvements":"54873863","Fixed equipment":"6919421","Major movable equipment":"3680910","Minor equipment depreciable":"","Total fixed Assets":"56545063","Investments":"10686022","Other Assets":"15905105","Total other Assets":"26591127","Total Assets":"98637221","Accounts payable":"1824411","Salaries, wages, and fees payable":"1226422","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4193850","Total current liabilities":"7244683","Mortgage payable":"34365000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1538724","Total long term liabilities":"35903724","Total liabilities":"43148407","General fund balance":"55488814","Total fund balances":"55488814","Total Liabilities and fund balances":"98637221","Total General Inpatient Care Services Revenue":"52888749","Inpatient Revenue":"52888749","Outpatient Revenue":"","Gross Revenue":"52888749","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"52888749","Less Total Operating Expense":"53411046","Net Income from service to patients":"-522297","Total Other Income":"1518640","Total Income":"996343","Net Income":"996343","Inpatient PPS Amount":"7806481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010979","Provider CCN":"335366","Facility Name":"WOODSIDE MANOR NURSING HOME","Street Address":"2425 S CLINTON AVE","City":"ROCHESTER","State Code":"NY","Zip Code":"14618","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"683","Total Days Title XIX":"1670","Total Days Other":"11112","Total Days Total":"13465","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"15","Total Discharges Title Other":"35","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.38","SNF Average Length of Stay Title XIX":"111.33","SNF Average Length of Stay Total":"232.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"3","SNF Admissions Other":"37","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"683","SNF Days Title XIX":"1670","SNF Days Other":"11112","SNF Days Total":"13465","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"35","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":"683","Total Salaries From Worksheet A":"2050401","Overhead Non-Salary Costs":"2004253","Total Charges":"496645","Total Costs":"727016","Wage-related Costs (core)":"411518","Total Salaries (adjusted)":"2050401","Contract Labor":"21171","Cash on hand and in banks":"198060","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"406291","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"","Other current assets":"188307","Total Current Assets":"772658","Land":"126044","Land improvements":"57471","Buildings":"97297","Leasehold improvements":"509406","Fixed equipment":"183185","Major movable equipment":"1181427","Minor equipment depreciable":"","Total fixed Assets":"630920","Investments":"","Other Assets":"236197","Total other Assets":"696895","Total Assets":"2100473","Accounts payable":"265668","Salaries, wages, and fees payable":"99878","Payroll taxes payable":"14266","Notes and Loans Payable (short term)":"98391","Deferred income":"22389","Other current liabilities":"19455","Total current liabilities":"520047","Mortgage payable":"","Notes Payable":"1141009","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1141009","Total liabilities":"1661056","General fund balance":"25417","Total fund balances":"25417","Total Liabilities and fund balances":"1686473","Total General Inpatient Care Services Revenue":"4278600","Inpatient Revenue":"4646269","Outpatient Revenue":"","Gross Revenue":"4646269","Less Contractual Allowance and discounts on patients\u0027 accounts":"159735","Net Patient Revenue":"4486534","Less Total Operating Expense":"4261654","Net Income from service to patients":"224880","Total Other Income":"289","Total Income":"225169","Net Income":"84126","Inpatient PPS Amount":"337703","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010981","Provider CCN":"335389","Facility Name":"LIVINGSTON HILL NURSING \u0026 REHAB CTR","Street Address":"2781 ROUTE 9","City":"HUDSON","State Code":"NY","Zip Code":"12534","County":"COLUMBIA","Medicare CBSA Number":"00033","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5174","Total Days Title XIX":"29594","Total Days Other":"6007","Total Days Total":"40775","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"116","Total Discharges Title XIX":"101","Total Discharges Title Other":"77","Total Discharges Total":"294","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.6","SNF Average Length of Stay Title XIX":"293.01","SNF Average Length of Stay Total":"138.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"13","SNF Admissions Other":"56","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"5174","SNF Days Title XIX":"29594","SNF Days Other":"6007","SNF Days Total":"40775","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"116","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"77","SNF Discharges Total":"294","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5174","Total Salaries From Worksheet A":"3773859","Overhead Non-Salary Costs":"5104407","Total Charges":"1026733","Total Costs":"855583","Wage-related Costs (core)":"1204988","Total Salaries (adjusted)":"3773859","Contract Labor":"214808","Cash on hand and in banks":"185769","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1140388","Less: Allowances for uncollectible notes and accounts receivable":"74200","Inventory":"25000","Prepaid expenses":"72446","Other current assets":"23046","Total Current Assets":"1372449","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1688396","Fixed equipment":"","Major movable equipment":"1342516","Minor equipment depreciable":"","Total fixed Assets":"2027296","Investments":"","Other Assets":"17547","Total other Assets":"17547","Total Assets":"3417292","Accounts payable":"1900098","Salaries, wages, and fees payable":"","Payroll taxes payable":"37818","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1419733","Total current liabilities":"3357649","Mortgage payable":"","Notes Payable":"74865","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"74865","Total liabilities":"3432514","General fund balance":"-15222","Total fund balances":"-15222","Total Liabilities and fund balances":"3417292","Total General Inpatient Care Services Revenue":"10218677","Inpatient Revenue":"10229930","Outpatient Revenue":"","Gross Revenue":"10229930","Less Contractual Allowance and discounts on patients\u0027 accounts":"1175191","Net Patient Revenue":"9054739","Less Total Operating Expense":"8878266","Net Income from service to patients":"176473","Total Other Income":"3955","Total Income":"180428","Net Income":"180428","Inpatient PPS Amount":"2292417","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6036"},{"rpt_rec_num":"1010982","Provider CCN":"335390","Facility Name":"OAK HOLLOW NURSING CENTER","Street Address":"49 OAK CREST AVE","City":"MIDDLE ISLAND","State Code":"NY","Zip Code":"11953","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5308","Total Days Title XIX":"42472","Total Days Other":"2620","Total Days Total":"50400","Number of Beds":"164","Total Bed Days Available":"59860","Total Discharges Title V":"","Total Discharges Title XVIII":"300","Total Discharges Title XIX":"25","Total Discharges Title Other":"31","Total Discharges Total":"356","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.69","SNF Average Length of Stay Title XIX":"1698.88","SNF Average Length of Stay Total":"141.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"295","SNF Admissions Title XIX":"30","SNF Admissions Other":"29","SNF Admissions Total":"354","SNF Days Title V":"","SNF Days Title XVIII":"5308","SNF Days Title XIX":"42472","SNF Days Other":"2620","SNF Days Total":"50400","SNF Number of Beds":"164","SNF Bed Days Available":"59860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"300","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"31","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":"5308","Total Salaries From Worksheet A":"6139438","Overhead Non-Salary Costs":"5810787","Total Charges":"536553","Total Costs":"1124442","Wage-related Costs (core)":"1358801","Total Salaries (adjusted)":"6139438","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2513469","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"30934","Prepaid expenses":"131127","Other current assets":"1147400","Total Current Assets":"3940105","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1972207","Fixed equipment":"","Major movable equipment":"1541594","Minor equipment depreciable":"","Total fixed Assets":"2313118","Investments":"","Other Assets":"2778266","Total other Assets":"2778266","Total Assets":"9031489","Accounts payable":"1813939","Salaries, wages, and fees payable":"259556","Payroll taxes payable":"","Notes and Loans Payable (short term)":"381057","Deferred income":"","Other current liabilities":"","Total current liabilities":"2560938","Mortgage payable":"5133909","Notes Payable":"570000","Unsecured Loans":"","Other long term liabilities":"751898","Total long term liabilities":"6455807","Total liabilities":"9016745","General fund balance":"30555","Total fund balances":"30555","Total Liabilities and fund balances":"9047300","Total General Inpatient Care Services Revenue":"20458552","Inpatient Revenue":"21206860","Outpatient Revenue":"","Gross Revenue":"21206860","Less Contractual Allowance and discounts on patients\u0027 accounts":"9733581","Net Patient Revenue":"11473279","Less Total Operating Expense":"11950225","Net Income from service to patients":"-476946","Total Other Income":"34208","Total Income":"-442738","Net Income":"-442738","Inpatient PPS Amount":"2451010","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2076"},{"rpt_rec_num":"1010983","Provider CCN":"335391","Facility Name":"RIVERWOOD HEALTH CARE CENTER  INC.","Street Address":"2820 GRAND ISLAND BLVD","City":"GRAND ISLAND","State Code":"NY","Zip Code":"14072","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1186","Total Days Title XIX":"22752","Total Days Other":"7882","Total Days Total":"31820","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"3","Total Discharges Title Other":"63","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.24","SNF Average Length of Stay Title XIX":"7584","SNF Average Length of Stay Total":"294.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"12","SNF Admissions Other":"60","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"1186","SNF Days Title XIX":"22752","SNF Days Other":"7882","SNF Days Total":"31820","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"63","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":"1186","Total Salaries From Worksheet A":"3449819","Overhead Non-Salary Costs":"3407696","Total Charges":"717983","Total Costs":"782001","Wage-related Costs (core)":"729877","Total Salaries (adjusted)":"3449819","Contract Labor":"10109","Cash on hand and in banks":"1200","Temporary Investments":"495940","Notes Receivable":"","Accounts Receivable":"947445","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"12493","Prepaid expenses":"135300","Other current assets":"278959","Total Current Assets":"1978955","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"450673","Fixed equipment":"363106","Major movable equipment":"872466","Minor equipment depreciable":"","Total fixed Assets":"560327","Investments":"","Other Assets":"218286","Total other Assets":"218286","Total Assets":"2757568","Accounts payable":"62899","Salaries, wages, and fees payable":"285220","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"193083","Total current liabilities":"541202","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"33036","Total liabilities":"574238","General fund balance":"2183330","Total fund balances":"2183330","Total Liabilities and fund balances":"2757568","Total General Inpatient Care Services Revenue":"7391399","Inpatient Revenue":"7811128","Outpatient Revenue":"","Gross Revenue":"7811128","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7811128","Less Total Operating Expense":"6857515","Net Income from service to patients":"953613","Total Other Income":"67523","Total Income":"1021136","Net Income":"1021136","Inpatient PPS Amount":"527402","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010984","Provider CCN":"335398","Facility Name":"SANS SOUCI REHAB \u0026 NURSING CENTER","Street Address":"115 PARK AVE","City":"YONKERS","State Code":"NY","Zip Code":"10703","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7060","Total Days Title XIX":"29460","Total Days Other":"4881","Total Days Total":"41401","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"166","Total Discharges Title XIX":"83","Total Discharges Title Other":"83","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.53","SNF Average Length of Stay Title XIX":"354.94","SNF Average Length of Stay Total":"124.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"11","SNF Admissions Other":"63","SNF Admissions Total":"193","SNF Days Title V":"","SNF Days Title XVIII":"7060","SNF Days Title XIX":"29460","SNF Days Other":"4881","SNF Days Total":"41401","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"166","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"83","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":"7060","Total Salaries From Worksheet A":"4634099","Overhead Non-Salary Costs":"6620689","Total Charges":"1639276","Total Costs":"1269476","Wage-related Costs (core)":"1075017","Total Salaries (adjusted)":"4634099","Contract Labor":"587241","Cash on hand and in banks":"217739","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1154826","Less: Allowances for uncollectible notes and accounts receivable":"38000","Inventory":"54733","Prepaid expenses":"284154","Other current assets":"","Total Current Assets":"1673452","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2113929","Fixed equipment":"","Major movable equipment":"1095330","Minor equipment depreciable":"","Total fixed Assets":"2695173","Investments":"","Other Assets":"38845","Total other Assets":"82456","Total Assets":"4451081","Accounts payable":"545264","Salaries, wages, and fees payable":"159213","Payroll taxes payable":"12180","Notes and Loans Payable (short term)":"625834","Deferred income":"","Other current liabilities":"1470623","Total current liabilities":"2813114","Mortgage payable":"","Notes Payable":"709198","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"709198","Total liabilities":"3522312","General fund balance":"928769","Total fund balances":"928769","Total Liabilities and fund balances":"4451081","Total General Inpatient Care Services Revenue":"14953758","Inpatient Revenue":"14964827","Outpatient Revenue":"","Gross Revenue":"14964827","Less Contractual Allowance and discounts on patients\u0027 accounts":"2270234","Net Patient Revenue":"12694593","Less Total Operating Expense":"11254788","Net Income from service to patients":"1439805","Total Other Income":"30746","Total Income":"1470551","Net Income":"1470551","Inpatient PPS Amount":"4354640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9414"},{"rpt_rec_num":"1010985","Provider CCN":"335402","Facility Name":"CEDAR LODGE NURSING HOME","Street Address":"6 FROWEIN ROAD","City":"CENTER MORICHES","State Code":"NY","Zip Code":"11934-0667","County":"NASSAU","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5161","Total Days Title XIX":"22165","Total Days Other":"5461","Total Days Total":"32787","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"53","Total Discharges Title Other":"51","Total Discharges Total":"198","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.9","SNF Average Length of Stay Title XIX":"418.21","SNF Average Length of Stay Total":"165.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"99","SNF Admissions Other":"53","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"5161","SNF Days Title XIX":"22165","SNF Days Other":"5461","SNF Days Total":"32787","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"51","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":"5161","Total Salaries From Worksheet A":"4643604","Overhead Non-Salary Costs":"4809503","Total Charges":"862301","Total Costs":"732791","Wage-related Costs (core)":"1701002","Total Salaries (adjusted)":"4643604","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1957888","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"33544","Prepaid expenses":"","Other current assets":"100000","Total Current Assets":"2066432","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"855806","Fixed equipment":"","Major movable equipment":"371876","Minor equipment depreciable":"","Total fixed Assets":"826847","Investments":"2184589","Other Assets":"22019","Total other Assets":"2247813","Total Assets":"5141092","Accounts payable":"1947015","Salaries, wages, and fees payable":"332890","Payroll taxes payable":"68696","Notes and Loans Payable (short term)":"624715","Deferred income":"","Other current liabilities":"111478","Total current liabilities":"3513199","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"51429","Total long term liabilities":"1826633","Total liabilities":"5339832","General fund balance":"-198740","Total fund balances":"-198740","Total Liabilities and fund balances":"5141092","Total General Inpatient Care Services Revenue":"11627469","Inpatient Revenue":"12786587","Outpatient Revenue":"","Gross Revenue":"12786587","Less Contractual Allowance and discounts on patients\u0027 accounts":"3142707","Net Patient Revenue":"9643880","Less Total Operating Expense":"9453107","Net Income from service to patients":"190773","Total Other Income":"18424","Total Income":"209197","Net Income":"209197","Inpatient PPS Amount":"2379676","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010986","Provider CCN":"335406","Facility Name":"WAYNE COUNTY NSG \u0026 REHAB CENTER","Street Address":"1529 NYE ROAD","City":"LYONS","State Code":"NY","Zip Code":"14489","County":"WAYNE","Medicare CBSA Number":"33770","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3018","Total Days Title XIX":"47752","Total Days Other":"16216","Total Days Total":"66986","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"102","Total Discharges Title XIX":"91","Total Discharges Title Other":"176","Total Discharges Total":"369","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.59","SNF Average Length of Stay Title XIX":"524.75","SNF Average Length of Stay Total":"181.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"48","SNF Admissions Other":"165","SNF Admissions Total":"366","SNF Days Title V":"","SNF Days Title XVIII":"3018","SNF Days Title XIX":"47752","SNF Days Other":"16216","SNF Days Total":"66986","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"102","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"176","SNF Discharges Total":"369","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3018","Total Salaries From Worksheet A":"9423082","Overhead Non-Salary Costs":"14118615","Total Charges":"620869","Total Costs":"1789702","Wage-related Costs (core)":"","Total Salaries (adjusted)":"9423082","Contract Labor":"1134169","Cash on hand and in banks":"4091920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4465187","Less: Allowances for uncollectible notes and accounts receivable":"956320","Inventory":"144661","Prepaid expenses":"563493","Other current assets":"","Total Current Assets":"8308941","Land":"37328","Land improvements":"33719","Buildings":"25948127","Leasehold improvements":"90454","Fixed equipment":"305234","Major movable equipment":"1612351","Minor equipment depreciable":"","Total fixed Assets":"15390990","Investments":"","Other Assets":"232715","Total other Assets":"232715","Total Assets":"23932646","Accounts payable":"1009225","Salaries, wages, and fees payable":"1057968","Payroll taxes payable":"","Notes and Loans Payable (short term)":"825000","Deferred income":"","Other current liabilities":"","Total current liabilities":"3329628","Mortgage payable":"16575000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"184645","Total long term liabilities":"16759645","Total liabilities":"20089273","General fund balance":"3843373","Total fund balances":"3843373","Total Liabilities and fund balances":"23932646","Total General Inpatient Care Services Revenue":"24019639","Inpatient Revenue":"24019639","Outpatient Revenue":"","Gross Revenue":"24019639","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"24019639","Less Total Operating Expense":"23541697","Net Income from service to patients":"477942","Total Other Income":"396631","Total Income":"874573","Net Income":"874573","Inpatient PPS Amount":"1460415","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010987","Provider CCN":"335407","Facility Name":"PENFIELD PLACE","Street Address":"1700 PENFIELD RD","City":"PENFIELD","State Code":"NY","Zip Code":"14526","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"746","Total Days Title XIX":"11433","Total Days Other":"4448","Total Days Total":"16627","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"14","Total Discharges Title Other":"52","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.6","SNF Average Length of Stay Title XIX":"816.64","SNF Average Length of Stay Total":"218.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"2","SNF Admissions Other":"51","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"746","SNF Days Title XIX":"11433","SNF Days Other":"4448","SNF Days Total":"16627","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"52","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":"746","Total Salaries From Worksheet A":"1905658","Overhead Non-Salary Costs":"1853519","Total Charges":"374216","Total Costs":"540047","Wage-related Costs (core)":"387605","Total Salaries (adjusted)":"1905658","Contract Labor":"12315","Cash on hand and in banks":"496571","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"495790","Less: Allowances for uncollectible notes and accounts receivable":"2000","Inventory":"","Prepaid expenses":"232784","Other current assets":"16784","Total Current Assets":"1239929","Land":"57706","Land improvements":"53403","Buildings":"81790","Leasehold improvements":"171542","Fixed equipment":"129992","Major movable equipment":"890746","Minor equipment depreciable":"","Total fixed Assets":"385134","Investments":"","Other Assets":"865684","Total other Assets":"865684","Total Assets":"2490747","Accounts payable":"158074","Salaries, wages, and fees payable":"39199","Payroll taxes payable":"14199","Notes and Loans Payable (short term)":"132534","Deferred income":"55867","Other current liabilities":"44931","Total current liabilities":"444804","Mortgage payable":"","Notes Payable":"741103","Unsecured Loans":"","Other long term liabilities":"569756","Total long term liabilities":"1310859","Total liabilities":"1755663","General fund balance":"351084","Total fund balances":"351084","Total Liabilities and fund balances":"2106747","Total General Inpatient Care Services Revenue":"4757910","Inpatient Revenue":"5132126","Outpatient Revenue":"","Gross Revenue":"5132126","Less Contractual Allowance and discounts on patients\u0027 accounts":"732003","Net Patient Revenue":"4400123","Less Total Operating Expense":"3951177","Net Income from service to patients":"448946","Total Other Income":"537","Total Income":"449483","Net Income":"260859","Inpatient PPS Amount":"333228","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010988","Provider CCN":"335408","Facility Name":"WEDGEWOOD NURSING HOME","Street Address":"5 CHURCH STREET","City":"SPENCERPORT","State Code":"NY","Zip Code":"14559","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"710","Total Days Title XIX":"6988","Total Days Other":"2241","Total Days Total":"9939","Number of Beds":"29","Total Bed Days Available":"10585","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"12","Total Discharges Title Other":"43","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.27","SNF Average Length of Stay Title XIX":"582.33","SNF Average Length of Stay Total":"129.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"1","SNF Admissions Other":"54","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"710","SNF Days Title XIX":"6988","SNF Days Other":"2241","SNF Days Total":"9939","SNF Number of Beds":"29","SNF Bed Days Available":"10585","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"43","SNF Discharges Total":"77","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"710","Total Salaries From Worksheet A":"1195713","Overhead Non-Salary Costs":"1007367","Total Charges":"241862","Total Costs":"343517","Wage-related Costs (core)":"207988","Total Salaries (adjusted)":"1195713","Contract Labor":"18733","Cash on hand and in banks":"80349","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"298535","Less: Allowances for uncollectible notes and accounts receivable":"15400","Inventory":"6555","Prepaid expenses":"29148","Other current assets":"","Total Current Assets":"399187","Land":"","Land improvements":"3394","Buildings":"","Leasehold improvements":"146816","Fixed equipment":"54729","Major movable equipment":"352328","Minor equipment depreciable":"32984","Total fixed Assets":"152071","Investments":"","Other Assets":"622227","Total other Assets":"622227","Total Assets":"1173485","Accounts payable":"132676","Salaries, wages, and fees payable":"41938","Payroll taxes payable":"8418","Notes and Loans Payable (short term)":"3522","Deferred income":"","Other current liabilities":"84721","Total current liabilities":"271275","Mortgage payable":"","Notes Payable":"115787","Unsecured Loans":"","Other long term liabilities":"4285","Total long term liabilities":"120072","Total liabilities":"391347","General fund balance":"777138","Total fund balances":"777138","Total Liabilities and fund balances":"1168485","Total General Inpatient Care Services Revenue":"2946275","Inpatient Revenue":"3081628","Outpatient Revenue":"","Gross Revenue":"3081628","Less Contractual Allowance and discounts on patients\u0027 accounts":"674514","Net Patient Revenue":"2407114","Less Total Operating Expense":"2203080","Net Income from service to patients":"204034","Total Other Income":"","Total Income":"204034","Net Income":"204034","Inpatient PPS Amount":"277648","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010989","Provider CCN":"335409","Facility Name":"SUNNYSIDE CARE CENTER","Street Address":"7000 COLLAMER ROAD","City":"EAST SYRACUSE","State Code":"NY","Zip Code":"13057","County":"ONANDAGA","Medicare CBSA Number":"45060","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3708","Total Days Title XIX":"17988","Total Days Other":"6078","Total Days Total":"27774","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"102","Total Discharges Title Other":"8","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119.61","SNF Average Length of Stay Title XIX":"176.35","SNF Average Length of Stay Total":"196.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"7","SNF Admissions Other":"12","SNF Admissions Total":"149","SNF Days Title V":"","SNF Days Title XVIII":"3708","SNF Days Title XIX":"17988","SNF Days Other":"6078","SNF Days Total":"27774","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"8","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":"3708","Total Salaries From Worksheet A":"2542070","Overhead Non-Salary Costs":"3629327","Total Charges":"1136101","Total Costs":"877624","Wage-related Costs (core)":"745398","Total Salaries (adjusted)":"2542070","Contract Labor":"462207","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1468311","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"180825","Other current assets":"114941","Total Current Assets":"1764077","Land":"50000","Land improvements":"","Buildings":"1550000","Leasehold improvements":"882562","Fixed equipment":"","Major movable equipment":"675407","Minor equipment depreciable":"","Total fixed Assets":"1512015","Investments":"","Other Assets":"563937","Total other Assets":"563937","Total Assets":"3840029","Accounts payable":"424187","Salaries, wages, and fees payable":"136442","Payroll taxes payable":"","Notes and Loans Payable (short term)":"255128","Deferred income":"","Other current liabilities":"128701","Total current liabilities":"944458","Mortgage payable":"1721488","Notes Payable":"18224","Unsecured Loans":"","Other long term liabilities":"290959","Total long term liabilities":"2030671","Total liabilities":"2975129","General fund balance":"864900","Total fund balances":"864900","Total Liabilities and fund balances":"3840029","Total General Inpatient Care Services Revenue":"6543241","Inpatient Revenue":"6543241","Outpatient Revenue":"","Gross Revenue":"6543241","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6543241","Less Total Operating Expense":"6174397","Net Income from service to patients":"368844","Total Other Income":"18783","Total Income":"387627","Net Income":"387627","Inpatient PPS Amount":"1849181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010990","Provider CCN":"335410","Facility Name":"GLEN-HAVEN RHCF","Street Address":"150 DARK HOLLOW ROAD","City":"PORT JEFFERSON","State Code":"NY","Zip Code":"11777","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3906","Total Days Title XIX":"22807","Total Days Other":"7990","Total Days Total":"34703","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"42","Total Discharges Title Other":"189","Total Discharges Total":"393","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.11","SNF Average Length of Stay Title XIX":"543.02","SNF Average Length of Stay Total":"88.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"180","SNF Admissions Title XIX":"32","SNF Admissions Other":"184","SNF Admissions Total":"396","SNF Days Title V":"","SNF Days Title XVIII":"3906","SNF Days Title XIX":"22807","SNF Days Other":"7990","SNF Days Total":"34703","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"162","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"189","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":"3906","Total Salaries From Worksheet A":"5453471","Overhead Non-Salary Costs":"6199958","Total Charges":"1715391","Total Costs":"1958870","Wage-related Costs (core)":"1928543","Total Salaries (adjusted)":"5453471","Contract Labor":"132939","Cash on hand and in banks":"277535","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3574490","Less: Allowances for uncollectible notes and accounts receivable":"400000","Inventory":"31793","Prepaid expenses":"118874","Other current assets":"","Total Current Assets":"3602692","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2409370","Fixed equipment":"","Major movable equipment":"1735660","Minor equipment depreciable":"","Total fixed Assets":"1635718","Investments":"","Other Assets":"170349","Total other Assets":"170349","Total Assets":"5408759","Accounts payable":"930861","Salaries, wages, and fees payable":"288950","Payroll taxes payable":"","Notes and Loans Payable (short term)":"431888","Deferred income":"","Other current liabilities":"1323501","Total current liabilities":"2975200","Mortgage payable":"","Notes Payable":"3106059","Unsecured Loans":"","Other long term liabilities":"92377","Total long term liabilities":"7015175","Total liabilities":"9990375","General fund balance":"-4581616","Total fund balances":"-4581616","Total Liabilities and fund balances":"5408759","Total General Inpatient Care Services Revenue":"11124943","Inpatient Revenue":"11124943","Outpatient Revenue":"","Gross Revenue":"11124943","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11124943","Less Total Operating Expense":"11656429","Net Income from service to patients":"-531486","Total Other Income":"47271","Total Income":"-484215","Net Income":"-484215","Inpatient PPS Amount":"2423105","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010991","Provider CCN":"335415","Facility Name":"LAWRENCE NURSING CARE CENTER  INC.","Street Address":"350 BEACH 54TH STREET","City":"ARVERNE","State Code":"NY","Zip Code":"11692","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2711","Total Days Title XIX":"61887","Total Days Other":"2322","Total Days Total":"66920","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"171","Total Discharges Title Other":"16","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"129.1","SNF Average Length of Stay Title XIX":"361.91","SNF Average Length of Stay Total":"321.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"120","SNF Admissions Other":"30","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"2711","SNF Days Title XIX":"61887","SNF Days Other":"2322","SNF Days Total":"66920","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"171","SNF Discharges Title Other":"16","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2711","Total Salaries From Worksheet A":"6924488","Overhead Non-Salary Costs":"9527497","Total Charges":"891451","Total Costs":"819189","Wage-related Costs (core)":"2876218","Total Salaries (adjusted)":"6924488","Contract Labor":"513334","Cash on hand and in banks":"-54837","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2233491","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"31300","Prepaid expenses":"492209","Other current assets":"13345","Total Current Assets":"2894033","Land":"166849","Land improvements":"","Buildings":"","Leasehold improvements":"521666","Fixed equipment":"","Major movable equipment":"861798","Minor equipment depreciable":"","Total fixed Assets":"750301","Investments":"","Other Assets":"79946","Total other Assets":"79946","Total Assets":"3724280","Accounts payable":"1060051","Salaries, wages, and fees payable":"434627","Payroll taxes payable":"156926","Notes and Loans Payable (short term)":"20701","Deferred income":"655318","Other current liabilities":"","Total current liabilities":"2506148","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"-12059","Other long term liabilities":"","Total long term liabilities":"-12059","Total liabilities":"2494089","General fund balance":"1230191","Total fund balances":"1230191","Total Liabilities and fund balances":"3724280","Total General Inpatient Care Services Revenue":"19195985","Inpatient Revenue":"19195985","Outpatient Revenue":"","Gross Revenue":"19195985","Less Contractual Allowance and discounts on patients\u0027 accounts":"2253839","Net Patient Revenue":"16942146","Less Total Operating Expense":"16451985","Net Income from service to patients":"490161","Total Other Income":"1863","Total Income":"492024","Net Income":"492024","Inpatient PPS Amount":"1471655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010992","Provider CCN":"335416","Facility Name":"DRY HARBOR HRF  INC.","Street Address":"61-35 DRY HARBOR ROAD","City":"MIDDLE VILLAGE","State Code":"NY","Zip Code":"11379","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"23872","Total Days Title XIX":"81592","Total Days Other":"7401","Total Days Total":"112865","Number of Beds":"360","Total Bed Days Available":"131400","Total Discharges Title V":"","Total Discharges Title XVIII":"419","Total Discharges Title XIX":"55","Total Discharges Title Other":"14","Total Discharges Total":"488","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.97","SNF Average Length of Stay Title XIX":"1483.49","SNF Average Length of Stay Total":"231.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"335","SNF Admissions Title XIX":"6","SNF Admissions Other":"9","SNF Admissions Total":"350","SNF Days Title V":"","SNF Days Title XVIII":"23872","SNF Days Title XIX":"81592","SNF Days Other":"7401","SNF Days Total":"112865","SNF Number of Beds":"360","SNF Bed Days Available":"131400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"419","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"14","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":"23872","Total Salaries From Worksheet A":"16127971","Overhead Non-Salary Costs":"29569048","Total Charges":"5990434","Total Costs":"4029665","Wage-related Costs (core)":"6433567","Total Salaries (adjusted)":"16127971","Contract Labor":"881428","Cash on hand and in banks":"1651541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6511454","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"80630","Prepaid expenses":"1216312","Other current assets":"22088","Total Current Assets":"9801997","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4491987","Fixed equipment":"","Major movable equipment":"2417238","Minor equipment depreciable":"","Total fixed Assets":"3502880","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13304877","Accounts payable":"2899151","Salaries, wages, and fees payable":"473521","Payroll taxes payable":"1749622","Notes and Loans Payable (short term)":"","Deferred income":"1222270","Other current liabilities":"","Total current liabilities":"6664536","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"103979","Other long term liabilities":"","Total long term liabilities":"103979","Total liabilities":"6768515","General fund balance":"6536362","Total fund balances":"6536362","Total Liabilities and fund balances":"13304877","Total General Inpatient Care Services Revenue":"58326883","Inpatient Revenue":"60738355","Outpatient Revenue":"","Gross Revenue":"60738355","Less Contractual Allowance and discounts on patients\u0027 accounts":"12522598","Net Patient Revenue":"48215757","Less Total Operating Expense":"45697019","Net Income from service to patients":"2518738","Total Other Income":"2513","Total Income":"2521251","Net Income":"2521251","Inpatient PPS Amount":"13726321","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1010993","Provider CCN":"335422","Facility Name":"RIVER RIDGE LIVING CENTER","Street Address":"100 SANDY DRIVE","City":"AMSTERDAM","State Code":"NY","Zip Code":"12010","County":"MONTGOMERY","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4945","Total Days Title XIX":"28597","Total Days Other":"8662","Total Days Total":"42204","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"150","Total Discharges Title Other":"45","Total Discharges Total":"221","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"190.19","SNF Average Length of Stay Title XIX":"190.65","SNF Average Length of Stay Total":"190.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"148","SNF Admissions Other":"45","SNF Admissions Total":"219","SNF Days Title V":"","SNF Days Title XVIII":"4945","SNF Days Title XIX":"28597","SNF Days Other":"8662","SNF Days Total":"42204","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"150","SNF Discharges Title Other":"45","SNF Discharges Total":"221","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4945","Total Salaries From Worksheet A":"4381511","Overhead Non-Salary Costs":"5408326","Total Charges":"2273717","Total Costs":"972453","Wage-related Costs (core)":"1225641","Total Salaries (adjusted)":"4381511","Contract Labor":"","Cash on hand and in banks":"515053","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1259396","Less: Allowances for uncollectible notes and accounts receivable":"162283","Inventory":"42617","Prepaid expenses":"38510","Other current assets":"","Total Current Assets":"1693293","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1555274","Fixed equipment":"176542","Major movable equipment":"451587","Minor equipment depreciable":"","Total fixed Assets":"1604070","Investments":"","Other Assets":"40161","Total other Assets":"82307","Total Assets":"3379670","Accounts payable":"289333","Salaries, wages, and fees payable":"175057","Payroll taxes payable":"","Notes and Loans Payable (short term)":"51865","Deferred income":"","Other current liabilities":"832163","Total current liabilities":"1543331","Mortgage payable":"","Notes Payable":"48032","Unsecured Loans":"","Other long term liabilities":"34567","Total long term liabilities":"1367217","Total liabilities":"2910548","General fund balance":"596941","Total fund balances":"596941","Total Liabilities and fund balances":"3507489","Total General Inpatient Care Services Revenue":"10151679","Inpatient Revenue":"12341259","Outpatient Revenue":"","Gross Revenue":"12341259","Less Contractual Allowance and discounts on patients\u0027 accounts":"1991874","Net Patient Revenue":"10349385","Less Total Operating Expense":"9789837","Net Income from service to patients":"559548","Total Other Income":"79345","Total Income":"638893","Net Income":"638893","Inpatient PPS Amount":"2206520","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011015","Provider CCN":"445162","Facility Name":"ASBURY PLACE AT JOHNSON CITY","Street Address":"105 EAST MYRTLE AVENUE","City":"JOHNSON CITY","State Code":"TN","Zip Code":"37601","County":"WASHINGTON","Medicare CBSA Number":"27740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-04-01","Fiscal Year End Date":"2012-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3965","Total Days Title XIX":"14977","Total Days Other":"6769","Total Days Total":"25711","Number of Beds":"84","Total Bed Days Available":"30744","Total Discharges Title V":"","Total Discharges Title XVIII":"134","Total Discharges Title XIX":"32","Total Discharges Title Other":"4","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.59","SNF Average Length of Stay Title XIX":"468.03","SNF Average Length of Stay Total":"151.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"35","SNF Admissions Other":"2","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"3965","SNF Days Title XIX":"14977","SNF Days Other":"6769","SNF Days Total":"25711","SNF Number of Beds":"84","SNF Bed Days Available":"30744","SNF Discharges Title V":"","SNF Discharges Title XVIII":"134","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"4","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":"3965","Total Salaries From Worksheet A":"2037225","Overhead Non-Salary Costs":"3664584","Total Charges":"1445175","Total Costs":"1078097","Wage-related Costs (core)":"488045","Total Salaries (adjusted)":"2037225","Contract Labor":"668692","Cash on hand and in banks":"18126","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1374664","Less: Allowances for uncollectible notes and accounts receivable":"520582","Inventory":"","Prepaid expenses":"2061","Other current assets":"","Total Current Assets":"-4383506","Land":"187187","Land improvements":"17520","Buildings":"4118466","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1719282","Minor equipment depreciable":"","Total fixed Assets":"3769239","Investments":"","Other Assets":"1932346","Total other Assets":"1932346","Total Assets":"1318079","Accounts payable":"","Salaries, wages, and fees payable":"125838","Payroll taxes payable":"5763","Notes and Loans Payable (short term)":"143600","Deferred income":"","Other current liabilities":"267250","Total current liabilities":"542451","Mortgage payable":"","Notes Payable":"529221","Unsecured Loans":"","Other long term liabilities":"2826619","Total long term liabilities":"3355840","Total liabilities":"3898291","General fund balance":"-2580212","Total fund balances":"-2580212","Total Liabilities and fund balances":"1318079","Total General Inpatient Care Services Revenue":"4757048","Inpatient Revenue":"6202223","Outpatient Revenue":"","Gross Revenue":"6202223","Less Contractual Allowance and discounts on patients\u0027 accounts":"1076171","Net Patient Revenue":"5126052","Less Total Operating Expense":"5701809","Net Income from service to patients":"-575757","Total Other Income":"118515","Total Income":"-457242","Net Income":"-457242","Inpatient PPS Amount":"1677481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"89563"},{"rpt_rec_num":"1011067","Provider CCN":"335628","Facility Name":"SULLIVAN COUNTY AUDIT CARE CENTER","Street Address":"SUNSET LAKE ROAD","City":"LIBERTY","State Code":"NY","Zip Code":"12754","County":"SULLIVAN","Medicare CBSA Number":"35644","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4379","Total Days Title XIX":"41438","Total Days Other":"4878","Total Days Total":"50695","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"246","Total Discharges Title Other":"38","Total Discharges Total":"379","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.09","SNF Average Length of Stay Title XIX":"168.45","SNF Average Length of Stay Total":"133.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"174","SNF Admissions Other":"25","SNF Admissions Total":"377","SNF Days Title V":"","SNF Days Title XVIII":"4379","SNF Days Title XIX":"41438","SNF Days Other":"4878","SNF Days Total":"50695","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"246","SNF Discharges Title Other":"38","SNF Discharges Total":"379","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4379","Total Salaries From Worksheet A":"6208389","Overhead Non-Salary Costs":"10619245","Total Charges":"916552","Total Costs":"842874","Wage-related Costs (core)":"3018077","Total Salaries (adjusted)":"6208389","Contract Labor":"457188","Cash on hand and in banks":"2348140","Temporary Investments":"102232","Notes Receivable":"","Accounts Receivable":"2095465","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"86271","Prepaid expenses":"16745","Other current assets":"","Total Current Assets":"4648853","Land":"","Land improvements":"","Buildings":"1682137","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1682137","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6330990","Accounts payable":"189999","Salaries, wages, and fees payable":"840643","Payroll taxes payable":"1619","Notes and Loans Payable (short term)":"342069","Deferred income":"2661356","Other current liabilities":"102206","Total current liabilities":"8715672","Mortgage payable":"20371","Notes Payable":"149372","Unsecured Loans":"","Other long term liabilities":"5883659","Total long term liabilities":"6053402","Total liabilities":"14769074","General fund balance":"-8438084","Total fund balances":"-8438084","Total Liabilities and fund balances":"6330990","Total General Inpatient Care Services Revenue":"10829201","Inpatient Revenue":"10829201","Outpatient Revenue":"332168","Gross Revenue":"11161369","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11161369","Less Total Operating Expense":"16827634","Net Income from service to patients":"-5666265","Total Other Income":"2937148","Total Income":"-2729117","Net Income":"-2729117","Inpatient PPS Amount":"1764697","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011068","Provider CCN":"335588","Facility Name":"CHITTENANGO CTR FOR REHAB \u0026 HLTH","Street Address":"311 RU8SALL STREET","City":"CHITTENANGO","State Code":"NY","Zip Code":"13037","County":"ONADAGA","Medicare CBSA Number":"27060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3144","Total Days Title XIX":"11734","Total Days Other":"4093","Total Days Total":"18971","Number of Beds":"80","Total Bed Days Available":"19600","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"78","Total Discharges Title Other":"22","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.87","SNF Average Length of Stay Title XIX":"150.44","SNF Average Length of Stay Total":"130.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"34","SNF Admissions Other":"51","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"3144","SNF Days Title XIX":"11734","SNF Days Other":"4093","SNF Days Total":"18971","SNF Number of Beds":"80","SNF Bed Days Available":"19600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"22","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":"3144","Total Salaries From Worksheet A":"1454660","Overhead Non-Salary Costs":"3044869","Total Charges":"709261","Total Costs":"559433","Wage-related Costs (core)":"224619","Total Salaries (adjusted)":"1454660","Contract Labor":"147521","Cash on hand and in banks":"363500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1065131","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13791","Prepaid expenses":"40335","Other current assets":"","Total Current Assets":"1846561","Land":"","Land improvements":"121239","Buildings":"","Leasehold improvements":"556449","Fixed equipment":"","Major movable equipment":"363867","Minor equipment depreciable":"","Total fixed Assets":"721561","Investments":"","Other Assets":"","Total other Assets":"21305","Total Assets":"2589427","Accounts payable":"1467243","Salaries, wages, and fees payable":"153099","Payroll taxes payable":"38979","Notes and Loans Payable (short term)":"","Deferred income":"53801","Other current liabilities":"","Total current liabilities":"1723295","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"15886","Other long term liabilities":"","Total long term liabilities":"15886","Total liabilities":"1739181","General fund balance":"850246","Total fund balances":"850246","Total Liabilities and fund balances":"2589427","Total General Inpatient Care Services Revenue":"6444826","Inpatient Revenue":"6444826","Outpatient Revenue":"","Gross Revenue":"6444826","Less Contractual Allowance and discounts on patients\u0027 accounts":"1818238","Net Patient Revenue":"4626588","Less Total Operating Expense":"4499529","Net Income from service to patients":"127059","Total Other Income":"7580","Total Income":"134639","Net Income":"134639","Inpatient PPS Amount":"1468424","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011069","Provider CCN":"335589","Facility Name":"ROME CENTER FOR REHAB \u0026 HEALTH CARE","Street Address":"801 NORTH JAMES STREET","City":"ROME","State Code":"NY","Zip Code":"13440","County":"ONEIDA","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4081","Total Days Title XIX":"29981","Total Days Other":"3816","Total Days Total":"37878","Number of Beds":"160","Total Bed Days Available":"39200","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"98","Total Discharges Title Other":"28","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.01","SNF Average Length of Stay Title XIX":"305.93","SNF Average Length of Stay Total":"153.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"80","SNF Admissions Other":"35","SNF Admissions Total":"250","SNF Days Title V":"","SNF Days Title XVIII":"4081","SNF Days Title XIX":"29981","SNF Days Other":"3816","SNF Days Total":"37878","SNF Number of Beds":"160","SNF Bed Days Available":"39200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"28","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":"4081","Total Salaries From Worksheet A":"3166734","Overhead Non-Salary Costs":"5404406","Total Charges":"1266663","Total Costs":"1004133","Wage-related Costs (core)":"450644","Total Salaries (adjusted)":"3166734","Contract Labor":"139073","Cash on hand and in banks":"717342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1738922","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"45333","Prepaid expenses":"91904","Other current assets":"","Total Current Assets":"3590334","Land":"","Land improvements":"119149","Buildings":"","Leasehold improvements":"703785","Fixed equipment":"","Major movable equipment":"601542","Minor equipment depreciable":"","Total fixed Assets":"926992","Investments":"","Other Assets":"68387","Total other Assets":"68387","Total Assets":"4585713","Accounts payable":"2018343","Salaries, wages, and fees payable":"539366","Payroll taxes payable":"75189","Notes and Loans Payable (short term)":"","Deferred income":"172837","Other current liabilities":"","Total current liabilities":"2917768","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"10945","Other long term liabilities":"","Total long term liabilities":"10945","Total liabilities":"2928713","General fund balance":"1657000","Total fund balances":"1657000","Total Liabilities and fund balances":"4585713","Total General Inpatient Care Services Revenue":"13578114","Inpatient Revenue":"14043826","Outpatient Revenue":"","Gross Revenue":"14043826","Less Contractual Allowance and discounts on patients\u0027 accounts":"4452891","Net Patient Revenue":"9590935","Less Total Operating Expense":"8571140","Net Income from service to patients":"1019795","Total Other Income":"170111","Total Income":"1189906","Net Income":"1189906","Inpatient PPS Amount":"1620928","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12149"},{"rpt_rec_num":"1011070","Provider CCN":"335590","Facility Name":"PONTIAC NURSING HOME LLC","Street Address":"303 EAST RIVER ROAD","City":"OSWEGO","State Code":"NY","Zip Code":"13126","County":"OSWEGO","Medicare CBSA Number":"45060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2928","Total Days Title XIX":"23187","Total Days Other":"2407","Total Days Total":"28522","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"31","Total Discharges Title Other":"6","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"139.43","SNF Average Length of Stay Title XIX":"747.97","SNF Average Length of Stay Total":"491.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"6","SNF Admissions Other":"5","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"2928","SNF Days Title XIX":"23187","SNF Days Other":"2407","SNF Days Total":"28522","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"31","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":"2928","Total Salaries From Worksheet A":"2015857","Overhead Non-Salary Costs":"2061838","Total Charges":"276547","Total Costs":"248691","Wage-related Costs (core)":"512213","Total Salaries (adjusted)":"2015857","Contract Labor":"15176","Cash on hand and in banks":"387091","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"780772","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12956","Prepaid expenses":"82904","Other current assets":"27334","Total Current Assets":"1333197","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"497144","Fixed equipment":"","Major movable equipment":"169724","Minor equipment depreciable":"","Total fixed Assets":"413695","Investments":"","Other Assets":"815951","Total other Assets":"815951","Total Assets":"2562843","Accounts payable":"283796","Salaries, wages, and fees payable":"124650","Payroll taxes payable":"123061","Notes and Loans Payable (short term)":"109566","Deferred income":"328568","Other current liabilities":"","Total current liabilities":"1011781","Mortgage payable":"","Notes Payable":"186058","Unsecured Loans":"-2848","Other long term liabilities":"","Total long term liabilities":"183210","Total liabilities":"1194991","General fund balance":"1367852","Total fund balances":"1367852","Total Liabilities and fund balances":"2562843","Total General Inpatient Care Services Revenue":"7568250","Inpatient Revenue":"7568250","Outpatient Revenue":"","Gross Revenue":"7568250","Less Contractual Allowance and discounts on patients\u0027 accounts":"2791869","Net Patient Revenue":"4776381","Less Total Operating Expense":"4077695","Net Income from service to patients":"698686","Total Other Income":"674","Total Income":"699360","Net Income":"699360","Inpatient PPS Amount":"1071509","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6399"},{"rpt_rec_num":"1011071","Provider CCN":"335593","Facility Name":"HAWTHORN HEALTH MULTICARE CENTER","Street Address":"1175 DELAWARE AVENUE","City":"BUFFALO","State Code":"NY","Zip Code":"14209","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2447","Total Days Title XIX":"32335","Total Days Other":"3906","Total Days Total":"38688","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"119","Total Discharges Title Other":"104","Total Discharges Total":"313","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.19","SNF Average Length of Stay Title XIX":"271.72","SNF Average Length of Stay Total":"123.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"86","SNF Admissions Other":"124","SNF Admissions Total":"327","SNF Days Title V":"","SNF Days Title XVIII":"2447","SNF Days Title XIX":"32335","SNF Days Other":"3906","SNF Days Total":"38688","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"104","SNF Discharges Total":"313","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2447","Total Salaries From Worksheet A":"4328215","Overhead Non-Salary Costs":"3508219","Total Charges":"1473190","Total Costs":"714797","Wage-related Costs (core)":"1418953","Total Salaries (adjusted)":"4529877","Contract Labor":"90808","Cash on hand and in banks":"87769","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"959892","Less: Allowances for uncollectible notes and accounts receivable":"192382","Inventory":"14841","Prepaid expenses":"110938","Other current assets":"","Total Current Assets":"981787","Land":"186757","Land improvements":"267088","Buildings":"2644654","Leasehold improvements":"","Fixed equipment":"409344","Major movable equipment":"1057558","Minor equipment depreciable":"","Total fixed Assets":"1228219","Investments":"4602","Other Assets":"","Total other Assets":"4602","Total Assets":"2214608","Accounts payable":"480491","Salaries, wages, and fees payable":"269460","Payroll taxes payable":"21017","Notes and Loans Payable (short term)":"328250","Deferred income":"","Other current liabilities":"79143","Total current liabilities":"1178361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"67224","Total long term liabilities":"6838200","Total liabilities":"8016561","General fund balance":"-5889422","Total fund balances":"-5889422","Total Liabilities and fund balances":"2127139","Total General Inpatient Care Services Revenue":"10900372","Inpatient Revenue":"12373562","Outpatient Revenue":"","Gross Revenue":"12373562","Less Contractual Allowance and discounts on patients\u0027 accounts":"4964494","Net Patient Revenue":"7409068","Less Total Operating Expense":"7836434","Net Income from service to patients":"-427366","Total Other Income":"42528","Total Income":"-384838","Net Income":"-384838","Inpatient PPS Amount":"1110540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011072","Provider CCN":"335595","Facility Name":"ABSOLUT CTR AT DUNKIRK  LLC","Street Address":"447 LAKE SHORE DRIVE WEST","City":"DUNKIRK","State Code":"NY","Zip Code":"14048","County":"CHAUTAUQUA","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1554","Total Days Title XIX":"","Total Days Other":"11798","Total Days Total":"13352","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"","Total Discharges Title Other":"55","Total Discharges Total":"97","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"137.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"","SNF Admissions Other":"31","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"1554","SNF Days Title XIX":"","SNF Days Other":"11798","SNF Days Total":"13352","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"","SNF Discharges Title Other":"55","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":"1554","Total Salaries From Worksheet A":"1434497","Overhead Non-Salary Costs":"1414690","Total Charges":"605649","Total Costs":"352623","Wage-related Costs (core)":"220465","Total Salaries (adjusted)":"1434497","Contract Labor":"","Cash on hand and in banks":"70793","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"417900","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30125","Other current assets":"","Total Current Assets":"572234","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"132282","Fixed equipment":"","Major movable equipment":"35578","Minor equipment depreciable":"","Total fixed Assets":"257455","Investments":"","Other Assets":"95931","Total other Assets":"95931","Total Assets":"925620","Accounts payable":"115879","Salaries, wages, and fees payable":"99126","Payroll taxes payable":"","Notes and Loans Payable (short term)":"23806","Deferred income":"","Other current liabilities":"329375","Total current liabilities":"589157","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"80393","Total long term liabilities":"102041","Total liabilities":"691198","General fund balance":"234422","Total fund balances":"234422","Total Liabilities and fund balances":"925620","Total General Inpatient Care Services Revenue":"3083764","Inpatient Revenue":"3689413","Outpatient Revenue":"","Gross Revenue":"3689413","Less Contractual Allowance and discounts on patients\u0027 accounts":"702851","Net Patient Revenue":"2986562","Less Total Operating Expense":"2849187","Net Income from service to patients":"137375","Total Other Income":"-547","Total Income":"136828","Net Income":"136828","Inpatient PPS Amount":"712138","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011073","Provider CCN":"335598","Facility Name":"CLINTON COUNTY NURSING HOME","Street Address":"16 FLYNN AVE","City":"PLATTSBURGH","State Code":"NY","Zip Code":"12901","County":"CLINTON","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"720","Total Days Title XIX":"24831","Total Days Other":"3000","Total Days Total":"28551","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"30","Total Discharges Title Other":"3","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"720","SNF Average Length of Stay Title XIX":"827.7","SNF Average Length of Stay Total":"839.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"19","SNF Admissions Other":"8","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"720","SNF Days Title XIX":"24831","SNF Days Other":"3000","SNF Days Total":"28551","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"3","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":"720","Total Salaries From Worksheet A":"3783924","Overhead Non-Salary Costs":"4335530","Total Charges":"232101","Total Costs":"139566","Wage-related Costs (core)":"1754682","Total Salaries (adjusted)":"3783924","Contract Labor":"23342","Cash on hand and in banks":"5247272","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"422648","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"53517","Total Current Assets":"5723437","Land":"","Land improvements":"34174","Buildings":"2219081","Leasehold improvements":"1484192","Fixed equipment":"220471","Major movable equipment":"613036","Minor equipment depreciable":"","Total fixed Assets":"1139076","Investments":"","Other Assets":"51240","Total other Assets":"51240","Total Assets":"6913753","Accounts payable":"85722","Salaries, wages, and fees payable":"277934","Payroll taxes payable":"","Notes and Loans Payable (short term)":"311800","Deferred income":"2406","Other current liabilities":"","Total current liabilities":"1120246","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4457391","Total long term liabilities":"4457391","Total liabilities":"5577637","General fund balance":"1336116","Total fund balances":"1336116","Total Liabilities and fund balances":"6913753","Total General Inpatient Care Services Revenue":"10805669","Inpatient Revenue":"10805669","Outpatient Revenue":"","Gross Revenue":"10805669","Less Contractual Allowance and discounts on patients\u0027 accounts":"1959450","Net Patient Revenue":"8846219","Less Total Operating Expense":"8119454","Net Income from service to patients":"726765","Total Other Income":"1358057","Total Income":"2084822","Net Income":"2084822","Inpatient PPS Amount":"210144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011074","Provider CCN":"335600","Facility Name":"HERITAGE HEALTH CARE CENTER","Street Address":"1657 SUNSET AVE","City":"UTICA","State Code":"NY","Zip Code":"13502","County":"ONEIDA","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7895","Total Days Title XIX":"53762","Total Days Other":"8193","Total Days Total":"69850","Number of Beds":"220","Total Bed Days Available":"80300","Total Discharges Title V":"","Total Discharges Title XVIII":"200","Total Discharges Title XIX":"219","Total Discharges Title Other":"144","Total Discharges Total":"563","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.48","SNF Average Length of Stay Title XIX":"245.49","SNF Average Length of Stay Total":"124.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"280","SNF Admissions Title XIX":"125","SNF Admissions Other":"148","SNF Admissions Total":"553","SNF Days Title V":"","SNF Days Title XVIII":"7895","SNF Days Title XIX":"53762","SNF Days Other":"8193","SNF Days Total":"69850","SNF Number of Beds":"220","SNF Bed Days Available":"80300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"200","SNF Discharges Title XIX":"219","SNF Discharges Title Other":"144","SNF Discharges Total":"563","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7895","Total Salaries From Worksheet A":"6235937","Overhead Non-Salary Costs":"8816790","Total Charges":"1012517","Total Costs":"1029923","Wage-related Costs (core)":"2415694","Total Salaries (adjusted)":"6235937","Contract Labor":"1966","Cash on hand and in banks":"400254","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2644978","Less: Allowances for uncollectible notes and accounts receivable":"510000","Inventory":"","Prepaid expenses":"10273","Other current assets":"","Total Current Assets":"2545505","Land":"299878","Land improvements":"212525","Buildings":"11858686","Leasehold improvements":"1991558","Fixed equipment":"","Major movable equipment":"2536612","Minor equipment depreciable":"","Total fixed Assets":"3454016","Investments":"43269","Other Assets":"155893","Total other Assets":"199162","Total Assets":"6198683","Accounts payable":"1278942","Salaries, wages, and fees payable":"606695","Payroll taxes payable":"11128","Notes and Loans Payable (short term)":"6854979","Deferred income":"","Other current liabilities":"263517","Total current liabilities":"9015261","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"557376","Total liabilities":"9572637","General fund balance":"-3373954","Total fund balances":"-3373954","Total Liabilities and fund balances":"6198683","Total General Inpatient Care Services Revenue":"19162640","Inpatient Revenue":"19623375","Outpatient Revenue":"","Gross Revenue":"19623375","Less Contractual Allowance and discounts on patients\u0027 accounts":"4377950","Net Patient Revenue":"15245425","Less Total Operating Expense":"15052727","Net Income from service to patients":"192698","Total Other Income":"134016","Total Income":"326714","Net Income":"325848","Inpatient PPS Amount":"3204754","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011075","Provider CCN":"335601","Facility Name":"HOOSICK FALLS HEALTH CENTE INC.","Street Address":"21 DANSFORTH STREET","City":"HOOSICK FALLS","State Code":"NY","Zip Code":"12090-0100","County":"RENSSELAER","Medicare CBSA Number":"10580","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2478","Total Days Title XIX":"","Total Days Other":"24842","Total Days Total":"27320","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"","Total Discharges Title Other":"72","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.12","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"199.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"","SNF Admissions Other":"52","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"2478","SNF Days Title XIX":"","SNF Days Other":"24842","SNF Days Total":"27320","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"","SNF Discharges Title Other":"72","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":"2478","Total Salaries From Worksheet A":"3335776","Overhead Non-Salary Costs":"3203026","Total Charges":"536426","Total Costs":"793885","Wage-related Costs (core)":"867565","Total Salaries (adjusted)":"3335776","Contract Labor":"105201","Cash on hand and in banks":"483144","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"725472","Less: Allowances for uncollectible notes and accounts receivable":"77000","Inventory":"69790","Prepaid expenses":"","Other current assets":"478621","Total Current Assets":"1680676","Land":"60499","Land improvements":"566981","Buildings":"5437136","Leasehold improvements":"297149","Fixed equipment":"199341","Major movable equipment":"1451163","Minor equipment depreciable":"","Total fixed Assets":"2739468","Investments":"1123702","Other Assets":"54122","Total other Assets":"1177824","Total Assets":"5597968","Accounts payable":"171032","Salaries, wages, and fees payable":"166662","Payroll taxes payable":"","Notes and Loans Payable (short term)":"352425","Deferred income":"27897","Other current liabilities":"247601","Total current liabilities":"965617","Mortgage payable":"2513745","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"406225","Total long term liabilities":"2919970","Total liabilities":"3885587","General fund balance":"1712381","Total fund balances":"1712381","Total Liabilities and fund balances":"5597968","Total General Inpatient Care Services Revenue":"6668098","Inpatient Revenue":"6668098","Outpatient Revenue":"","Gross Revenue":"6668098","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6668098","Less Total Operating Expense":"6538802","Net Income from service to patients":"129296","Total Other Income":"154942","Total Income":"284238","Net Income":"284238","Inpatient PPS Amount":"1015688","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011076","Provider CCN":"335603","Facility Name":"SCHOFIELD RESIDENCE","Street Address":"3333 ELMWOOD AVENUE","City":"KENMORE","State Code":"NY","Zip Code":"14217","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4436","Total Days Title XIX":"49384","Total Days Other":"15765","Total Days Total":"69585","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"26","Total Discharges Title Other":"38","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.62","SNF Average Length of Stay Title XIX":"1005.58","SNF Average Length of Stay Total":"254.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"146","SNF Admissions Title XIX":"1","SNF Admissions Other":"15","SNF Admissions Total":"162","SNF Days Title V":"","SNF Days Title XVIII":"1624","SNF Days Title XIX":"26145","SNF Days Other":"15037","SNF Days Total":"42806","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"38","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":"1624","Total Salaries From Worksheet A":"8918289","Overhead Non-Salary Costs":"9714146","Total Charges":"302550","Total Costs":"567880","Wage-related Costs (core)":"2292356","Total Salaries (adjusted)":"8918289","Contract Labor":"224745","Cash on hand and in banks":"2959377","Temporary Investments":"5538669","Notes Receivable":"","Accounts Receivable":"1858734","Less: Allowances for uncollectible notes and accounts receivable":"114017","Inventory":"46065","Prepaid expenses":"287977","Other current assets":"19755","Total Current Assets":"11624534","Land":"250147","Land improvements":"297322","Buildings":"1507498","Leasehold improvements":"807227","Fixed equipment":"4558684","Major movable equipment":"2756852","Minor equipment depreciable":"","Total fixed Assets":"2525990","Investments":"562360","Other Assets":"186667","Total other Assets":"749027","Total Assets":"14899551","Accounts payable":"1115336","Salaries, wages, and fees payable":"843664","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"927583","Total current liabilities":"2890886","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2890886","General fund balance":"6013528","Total fund balances":"12008665","Total Liabilities and fund balances":"14899551","Total General Inpatient Care Services Revenue":"17667289","Inpatient Revenue":"18280893","Outpatient Revenue":"4029559","Gross Revenue":"22310452","Less Contractual Allowance and discounts on patients\u0027 accounts":"4096042","Net Patient Revenue":"18214410","Less Total Operating Expense":"18614504","Net Income from service to patients":"-400094","Total Other Income":"292722","Total Income":"-107372","Net Income":"-190303","Inpatient PPS Amount":"760698","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011077","Provider CCN":"335604","Facility Name":"BROOKLYN UNITED METHODIST CHURCH HM","Street Address":"1485 DUMONT AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11210","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2106","Total Days Title XIX":"37682","Total Days Other":"1797","Total Days Total":"41585","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"217","Total Discharges Title Other":"8","Total Discharges Total":"247","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"95.73","SNF Average Length of Stay Title XIX":"173.65","SNF Average Length of Stay Total":"168.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"221","SNF Admissions Other":"7","SNF Admissions Total":"252","SNF Days Title V":"","SNF Days Title XVIII":"2106","SNF Days Title XIX":"37682","SNF Days Other":"1797","SNF Days Total":"41585","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"217","SNF Discharges Title Other":"8","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":"2106","Total Salaries From Worksheet A":"6636709","Overhead Non-Salary Costs":"7853416","Total Charges":"1572000","Total Costs":"1514184","Wage-related Costs (core)":"2366104","Total Salaries (adjusted)":"6636709","Contract Labor":"","Cash on hand and in banks":"2214201","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1994596","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"148922","Other current assets":"325000","Total Current Assets":"4682719","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4249324","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4249324","Investments":"4241791","Other Assets":"2400000","Total other Assets":"6641791","Total Assets":"15573834","Accounts payable":"2275948","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"807903","Total current liabilities":"3083851","Mortgage payable":"4785000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1527257","Total long term liabilities":"6312257","Total liabilities":"9396108","General fund balance":"6177726","Total fund balances":"6177726","Total Liabilities and fund balances":"15573834","Total General Inpatient Care Services Revenue":"14238051","Inpatient Revenue":"14238051","Outpatient Revenue":"","Gross Revenue":"14238051","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"14238051","Less Total Operating Expense":"14490125","Net Income from service to patients":"-252074","Total Other Income":"-41276","Total Income":"-293350","Net Income":"-293350","Inpatient PPS Amount":"1156006","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011078","Provider CCN":"335606","Facility Name":"QUEEN OF PEACE RESIDENCE","Street Address":"110-30 221ST STREET","City":"QUEENS VILLAGE","State Code":"NY","Zip Code":"11429","County":"QUEENS","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"412","Total Days Title XIX":"16947","Total Days Other":"10235","Total Days Total":"27594","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"14","Total Discharges Title Other":"3","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.2","SNF Average Length of Stay Title XIX":"1210.5","SNF Average Length of Stay Total":"704.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"13","SNF Admissions Other":"3","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"412","SNF Days Title XIX":"16947","SNF Days Other":"1670","SNF Days Total":"19029","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"3","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":"412","Total Salaries From Worksheet A":"3511142","Overhead Non-Salary Costs":"3705806","Total Charges":"2950","Total Costs":"1504","Wage-related Costs (core)":"1033643","Total Salaries (adjusted)":"3511142","Contract Labor":"","Cash on hand and in banks":"1558249","Temporary Investments":"2080624","Notes Receivable":"","Accounts Receivable":"444666","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"41476","Other current assets":"344129","Total Current Assets":"4725885","Land":"250000","Land improvements":"229888","Buildings":"15855608","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2834255","Minor equipment depreciable":"","Total fixed Assets":"4051586","Investments":"701530","Other Assets":"68472","Total other Assets":"770002","Total Assets":"9547473","Accounts payable":"323009","Salaries, wages, and fees payable":"137508","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2775000","Deferred income":"","Other current liabilities":"30755","Total current liabilities":"3965795","Mortgage payable":"","Notes Payable":"4608192","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4608192","Total liabilities":"8573987","General fund balance":"973486","Total fund balances":"973486","Total Liabilities and fund balances":"9547473","Total General Inpatient Care Services Revenue":"5449657","Inpatient Revenue":"5449657","Outpatient Revenue":"","Gross Revenue":"5449657","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5449657","Less Total Operating Expense":"7216948","Net Income from service to patients":"-1767291","Total Other Income":"2708368","Total Income":"941077","Net Income":"941077","Inpatient PPS Amount":"159814","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011079","Provider CCN":"335609","Facility Name":"MARCUS GARVEY NURSING HOME","Street Address":"810 ST MARKS AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11213","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6514","Total Days Title XIX":"82101","Total Days Other":"1868","Total Days Total":"90483","Number of Beds":"295","Total Bed Days Available":"107675","Total Discharges Title V":"","Total Discharges Title XVIII":"175","Total Discharges Title XIX":"453","Total Discharges Title Other":"53","Total Discharges Total":"681","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.22","SNF Average Length of Stay Title XIX":"181.24","SNF Average Length of Stay Total":"132.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"164","SNF Admissions Title XIX":"424","SNF Admissions Other":"50","SNF Admissions Total":"638","SNF Days Title V":"","SNF Days Title XVIII":"6514","SNF Days Title XIX":"82101","SNF Days Other":"1868","SNF Days Total":"90483","SNF Number of Beds":"295","SNF Bed Days Available":"107675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"175","SNF Discharges Title XIX":"453","SNF Discharges Title Other":"53","SNF Discharges Total":"681","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6514","Total Salaries From Worksheet A":"10898352","Overhead Non-Salary Costs":"12450147","Total Charges":"1193417","Total Costs":"2268505","Wage-related Costs (core)":"3411472","Total Salaries (adjusted)":"10898352","Contract Labor":"381384","Cash on hand and in banks":"64657","Temporary Investments":"68607","Notes Receivable":"","Accounts Receivable":"4410577","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"256169","Prepaid expenses":"308583","Other current assets":"230328","Total Current Assets":"5338921","Land":"500457","Land improvements":"305850","Buildings":"5294948","Leasehold improvements":"7612648","Fixed equipment":"","Major movable equipment":"5004901","Minor equipment depreciable":"","Total fixed Assets":"3692852","Investments":"","Other Assets":"1118025","Total other Assets":"1118025","Total Assets":"10149798","Accounts payable":"3238692","Salaries, wages, and fees payable":"295504","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4117681","Total current liabilities":"7882226","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7882226","General fund balance":"2267572","Total fund balances":"2267572","Total Liabilities and fund balances":"10149798","Total General Inpatient Care Services Revenue":"20500571","Inpatient Revenue":"20500571","Outpatient Revenue":"","Gross Revenue":"20500571","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"20500571","Less Total Operating Expense":"23348499","Net Income from service to patients":"-2847928","Total Other Income":"3553","Total Income":"-2844375","Net Income":"-2844375","Inpatient PPS Amount":"2606695","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011080","Provider CCN":"335610","Facility Name":"ABSOLUT CTR AT ALLEGANY LLC","Street Address":"FIFTH AND MAPLE STREET","City":"ALLEGANY","State Code":"NY","Zip Code":"14706","County":"CATTARAIGIS","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1627","Total Days Title XIX":"","Total Days Other":"10370","Total Days Total":"11997","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.62","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"115.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"","SNF Admissions Other":"36","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"1627","SNF Days Title XIX":"","SNF Days Other":"10370","SNF Days Total":"11997","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":"57","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":"1627","Total Salaries From Worksheet A":"1202564","Overhead Non-Salary Costs":"1423350","Total Charges":"435904","Total Costs":"302110","Wage-related Costs (core)":"205930","Total Salaries (adjusted)":"1202564","Contract Labor":"","Cash on hand and in banks":"36214","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"272049","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"51725","Other current assets":"","Total Current Assets":"560905","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"287939","Fixed equipment":"","Major movable equipment":"61085","Minor equipment depreciable":"","Total fixed Assets":"272831","Investments":"","Other Assets":"66335","Total other Assets":"66335","Total Assets":"900071","Accounts payable":"115878","Salaries, wages, and fees payable":"56956","Payroll taxes payable":"","Notes and Loans Payable (short term)":"23412","Deferred income":"","Other current liabilities":"","Total current liabilities":"196246","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"28989","Total long term liabilities":"46298","Total liabilities":"242544","General fund balance":"657527","Total fund balances":"657527","Total Liabilities and fund balances":"900071","Total General Inpatient Care Services Revenue":"2789515","Inpatient Revenue":"3225419","Outpatient Revenue":"","Gross Revenue":"3225419","Less Contractual Allowance and discounts on patients\u0027 accounts":"449347","Net Patient Revenue":"2776072","Less Total Operating Expense":"2625914","Net Income from service to patients":"150158","Total Other Income":"17655","Total Income":"167813","Net Income":"167813","Inpatient PPS Amount":"605273","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"668"},{"rpt_rec_num":"1011081","Provider CCN":"335612","Facility Name":"BAPTIST HEALTH NURSING AND REHABILIT","Street Address":"297 NORTH BALLSTON AVENUE","City":"SCOTIA","State Code":"NY","Zip Code":"12302","County":"SCHENECTADY","Medicare CBSA Number":"10580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5469","Total Days Title XIX":"65809","Total Days Other":"21207","Total Days Total":"92485","Number of Beds":"262","Total Bed Days Available":"95630","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"70","Total Discharges Title Other":"110","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.17","SNF Average Length of Stay Title XIX":"940.13","SNF Average Length of Stay Total":"398.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"13","SNF Admissions Other":"94","SNF Admissions Total":"230","SNF Days Title V":"","SNF Days Title XVIII":"5469","SNF Days Title XIX":"65809","SNF Days Other":"21207","SNF Days Total":"92485","SNF Number of Beds":"262","SNF Bed Days Available":"95630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"110","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":"5469","Total Salaries From Worksheet A":"11382493","Overhead Non-Salary Costs":"10087139","Total Charges":"1455831","Total Costs":"1193122","Wage-related Costs (core)":"1934632","Total Salaries (adjusted)":"11382493","Contract Labor":"","Cash on hand and in banks":"718972","Temporary Investments":"1786494","Notes Receivable":"","Accounts Receivable":"4088437","Less: Allowances for uncollectible notes and accounts receivable":"1120000","Inventory":"118938","Prepaid expenses":"1299107","Other current assets":"","Total Current Assets":"9503630","Land":"2287903","Land improvements":"337422","Buildings":"11434976","Leasehold improvements":"","Fixed equipment":"3592797","Major movable equipment":"3695239","Minor equipment depreciable":"","Total fixed Assets":"7837534","Investments":"","Other Assets":"3078973","Total other Assets":"3078973","Total Assets":"20420137","Accounts payable":"1189987","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"644207","Deferred income":"32870","Other current liabilities":"1100666","Total current liabilities":"3308956","Mortgage payable":"5042784","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5042784","Total liabilities":"8351740","General fund balance":"12068397","Total fund balances":"12068397","Total Liabilities and fund balances":"20420137","Total General Inpatient Care Services Revenue":"31708685","Inpatient Revenue":"33531317","Outpatient Revenue":"","Gross Revenue":"33531317","Less Contractual Allowance and discounts on patients\u0027 accounts":"12915448","Net Patient Revenue":"20615869","Less Total Operating Expense":"21469632","Net Income from service to patients":"-853763","Total Other Income":"245983","Total Income":"-607780","Net Income":"-607780","Inpatient PPS Amount":"2162764","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011082","Provider CCN":"335613","Facility Name":"BAPTIST HOME OF BROOKLYN  NY","Street Address":"198 STATE ROUTE 308","City":"RHINEBECK","State Code":"NY","Zip Code":"12572","County":"DUTCHESS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4995","Total Days Title XIX":"29788","Total Days Other":"7905","Total Days Total":"42688","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"27","Total Discharges Title Other":"21","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.68","SNF Average Length of Stay Title XIX":"1103.26","SNF Average Length of Stay Total":"374.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"5","SNF Admissions Other":"5","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"4995","SNF Days Title XIX":"29788","SNF Days Other":"7905","SNF Days Total":"42688","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"21","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":"4995","Total Salaries From Worksheet A":"5552174","Overhead Non-Salary Costs":"5317859","Total Charges":"847275","Total Costs":"988436","Wage-related Costs (core)":"1522164","Total Salaries (adjusted)":"5552174","Contract Labor":"171374","Cash on hand and in banks":"91532","Temporary Investments":"1145581","Notes Receivable":"","Accounts Receivable":"2942366","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"51815","Prepaid expenses":"92037","Other current assets":"16192","Total Current Assets":"4339523","Land":"","Land improvements":"","Buildings":"1517610","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1517610","Investments":"156282","Other Assets":"740268","Total other Assets":"5082346","Total Assets":"10939479","Accounts payable":"776045","Salaries, wages, and fees payable":"341638","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3033222","Deferred income":"","Other current liabilities":"","Total current liabilities":"4704388","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16192","Total long term liabilities":"16192","Total liabilities":"4720580","General fund balance":"6218899","Total fund balances":"6218899","Total Liabilities and fund balances":"10939479","Total General Inpatient Care Services Revenue":"10842492","Inpatient Revenue":"10842492","Outpatient Revenue":"","Gross Revenue":"10842492","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10842492","Less Total Operating Expense":"10870033","Net Income from service to patients":"-27541","Total Other Income":"301368","Total Income":"273827","Net Income":"188558","Inpatient PPS Amount":"2340108","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011083","Provider CCN":"335614","Facility Name":"BAYBERRY NURSING HOME","Street Address":"40 KEOGH LANE","City":"NEW ROCHELLE","State Code":"NY","Zip Code":"10850","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2319","Total Days Title XIX":"10249","Total Days Other":"7558","Total Days Total":"20126","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"19","Total Discharges Title Other":"4","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.16","SNF Average Length of Stay Title XIX":"539.42","SNF Average Length of Stay Total":"258.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"2","SNF Admissions Other":"15","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"2319","SNF Days Title XIX":"10249","SNF Days Other":"7558","SNF Days Total":"20126","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"4","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":"2319","Total Salaries From Worksheet A":"2944889","Overhead Non-Salary Costs":"2845733","Total Charges":"386237","Total Costs":"481340","Wage-related Costs (core)":"518437","Total Salaries (adjusted)":"2944889","Contract Labor":"198272","Cash on hand and in banks":"546351","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1118447","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12207","Prepaid expenses":"","Other current assets":"24252","Total Current Assets":"1810607","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1869675","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"108805","Investments":"","Other Assets":"297311","Total other Assets":"297311","Total Assets":"2216723","Accounts payable":"191547","Salaries, wages, and fees payable":"262613","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"627739","Total current liabilities":"1200183","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"108835","Total long term liabilities":"108835","Total liabilities":"1309018","General fund balance":"907705","Total fund balances":"907705","Total Liabilities and fund balances":"2216723","Total General Inpatient Care Services Revenue":"6946718","Inpatient Revenue":"6946718","Outpatient Revenue":"","Gross Revenue":"6946718","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6946718","Less Total Operating Expense":"5790622","Net Income from service to patients":"1156096","Total Other Income":"1377","Total Income":"1157473","Net Income":"1157473","Inpatient PPS Amount":"1291493","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011084","Provider CCN":"335615","Facility Name":"HAMILTON MANOR","Street Address":"1172 LONG POND ROAD","City":"ROCHESTER","State Code":"NY","Zip Code":"14626","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"327","Total Days Title XIX":"8948","Total Days Other":"4472","Total Days Total":"13747","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"21","Total Discharges Title Other":"22","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.55","SNF Average Length of Stay Title XIX":"426.1","SNF Average Length of Stay Total":"185.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"3","SNF Admissions Other":"16","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"327","SNF Days Title XIX":"8948","SNF Days Other":"4472","SNF Days Total":"13747","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"22","SNF Discharges Total":"74","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"327","Total Salaries From Worksheet A":"1747562","Overhead Non-Salary Costs":"1503579","Total Charges":"111084","Total Costs":"164194","Wage-related Costs (core)":"454483","Total Salaries (adjusted)":"1747562","Contract Labor":"12354","Cash on hand and in banks":"45983","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"567907","Less: Allowances for uncollectible notes and accounts receivable":"213000","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"400890","Land":"","Land improvements":"29589","Buildings":"","Leasehold improvements":"67318","Fixed equipment":"25130","Major movable equipment":"260412","Minor equipment depreciable":"","Total fixed Assets":"119840","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"520730","Accounts payable":"94876","Salaries, wages, and fees payable":"150919","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3163","Deferred income":"","Other current liabilities":"","Total current liabilities":"248958","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"248958","General fund balance":"271772","Total fund balances":"271772","Total Liabilities and fund balances":"520730","Total General Inpatient Care Services Revenue":"4347218","Inpatient Revenue":"4415557","Outpatient Revenue":"","Gross Revenue":"4415557","Less Contractual Allowance and discounts on patients\u0027 accounts":"1205595","Net Patient Revenue":"3209962","Less Total Operating Expense":"3251141","Net Income from service to patients":"-41179","Total Other Income":"9835","Total Income":"-31344","Net Income":"-31344","Inpatient PPS Amount":"117798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011086","Provider CCN":"335618","Facility Name":"LATTA ROAD NRSG. HOME A","Street Address":"2102 LATTA ROAD","City":"ROCHESTER","State Code":"NY","Zip Code":"14612","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"261","Total Days Title XIX":"10024","Total Days Other":"3579","Total Days Total":"13864","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"15","Total Discharges Title Other":"25","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.29","SNF Average Length of Stay Title XIX":"668.27","SNF Average Length of Stay Total":"294.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"4","SNF Admissions Other":"33","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"261","SNF Days Title XIX":"10024","SNF Days Other":"3579","SNF Days Total":"13864","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"25","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":"261","Total Salaries From Worksheet A":"1653180","Overhead Non-Salary Costs":"1947761","Total Charges":"84679","Total Costs":"136916","Wage-related Costs (core)":"587115","Total Salaries (adjusted)":"1653180","Contract Labor":"58604","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"556268","Less: Allowances for uncollectible notes and accounts receivable":"280000","Inventory":"","Prepaid expenses":"","Other current assets":"344","Total Current Assets":"276612","Land":"","Land improvements":"10551","Buildings":"","Leasehold improvements":"29330","Fixed equipment":"64207","Major movable equipment":"228175","Minor equipment depreciable":"","Total fixed Assets":"103628","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"380240","Accounts payable":"159575","Salaries, wages, and fees payable":"37589","Payroll taxes payable":"33467","Notes and Loans Payable (short term)":"3163","Deferred income":"","Other current liabilities":"","Total current liabilities":"233794","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"233794","General fund balance":"146446","Total fund balances":"146446","Total Liabilities and fund balances":"380240","Total General Inpatient Care Services Revenue":"4542140","Inpatient Revenue":"4589441","Outpatient Revenue":"","Gross Revenue":"4589441","Less Contractual Allowance and discounts on patients\u0027 accounts":"1520070","Net Patient Revenue":"3069371","Less Total Operating Expense":"3600941","Net Income from service to patients":"-531570","Total Other Income":"13057","Total Income":"-518513","Net Income":"-518513","Inpatient PPS Amount":"85189","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011087","Provider CCN":"335619","Facility Name":"HIGHLAND NURSING HOME","Street Address":"182 HIGHLAND ROAD","City":"MASSENA","State Code":"NY","Zip Code":"13662","County":"ST. LAWRENCE","Medicare CBSA Number":"36308","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"2241","Total Days Title XIX":"29924","Total Days Other":"6337","Total Days Total":"38502","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"31","Total Discharges Title Other":"9","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.91","SNF Average Length of Stay Title XIX":"965.29","SNF Average Length of Stay Total":"527.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"15","SNF Admissions Other":"8","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"2241","SNF Days Title XIX":"29924","SNF Days Other":"6337","SNF Days Total":"38502","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"9","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":"2241","Total Salaries From Worksheet A":"2651456","Overhead Non-Salary Costs":"2939608","Total Charges":"328714","Total Costs":"491655","Wage-related Costs (core)":"512700","Total Salaries (adjusted)":"2651456","Contract Labor":"60575","Cash on hand and in banks":"869362","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"523936","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"92505","Other current assets":"","Total Current Assets":"1485803","Land":"","Land improvements":"","Buildings":"6698537","Leasehold improvements":"599605","Fixed equipment":"","Major movable equipment":"884405","Minor equipment depreciable":"","Total fixed Assets":"4982260","Investments":"","Other Assets":"563359","Total other Assets":"563359","Total Assets":"7031422","Accounts payable":"114695","Salaries, wages, and fees payable":"251248","Payroll taxes payable":"1534","Notes and Loans Payable (short term)":"364922","Deferred income":"","Other current liabilities":"","Total current liabilities":"732399","Mortgage payable":"","Notes Payable":"3840662","Unsecured Loans":"","Other long term liabilities":"443195","Total long term liabilities":"4283857","Total liabilities":"5016256","General fund balance":"2015166","Total fund balances":"2015166","Total Liabilities and fund balances":"7031422","Total General Inpatient Care Services Revenue":"8715875","Inpatient Revenue":"8753108","Outpatient Revenue":"","Gross Revenue":"8753108","Less Contractual Allowance and discounts on patients\u0027 accounts":"1857646","Net Patient Revenue":"6895462","Less Total Operating Expense":"5591064","Net Income from service to patients":"1304398","Total Other Income":"80178","Total Income":"1384576","Net Income":"1370553","Inpatient PPS Amount":"736122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011088","Provider CCN":"335620","Facility Name":"UNITY LIVING CENTER","Street Address":"89 GENESEE STREET","City":"ROCHESTER","State Code":"NY","Zip Code":"14611","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2183","Total Days Title XIX":"34118","Total Days Other":"4891","Total Days Total":"41192","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"146","Total Discharges Title Other":"75","Total Discharges Total":"265","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.61","SNF Average Length of Stay Title XIX":"233.68","SNF Average Length of Stay Total":"155.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"90","SNF Admissions Other":"87","SNF Admissions Total":"257","SNF Days Title V":"","SNF Days Title XVIII":"2183","SNF Days Title XIX":"34118","SNF Days Other":"4891","SNF Days Total":"41192","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"146","SNF Discharges Title Other":"75","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":"2183","Total Salaries From Worksheet A":"6112030","Overhead Non-Salary Costs":"2483006","Total Charges":"644265","Total Costs":"1107850","Wage-related Costs (core)":"1380501","Total Salaries (adjusted)":"6112030","Contract Labor":"375030","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":"2415746","Total other Assets":"2415746","Total Assets":"2415746","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":"11010782","Inpatient Revenue":"11010782","Outpatient Revenue":"","Gross Revenue":"11010782","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11010782","Less Total Operating Expense":"8595036","Net Income from service to patients":"2415746","Total Other Income":"","Total Income":"2415746","Net Income":"2415746","Inpatient PPS Amount":"743761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10179"},{"rpt_rec_num":"1011089","Provider CCN":"335625","Facility Name":"CENTER FOR NURSING \u0026 REHAB  INC.","Street Address":"520 PROSPECT AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11238","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"11781","Total Days Title XIX":"243605","Total Days Other":"14092","Total Days Total":"269478","Number of Beds":"320","Total Bed Days Available":"116800","Total Discharges Title V":"","Total Discharges Title XVIII":"173","Total Discharges Title XIX":"354","Total Discharges Title Other":"283","Total Discharges Total":"810","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.58","SNF Average Length of Stay Title XIX":"260.77","SNF Average Length of Stay Total":"141.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"266","SNF Admissions Title XIX":"242","SNF Admissions Other":"302","SNF Admissions Total":"810","SNF Days Title V":"","SNF Days Title XVIII":"8058","SNF Days Title XIX":"92313","SNF Days Other":"14092","SNF Days Total":"114463","SNF Number of Beds":"320","SNF Bed Days Available":"116800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"173","SNF Discharges Title XIX":"354","SNF Discharges Title Other":"283","SNF Discharges Total":"810","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8058","Total Salaries From Worksheet A":"29218256","Overhead Non-Salary Costs":"64168217","Total Charges":"2893088","Total Costs":"2612019","Wage-related Costs (core)":"7136028","Total Salaries (adjusted)":"29218256","Contract Labor":"444698","Cash on hand and in banks":"8480631","Temporary Investments":"302047","Notes Receivable":"","Accounts Receivable":"18405414","Less: Allowances for uncollectible notes and accounts receivable":"2137000","Inventory":"","Prepaid expenses":"497230","Other current assets":"","Total Current Assets":"25548322","Land":"566465","Land improvements":"","Buildings":"41649879","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"16435465","Minor equipment depreciable":"","Total fixed Assets":"14994751","Investments":"11087264","Other Assets":"3406513","Total other Assets":"14493777","Total Assets":"55036850","Accounts payable":"8282469","Salaries, wages, and fees payable":"2633788","Payroll taxes payable":"","Notes and Loans Payable (short term)":"745000","Deferred income":"300900","Other current liabilities":"1166970","Total current liabilities":"18980359","Mortgage payable":"19425000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2529980","Total long term liabilities":"21954980","Total liabilities":"40935339","General fund balance":"14101511","Total fund balances":"14101511","Total Liabilities and fund balances":"55036850","Total General Inpatient Care Services Revenue":"35717882","Inpatient Revenue":"35717882","Outpatient Revenue":"53357174","Gross Revenue":"89075056","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"89075056","Less Total Operating Expense":"93386473","Net Income from service to patients":"-4311417","Total Other Income":"1686085","Total Income":"-2625332","Net Income":"-2625332","Inpatient PPS Amount":"4664156","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2091"},{"rpt_rec_num":"1011090","Provider CCN":"335626","Facility Name":"KESER NURSING \u0026 REHAB CENTER","Street Address":"40 HEYWARD STREET","City":"BROOKLYN","State Code":"NY","Zip Code":"11211","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5705","Total Days Title XIX":"58512","Total Days Other":"2938","Total Days Total":"67155","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"190","Total Discharges Title Other":"45","Total Discharges Total":"321","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.34","SNF Average Length of Stay Title XIX":"307.96","SNF Average Length of Stay Total":"209.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"133","SNF Admissions Title XIX":"155","SNF Admissions Other":"52","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"5705","SNF Days Title XIX":"58512","SNF Days Other":"2938","SNF Days Total":"67155","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"190","SNF Discharges Title Other":"45","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":"5705","Total Salaries From Worksheet A":"1315509","Overhead Non-Salary Costs":"19657356","Total Charges":"2188456","Total Costs":"2637104","Wage-related Costs (core)":"566598","Total Salaries (adjusted)":"1315509","Contract Labor":"1591600","Cash on hand and in banks":"9926","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2507850","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"71980","Prepaid expenses":"201616","Other current assets":"","Total Current Assets":"2902526","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1348174","Fixed equipment":"","Major movable equipment":"768122","Minor equipment depreciable":"","Total fixed Assets":"1451167","Investments":"","Other Assets":"4501930","Total other Assets":"4501930","Total Assets":"8855623","Accounts payable":"5341229","Salaries, wages, and fees payable":"44335","Payroll taxes payable":"1687160","Notes and Loans Payable (short term)":"392115","Deferred income":"1492749","Other current liabilities":"2056299","Total current liabilities":"11125040","Mortgage payable":"","Notes Payable":"7455520","Unsecured Loans":"403","Other long term liabilities":"","Total long term liabilities":"7455923","Total liabilities":"18580963","General fund balance":"-9725340","Total fund balances":"-9725340","Total Liabilities and fund balances":"8855623","Total General Inpatient Care Services Revenue":"25456717","Inpatient Revenue":"25456717","Outpatient Revenue":"","Gross Revenue":"25456717","Less Contractual Allowance and discounts on patients\u0027 accounts":"7433279","Net Patient Revenue":"18023438","Less Total Operating Expense":"20972865","Net Income from service to patients":"-2949427","Total Other Income":"2963","Total Income":"-2946464","Net Income":"-2946464","Inpatient PPS Amount":"3656479","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011091","Provider CCN":"335627","Facility Name":"TERESIAN HOUSE NURSING HOME","Street Address":"200 WASHINGTON AVENUE EXTENSION","City":"ALBANY","State Code":"NY","Zip Code":"12203","County":"ALBANY","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2187","Total Days Title XIX":"90903","Total Days Other":"16275","Total Days Total":"109365","Number of Beds":"300","Total Bed Days Available":"109500","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"64","Total Discharges Title Other":"19","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"437.4","SNF Average Length of Stay Title XIX":"1420.36","SNF Average Length of Stay Total":"1242.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"42","SNF Admissions Other":"33","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2187","SNF Days Title XIX":"90903","SNF Days Other":"16275","SNF Days Total":"109365","SNF Number of Beds":"300","SNF Bed Days Available":"109500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"19","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":"2187","Total Salaries From Worksheet A":"12745692","Overhead Non-Salary Costs":"11972634","Total Charges":"656065","Total Costs":"718734","Wage-related Costs (core)":"3644037","Total Salaries (adjusted)":"12745692","Contract Labor":"7694","Cash on hand and in banks":"3715345","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2729790","Less: Allowances for uncollectible notes and accounts receivable":"125000","Inventory":"54704","Prepaid expenses":"233247","Other current assets":"346598","Total Current Assets":"7453578","Land":"113000","Land improvements":"","Buildings":"20832254","Leasehold improvements":"","Fixed equipment":"14888895","Major movable equipment":"5475599","Minor equipment depreciable":"","Total fixed Assets":"16125449","Investments":"","Other Assets":"3027717","Total other Assets":"3027717","Total Assets":"26606744","Accounts payable":"841020","Salaries, wages, and fees payable":"608613","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2658633","Total current liabilities":"4108266","Mortgage payable":"6610000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3637466","Total long term liabilities":"10247466","Total liabilities":"14355732","General fund balance":"12251012","Total fund balances":"12251012","Total Liabilities and fund balances":"26606744","Total General Inpatient Care Services Revenue":"34479243","Inpatient Revenue":"34479243","Outpatient Revenue":"","Gross Revenue":"34479243","Less Contractual Allowance and discounts on patients\u0027 accounts":"11136427","Net Patient Revenue":"23342816","Less Total Operating Expense":"24718326","Net Income from service to patients":"-1375510","Total Other Income":"884354","Total Income":"-491156","Net Income":"-491156","Inpatient PPS Amount":"764311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011092","Provider CCN":"335528","Facility Name":"EVERGREEN VALLEY NURSING HOME","Street Address":"8 BUSHEY BOULEVARD","City":"PLATTSBURGH","State Code":"NY","Zip Code":"12901","County":"CLINTON","Medicare CBSA Number":"10580","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"755","Total Days Title XIX":"29870","Total Days Other":"1290","Total Days Total":"31915","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"51","Total Discharges Title Other":"3","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.94","SNF Average Length of Stay Title XIX":"585.69","SNF Average Length of Stay Total":"443.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"51","SNF Admissions Other":"4","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"755","SNF Days Title XIX":"29870","SNF Days Other":"1290","SNF Days Total":"31915","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"3","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":"755","Total Salaries From Worksheet A":"3221623","Overhead Non-Salary Costs":"2691340","Total Charges":"777583","Total Costs":"843332","Wage-related Costs (core)":"633158","Total Salaries (adjusted)":"3221623","Contract Labor":"72610","Cash on hand and in banks":"-34041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"648143","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"62799","Prepaid expenses":"53887","Other current assets":"","Total Current Assets":"680788","Land":"","Land improvements":"35210","Buildings":"296656","Leasehold improvements":"","Fixed equipment":"223012","Major movable equipment":"471059","Minor equipment depreciable":"","Total fixed Assets":"215176","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"895964","Accounts payable":"561095","Salaries, wages, and fees payable":"69667","Payroll taxes payable":"82530","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"721152","Total current liabilities":"2814649","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2814649","General fund balance":"-1918685","Total fund balances":"-1918685","Total Liabilities and fund balances":"895964","Total General Inpatient Care Services Revenue":"5123697","Inpatient Revenue":"5123697","Outpatient Revenue":"","Gross Revenue":"5123697","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5123697","Less Total Operating Expense":"5912963","Net Income from service to patients":"-789266","Total Other Income":"","Total Income":"-789266","Net Income":"-789266","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011093","Provider CCN":"335438","Facility Name":"MEADOWBROOK HEALTHCARE","Street Address":"154 PROSPECT AVENUE","City":"PLATTSBURGH","State Code":"NY","Zip Code":"12901","County":"CLINTON","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"17499","Total Days Title XIX":"45322","Total Days Other":"9875","Total Days Total":"72696","Number of Beds":"207","Total Bed Days Available":"75555","Total Discharges Title V":"","Total Discharges Title XVIII":"424","Total Discharges Title XIX":"57","Total Discharges Title Other":"57","Total Discharges Total":"538","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.27","SNF Average Length of Stay Title XIX":"795.12","SNF Average Length of Stay Total":"135.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"422","SNF Admissions Title XIX":"58","SNF Admissions Other":"55","SNF Admissions Total":"535","SNF Days Title V":"","SNF Days Title XVIII":"17499","SNF Days Title XIX":"45322","SNF Days Other":"9875","SNF Days Total":"72696","SNF Number of Beds":"207","SNF Bed Days Available":"75555","SNF Discharges Title V":"","SNF Discharges Title XVIII":"424","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"57","SNF Discharges Total":"538","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"17499","Total Salaries From Worksheet A":"8270789","Overhead Non-Salary Costs":"9590483","Total Charges":"1762242","Total Costs":"2100238","Wage-related Costs (core)":"2250066","Total Salaries (adjusted)":"8270789","Contract Labor":"","Cash on hand and in banks":"1108402","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1885942","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"78444","Prepaid expenses":"82149","Other current assets":"2496000","Total Current Assets":"5650937","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1411992","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1411992","Investments":"","Other Assets":"308368","Total other Assets":"308368","Total Assets":"7371297","Accounts payable":"357228","Salaries, wages, and fees payable":"948502","Payroll taxes payable":"","Notes and Loans Payable (short term)":"37062","Deferred income":"","Other current liabilities":"","Total current liabilities":"2496137","Mortgage payable":"38462","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3030322","Total long term liabilities":"3068784","Total liabilities":"5564921","General fund balance":"1839744","Total fund balances":"1839744","Total Liabilities and fund balances":"7404665","Total General Inpatient Care Services Revenue":"27420164","Inpatient Revenue":"27749413","Outpatient Revenue":"","Gross Revenue":"27749413","Less Contractual Allowance and discounts on patients\u0027 accounts":"9678532","Net Patient Revenue":"18070881","Less Total Operating Expense":"17861272","Net Income from service to patients":"209609","Total Other Income":"58336","Total Income":"267945","Net Income":"267945","Inpatient PPS Amount":"6913152","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011094","Provider CCN":"335441","Facility Name":"CORTLANDT HEALTHCARE","Street Address":"110 OREGON ROAD","City":"CORTLANDT","State Code":"NY","Zip Code":"10567","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"8235","Total Days Title XIX":"23522","Total Days Other":"9461","Total Days Total":"41218","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"287","Total Discharges Title XIX":"119","Total Discharges Title Other":"118","Total Discharges Total":"524","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.69","SNF Average Length of Stay Title XIX":"197.66","SNF Average Length of Stay Total":"78.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"292","SNF Admissions Title XIX":"124","SNF Admissions Other":"122","SNF Admissions Total":"538","SNF Days Title V":"","SNF Days Title XVIII":"8235","SNF Days Title XIX":"23522","SNF Days Other":"9461","SNF Days Total":"41218","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"287","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"118","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":"8235","Total Salaries From Worksheet A":"6809610","Overhead Non-Salary Costs":"7271223","Total Charges":"1837758","Total Costs":"2401877","Wage-related Costs (core)":"2078928","Total Salaries (adjusted)":"6809610","Contract Labor":"","Cash on hand and in banks":"817617","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1848838","Less: Allowances for uncollectible notes and accounts receivable":"267989","Inventory":"24683","Prepaid expenses":"56419","Other current assets":"1286","Total Current Assets":"2480854","Land":"","Land improvements":"20973","Buildings":"","Leasehold improvements":"54958","Fixed equipment":"","Major movable equipment":"316456","Minor equipment depreciable":"","Total fixed Assets":"335847","Investments":"","Other Assets":"138477","Total other Assets":"306832","Total Assets":"3123533","Accounts payable":"776184","Salaries, wages, and fees payable":"637271","Payroll taxes payable":"18860","Notes and Loans Payable (short term)":"8675","Deferred income":"","Other current liabilities":"638343","Total current liabilities":"2079333","Mortgage payable":"","Notes Payable":"18145","Unsecured Loans":"","Other long term liabilities":"84067","Total long term liabilities":"210471","Total liabilities":"2289804","General fund balance":"882693","Total fund balances":"882693","Total Liabilities and fund balances":"3172497","Total General Inpatient Care Services Revenue":"14163986","Inpatient Revenue":"15755818","Outpatient Revenue":"","Gross Revenue":"15755818","Less Contractual Allowance and discounts on patients\u0027 accounts":"1362692","Net Patient Revenue":"14393126","Less Total Operating Expense":"14080833","Net Income from service to patients":"312293","Total Other Income":"102618","Total Income":"414911","Net Income":"414911","Inpatient PPS Amount":"5129075","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5693"},{"rpt_rec_num":"1011095","Provider CCN":"335451","Facility Name":"GOLDEN HILL HEALTH CARE CENTER","Street Address":"99 GOLDEN HILL DRIVE","City":"KINGSTON","State Code":"NY","Zip Code":"12401-6442","County":"ULSTER","Medicare CBSA Number":"28740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4318","Total Days Title XIX":"81278","Total Days Other":"12638","Total Days Total":"98234","Number of Beds":"280","Total Bed Days Available":"102200","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"123","Total Discharges Title Other":"73","Total Discharges Total":"255","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.19","SNF Average Length of Stay Title XIX":"660.8","SNF Average Length of Stay Total":"385.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"163","SNF Admissions Title XIX":"60","SNF Admissions Other":"33","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"4318","SNF Days Title XIX":"81278","SNF Days Other":"12638","SNF Days Total":"98234","SNF Number of Beds":"280","SNF Bed Days Available":"102200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"123","SNF Discharges Title Other":"73","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":"4318","Total Salaries From Worksheet A":"14903165","Overhead Non-Salary Costs":"18003074","Total Charges":"770903","Total Costs":"1056559","Wage-related Costs (core)":"10297471","Total Salaries (adjusted)":"14903165","Contract Labor":"60303","Cash on hand and in banks":"3267981","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2554752","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"142850","Prepaid expenses":"590722","Other current assets":"179168","Total Current Assets":"11169263","Land":"","Land improvements":"","Buildings":"11594164","Leasehold improvements":"","Fixed equipment":"5787088","Major movable equipment":"3444557","Minor equipment depreciable":"","Total fixed Assets":"4002614","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"15171877","Accounts payable":"369050","Salaries, wages, and fees payable":"2578618","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3051557","Total current liabilities":"5999225","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9896621","Total long term liabilities":"9896621","Total liabilities":"15895846","General fund balance":"-723969","Total fund balances":"-723969","Total Liabilities and fund balances":"15171877","Total General Inpatient Care Services Revenue":"32828911","Inpatient Revenue":"32979140","Outpatient Revenue":"","Gross Revenue":"32979140","Less Contractual Allowance and discounts on patients\u0027 accounts":"11067824","Net Patient Revenue":"21911316","Less Total Operating Expense":"32906239","Net Income from service to patients":"-10994923","Total Other Income":"23216","Total Income":"-10971707","Net Income":"-10971707","Inpatient PPS Amount":"1524983","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011096","Provider CCN":"335459","Facility Name":"MS ACQUISITION I  LLC","Street Address":"10 CLAREMONT AVE.","City":"MT. VERNON","State Code":"NY","Zip Code":"10550","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6491","Total Days Title XIX":"55197","Total Days Other":"9786","Total Days Total":"71474","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"146","Total Discharges Title XIX":"264","Total Discharges Title Other":"263","Total Discharges Total":"673","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.46","SNF Average Length of Stay Title XIX":"209.08","SNF Average Length of Stay Total":"106.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"253","SNF Admissions Other":"251","SNF Admissions Total":"655","SNF Days Title V":"","SNF Days Title XVIII":"6491","SNF Days Title XIX":"55197","SNF Days Other":"9786","SNF Days Total":"71474","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"146","SNF Discharges Title XIX":"264","SNF Discharges Title Other":"263","SNF Discharges Total":"673","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6491","Total Salaries From Worksheet A":"7321156","Overhead Non-Salary Costs":"9744463","Total Charges":"908003","Total Costs":"1402357","Wage-related Costs (core)":"2719632","Total Salaries (adjusted)":"7321156","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7277521","Less: Allowances for uncollectible notes and accounts receivable":"724989","Inventory":"27632","Prepaid expenses":"188032","Other current assets":"","Total Current Assets":"6946435","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1939110","Fixed equipment":"","Major movable equipment":"1200856","Minor equipment depreciable":"","Total fixed Assets":"2289184","Investments":"1086502","Other Assets":"43258","Total other Assets":"1553305","Total Assets":"10788924","Accounts payable":"4684039","Salaries, wages, and fees payable":"506325","Payroll taxes payable":"57192","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"71998","Total current liabilities":"6090100","Mortgage payable":"","Notes Payable":"3674339","Unsecured Loans":"","Other long term liabilities":"1874014","Total long term liabilities":"5548353","Total liabilities":"11638453","General fund balance":"-849529","Total fund balances":"-849529","Total Liabilities and fund balances":"10788924","Total General Inpatient Care Services Revenue":"26176012","Inpatient Revenue":"27810895","Outpatient Revenue":"","Gross Revenue":"27810895","Less Contractual Allowance and discounts on patients\u0027 accounts":"9610110","Net Patient Revenue":"18200785","Less Total Operating Expense":"17065619","Net Income from service to patients":"1135166","Total Other Income":"14021","Total Income":"1149187","Net Income":"1149187","Inpatient PPS Amount":"3447461","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011097","Provider CCN":"335466","Facility Name":"KINGSWAY ARMS NURSING CENTER","Street Address":"323 KINGS ROAD","City":"SCHENECTADY","State Code":"NY","Zip Code":"12304","County":"SCHENECTADY","Medicare CBSA Number":"33000","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4718","Total Days Title XIX":"21990","Total Days Other":"30115","Total Days Total":"56823","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"22","Total Discharges Title Other":"108","Total Discharges Total":"213","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.84","SNF Average Length of Stay Title XIX":"999.55","SNF Average Length of Stay Total":"266.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"2","SNF Admissions Other":"83","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"4718","SNF Days Title XIX":"21990","SNF Days Other":"30115","SNF Days Total":"56823","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"108","SNF Discharges Total":"213","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4718","Total Salaries From Worksheet A":"9278065","Overhead Non-Salary Costs":"7761378","Total Charges":"1150851","Total Costs":"1078950","Wage-related Costs (core)":"1563033","Total Salaries (adjusted)":"9278065","Contract Labor":"356748","Cash on hand and in banks":"852791","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1651609","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"87519","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2591919","Land":"377936","Land improvements":"320029","Buildings":"8459929","Leasehold improvements":"","Fixed equipment":"2598842","Major movable equipment":"2554806","Minor equipment depreciable":"","Total fixed Assets":"8601981","Investments":"","Other Assets":"","Total other Assets":"469723","Total Assets":"11663623","Accounts payable":"672611","Salaries, wages, and fees payable":"454780","Payroll taxes payable":"30563","Notes and Loans Payable (short term)":"215081","Deferred income":"205042","Other current liabilities":"452815","Total current liabilities":"2030892","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5512798","Total long term liabilities":"5512798","Total liabilities":"7543690","General fund balance":"4119933","Total fund balances":"4119933","Total Liabilities and fund balances":"11663623","Total General Inpatient Care Services Revenue":"18775494","Inpatient Revenue":"19908222","Outpatient Revenue":"","Gross Revenue":"19908222","Less Contractual Allowance and discounts on patients\u0027 accounts":"1948019","Net Patient Revenue":"17960203","Less Total Operating Expense":"17039443","Net Income from service to patients":"920760","Total Other Income":"112691","Total Income":"1033451","Net Income":"1033451","Inpatient PPS Amount":"2188535","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011098","Provider CCN":"335467","Facility Name":"CREST MANOR NURSING HOME","Street Address":"6745 PITTSFORD-PALMYRA RD","City":"FAIRPORT","State Code":"NY","Zip Code":"14450","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1945","Total Days Title XIX":"13648","Total Days Other":"9923","Total Days Total":"25516","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"32","Total Discharges Title Other":"134","Total Discharges Total":"229","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.87","SNF Average Length of Stay Title XIX":"426.5","SNF Average Length of Stay Total":"111.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"194","SNF Admissions Title XIX":"14","SNF Admissions Other":"20","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"1945","SNF Days Title XIX":"13648","SNF Days Other":"9923","SNF Days Total":"25516","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"134","SNF Discharges Total":"229","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1945","Total Salaries From Worksheet A":"3900523","Overhead Non-Salary Costs":"3444460","Total Charges":"917236","Total Costs":"1151357","Wage-related Costs (core)":"785175","Total Salaries (adjusted)":"3900523","Contract Labor":"633385","Cash on hand and in banks":"18592","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1252716","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"","Prepaid expenses":"101515","Other current assets":"","Total Current Assets":"1297823","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"396403","Fixed equipment":"3948","Major movable equipment":"451068","Minor equipment depreciable":"","Total fixed Assets":"559101","Investments":"","Other Assets":"1105103","Total other Assets":"1105103","Total Assets":"2962027","Accounts payable":"293367","Salaries, wages, and fees payable":"526340","Payroll taxes payable":"","Notes and Loans Payable (short term)":"120536","Deferred income":"","Other current liabilities":"138863","Total current liabilities":"1829106","Mortgage payable":"","Notes Payable":"551062","Unsecured Loans":"","Other long term liabilities":"16761","Total long term liabilities":"567823","Total liabilities":"2396929","General fund balance":"564898","Total fund balances":"564898","Total Liabilities and fund balances":"2961827","Total General Inpatient Care Services Revenue":"7971770","Inpatient Revenue":"8656362","Outpatient Revenue":"","Gross Revenue":"8656362","Less Contractual Allowance and discounts on patients\u0027 accounts":"1262145","Net Patient Revenue":"7394217","Less Total Operating Expense":"7344983","Net Income from service to patients":"49234","Total Other Income":"37555","Total Income":"86789","Net Income":"89282","Inpatient PPS Amount":"882761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011099","Provider CCN":"335473","Facility Name":"BLOSSOM HEALTH CARE CENTER","Street Address":"989 BLOSSOM ROAD","City":"ROCHESTER","State Code":"NY","Zip Code":"14610","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1305","Total Days Title XIX":"19716","Total Days Other":"4940","Total Days Total":"25961","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"88","Total Discharges Title Other":"76","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.1","SNF Average Length of Stay Title XIX":"224.05","SNF Average Length of Stay Total":"133.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"40","SNF Admissions Other":"100","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"1305","SNF Days Title XIX":"19716","SNF Days Other":"4940","SNF Days Total":"25961","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"76","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":"1305","Total Salaries From Worksheet A":"2754463","Overhead Non-Salary Costs":"2404443","Total Charges":"745469","Total Costs":"693648","Wage-related Costs (core)":"553342","Total Salaries (adjusted)":"2754463","Contract Labor":"","Cash on hand and in banks":"340963","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1025107","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"572059","Total Current Assets":"1938129","Land":"105500","Land improvements":"","Buildings":"963000","Leasehold improvements":"389684","Fixed equipment":"","Major movable equipment":"405775","Minor equipment depreciable":"","Total fixed Assets":"913853","Investments":"","Other Assets":"1416637","Total other Assets":"1416637","Total Assets":"4268619","Accounts payable":"280756","Salaries, wages, and fees payable":"332631","Payroll taxes payable":"","Notes and Loans Payable (short term)":"36797","Deferred income":"","Other current liabilities":"2061215","Total current liabilities":"2711399","Mortgage payable":"1754535","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"26508","Total long term liabilities":"1781043","Total liabilities":"4492442","General fund balance":"-223823","Total fund balances":"-223823","Total Liabilities and fund balances":"4268619","Total General Inpatient Care Services Revenue":"4956876","Inpatient Revenue":"4956876","Outpatient Revenue":"","Gross Revenue":"4956876","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4956876","Less Total Operating Expense":"5158906","Net Income from service to patients":"-202030","Total Other Income":"6365","Total Income":"-195665","Net Income":"-195665","Inpatient PPS Amount":"523578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011100","Provider CCN":"335484","Facility Name":"MORNINGSIDE HOUSE NURSING HOME","Street Address":"1000 PELHAM PARKWAY","City":"BRONX","State Code":"NY","Zip Code":"10461","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6445","Total Days Title XIX":"125752","Total Days Other":"18289","Total Days Total":"150486","Number of Beds":"370","Total Bed Days Available":"135050","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"249","Total Discharges Title Other":"269","Total Discharges Total":"679","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.43","SNF Average Length of Stay Title XIX":"381.24","SNF Average Length of Stay Total":"172.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"219","SNF Admissions Title XIX":"179","SNF Admissions Other":"250","SNF Admissions Total":"648","SNF Days Title V":"","SNF Days Title XVIII":"5543","SNF Days Title XIX":"94928","SNF Days Other":"16362","SNF Days Total":"116833","SNF Number of Beds":"370","SNF Bed Days Available":"135050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"249","SNF Discharges Title Other":"269","SNF Discharges Total":"679","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5543","Total Salaries From Worksheet A":"22461599","Overhead Non-Salary Costs":"31507642","Total Charges":"2725485","Total Costs":"4224403","Wage-related Costs (core)":"8917384","Total Salaries (adjusted)":"22461599","Contract Labor":"280755","Cash on hand and in banks":"712153","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10824542","Less: Allowances for uncollectible notes and accounts receivable":"2940000","Inventory":"","Prepaid expenses":"461545","Other current assets":"197921","Total Current Assets":"10609980","Land":"430000","Land improvements":"129220","Buildings":"33950672","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7035736","Minor equipment depreciable":"","Total fixed Assets":"11260900","Investments":"615694","Other Assets":"1684312","Total other Assets":"2300006","Total Assets":"24170886","Accounts payable":"8233846","Salaries, wages, and fees payable":"1672372","Payroll taxes payable":"","Notes and Loans Payable (short term)":"581114","Deferred income":"","Other current liabilities":"215121","Total current liabilities":"13671114","Mortgage payable":"1585414","Notes Payable":"2148727","Unsecured Loans":"","Other long term liabilities":"3616642","Total long term liabilities":"7350783","Total liabilities":"21021897","General fund balance":"3093053","Total fund balances":"3148989","Total Liabilities and fund balances":"24170886","Total General Inpatient Care Services Revenue":"37675131","Inpatient Revenue":"37675131","Outpatient Revenue":"9790525","Gross Revenue":"47465656","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"47465656","Less Total Operating Expense":"53969241","Net Income from service to patients":"-6503585","Total Other Income":"4616313","Total Income":"-1887272","Net Income":"-1887272","Inpatient PPS Amount":"3310565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011101","Provider CCN":"335487","Facility Name":"ST. JOHNLAND NURSING CENTER","Street Address":"395 SUNKEN MEADOW PKWY","City":"KINGSBRIDGE","State Code":"NY","Zip Code":"11754","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"14177","Total Days Title XIX":"78876","Total Days Other":"9790","Total Days Total":"102843","Number of Beds":"250","Total Bed Days Available":"91250","Total Discharges Title V":"","Total Discharges Title XVIII":"430","Total Discharges Title XIX":"59","Total Discharges Title Other":"177","Total Discharges Total":"666","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.88","SNF Average Length of Stay Title XIX":"1146.86","SNF Average Length of Stay Total":"134.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"295","SNF Admissions Title XIX":"30","SNF Admissions Other":"128","SNF Admissions Total":"453","SNF Days Title V":"","SNF Days Title XVIII":"12417","SNF Days Title XIX":"67665","SNF Days Other":"9790","SNF Days Total":"89872","SNF Number of Beds":"250","SNF Bed Days Available":"91250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"430","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"177","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":"12417","Total Salaries From Worksheet A":"17120597","Overhead Non-Salary Costs":"19179138","Total Charges":"3175824","Total Costs":"3877598","Wage-related Costs (core)":"6877068","Total Salaries (adjusted)":"17120597","Contract Labor":"214452","Cash on hand and in banks":"396024","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6313413","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"63668","Prepaid expenses":"110410","Other current assets":"","Total Current Assets":"7126165","Land":"452043","Land improvements":"1587370","Buildings":"25983590","Leasehold improvements":"","Fixed equipment":"432148","Major movable equipment":"6404394","Minor equipment depreciable":"","Total fixed Assets":"10702403","Investments":"1367915","Other Assets":"600273","Total other Assets":"1968188","Total Assets":"19796756","Accounts payable":"2525291","Salaries, wages, and fees payable":"1401641","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1777071","Deferred income":"","Other current liabilities":"1712144","Total current liabilities":"7416147","Mortgage payable":"6205472","Notes Payable":"1659860","Unsecured Loans":"","Other long term liabilities":"7956412","Total long term liabilities":"15821744","Total liabilities":"23237891","General fund balance":"-3483635","Total fund balances":"-3441135","Total Liabilities and fund balances":"19796756","Total General Inpatient Care Services Revenue":"33349828","Inpatient Revenue":"33349828","Outpatient Revenue":"3742987","Gross Revenue":"37092815","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"37092815","Less Total Operating Expense":"36299735","Net Income from service to patients":"793080","Total Other Income":"263671","Total Income":"1056751","Net Income":"1056751","Inpatient PPS Amount":"7329898","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011102","Provider CCN":"335488","Facility Name":"WESLEY GARDENS","Street Address":"630 EAST AVENUE","City":"ROCHESTER","State Code":"NY","Zip Code":"14607","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4751","Total Days Title XIX":"56564","Total Days Other":"3137","Total Days Total":"64452","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"126","Total Discharges Title XIX":"189","Total Discharges Title Other":"27","Total Discharges Total":"342","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.71","SNF Average Length of Stay Title XIX":"299.28","SNF Average Length of Stay Total":"188.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"130","SNF Admissions Other":"16","SNF Admissions Total":"341","SNF Days Title V":"","SNF Days Title XVIII":"4751","SNF Days Title XIX":"56564","SNF Days Other":"3137","SNF Days Total":"64452","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"126","SNF Discharges Title XIX":"189","SNF Discharges Title Other":"27","SNF Discharges Total":"342","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4751","Total Salaries From Worksheet A":"7280459","Overhead Non-Salary Costs":"7873948","Total Charges":"1592721","Total Costs":"1435211","Wage-related Costs (core)":"1838066","Total Salaries (adjusted)":"7280459","Contract Labor":"78761","Cash on hand and in banks":"83968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1840486","Less: Allowances for uncollectible notes and accounts receivable":"342403","Inventory":"42963","Prepaid expenses":"104677","Other current assets":"","Total Current Assets":"1745528","Land":"260000","Land improvements":"205317","Buildings":"7364429","Leasehold improvements":"","Fixed equipment":"6885134","Major movable equipment":"2795352","Minor equipment depreciable":"","Total fixed Assets":"4964410","Investments":"","Other Assets":"2398791","Total other Assets":"2398791","Total Assets":"9108729","Accounts payable":"686554","Salaries, wages, and fees payable":"319558","Payroll taxes payable":"43969","Notes and Loans Payable (short term)":"497923","Deferred income":"","Other current liabilities":"292221","Total current liabilities":"1840225","Mortgage payable":"6595875","Notes Payable":"66972","Unsecured Loans":"","Other long term liabilities":"1099835","Total long term liabilities":"11836851","Total liabilities":"13677076","General fund balance":"-4568347","Total fund balances":"-4568347","Total Liabilities and fund balances":"9108729","Total General Inpatient Care Services Revenue":"23017666","Inpatient Revenue":"23852170","Outpatient Revenue":"","Gross Revenue":"23852170","Less Contractual Allowance and discounts on patients\u0027 accounts":"8704379","Net Patient Revenue":"15147791","Less Total Operating Expense":"15154407","Net Income from service to patients":"-6616","Total Other Income":"132556","Total Income":"125940","Net Income":"-1627355","Inpatient PPS Amount":"2083412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011103","Provider CCN":"335490","Facility Name":"BETHEL NURSING HOME","Street Address":"67 SPRINGVALE ROAD","City":"CROTON-ON-HUDSON","State Code":"NY","Zip Code":"10520","County":"WESTCHESTER","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4023","Total Days Title XIX":"14121","Total Days Other":"2104","Total Days Total":"20248","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"105","Total Discharges Title Other":"103","Total Discharges Total":"270","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.52","SNF Average Length of Stay Title XIX":"134.49","SNF Average Length of Stay Total":"70.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"8","SNF Admissions Other":"137","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"2760","SNF Days Title XIX":"14121","SNF Days Other":"2104","SNF Days Total":"18985","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"103","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":"2760","Total Salaries From Worksheet A":"4058367","Overhead Non-Salary Costs":"3160028","Total Charges":"372601","Total Costs":"541796","Wage-related Costs (core)":"885759","Total Salaries (adjusted)":"4058367","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1240603","Less: Allowances for uncollectible notes and accounts receivable":"66590","Inventory":"11904","Prepaid expenses":"3454","Other current assets":"2801","Total Current Assets":"1254629","Land":"30000","Land improvements":"384911","Buildings":"1963303","Leasehold improvements":"1602370","Fixed equipment":"297069","Major movable equipment":"1438912","Minor equipment depreciable":"","Total fixed Assets":"1118898","Investments":"","Other Assets":"150785","Total other Assets":"150785","Total Assets":"2524312","Accounts payable":"1712458","Salaries, wages, and fees payable":"194709","Payroll taxes payable":"36122","Notes and Loans Payable (short term)":"135000","Deferred income":"6050","Other current liabilities":"6073816","Total current liabilities":"8372189","Mortgage payable":"17605","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"390805","Total long term liabilities":"408410","Total liabilities":"8780599","General fund balance":"-6228438","Total fund balances":"-6228438","Total Liabilities and fund balances":"2552161","Total General Inpatient Care Services Revenue":"7185554","Inpatient Revenue":"7675703","Outpatient Revenue":"1534330","Gross Revenue":"9210033","Less Contractual Allowance and discounts on patients\u0027 accounts":"1770950","Net Patient Revenue":"7439083","Less Total Operating Expense":"7218395","Net Income from service to patients":"220688","Total Other Income":"17910","Total Income":"238598","Net Income":"238598","Inpatient PPS Amount":"1487324","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011104","Provider CCN":"335491","Facility Name":"THE JEWISH HOME \u0026 HOSPITAL","Street Address":"120 WEST 106TH STREET","City":"NEW YORK","State Code":"NY","Zip Code":"10025","County":"NEW YORK","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"54791","Total Days Title XIX":"245791","Total Days Other":"38869","Total Days Total":"339451","Number of Beds":"514","Total Bed Days Available":"187610","Total Discharges Title V":"","Total Discharges Title XVIII":"900","Total Discharges Title XIX":"244","Total Discharges Title Other":"333","Total Discharges Total":"1477","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.58","SNF Average Length of Stay Title XIX":"478.65","SNF Average Length of Stay Total":"126.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1055","SNF Admissions Title XIX":"52","SNF Admissions Other":"371","SNF Admissions Total":"1478","SNF Days Title V":"","SNF Days Title XVIII":"31125","SNF Days Title XIX":"116790","SNF Days Other":"38384","SNF Days Total":"186299","SNF Number of Beds":"514","SNF Bed Days Available":"187610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"900","SNF Discharges Title XIX":"244","SNF Discharges Title Other":"333","SNF Discharges Total":"1477","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"31125","Total Salaries From Worksheet A":"42257563","Overhead Non-Salary Costs":"61623483","Total Charges":"9743073","Total Costs":"8750829","Wage-related Costs (core)":"15964335","Total Salaries (adjusted)":"42257563","Contract Labor":"1477904","Cash on hand and in banks":"6885219","Temporary Investments":"1903875","Notes Receivable":"","Accounts Receivable":"15020356","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"200678","Prepaid expenses":"233339","Other current assets":"","Total Current Assets":"25321255","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"39090254","Investments":"7433457","Other Assets":"42774050","Total other Assets":"50207507","Total Assets":"114619016","Accounts payable":"9139443","Salaries, wages, and fees payable":"3819693","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3799497","Deferred income":"","Other current liabilities":"6837811","Total current liabilities":"23596444","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"23743209","Total long term liabilities":"23743209","Total liabilities":"47339653","General fund balance":"61281062","Total fund balances":"67279363","Total Liabilities and fund balances":"114619016","Total General Inpatient Care Services Revenue":"76626333","Inpatient Revenue":"76626333","Outpatient Revenue":"28216440","Gross Revenue":"104842773","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"104842773","Less Total Operating Expense":"103881046","Net Income from service to patients":"961727","Total Other Income":"1408145","Total Income":"2369872","Net Income":"2369872","Inpatient PPS Amount":"19384710","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011105","Provider CCN":"335494","Facility Name":"PENN YAN MANOR NURSING HOME","Street Address":"655 NORTH LIBERTY STREET","City":"PENN YAN","State Code":"NY","Zip Code":"14527","County":"YATES","Medicare CBSA Number":"40380","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"58","Total Days Title XIX":"12330","Total Days Other":"4042","Total Days Total":"16430","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"12","Total Discharges Title Other":"5","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"1027.5","SNF Average Length of Stay Total":"966.47","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":"58","SNF Days Title XIX":"12330","SNF Days Other":"4042","SNF Days Total":"16430","SNF Number of Beds":"46","SNF Bed Days Available":"16790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"5","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":"58","Total Salaries From Worksheet A":"1525850","Overhead Non-Salary Costs":"1633557","Total Charges":"52069","Total Costs":"58646","Wage-related Costs (core)":"361674","Total Salaries (adjusted)":"1525850","Contract Labor":"15299","Cash on hand and in banks":"939638","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"337097","Less: Allowances for uncollectible notes and accounts receivable":"80309","Inventory":"","Prepaid expenses":"4993","Other current assets":"","Total Current Assets":"1201419","Land":"37576","Land improvements":"81931","Buildings":"1367288","Leasehold improvements":"","Fixed equipment":"874999","Major movable equipment":"797679","Minor equipment depreciable":"","Total fixed Assets":"704029","Investments":"1397060","Other Assets":"321008","Total other Assets":"1718068","Total Assets":"3623516","Accounts payable":"81610","Salaries, wages, and fees payable":"88461","Payroll taxes payable":"207","Notes and Loans Payable (short term)":"80000","Deferred income":"15422","Other current liabilities":"101643","Total current liabilities":"367343","Mortgage payable":"75000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"80858","Total liabilities":"448201","General fund balance":"3175315","Total fund balances":"3175315","Total Liabilities and fund balances":"3623516","Total General Inpatient Care Services Revenue":"4871847","Inpatient Revenue":"4871847","Outpatient Revenue":"","Gross Revenue":"4871847","Less Contractual Allowance and discounts on patients\u0027 accounts":"1599240","Net Patient Revenue":"3272607","Less Total Operating Expense":"3159407","Net Income from service to patients":"113200","Total Other Income":"218787","Total Income":"331987","Net Income":"128135","Inpatient PPS Amount":"13884","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011107","Provider CCN":"335503","Facility Name":"HOLLISWOOD CARE CENTER","Street Address":"195-44 WOODHULL AVENUE","City":"HOLLIS","State Code":"NY","Zip Code":"11423","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7602","Total Days Title XIX":"95964","Total Days Other":"4002","Total Days Total":"107568","Number of Beds":"314","Total Bed Days Available":"114610","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"237","Total Discharges Title Other":"24","Total Discharges Total":"408","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.71","SNF Average Length of Stay Title XIX":"404.91","SNF Average Length of Stay Total":"263.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"249","SNF Admissions Other":"42","SNF Admissions Total":"456","SNF Days Title V":"","SNF Days Title XVIII":"7602","SNF Days Title XIX":"95964","SNF Days Other":"4002","SNF Days Total":"107568","SNF Number of Beds":"314","SNF Bed Days Available":"114610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"237","SNF Discharges Title Other":"24","SNF Discharges Total":"408","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7602","Total Salaries From Worksheet A":"7064510","Overhead Non-Salary Costs":"21748471","Total Charges":"4142640","Total Costs":"2480200","Wage-related Costs (core)":"3624256","Total Salaries (adjusted)":"7064510","Contract Labor":"1186304","Cash on hand and in banks":"1031241","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6479340","Less: Allowances for uncollectible notes and accounts receivable":"600664","Inventory":"44976","Prepaid expenses":"1510113","Other current assets":"","Total Current Assets":"8505008","Land":"","Land improvements":"","Buildings":"2254757","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2220229","Minor equipment depreciable":"","Total fixed Assets":"830076","Investments":"","Other Assets":"367877","Total other Assets":"367877","Total Assets":"9702961","Accounts payable":"5680960","Salaries, wages, and fees payable":"1576736","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1560000","Deferred income":"","Other current liabilities":"766149","Total current liabilities":"9583845","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9583845","General fund balance":"119116","Total fund balances":"119116","Total Liabilities and fund balances":"9702961","Total General Inpatient Care Services Revenue":"27332064","Inpatient Revenue":"27332064","Outpatient Revenue":"","Gross Revenue":"27332064","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"27332064","Less Total Operating Expense":"28812981","Net Income from service to patients":"-1480917","Total Other Income":"439","Total Income":"-1480478","Net Income":"-1480478","Inpatient PPS Amount":"4769674","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011108","Provider CCN":"335505","Facility Name":"HIGHLAND CARE CENTER","Street Address":"91-31 175TH STREET","City":"JAMAICA","State Code":"NY","Zip Code":"11432","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4702","Total Days Title XIX":"99790","Total Days Other":"5806","Total Days Total":"110298","Number of Beds":"320","Total Bed Days Available":"116800","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"97","Total Discharges Title Other":"99","Total Discharges Total":"255","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.69","SNF Average Length of Stay Title XIX":"1028.76","SNF Average Length of Stay Total":"432.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"126","SNF Admissions Title XIX":"83","SNF Admissions Other":"56","SNF Admissions Total":"265","SNF Days Title V":"","SNF Days Title XVIII":"4702","SNF Days Title XIX":"99790","SNF Days Other":"5806","SNF Days Total":"110298","SNF Number of Beds":"320","SNF Bed Days Available":"116800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"99","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":"4702","Total Salaries From Worksheet A":"12153807","Overhead Non-Salary Costs":"15624295","Total Charges":"651036","Total Costs":"1805647","Wage-related Costs (core)":"5055288","Total Salaries (adjusted)":"12153807","Contract Labor":"","Cash on hand and in banks":"323085","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4505531","Less: Allowances for uncollectible notes and accounts receivable":"401522","Inventory":"60763","Prepaid expenses":"330112","Other current assets":"","Total Current Assets":"4817969","Land":"525314","Land improvements":"199956","Buildings":"","Leasehold improvements":"3294852","Fixed equipment":"38622","Major movable equipment":"1450268","Minor equipment depreciable":"","Total fixed Assets":"1459453","Investments":"","Other Assets":"235653","Total other Assets":"235653","Total Assets":"6513075","Accounts payable":"2859208","Salaries, wages, and fees payable":"615414","Payroll taxes payable":"34940","Notes and Loans Payable (short term)":"803857","Deferred income":"","Other current liabilities":"1172523","Total current liabilities":"7818119","Mortgage payable":"","Notes Payable":"1395754","Unsecured Loans":"","Other long term liabilities":"232795","Total long term liabilities":"1628549","Total liabilities":"9446668","General fund balance":"-2890993","Total fund balances":"-2890993","Total Liabilities and fund balances":"6555675","Total General Inpatient Care Services Revenue":"27574500","Inpatient Revenue":"28405525","Outpatient Revenue":"","Gross Revenue":"28405525","Less Contractual Allowance and discounts on patients\u0027 accounts":"2345727","Net Patient Revenue":"26059798","Less Total Operating Expense":"27778102","Net Income from service to patients":"-1718304","Total Other Income":"9063","Total Income":"-1709241","Net Income":"-1709241","Inpatient PPS Amount":"2618487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011109","Provider CCN":"335510","Facility Name":"FOLTS HOME INC.","Street Address":"104 N WASHINGTON STREET","City":"HERKIMER","State Code":"NY","Zip Code":"13350","County":"HERKIMER","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4981","Total Days Title XIX":"","Total Days Other":"52297","Total Days Total":"57278","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"","Total Discharges Title Other":"211","Total Discharges Total":"329","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.21","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"174.1","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":"4981","SNF Days Title XIX":"","SNF Days Other":"52297","SNF Days Total":"57278","SNF Number of Beds":"163","SNF Bed Days Available":"59495","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"","SNF Discharges Title Other":"211","SNF Discharges Total":"329","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4981","Total Salaries From Worksheet A":"5915031","Overhead Non-Salary Costs":"5605886","Total Charges":"1565108","Total Costs":"1445800","Wage-related Costs (core)":"1742451","Total Salaries (adjusted)":"5915031","Contract Labor":"","Cash on hand and in banks":"27047","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1736933","Less: Allowances for uncollectible notes and accounts receivable":"184105","Inventory":"57889","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1637764","Land":"435344","Land improvements":"368755","Buildings":"11054580","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4378604","Minor equipment depreciable":"","Total fixed Assets":"2324099","Investments":"58047","Other Assets":"1616438","Total other Assets":"1674485","Total Assets":"5636348","Accounts payable":"1524167","Salaries, wages, and fees payable":"333938","Payroll taxes payable":"69158","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25032","Total current liabilities":"1952295","Mortgage payable":"5141574","Notes Payable":"109432","Unsecured Loans":"","Other long term liabilities":"3120143","Total long term liabilities":"8371149","Total liabilities":"10323444","General fund balance":"-4687096","Total fund balances":"-4687096","Total Liabilities and fund balances":"5636348","Total General Inpatient Care Services Revenue":"11979263","Inpatient Revenue":"12681946","Outpatient Revenue":"1229973","Gross Revenue":"13911919","Less Contractual Allowance and discounts on patients\u0027 accounts":"2886645","Net Patient Revenue":"11025274","Less Total Operating Expense":"11520917","Net Income from service to patients":"-495643","Total Other Income":"426058","Total Income":"-69585","Net Income":"-69585","Inpatient PPS Amount":"1581073","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011110","Provider CCN":"335511","Facility Name":"EASTSIDE NURSING HOME","Street Address":"62 PROSPECT STREET","City":"WARSAW","State Code":"NY","Zip Code":"14569","County":"WYOMING","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1793","Total Days Title XIX":"16927","Total Days Other":"4596","Total Days Total":"23316","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"77","Total Discharges Title Other":"49","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.77","SNF Average Length of Stay Title XIX":"219.83","SNF Average Length of Stay Total":"149.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"26","SNF Admissions Other":"57","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1793","SNF Days Title XIX":"16927","SNF Days Other":"4596","SNF Days Total":"23316","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"49","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":"1793","Total Salaries From Worksheet A":"2528164","Overhead Non-Salary Costs":"2571528","Total Charges":"542255","Total Costs":"695153","Wage-related Costs (core)":"584600","Total Salaries (adjusted)":"2528164","Contract Labor":"240043","Cash on hand and in banks":"77829","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"860423","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"14172","Prepaid expenses":"104442","Other current assets":"","Total Current Assets":"956866","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"926181","Fixed equipment":"72617","Major movable equipment":"871891","Minor equipment depreciable":"","Total fixed Assets":"454032","Investments":"","Other Assets":"27901","Total other Assets":"27901","Total Assets":"1438799","Accounts payable":"151012","Salaries, wages, and fees payable":"267912","Payroll taxes payable":"181011","Notes and Loans Payable (short term)":"554111","Deferred income":"","Other current liabilities":"38520","Total current liabilities":"1192566","Mortgage payable":"","Notes Payable":"54790","Unsecured Loans":"","Other long term liabilities":"1113460","Total long term liabilities":"1168250","Total liabilities":"2360816","General fund balance":"-1074707","Total fund balances":"-1074707","Total Liabilities and fund balances":"1286109","Total General Inpatient Care Services Revenue":"5042140","Inpatient Revenue":"5106837","Outpatient Revenue":"","Gross Revenue":"5106837","Less Contractual Allowance and discounts on patients\u0027 accounts":"305023","Net Patient Revenue":"4801814","Less Total Operating Expense":"5099692","Net Income from service to patients":"-297878","Total Other Income":"20343","Total Income":"-277535","Net Income":"-277535","Inpatient PPS Amount":"764597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011111","Provider CCN":"335517","Facility Name":"NEW EASTSIDE NURSING HOME","Street Address":"25 BIALYSTOKER PLACE","City":"NEW YORK","State Code":"NY","Zip Code":"10002","County":"NYC","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2446","Total Days Title XIX":"16716","Total Days Other":"1107","Total Days Total":"20269","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"18","Total Discharges Title Other":"5","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"407.67","SNF Average Length of Stay Title XIX":"928.67","SNF Average Length of Stay Total":"698.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"10","SNF Admissions Other":"3","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"2446","SNF Days Title XIX":"16716","SNF Days Other":"1107","SNF Days Total":"20269","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"5","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2446","Total Salaries From Worksheet A":"3044755","Overhead Non-Salary Costs":"2551531","Total Charges":"319048","Total Costs":"373197","Wage-related Costs (core)":"665589","Total Salaries (adjusted)":"3044755","Contract Labor":"42316","Cash on hand and in banks":"2458","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"852113","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"236209","Other current assets":"","Total Current Assets":"1130346","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"454715","Fixed equipment":"","Major movable equipment":"137282","Minor equipment depreciable":"","Total fixed Assets":"379747","Investments":"","Other Assets":"184444","Total other Assets":"184444","Total Assets":"1694537","Accounts payable":"254206","Salaries, wages, and fees payable":"251804","Payroll taxes payable":"81111","Notes and Loans Payable (short term)":"","Deferred income":"631882","Other current liabilities":"","Total current liabilities":"1263282","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"1923","Other long term liabilities":"","Total long term liabilities":"1923","Total liabilities":"1265205","General fund balance":"429332","Total fund balances":"429332","Total Liabilities and fund balances":"1694537","Total General Inpatient Care Services Revenue":"7914415","Inpatient Revenue":"7914415","Outpatient Revenue":"","Gross Revenue":"7914415","Less Contractual Allowance and discounts on patients\u0027 accounts":"2318290","Net Patient Revenue":"5596125","Less Total Operating Expense":"5596286","Net Income from service to patients":"-161","Total Other Income":"1355","Total Income":"1194","Net Income":"1194","Inpatient PPS Amount":"1200554","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011138","Provider CCN":"335672","Facility Name":"VALLEY HEALTH SERVICES  INC.","Street Address":"690 W. GERMAN ST.","City":"HERKIMER","State Code":"NY","Zip Code":"13350","County":"HERKIMER","Medicare CBSA Number":"46540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5394","Total Days Title XIX":"42429","Total Days Other":"6412","Total Days Total":"54235","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"73","Total Discharges Title Other":"103","Total Discharges Total":"338","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.3","SNF Average Length of Stay Title XIX":"581.22","SNF Average Length of Stay Total":"160.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"211","SNF Admissions Title XIX":"42","SNF Admissions Other":"90","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"5394","SNF Days Title XIX":"42429","SNF Days Other":"6412","SNF Days Total":"54235","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"162","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"103","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":"5394","Total Salaries From Worksheet A":"6921224","Overhead Non-Salary Costs":"6028167","Total Charges":"3474522","Total Costs":"2141974","Wage-related Costs (core)":"1724220","Total Salaries (adjusted)":"6921224","Contract Labor":"78058","Cash on hand and in banks":"488947","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1844166","Less: Allowances for uncollectible notes and accounts receivable":"213479","Inventory":"46782","Prepaid expenses":"148483","Other current assets":"115803","Total Current Assets":"2430702","Land":"","Land improvements":"342162","Buildings":"13628836","Leasehold improvements":"633534","Fixed equipment":"1626352","Major movable equipment":"3152163","Minor equipment depreciable":"","Total fixed Assets":"5690172","Investments":"","Other Assets":"3800901","Total other Assets":"3800901","Total Assets":"11921775","Accounts payable":"507746","Salaries, wages, and fees payable":"732063","Payroll taxes payable":"","Notes and Loans Payable (short term)":"402232","Deferred income":"","Other current liabilities":"640754","Total current liabilities":"2282795","Mortgage payable":"5411814","Notes Payable":"585376","Unsecured Loans":"","Other long term liabilities":"1689190","Total long term liabilities":"7686380","Total liabilities":"9969175","General fund balance":"1815034","Total fund balances":"1952600","Total Liabilities and fund balances":"11921775","Total General Inpatient Care Services Revenue":"11983319","Inpatient Revenue":"13931027","Outpatient Revenue":"1526812","Gross Revenue":"15457839","Less Contractual Allowance and discounts on patients\u0027 accounts":"2939216","Net Patient Revenue":"12518623","Less Total Operating Expense":"12949391","Net Income from service to patients":"-430768","Total Other Income":"350435","Total Income":"-80333","Net Income":"-121112","Inpatient PPS Amount":"1887889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1245"},{"rpt_rec_num":"1011139","Provider CCN":"335629","Facility Name":"PALISADE NURSING HOME","Street Address":"5901 PLISADE AVENUE","City":"BRONX","State Code":"NY","Zip Code":"10471","County":"BRONX","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"11565","Total Days Title XIX":"78902","Total Days Other":"15526","Total Days Total":"105993","Number of Beds":"288","Total Bed Days Available":"105120","Total Discharges Title V":"","Total Discharges Title XVIII":"270","Total Discharges Title XIX":"178","Total Discharges Title Other":"204","Total Discharges Total":"652","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.83","SNF Average Length of Stay Title XIX":"443.27","SNF Average Length of Stay Total":"162.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"406","SNF Admissions Title XIX":"126","SNF Admissions Other":"153","SNF Admissions Total":"685","SNF Days Title V":"","SNF Days Title XVIII":"11565","SNF Days Title XIX":"78902","SNF Days Other":"15526","SNF Days Total":"105993","SNF Number of Beds":"288","SNF Bed Days Available":"105120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"270","SNF Discharges Title XIX":"178","SNF Discharges Title Other":"204","SNF Discharges Total":"652","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11565","Total Salaries From Worksheet A":"51017916","Overhead Non-Salary Costs":"72249008","Total Charges":"6470194","Total Costs":"6742844","Wage-related Costs (core)":"12941873","Total Salaries (adjusted)":"51017916","Contract Labor":"198280","Cash on hand and in banks":"377974","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6289079","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"372977","Total Current Assets":"9156838","Land":"500000","Land improvements":"1685052","Buildings":"25164358","Leasehold improvements":"","Fixed equipment":"1061725","Major movable equipment":"7344670","Minor equipment depreciable":"","Total fixed Assets":"6260583","Investments":"1550469","Other Assets":"3422793","Total other Assets":"4973262","Total Assets":"20390683","Accounts payable":"52447","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1000073","Deferred income":"","Other current liabilities":"1567091","Total current liabilities":"2619611","Mortgage payable":"1423266","Notes Payable":"1184986","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2608252","Total liabilities":"5227863","General fund balance":"15162820","Total fund balances":"15162820","Total Liabilities and fund balances":"20390683","Total General Inpatient Care Services Revenue":"33536281","Inpatient Revenue":"33536281","Outpatient Revenue":"","Gross Revenue":"33536281","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"33536281","Less Total Operating Expense":"123266924","Net Income from service to patients":"-89730643","Total Other Income":"88681805","Total Income":"-1048838","Net Income":"-1048838","Inpatient PPS Amount":"6726739","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011140","Provider CCN":"335631","Facility Name":"CHAPIN HOME","Street Address":"165-01 CHAPIN PARKWAY","City":"JAMAICA","State Code":"NY","Zip Code":"11432-8797","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6217","Total Days Title XIX":"60808","Total Days Other":"7588","Total Days Total":"74613","Number of Beds":"220","Total Bed Days Available":"803000","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"95","Total Discharges Title Other":"27","Total Discharges Total":"200","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.71","SNF Average Length of Stay Title XIX":"640.08","SNF Average Length of Stay Total":"373.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"133","SNF Admissions Title XIX":"62","SNF Admissions Other":"27","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"6217","SNF Days Title XIX":"60808","SNF Days Other":"7588","SNF Days Total":"74613","SNF Number of Beds":"220","SNF Bed Days Available":"803000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"27","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":"6217","Total Salaries From Worksheet A":"9672511","Overhead Non-Salary Costs":"11015512","Total Charges":"967830","Total Costs":"1128245","Wage-related Costs (core)":"3702317","Total Salaries (adjusted)":"9672511","Contract Labor":"1003536","Cash on hand and in banks":"1672035","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"31532","Prepaid expenses":"65445","Other current assets":"","Total Current Assets":"5709518","Land":"9600","Land improvements":"711774","Buildings":"20560104","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2234710","Minor equipment depreciable":"","Total fixed Assets":"7596915","Investments":"48304663","Other Assets":"","Total other Assets":"48304663","Total Assets":"61611096","Accounts payable":"2200069","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2029888","Deferred income":"","Other current liabilities":"418606","Total current liabilities":"4648563","Mortgage payable":"13767247","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13767247","Total liabilities":"18415810","General fund balance":"43195286","Total fund balances":"43195286","Total Liabilities and fund balances":"61611096","Total General Inpatient Care Services Revenue":"21156106","Inpatient Revenue":"21156106","Outpatient Revenue":"","Gross Revenue":"21156106","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"21156106","Less Total Operating Expense":"20688023","Net Income from service to patients":"468083","Total Other Income":"923133","Total Income":"1391216","Net Income":"1391216","Inpatient PPS Amount":"2908262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011141","Provider CCN":"335632","Facility Name":"PINE HAVEN HOME","Street Address":"ROUTE 217","City":"PHILMONT","State Code":"NY","Zip Code":"12565","County":"COLUMBIA","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3929","Total Days Title XIX":"28045","Total Days Other":"9419","Total Days Total":"41393","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"41","Total Discharges Title Other":"45","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.94","SNF Average Length of Stay Title XIX":"684.02","SNF Average Length of Stay Total":"267.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"17","SNF Admissions Other":"40","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"3929","SNF Days Title XIX":"28045","SNF Days Other":"9419","SNF Days Total":"41393","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"45","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":"3929","Total Salaries From Worksheet A":"5977179","Overhead Non-Salary Costs":"7371504","Total Charges":"929961","Total Costs":"848496","Wage-related Costs (core)":"4050053","Total Salaries (adjusted)":"5977179","Contract Labor":"","Cash on hand and in banks":"2143918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2130686","Less: Allowances for uncollectible notes and accounts receivable":"463700","Inventory":"74664","Prepaid expenses":"92065","Other current assets":"","Total Current Assets":"3989164","Land":"51922","Land improvements":"241803","Buildings":"2850937","Leasehold improvements":"","Fixed equipment":"1081800","Major movable equipment":"1325393","Minor equipment depreciable":"","Total fixed Assets":"1468422","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5457586","Accounts payable":"301833","Salaries, wages, and fees payable":"556436","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"832","Total current liabilities":"1673467","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4328926","Total liabilities":"6002393","General fund balance":"-544807","Total fund balances":"-544807","Total Liabilities and fund balances":"5457586","Total General Inpatient Care Services Revenue":"12512698","Inpatient Revenue":"13530168","Outpatient Revenue":"","Gross Revenue":"13530168","Less Contractual Allowance and discounts on patients\u0027 accounts":"3305527","Net Patient Revenue":"10224641","Less Total Operating Expense":"13348683","Net Income from service to patients":"-3124042","Total Other Income":"2504108","Total Income":"-619934","Net Income":"-619934","Inpatient PPS Amount":"1655263","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011142","Provider CCN":"335634","Facility Name":"GARDEN GATE HEALTH CARE FACILITY","Street Address":"2365 UNION ROAD","City":"CHEEKTOWAGA","State Code":"NY","Zip Code":"14227","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7528","Total Days Title XIX":"42338","Total Days Other":"15672","Total Days Total":"65538","Number of Beds":"186","Total Bed Days Available":"67890","Total Discharges Title V":"","Total Discharges Title XVIII":"200","Total Discharges Title XIX":"58","Total Discharges Title Other":"410","Total Discharges Total":"668","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.64","SNF Average Length of Stay Title XIX":"729.97","SNF Average Length of Stay Total":"99.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"221","SNF Admissions Title XIX":"14","SNF Admissions Other":"409","SNF Admissions Total":"644","SNF Days Title V":"","SNF Days Title XVIII":"7528","SNF Days Title XIX":"42338","SNF Days Other":"15036","SNF Days Total":"64902","SNF Number of Beds":"184","SNF Bed Days Available":"67160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"200","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"394","SNF Discharges Total":"652","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7528","Total Salaries From Worksheet A":"8759655","Overhead Non-Salary Costs":"8320709","Total Charges":"4535380","Total Costs":"3383235","Wage-related Costs (core)":"1575354","Total Salaries (adjusted)":"8759655","Contract Labor":"122415","Cash on hand and in banks":"38043","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1960638","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10875","Prepaid expenses":"414177","Other current assets":"231132","Total Current Assets":"3650307","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"204521","Fixed equipment":"","Major movable equipment":"1456120","Minor equipment depreciable":"","Total fixed Assets":"417521","Investments":"","Other Assets":"1753524","Total other Assets":"1753524","Total Assets":"5821352","Accounts payable":"488039","Salaries, wages, and fees payable":"340934","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"163864","Other current liabilities":"742395","Total current liabilities":"1735232","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1248","Total long term liabilities":"1248","Total liabilities":"1736480","General fund balance":"4084872","Total fund balances":"4084872","Total Liabilities and fund balances":"5821352","Total General Inpatient Care Services Revenue":"23619355","Inpatient Revenue":"24384681","Outpatient Revenue":"78095","Gross Revenue":"24462776","Less Contractual Allowance and discounts on patients\u0027 accounts":"5553742","Net Patient Revenue":"18909034","Less Total Operating Expense":"17080364","Net Income from service to patients":"1828670","Total Other Income":"552823","Total Income":"2381493","Net Income":"2381493","Inpatient PPS Amount":"3751265","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011143","Provider CCN":"335635","Facility Name":"LEROY VILLAGE GREEN NURSING HOME","Street Address":"10 MUNSON STREET","City":"LEROY","State Code":"NY","Zip Code":"14482","County":"GENESEE","Medicare CBSA Number":"12860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3522","Total Days Title XIX":"30214","Total Days Other":"11667","Total Days Total":"45403","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"84","Total Discharges Title Other":"122","Total Discharges Total":"288","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.95","SNF Average Length of Stay Title XIX":"359.69","SNF Average Length of Stay Total":"157.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"113","SNF Admissions Title XIX":"25","SNF Admissions Other":"147","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"3522","SNF Days Title XIX":"30214","SNF Days Other":"11667","SNF Days Total":"45403","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"122","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":"3522","Total Salaries From Worksheet A":"4932285","Overhead Non-Salary Costs":"5584011","Total Charges":"841904","Total Costs":"1692392","Wage-related Costs (core)":"928917","Total Salaries (adjusted)":"4932285","Contract Labor":"705669","Cash on hand and in banks":"566323","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1007610","Less: Allowances for uncollectible notes and accounts receivable":"45000","Inventory":"","Prepaid expenses":"67416","Other current assets":"","Total Current Assets":"1596349","Land":"41808","Land improvements":"","Buildings":"","Leasehold improvements":"438957","Fixed equipment":"47432","Major movable equipment":"2375465","Minor equipment depreciable":"","Total fixed Assets":"729392","Investments":"","Other Assets":"36501","Total other Assets":"36501","Total Assets":"2362242","Accounts payable":"266059","Salaries, wages, and fees payable":"215177","Payroll taxes payable":"34097","Notes and Loans Payable (short term)":"326883","Deferred income":"","Other current liabilities":"295164","Total current liabilities":"1375782","Mortgage payable":"","Notes Payable":"112829","Unsecured Loans":"","Other long term liabilities":"36501","Total long term liabilities":"149330","Total liabilities":"1525112","General fund balance":"1567134","Total fund balances":"1567134","Total Liabilities and fund balances":"3092246","Total General Inpatient Care Services Revenue":"13886919","Inpatient Revenue":"14047525","Outpatient Revenue":"","Gross Revenue":"14047525","Less Contractual Allowance and discounts on patients\u0027 accounts":"1963242","Net Patient Revenue":"12084283","Less Total Operating Expense":"10516296","Net Income from service to patients":"1567987","Total Other Income":"9215","Total Income":"1577202","Net Income":"1571804","Inpatient PPS Amount":"1326941","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011144","Provider CCN":"335636","Facility Name":"GOOD SAMARITAN NURSING HOME","Street Address":"100 ELM STREET","City":"SAYVILLE","State Code":"NY","Zip Code":"11782","County":"SUFFOLK","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4014","Total Days Title XIX":"","Total Days Other":"30927","Total Days Total":"34941","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"","Total Discharges Title Other":"107","Total Discharges Total":"257","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"135.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"","SNF Admissions Other":"90","SNF Admissions Total":"255","SNF Days Title V":"","SNF Days Title XVIII":"4014","SNF Days Title XIX":"","SNF Days Other":"30927","SNF Days Total":"34941","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"","SNF Discharges Title Other":"107","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":"4014","Total Salaries From Worksheet A":"5951536","Overhead Non-Salary Costs":"5154154","Total Charges":"1469899","Total Costs":"1116856","Wage-related Costs (core)":"1664364","Total Salaries (adjusted)":"6039412","Contract Labor":"","Cash on hand and in banks":"2327377","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3317507","Less: Allowances for uncollectible notes and accounts receivable":"955710","Inventory":"63223","Prepaid expenses":"90360","Other current assets":"88030","Total Current Assets":"4930787","Land":"110000","Land improvements":"178455","Buildings":"3899488","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2257200","Minor equipment depreciable":"","Total fixed Assets":"1729661","Investments":"734054","Other Assets":"409236","Total other Assets":"1143290","Total Assets":"7803738","Accounts payable":"349428","Salaries, wages, and fees payable":"473059","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"545601","Total current liabilities":"17363351","Mortgage payable":"","Notes Payable":"85807","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3325751","Total liabilities":"20689102","General fund balance":"-12885364","Total fund balances":"-12885364","Total Liabilities and fund balances":"7803738","Total General Inpatient Care Services Revenue":"14997952","Inpatient Revenue":"16467851","Outpatient Revenue":"","Gross Revenue":"16467851","Less Contractual Allowance and discounts on patients\u0027 accounts":"5308629","Net Patient Revenue":"11159222","Less Total Operating Expense":"11105690","Net Income from service to patients":"53532","Total Other Income":"-95885","Total Income":"-42353","Net Income":"-42353","Inpatient PPS Amount":"2301197","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011145","Provider CCN":"335637","Facility Name":"BROOKLYN QUEENS NURSING HOME","Street Address":"2749 LINDEN BLVD","City":"BROOKLYN","State Code":"NY","Zip Code":"11208","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5669","Total Days Title XIX":"40807","Total Days Other":"615","Total Days Total":"47091","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"102","Total Discharges Title Other":"15","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.64","SNF Average Length of Stay Title XIX":"400.07","SNF Average Length of Stay Total":"199.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"102","SNF Admissions Other":"15","SNF Admissions Total":"236","SNF Days Title V":"","SNF Days Title XVIII":"5669","SNF Days Title XIX":"40807","SNF Days Other":"615","SNF Days Total":"47091","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"15","SNF Discharges Total":"236","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5669","Total Salaries From Worksheet A":"5142477","Overhead Non-Salary Costs":"6934610","Total Charges":"1338842","Total Costs":"1115468","Wage-related Costs (core)":"1455083","Total Salaries (adjusted)":"5142477","Contract Labor":"1509882","Cash on hand and in banks":"845074","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1207835","Less: Allowances for uncollectible notes and accounts receivable":"177200","Inventory":"25000","Prepaid expenses":"260140","Other current assets":"","Total Current Assets":"2660848","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1479732","Fixed equipment":"","Major movable equipment":"339323","Minor equipment depreciable":"","Total fixed Assets":"515649","Investments":"","Other Assets":"185105","Total other Assets":"607884","Total Assets":"3784381","Accounts payable":"1779624","Salaries, wages, and fees payable":"","Payroll taxes payable":"26844","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1630647","Total current liabilities":"3437115","Mortgage payable":"","Notes Payable":"31797","Unsecured Loans":"600000","Other long term liabilities":"","Total long term liabilities":"631797","Total liabilities":"4068912","General fund balance":"-284531","Total fund balances":"-284531","Total Liabilities and fund balances":"3784381","Total General Inpatient Care Services Revenue":"13317003","Inpatient Revenue":"13406173","Outpatient Revenue":"","Gross Revenue":"13406173","Less Contractual Allowance and discounts on patients\u0027 accounts":"1545652","Net Patient Revenue":"11860521","Less Total Operating Expense":"12077087","Net Income from service to patients":"-216566","Total Other Income":"9025","Total Income":"-207541","Net Income":"-207541","Inpatient PPS Amount":"3087913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011146","Provider CCN":"335640","Facility Name":"HARBOUR HEALTH MULTICARE CENTER","Street Address":"1205 DELAWARE AVENUE","City":"BUFFALO","State Code":"NY","Zip Code":"14209","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1432","Total Days Title XIX":"29264","Total Days Other":"2588","Total Days Total":"33284","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"52","Total Discharges Title Other":"59","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.55","SNF Average Length of Stay Title XIX":"562.77","SNF Average Length of Stay Total":"214.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"35","SNF Admissions Other":"62","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"1432","SNF Days Title XIX":"29264","SNF Days Other":"2588","SNF Days Total":"33284","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"59","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":"1432","Total Salaries From Worksheet A":"3172184","Overhead Non-Salary Costs":"3149481","Total Charges":"991771","Total Costs":"564984","Wage-related Costs (core)":"1179957","Total Salaries (adjusted)":"3337357","Contract Labor":"162588","Cash on hand and in banks":"80369","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"605883","Less: Allowances for uncollectible notes and accounts receivable":"102295","Inventory":"12735","Prepaid expenses":"85781","Other current assets":"","Total Current Assets":"684823","Land":"22979","Land improvements":"18328","Buildings":"3815673","Leasehold improvements":"","Fixed equipment":"323578","Major movable equipment":"1017869","Minor equipment depreciable":"","Total fixed Assets":"1119759","Investments":"4913","Other Assets":"7906","Total other Assets":"12819","Total Assets":"1817401","Accounts payable":"553662","Salaries, wages, and fees payable":"197315","Payroll taxes payable":"27478","Notes and Loans Payable (short term)":"377858","Deferred income":"","Other current liabilities":"479384","Total current liabilities":"1635697","Mortgage payable":"693935","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"170308","Total long term liabilities":"3108602","Total liabilities":"4744299","General fund balance":"-3007117","Total fund balances":"-3007117","Total Liabilities and fund balances":"1737182","Total General Inpatient Care Services Revenue":"9195883","Inpatient Revenue":"10187654","Outpatient Revenue":"","Gross Revenue":"10187654","Less Contractual Allowance and discounts on patients\u0027 accounts":"4001752","Net Patient Revenue":"6185902","Less Total Operating Expense":"6321665","Net Income from service to patients":"-135763","Total Other Income":"36873","Total Income":"-98890","Net Income":"-98890","Inpatient PPS Amount":"665025","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011147","Provider CCN":"335641","Facility Name":"ABSOLUT CTR AT HOUGHTON LLC","Street Address":"R.D. 1  BOX G-12","City":"HOUGHTON","State Code":"NY","Zip Code":"14744","County":"ALLEGANY","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1708","Total Days Title XIX":"","Total Days Other":"26433","Total Days Total":"28141","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"","Total Discharges Title Other":"92","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"230.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"45","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1708","SNF Days Title XIX":"","SNF Days Other":"26433","SNF Days Total":"28141","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"","SNF Discharges Title Other":"92","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":"1708","Total Salaries From Worksheet A":"2471144","Overhead Non-Salary Costs":"2992437","Total Charges":"515827","Total Costs":"369528","Wage-related Costs (core)":"435450","Total Salaries (adjusted)":"2471144","Contract Labor":"","Cash on hand and in banks":"54056","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"497367","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1196652","Other current assets":"","Total Current Assets":"1748571","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"306054","Fixed equipment":"","Major movable equipment":"94416","Minor equipment depreciable":"","Total fixed Assets":"292737","Investments":"","Other Assets":"307917","Total other Assets":"307917","Total Assets":"2349225","Accounts payable":"266499","Salaries, wages, and fees payable":"199091","Payroll taxes payable":"","Notes and Loans Payable (short term)":"30166","Deferred income":"","Other current liabilities":"","Total current liabilities":"2796918","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"28559","Total long term liabilities":"77819","Total liabilities":"2874737","General fund balance":"-525512","Total fund balances":"-525512","Total Liabilities and fund balances":"2349225","Total General Inpatient Care Services Revenue":"6224085","Inpatient Revenue":"6739912","Outpatient Revenue":"","Gross Revenue":"6739912","Less Contractual Allowance and discounts on patients\u0027 accounts":"1616365","Net Patient Revenue":"5123547","Less Total Operating Expense":"5463581","Net Income from service to patients":"-340034","Total Other Income":"34775","Total Income":"-305259","Net Income":"-305259","Inpatient PPS Amount":"670475","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011148","Provider CCN":"335647","Facility Name":"WILLIAMSVILLE SUBURBAN  LLC","Street Address":"193 SOUTH UNION RD","City":"WILLIAMSVILLE","State Code":"NY","Zip Code":"14221","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4883","Total Days Title XIX":"","Total Days Other":"70126","Total Days Total":"75009","Number of Beds":"240","Total Bed Days Available":"87607","Total Discharges Title V":"","Total Discharges Title XVIII":"116","Total Discharges Title XIX":"","Total Discharges Title Other":"78","Total Discharges Total":"194","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.09","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"386.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"","SNF Admissions Other":"128","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"4883","SNF Days Title XIX":"","SNF Days Other":"70126","SNF Days Total":"75009","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"116","SNF Discharges Title XIX":"","SNF Discharges Title Other":"78","SNF Discharges Total":"194","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4883","Total Salaries From Worksheet A":"6795659","Overhead Non-Salary Costs":"6459652","Total Charges":"1413674","Total Costs":"1759527","Wage-related Costs (core)":"1124975","Total Salaries (adjusted)":"6795659","Contract Labor":"","Cash on hand and in banks":"83597","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3439202","Less: Allowances for uncollectible notes and accounts receivable":"910648","Inventory":"","Prepaid expenses":"145157","Other current assets":"462741","Total Current Assets":"3220049","Land":"536845","Land improvements":"","Buildings":"4853079","Leasehold improvements":"493726","Fixed equipment":"107789","Major movable equipment":"475624","Minor equipment depreciable":"","Total fixed Assets":"5053576","Investments":"","Other Assets":"2553735","Total other Assets":"2553735","Total Assets":"10827360","Accounts payable":"1246299","Salaries, wages, and fees payable":"425250","Payroll taxes payable":"19184","Notes and Loans Payable (short term)":"323802","Deferred income":"22665","Other current liabilities":"351481","Total current liabilities":"2388681","Mortgage payable":"","Notes Payable":"1389047","Unsecured Loans":"","Other long term liabilities":"12135061","Total long term liabilities":"13685260","Total liabilities":"16073941","General fund balance":"-5246581","Total fund balances":"-5246581","Total Liabilities and fund balances":"10827360","Total General Inpatient Care Services Revenue":"24236585","Inpatient Revenue":"24421299","Outpatient Revenue":"","Gross Revenue":"24421299","Less Contractual Allowance and discounts on patients\u0027 accounts":"11117163","Net Patient Revenue":"13304136","Less Total Operating Expense":"13255311","Net Income from service to patients":"48825","Total Other Income":"8417","Total Income":"57242","Net Income":"57242","Inpatient PPS Amount":"1971259","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011149","Provider CCN":"335648","Facility Name":"DITMAS PARK CARE CENTER","Street Address":"2107 DITMAS AVENUE","City":"BROOKLYN","State Code":"NY","Zip Code":"11226","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"10250","Total Days Title XIX":"52062","Total Days Other":"6688","Total Days Total":"69000","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"129","Total Discharges Title Other":"24","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"366.07","SNF Average Length of Stay Title XIX":"403.58","SNF Average Length of Stay Total":"381.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"176","SNF Admissions Title XIX":"53","SNF Admissions Other":"129","SNF Admissions Total":"358","SNF Days Title V":"","SNF Days Title XVIII":"10250","SNF Days Title XIX":"52062","SNF Days Other":"6688","SNF Days Total":"69000","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"24","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":"10250","Total Salaries From Worksheet A":"7398357","Overhead Non-Salary Costs":"15078208","Total Charges":"2991806","Total Costs":"2747693","Wage-related Costs (core)":"1840769","Total Salaries (adjusted)":"12799598","Contract Labor":"1020292","Cash on hand and in banks":"258233","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4444557","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16592","Prepaid expenses":"235732","Other current assets":"10676","Total Current Assets":"6318625","Land":"","Land improvements":"699780","Buildings":"","Leasehold improvements":"3482082","Fixed equipment":"","Major movable equipment":"2951726","Minor equipment depreciable":"","Total fixed Assets":"2642180","Investments":"308144","Other Assets":"","Total other Assets":"308144","Total Assets":"9268949","Accounts payable":"5249580","Salaries, wages, and fees payable":"3200","Payroll taxes payable":"94820","Notes and Loans Payable (short term)":"109476","Deferred income":"1937271","Other current liabilities":"68703","Total current liabilities":"7503563","Mortgage payable":"","Notes Payable":"2084536","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2084536","Total liabilities":"9588099","General fund balance":"-319150","Total fund balances":"-319150","Total Liabilities and fund balances":"9268949","Total General Inpatient Care Services Revenue":"27646929","Inpatient Revenue":"27646929","Outpatient Revenue":"","Gross Revenue":"27646929","Less Contractual Allowance and discounts on patients\u0027 accounts":"5340327","Net Patient Revenue":"22306602","Less Total Operating Expense":"22476565","Net Income from service to patients":"-169963","Total Other Income":"1313","Total Income":"-168650","Net Income":"-168650","Inpatient PPS Amount":"6835526","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011150","Provider CCN":"335649","Facility Name":"NORTH GATE HEALTH CARE FACILITY","Street Address":"7264 NASH ROAD","City":"NORTH TONAWANDA","State Code":"NY","Zip Code":"14120","County":"NIAGARA","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5768","Total Days Title XIX":"49289","Total Days Other":"16207","Total Days Total":"71264","Number of Beds":"202","Total Bed Days Available":"73730","Total Discharges Title V":"","Total Discharges Title XVIII":"178","Total Discharges Title XIX":"63","Total Discharges Title Other":"341","Total Discharges Total":"582","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.4","SNF Average Length of Stay Title XIX":"782.37","SNF Average Length of Stay Total":"122.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"193","SNF Admissions Title XIX":"20","SNF Admissions Other":"368","SNF Admissions Total":"581","SNF Days Title V":"","SNF Days Title XVIII":"5768","SNF Days Title XIX":"49289","SNF Days Other":"16052","SNF Days Total":"71109","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"178","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"338","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":"5768","Total Salaries From Worksheet A":"8972617","Overhead Non-Salary Costs":"7788668","Total Charges":"3277895","Total Costs":"2764992","Wage-related Costs (core)":"2224739","Total Salaries (adjusted)":"8972617","Contract Labor":"139285","Cash on hand and in banks":"102675","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1505919","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10478","Prepaid expenses":"279606","Other current assets":"107283","Total Current Assets":"3413177","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"136940","Fixed equipment":"","Major movable equipment":"1244922","Minor equipment depreciable":"","Total fixed Assets":"395177","Investments":"","Other Assets":"1518051","Total other Assets":"1518051","Total Assets":"5326405","Accounts payable":"517965","Salaries, wages, and fees payable":"336649","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"263782","Other current liabilities":"469114","Total current liabilities":"1587510","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1587510","General fund balance":"3738895","Total fund balances":"3738895","Total Liabilities and fund balances":"5326405","Total General Inpatient Care Services Revenue":"24895111","Inpatient Revenue":"25409321","Outpatient Revenue":"32105","Gross Revenue":"25441426","Less Contractual Allowance and discounts on patients\u0027 accounts":"6106061","Net Patient Revenue":"19335365","Less Total Operating Expense":"16761285","Net Income from service to patients":"2574080","Total Other Income":"376243","Total Income":"2950323","Net Income":"2950323","Inpatient PPS Amount":"2841425","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011151","Provider CCN":"335652","Facility Name":"ABSOLUT CTR AT THREE RIVERS LLC","Street Address":"101 CREEKSIDE DRIVE","City":"PAINTED POST","State Code":"NY","Zip Code":"14870","County":"STEUBEN","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8044","Total Days Title XIX":"","Total Days Other":"30699","Total Days Total":"38743","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"253","Total Discharges Title XIX":"","Total Discharges Title Other":"158","Total Discharges Total":"411","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.79","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"94.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"","SNF Admissions Other":"87","SNF Admissions Total":"252","SNF Days Title V":"","SNF Days Title XVIII":"8044","SNF Days Title XIX":"","SNF Days Other":"30699","SNF Days Total":"38743","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"253","SNF Discharges Title XIX":"","SNF Discharges Title Other":"158","SNF Discharges Total":"411","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8044","Total Salaries From Worksheet A":"4344563","Overhead Non-Salary Costs":"4959225","Total Charges":"1741579","Total Costs":"1177928","Wage-related Costs (core)":"942409","Total Salaries (adjusted)":"4344563","Contract Labor":"3566","Cash on hand and in banks":"36355","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1536281","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"78789","Other current assets":"","Total Current Assets":"1689450","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"401140","Fixed equipment":"","Major movable equipment":"211996","Minor equipment depreciable":"","Total fixed Assets":"466316","Investments":"","Other Assets":"171825","Total other Assets":"171825","Total Assets":"2327591","Accounts payable":"398549","Salaries, wages, and fees payable":"385044","Payroll taxes payable":"","Notes and Loans Payable (short term)":"81661","Deferred income":"","Other current liabilities":"113112","Total current liabilities":"1522657","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"104117","Total long term liabilities":"173339","Total liabilities":"1695996","General fund balance":"631595","Total fund balances":"631595","Total Liabilities and fund balances":"2327591","Total General Inpatient Care Services Revenue":"11362162","Inpatient Revenue":"13103741","Outpatient Revenue":"","Gross Revenue":"13103741","Less Contractual Allowance and discounts on patients\u0027 accounts":"4488716","Net Patient Revenue":"8615025","Less Total Operating Expense":"9303788","Net Income from service to patients":"-688763","Total Other Income":"45880","Total Income":"-642883","Net Income":"-642883","Inpatient PPS Amount":"3339930","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3025"},{"rpt_rec_num":"1011152","Provider CCN":"335653","Facility Name":"MENORAH HOME AND HOSPITAL","Street Address":"1516 ORIENTAL BLVD","City":"BROOKLYN","State Code":"NY","Zip Code":"11235","County":"KINGS","Medicare CBSA Number":"35644","Rural versus Urban":"","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"18365","Total Days Title XIX":"83799","Total Days Other":"13221","Total Days Total":"115385","Number of Beds":"320","Total Bed Days Available":"116800","Total Discharges Title V":"","Total Discharges Title XVIII":"455","Total Discharges Title XIX":"248","Total Discharges Title Other":"199","Total Discharges Total":"902","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.36","SNF Average Length of Stay Title XIX":"337.9","SNF Average Length of Stay Total":"127.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"580","SNF Admissions Title XIX":"160","SNF Admissions Other":"167","SNF Admissions Total":"907","SNF Days Title V":"","SNF Days Title XVIII":"18365","SNF Days Title XIX":"83799","SNF Days Other":"13221","SNF Days Total":"115385","SNF Number of Beds":"320","SNF Bed Days Available":"116800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"455","SNF Discharges Title XIX":"248","SNF Discharges Title Other":"199","SNF Discharges Total":"902","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18365","Total Salaries From Worksheet A":"21358812","Overhead Non-Salary Costs":"28173183","Total Charges":"4632394","Total Costs":"5108573","Wage-related Costs (core)":"8619110","Total Salaries (adjusted)":"21358812","Contract Labor":"601214","Cash on hand and in banks":"6188584","Temporary Investments":"13783","Notes Receivable":"","Accounts Receivable":"7644255","Less: Allowances for uncollectible notes and accounts receivable":"2099446","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"15668287","Land":"1841845","Land improvements":"3128014","Buildings":"75956135","Leasehold improvements":"","Fixed equipment":"5056648","Major movable equipment":"10925049","Minor equipment depreciable":"","Total fixed Assets":"60295092","Investments":"2299404","Other Assets":"","Total other Assets":"2299404","Total Assets":"78262783","Accounts payable":"2635123","Salaries, wages, and fees payable":"1802346","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2036785","Deferred income":"","Other current liabilities":"7108730","Total current liabilities":"14738014","Mortgage payable":"52237153","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1761909","Total long term liabilities":"53999062","Total liabilities":"68737076","General fund balance":"9525707","Total fund balances":"9525707","Total Liabilities and fund balances":"78262783","Total General Inpatient Care Services Revenue":"43348698","Inpatient Revenue":"43348698","Outpatient Revenue":"1726509","Gross Revenue":"45075207","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"45075207","Less Total Operating Expense":"49531995","Net Income from service to patients":"-4456788","Total Other Income":"7881037","Total Income":"3424249","Net Income":"3424249","Inpatient PPS Amount":"11175440","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11429"},{"rpt_rec_num":"1011153","Provider CCN":"335657","Facility Name":"CAMPBELL HALL HEALTH CARE CENTER","Street Address":"23 KIERNAN ROAD","City":"CAMPBELL HALL","State Code":"NY","Zip Code":"10916","County":"ORANGE","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7104","Total Days Title XIX":"31422","Total Days Other":"3433","Total Days Total":"41959","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"277","Total Discharges Title XIX":"121","Total Discharges Title Other":"45","Total Discharges Total":"443","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.65","SNF Average Length of Stay Title XIX":"259.69","SNF Average Length of Stay Total":"94.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"306","SNF Admissions Title XIX":"101","SNF Admissions Other":"45","SNF Admissions Total":"452","SNF Days Title V":"","SNF Days Title XVIII":"7104","SNF Days Title XIX":"31422","SNF Days Other":"3433","SNF Days Total":"41959","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"277","SNF Discharges Title XIX":"121","SNF Discharges Title Other":"45","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":"7104","Total Salaries From Worksheet A":"4483692","Overhead Non-Salary Costs":"5892567","Total Charges":"1672483","Total Costs":"1400071","Wage-related Costs (core)":"1608826","Total Salaries (adjusted)":"4483692","Contract Labor":"110914","Cash on hand and in banks":"407662","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1789104","Less: Allowances for uncollectible notes and accounts receivable":"5000","Inventory":"19792","Prepaid expenses":"157451","Other current assets":"","Total Current Assets":"2369009","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1315509","Fixed equipment":"","Major movable equipment":"987542","Minor equipment depreciable":"","Total fixed Assets":"1013431","Investments":"","Other Assets":"1230970","Total other Assets":"1230970","Total Assets":"4613410","Accounts payable":"722240","Salaries, wages, and fees payable":"177128","Payroll taxes payable":"","Notes and Loans Payable (short term)":"473099","Deferred income":"","Other current liabilities":"885590","Total current liabilities":"2258057","Mortgage payable":"","Notes Payable":"957271","Unsecured Loans":"","Other long term liabilities":"49088","Total long term liabilities":"1006359","Total liabilities":"3264416","General fund balance":"1348994","Total fund balances":"1348994","Total Liabilities and fund balances":"4613410","Total General Inpatient Care Services Revenue":"10662743","Inpatient Revenue":"10662743","Outpatient Revenue":"","Gross Revenue":"10662743","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10662743","Less Total Operating Expense":"10379259","Net Income from service to patients":"283484","Total Other Income":"15676","Total Income":"299160","Net Income":"299160","Inpatient PPS Amount":"3995316","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011154","Provider CCN":"335659","Facility Name":"TERRACE HEALTHCARE CENTER","Street Address":"2678 KINGSBRIDGE TERRACE","City":"BRONX","State Code":"NY","Zip Code":"10463","County":"BRONX","Medicare CBSA Number":"35004","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1712","Total Days Title XIX":"83621","Total Days Other":"148","Total Days Total":"85481","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"202","Total Discharges Title Other":"2","Total Discharges Total":"233","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.03","SNF Average Length of Stay Title XIX":"413.97","SNF Average Length of Stay Total":"366.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"231","SNF Admissions Other":"2","SNF Admissions Total":"237","SNF Days Title V":"","SNF Days Title XVIII":"1712","SNF Days Title XIX":"83621","SNF Days Other":"148","SNF Days Total":"85481","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"202","SNF Discharges Title Other":"2","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":"1712","Total Salaries From Worksheet A":"8241372","Overhead Non-Salary Costs":"10719669","Total Charges":"266102","Total Costs":"1347341","Wage-related Costs (core)":"3462106","Total Salaries (adjusted)":"8241372","Contract Labor":"","Cash on hand and in banks":"616450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2526330","Less: Allowances for uncollectible notes and accounts receivable":"234542","Inventory":"23741","Prepaid expenses":"228335","Other current assets":"","Total Current Assets":"3160314","Land":"190499","Land improvements":"17060","Buildings":"1297479","Leasehold improvements":"675708","Fixed equipment":"36705","Major movable equipment":"1754052","Minor equipment depreciable":"","Total fixed Assets":"2438905","Investments":"404886","Other Assets":"832031","Total other Assets":"1236917","Total Assets":"6836136","Accounts payable":"1447434","Salaries, wages, and fees payable":"586382","Payroll taxes payable":"49580","Notes and Loans Payable (short term)":"150672","Deferred income":"","Other current liabilities":"293346","Total current liabilities":"5471924","Mortgage payable":"","Notes Payable":"378764","Unsecured Loans":"","Other long term liabilities":"983206","Total long term liabilities":"1361970","Total liabilities":"6833894","General fund balance":"2242","Total fund balances":"2242","Total Liabilities and fund balances":"6836136","Total General Inpatient Care Services Revenue":"19501195","Inpatient Revenue":"20619401","Outpatient Revenue":"","Gross Revenue":"20619401","Less Contractual Allowance and discounts on patients\u0027 accounts":"1360196","Net Patient Revenue":"19259205","Less Total Operating Expense":"18961041","Net Income from service to patients":"298164","Total Other Income":"4775","Total Income":"302939","Net Income":"302939","Inpatient PPS Amount":"704473","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011155","Provider CCN":"335661","Facility Name":"WELLSVILLE MANOR NURSING CENTER","Street Address":"5192 BOLIVAR ROAD","City":"WELLSVILLE","State Code":"NY","Zip Code":"14805","County":"ALLEGHANY","Medicare CBSA Number":"00033","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5315","Total Days Title XIX":"20921","Total Days Other":"7489","Total Days Total":"33725","Number of Beds":"43800","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"101","Total Discharges Title Other":"9","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"166.09","SNF Average Length of Stay Title XIX":"207.14","SNF Average Length of Stay Total":"237.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"14","SNF Admissions Other":"19","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"5315","SNF Days Title XIX":"20921","SNF Days Other":"7489","SNF Days Total":"33725","SNF Number of Beds":"43800","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"9","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":"5315","Total Salaries From Worksheet A":"3425053","Overhead Non-Salary Costs":"3685501","Total Charges":"1445790","Total Costs":"1111718","Wage-related Costs (core)":"792589","Total Salaries (adjusted)":"3425053","Contract Labor":"231554","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3119428","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18510","Prepaid expenses":"90851","Other current assets":"98639","Total Current Assets":"3327428","Land":"66000","Land improvements":"","Buildings":"3234000","Leasehold improvements":"176402","Fixed equipment":"","Major movable equipment":"689040","Minor equipment depreciable":"","Total fixed Assets":"2687366","Investments":"","Other Assets":"400596","Total other Assets":"400596","Total Assets":"6415390","Accounts payable":"71684","Salaries, wages, and fees payable":"280360","Payroll taxes payable":"","Notes and Loans Payable (short term)":"733119","Deferred income":"","Other current liabilities":"1143825","Total current liabilities":"2228988","Mortgage payable":"2506675","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"90988","Total long term liabilities":"2597663","Total liabilities":"4826651","General fund balance":"1588739","Total fund balances":"1588739","Total Liabilities and fund balances":"6415390","Total General Inpatient Care Services Revenue":"6752591","Inpatient Revenue":"6752591","Outpatient Revenue":"","Gross Revenue":"6752591","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6752591","Less Total Operating Expense":"7114054","Net Income from service to patients":"-361463","Total Other Income":"155254","Total Income":"-206209","Net Income":"-206209","Inpatient PPS Amount":"2182248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011157","Provider CCN":"335663","Facility Name":"RIDGE VIEW MANOR  LLC","Street Address":"300 DORANCE AVE","City":"BUFFALO","State Code":"NY","Zip Code":"14220","County":"ERIE","Medicare CBSA Number":"15380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2643","Total Days Title XIX":"","Total Days Other":"37920","Total Days Total":"40563","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"","Total Discharges Title Other":"88","Total Discharges Total":"194","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"209.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"2643","SNF Days Title XIX":"","SNF Days Other":"37920","SNF Days Total":"40563","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"","SNF Discharges Title Other":"88","SNF Discharges Total":"194","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2643","Total Salaries From Worksheet A":"4312412","Overhead Non-Salary Costs":"3883533","Total Charges":"1278928","Total Costs":"1166612","Wage-related Costs (core)":"687015","Total Salaries (adjusted)":"4312412","Contract Labor":"","Cash on hand and in banks":"31840","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2625036","Less: Allowances for uncollectible notes and accounts receivable":"158359","Inventory":"","Prepaid expenses":"79889","Other current assets":"35740","Total Current Assets":"2614146","Land":"354795","Land improvements":"2304","Buildings":"3197206","Leasehold improvements":"321293","Fixed equipment":"50195","Major movable equipment":"348334","Minor equipment depreciable":"","Total fixed Assets":"3050531","Investments":"","Other Assets":"1718046","Total other Assets":"1718046","Total Assets":"7382723","Accounts payable":"855696","Salaries, wages, and fees payable":"313547","Payroll taxes payable":"12290","Notes and Loans Payable (short term)":"","Deferred income":"31020","Other current liabilities":"441064","Total current liabilities":"1653617","Mortgage payable":"","Notes Payable":"1136187","Unsecured Loans":"","Other long term liabilities":"5071165","Total long term liabilities":"6268687","Total liabilities":"7922304","General fund balance":"-539581","Total fund balances":"-539581","Total Liabilities and fund balances":"7382723","Total General Inpatient Care Services Revenue":"13490748","Inpatient Revenue":"13564640","Outpatient Revenue":"","Gross Revenue":"13564640","Less Contractual Allowance and discounts on patients\u0027 accounts":"5199177","Net Patient Revenue":"8365463","Less Total Operating Expense":"8195945","Net Income from service to patients":"169518","Total Other Income":"7795","Total Income":"177313","Net Income":"177313","Inpatient PPS Amount":"1129844","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011158","Provider CCN":"335666","Facility Name":"BEZALEL NURSING HOME","Street Address":"29-38 FAR ROCKAWAY BLVD.","City":"FAR ROCKAWAY","State Code":"NY","Zip Code":"11691","County":"QUEENS","Medicare CBSA Number":"35644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3053","Total Days Title XIX":"37295","Total Days Other":"1218","Total Days Total":"41566","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"92","Total Discharges Title Other":"2","Total Discharges Total":"191","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.47","SNF Average Length of Stay Title XIX":"405.38","SNF Average Length of Stay Total":"217.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"96","SNF Admissions Other":"2","SNF Admissions Total":"193","SNF Days Title V":"","SNF Days Title XVIII":"3053","SNF Days Title XIX":"37295","SNF Days Other":"1218","SNF Days Total":"41566","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"2","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":"3053","Total Salaries From Worksheet A":"4396254","Overhead Non-Salary Costs":"7386819","Total Charges":"1060217","Total Costs":"798008","Wage-related Costs (core)":"1936642","Total Salaries (adjusted)":"4396254","Contract Labor":"231665","Cash on hand and in banks":"2577107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1088835","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"43650","Prepaid expenses":"220397","Other current assets":"405286","Total Current Assets":"4575164","Land":"87318","Land improvements":"","Buildings":"2440037","Leasehold improvements":"786622","Fixed equipment":"","Major movable equipment":"718828","Minor equipment depreciable":"","Total fixed Assets":"792398","Investments":"","Other Assets":"59892","Total other Assets":"59892","Total Assets":"5427454","Accounts payable":"1058764","Salaries, wages, and fees payable":"448428","Payroll taxes payable":"241237","Notes and Loans Payable (short term)":"185000","Deferred income":"378978","Other current liabilities":"","Total current liabilities":"2552296","Mortgage payable":"433629","Notes Payable":"","Unsecured Loans":"2026","Other long term liabilities":"","Total long term liabilities":"435655","Total liabilities":"2987951","General fund balance":"2439503","Total fund balances":"2439503","Total Liabilities and fund balances":"5427454","Total General Inpatient Care Services Revenue":"13498048","Inpatient Revenue":"13498048","Outpatient Revenue":"","Gross Revenue":"13498048","Less Contractual Allowance and discounts on patients\u0027 accounts":"2915464","Net Patient Revenue":"10582584","Less Total Operating Expense":"11783073","Net Income from service to patients":"-1200489","Total Other Income":"75301","Total Income":"-1125188","Net Income":"-1125188","Inpatient PPS Amount":"1746792","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011159","Provider CCN":"335668","Facility Name":"KIRKHAVEN","Street Address":"254 ALEXANDER STREET","City":"ROCHESTER","State Code":"NY","Zip Code":"14607","County":"MONROE","Medicare CBSA Number":"40380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2184","Total Days Title XIX":"35174","Total Days Other":"11673","Total Days Total":"49031","Number of Beds":"147","Total Bed Days Available":"53655","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"62","Total Discharges Title Other":"126","Total Discharges Total":"240","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42","SNF Average Length of Stay Title XIX":"567.32","SNF Average Length of Stay Total":"204.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"26","SNF Admissions Other":"133","SNF Admissions Total":"237","SNF Days Title V":"","SNF Days Title XVIII":"2184","SNF Days Title XIX":"35174","SNF Days Other":"11673","SNF Days Total":"49031","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"126","SNF Discharges Total":"240","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2184","Total Salaries From Worksheet A":"6462579","Overhead Non-Salary Costs":"5902005","Total Charges":"652945","Total Costs":"1181861","Wage-related Costs (core)":"1517729","Total Salaries (adjusted)":"6462579","Contract Labor":"","Cash on hand and in banks":"916249","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1308560","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"","Prepaid expenses":"83285","Other current assets":"","Total Current Assets":"2058094","Land":"438016","Land improvements":"183206","Buildings":"12160201","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2293394","Minor equipment depreciable":"","Total fixed Assets":"5724604","Investments":"","Other Assets":"3104101","Total other Assets":"3104101","Total Assets":"10886799","Accounts payable":"591442","Salaries, wages, and fees payable":"160308","Payroll taxes payable":"312052","Notes and Loans Payable (short term)":"289457","Deferred income":"31222","Other current liabilities":"588906","Total current liabilities":"1973387","Mortgage payable":"4794218","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3061032","Total long term liabilities":"7855250","Total liabilities":"9828637","General fund balance":"-688650","Total fund balances":"1058162","Total Liabilities and fund balances":"10886799","Total General Inpatient Care Services Revenue":"12641176","Inpatient Revenue":"12641176","Outpatient Revenue":"","Gross Revenue":"12641176","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"12641176","Less Total Operating Expense":"12364584","Net Income from service to patients":"276592","Total Other Income":"216607","Total Income":"493199","Net Income":"-1565163","Inpatient PPS Amount":"1184697","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9215"},{"rpt_rec_num":"1011160","Provider CCN":"335670","Facility Name":"CAYUGA COUNTY NURSING HOME","Street Address":"7451 COUNTY HOUSE RD.","City":"AUBURN","State Code":"NY","Zip Code":"13021","County":"CAYUGA","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2841","Total Days Title XIX":"","Total Days Other":"24774","Total Days Total":"27615","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"","Total Discharges Title Other":"77","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"284.1","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"317.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"","SNF Admissions Other":"57","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"2841","SNF Days Title XIX":"","SNF Days Other":"24774","SNF Days Total":"27615","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"","SNF Discharges Title Other":"77","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":"2841","Total Salaries From Worksheet A":"3049239","Overhead Non-Salary Costs":"5286903","Total Charges":"241890","Total Costs":"420420","Wage-related Costs (core)":"2041276","Total Salaries (adjusted)":"3049239","Contract Labor":"306499","Cash on hand and in banks":"2862480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1607704","Less: Allowances for uncollectible notes and accounts receivable":"282600","Inventory":"17608","Prepaid expenses":"107739","Other current assets":"21652","Total Current Assets":"4450178","Land":"","Land improvements":"756838","Buildings":"1970276","Leasehold improvements":"","Fixed equipment":"891710","Major movable equipment":"1107288","Minor equipment depreciable":"","Total fixed Assets":"934107","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5384285","Accounts payable":"219369","Salaries, wages, and fees payable":"223029","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4373","Total current liabilities":"446771","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2261668","Total liabilities":"2708439","General fund balance":"2675846","Total fund balances":"2675846","Total Liabilities and fund balances":"5384285","Total General Inpatient Care Services Revenue":"8266321","Inpatient Revenue":"8266321","Outpatient Revenue":"","Gross Revenue":"8266321","Less Contractual Allowance and discounts on patients\u0027 accounts":"2763631","Net Patient Revenue":"5502690","Less Total Operating Expense":"8336142","Net Income from service to patients":"-2833452","Total Other Income":"3005298","Total Income":"171846","Net Income":"171846","Inpatient PPS Amount":"1046765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011267","Provider CCN":"385121","Facility Name":"FRIENDSHIP HEALTH CENTER","Street Address":"3320 SE HOLGATE BLVD","City":"PORTLAND","State Code":"OR","Zip Code":"97202","County":"MULTNOMAH","Medicare CBSA Number":"38900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-03-01","Fiscal Year End Date":"2012-02-29","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1989","Total Days Title XIX":"13847","Total Days Other":"13271","Total Days Total":"29107","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"58","Total Discharges Title Other":"693","Total Discharges Total":"857","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.76","SNF Average Length of Stay Title XIX":"238.74","SNF Average Length of Stay Total":"33.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"113","SNF Admissions Title XIX":"73","SNF Admissions Other":"674","SNF Admissions Total":"860","SNF Days Title V":"","SNF Days Title XVIII":"1989","SNF Days Title XIX":"13847","SNF Days Other":"13271","SNF Days Total":"29107","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"693","SNF Discharges Total":"857","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1989","Total Salaries From Worksheet A":"4543323","Overhead Non-Salary Costs":"5163306","Total Charges":"2784548","Total Costs":"1651516","Wage-related Costs (core)":"1279866","Total Salaries (adjusted)":"4543323","Contract Labor":"972137","Cash on hand and in banks":"140469","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1218158","Less: Allowances for uncollectible notes and accounts receivable":"403346","Inventory":"","Prepaid expenses":"12773","Other current assets":"","Total Current Assets":"1180227","Land":"","Land improvements":"49535","Buildings":"8176480","Leasehold improvements":"","Fixed equipment":"253669","Major movable equipment":"1919473","Minor equipment depreciable":"","Total fixed Assets":"5127627","Investments":"1670586","Other Assets":"500508","Total other Assets":"2171094","Total Assets":"8478948","Accounts payable":"796420","Salaries, wages, and fees payable":"288251","Payroll taxes payable":"114783","Notes and Loans Payable (short term)":"","Deferred income":"25461","Other current liabilities":"272306","Total current liabilities":"2353432","Mortgage payable":"4806150","Notes Payable":"155602","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4961752","Total liabilities":"7315184","General fund balance":"1163764","Total fund balances":"1163764","Total Liabilities and fund balances":"8478948","Total General Inpatient Care Services Revenue":"8275302","Inpatient Revenue":"11059850","Outpatient Revenue":"","Gross Revenue":"11059850","Less Contractual Allowance and discounts on patients\u0027 accounts":"1979457","Net Patient Revenue":"9080393","Less Total Operating Expense":"9706629","Net Income from service to patients":"-626236","Total Other Income":"175856","Total Income":"-450380","Net Income":"-450380","Inpatient PPS Amount":"1122057","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011268","Provider CCN":"366390","Facility Name":"NORTH PARK CARE CENTER","Street Address":"14801 HOLLAND RD","City":"BROOKPARK","State Code":"OH","Zip Code":"44142","County":"CUYAHOGA","Medicare CBSA Number":"1680","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3869","Total Days Title XIX":"","Total Days Other":"2401","Total Days Total":"6270","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.36","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"45.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"","SNF Admissions Other":"57","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"3869","SNF Days Title XIX":"","SNF Days Other":"2401","SNF Days Total":"6270","SNF Number of Beds":"24","SNF Bed Days Available":"8760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"","SNF Discharges Title Other":"57","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":"3869","Total Salaries From Worksheet A":"741072","Overhead Non-Salary Costs":"2183447","Total Charges":"1343470","Total Costs":"864223","Wage-related Costs (core)":"93655","Total Salaries (adjusted)":"741072","Contract Labor":"","Cash on hand and in banks":"17390","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"452377","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"539954","Other current assets":"","Total Current Assets":"1010221","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1271","Fixed equipment":"","Major movable equipment":"47524","Minor equipment depreciable":"","Total fixed Assets":"48795","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1059016","Accounts payable":"399993","Salaries, wages, and fees payable":"32063","Payroll taxes payable":"28914","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"53689","Total current liabilities":"514659","Mortgage payable":"","Notes Payable":"283487","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1060465","Total liabilities":"1575124","General fund balance":"-516108","Total fund balances":"-516108","Total Liabilities and fund balances":"1059016","Total General Inpatient Care Services Revenue":"2684752","Inpatient Revenue":"4059288","Outpatient Revenue":"","Gross Revenue":"4059288","Less Contractual Allowance and discounts on patients\u0027 accounts":"1316458","Net Patient Revenue":"2742830","Less Total Operating Expense":"2924519","Net Income from service to patients":"-181689","Total Other Income":"4627","Total Income":"-177062","Net Income":"-177062","Inpatient PPS Amount":"1938113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011270","Provider CCN":"235394","Facility Name":"MAGNUM CARE OF ALBION","Street Address":"1000 WEST ERIE STREET","City":"ALBION","State Code":"MI","Zip Code":"49224","County":"CALHOUN","Medicare CBSA Number":"12980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3097","Total Days Title XIX":"14440","Total Days Other":"2887","Total Days Total":"20424","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"27","Total Discharges Title Other":"35","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.41","SNF Average Length of Stay Title XIX":"534.81","SNF Average Length of Stay Total":"202.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"14","SNF Admissions Other":"28","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"3097","SNF Days Title XIX":"14440","SNF Days Other":"2887","SNF Days Total":"20424","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"35","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":"3097","Total Salaries From Worksheet A":"1939135","Overhead Non-Salary Costs":"2881643","Total Charges":"1037902","Total Costs":"641306","Wage-related Costs (core)":"350187","Total Salaries (adjusted)":"1939135","Contract Labor":"303690","Cash on hand and in banks":"-120352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-599","Less: Allowances for uncollectible notes and accounts receivable":"52955","Inventory":"","Prepaid expenses":"10340","Other current assets":"-367400","Total Current Assets":"17243","Land":"","Land improvements":"36691","Buildings":"","Leasehold improvements":"","Fixed equipment":"73779","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"100369","Investments":"","Other Assets":"5580","Total other Assets":"5580","Total Assets":"123192","Accounts payable":"86644","Salaries, wages, and fees payable":"231243","Payroll taxes payable":"","Notes and Loans Payable (short term)":"559885","Deferred income":"","Other current liabilities":"","Total current liabilities":"877772","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"877772","General fund balance":"-754580","Total fund balances":"-754580","Total Liabilities and fund balances":"123192","Total General Inpatient Care Services Revenue":"3837137","Inpatient Revenue":"4875039","Outpatient Revenue":"","Gross Revenue":"4875039","Less Contractual Allowance and discounts on patients\u0027 accounts":"666973","Net Patient Revenue":"4208066","Less Total Operating Expense":"4820778","Net Income from service to patients":"-612712","Total Other Income":"","Total Income":"-612712","Net Income":"-655001","Inpatient PPS Amount":"1486303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011271","Provider CCN":"235399","Facility Name":"TENDERCARE PORTAGE","Street Address":"7855 CURRIER DRIVE","City":"PORTAGE","State Code":"MI","Zip Code":"49002","County":"KALAMAZOO","Medicare CBSA Number":"28020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7797","Total Days Title XIX":"","Total Days Other":"33495","Total Days Total":"41292","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"148","Total Discharges Title XIX":"","Total Discharges Title Other":"171","Total Discharges Total":"319","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"129.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"220","SNF Admissions Title XIX":"","SNF Admissions Other":"196","SNF Admissions Total":"416","SNF Days Title V":"","SNF Days Title XVIII":"7797","SNF Days Title XIX":"","SNF Days Other":"33495","SNF Days Total":"41292","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"148","SNF Discharges Title XIX":"","SNF Discharges Title Other":"171","SNF Discharges Total":"319","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7797","Total Salaries From Worksheet A":"3602019","Overhead Non-Salary Costs":"6342091","Total Charges":"3010638","Total Costs":"1482356","Wage-related Costs (core)":"619833","Total Salaries (adjusted)":"3602019","Contract Labor":"","Cash on hand and in banks":"96615","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1565283","Less: Allowances for uncollectible notes and accounts receivable":"132132","Inventory":"8498","Prepaid expenses":"724","Other current assets":"","Total Current Assets":"1538988","Land":"341604","Land improvements":"18112","Buildings":"3943588","Leasehold improvements":"894476","Fixed equipment":"","Major movable equipment":"659861","Minor equipment depreciable":"","Total fixed Assets":"4832638","Investments":"","Other Assets":"5949626","Total other Assets":"10482620","Total Assets":"16854246","Accounts payable":"207946","Salaries, wages, and fees payable":"232844","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"582666","Total current liabilities":"10646631","Mortgage payable":"","Notes Payable":"50149","Unsecured Loans":"","Other long term liabilities":"113206","Total long term liabilities":"163355","Total liabilities":"10809986","General fund balance":"6044260","Total fund balances":"6044260","Total Liabilities and fund balances":"16854246","Total General Inpatient Care Services Revenue":"9523496","Inpatient Revenue":"12524644","Outpatient Revenue":"","Gross Revenue":"12524644","Less Contractual Allowance and discounts on patients\u0027 accounts":"1970585","Net Patient Revenue":"10554059","Less Total Operating Expense":"9944110","Net Income from service to patients":"609949","Total Other Income":"16413","Total Income":"626362","Net Income":"626362","Inpatient PPS Amount":"3968820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011272","Provider CCN":"235410","Facility Name":"TENDERCARE HEALTH CARE CTR MUNISING","Street Address":"300 WEST CITY PARK DRIVE","City":"MUNISING","State Code":"MI","Zip Code":"49862","County":"ALGER","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4297","Total Days Title XIX":"","Total Days Other":"29309","Total Days Total":"33606","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"","Total Discharges Title Other":"94","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.77","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"189.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"","SNF Admissions Other":"98","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"4297","SNF Days Title XIX":"","SNF Days Other":"29309","SNF Days Total":"33606","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"","SNF Discharges Title Other":"94","SNF Discharges Total":"177","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4297","Total Salaries From Worksheet A":"2855165","Overhead Non-Salary Costs":"4559479","Total Charges":"1369864","Total Costs":"939682","Wage-related Costs (core)":"576500","Total Salaries (adjusted)":"2855165","Contract Labor":"","Cash on hand and in banks":"60086","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"635165","Less: Allowances for uncollectible notes and accounts receivable":"18641","Inventory":"7506","Prepaid expenses":"643","Other current assets":"","Total Current Assets":"684759","Land":"329602","Land improvements":"16581","Buildings":"3572917","Leasehold improvements":"215763","Fixed equipment":"","Major movable equipment":"356336","Minor equipment depreciable":"","Total fixed Assets":"3802641","Investments":"","Other Assets":"1478991","Total other Assets":"1478991","Total Assets":"5966391","Accounts payable":"116392","Salaries, wages, and fees payable":"189734","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"451330","Total current liabilities":"4925967","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"102122","Total long term liabilities":"102122","Total liabilities":"5028089","General fund balance":"938302","Total fund balances":"938302","Total Liabilities and fund balances":"5966391","Total General Inpatient Care Services Revenue":"6528390","Inpatient Revenue":"7899737","Outpatient Revenue":"","Gross Revenue":"7899737","Less Contractual Allowance and discounts on patients\u0027 accounts":"499205","Net Patient Revenue":"7400532","Less Total Operating Expense":"7414644","Net Income from service to patients":"-14112","Total Other Income":"29680","Total Income":"15568","Net Income":"15568","Inpatient PPS Amount":"2088771","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011273","Provider CCN":"235490","Facility Name":"TENDERCARE MOUNT PLEASANT","Street Address":"1524 PORTABELLA ROAD","City":"MOUNT PLEASANT","State Code":"MI","Zip Code":"48858","County":"ISABELLA","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3205","Total Days Title XIX":"","Total Days Other":"31703","Total Days Total":"34908","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"","Total Discharges Title Other":"147","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.13","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"162.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"","SNF Admissions Other":"135","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"3205","SNF Days Title XIX":"","SNF Days Other":"31703","SNF Days Total":"34908","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"","SNF Discharges Title Other":"147","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":"3205","Total Salaries From Worksheet A":"3123616","Overhead Non-Salary Costs":"4267199","Total Charges":"1223741","Total Costs":"751455","Wage-related Costs (core)":"561112","Total Salaries (adjusted)":"3317417","Contract Labor":"","Cash on hand and in banks":"23640","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"849962","Less: Allowances for uncollectible notes and accounts receivable":"50786","Inventory":"8286","Prepaid expenses":"994","Other current assets":"","Total Current Assets":"832096","Land":"293595","Land improvements":"97339","Buildings":"3704815","Leasehold improvements":"274330","Fixed equipment":"","Major movable equipment":"357473","Minor equipment depreciable":"","Total fixed Assets":"4006718","Investments":"","Other Assets":"4934353","Total other Assets":"4934353","Total Assets":"9773167","Accounts payable":"156274","Salaries, wages, and fees payable":"259918","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"356248","Total current liabilities":"7212727","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"106779","Total long term liabilities":"106779","Total liabilities":"7319506","General fund balance":"2453661","Total fund balances":"2453661","Total Liabilities and fund balances":"9773167","Total General Inpatient Care Services Revenue":"6690442","Inpatient Revenue":"7913679","Outpatient Revenue":"","Gross Revenue":"7913679","Less Contractual Allowance and discounts on patients\u0027 accounts":"276566","Net Patient Revenue":"7637113","Less Total Operating Expense":"7390815","Net Income from service to patients":"246298","Total Other Income":"39530","Total Income":"285828","Net Income":"285828","Inpatient PPS Amount":"1447313","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011274","Provider CCN":"235504","Facility Name":"MAGNUM CARE OF ADRIAN","Street Address":"130 SAND CREEK HIGHWAY","City":"ADRIAN","State Code":"MI","Zip Code":"49221","County":"LENAWEE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5366","Total Days Title XIX":"25427","Total Days Other":"7481","Total Days Total":"38274","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"90","Total Discharges Title Other":"60","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.23","SNF Average Length of Stay Title XIX":"282.52","SNF Average Length of Stay Total":"147.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"150","SNF Admissions Title XIX":"67","SNF Admissions Other":"61","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"5366","SNF Days Title XIX":"25427","SNF Days Other":"7481","SNF Days Total":"38274","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"60","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":"5366","Total Salaries From Worksheet A":"4606185","Overhead Non-Salary Costs":"4177421","Total Charges":"2866012","Total Costs":"1636073","Wage-related Costs (core)":"352375","Total Salaries (adjusted)":"4606185","Contract Labor":"814001","Cash on hand and in banks":"-185784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8340","Less: Allowances for uncollectible notes and accounts receivable":"71022","Inventory":"","Prepaid expenses":"31755","Other current assets":"606537","Total Current Assets":"1834706","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"126072","Fixed equipment":"80323","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"210986","Investments":"","Other Assets":"","Total other Assets":"10505","Total Assets":"2056197","Accounts payable":"115575","Salaries, wages, and fees payable":"378604","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"494290","Mortgage payable":"","Notes Payable":"1340415","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1340415","Total liabilities":"1834705","General fund balance":"221492","Total fund balances":"221492","Total Liabilities and fund balances":"2056197","Total General Inpatient Care Services Revenue":"7961547","Inpatient Revenue":"10827559","Outpatient Revenue":"","Gross Revenue":"10827559","Less Contractual Allowance and discounts on patients\u0027 accounts":"1935770","Net Patient Revenue":"8891789","Less Total Operating Expense":"8783606","Net Income from service to patients":"108183","Total Other Income":"1","Total Income":"108184","Net Income":"18921","Inpatient PPS Amount":"2587632","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011275","Provider CCN":"235539","Facility Name":"MANOR OF NORTHWEST DETROIT","Street Address":"16181 HUBBELL","City":"DETROIT","State Code":"MI","Zip Code":"48235","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5616","Total Days Title XIX":"38513","Total Days Other":"3802","Total Days Total":"47931","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"239","Total Discharges Title Other":"70","Total Discharges Total":"409","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.16","SNF Average Length of Stay Title XIX":"161.14","SNF Average Length of Stay Total":"117.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"178","SNF Admissions Other":"63","SNF Admissions Total":"394","SNF Days Title V":"","SNF Days Title XVIII":"5616","SNF Days Title XIX":"38513","SNF Days Other":"3802","SNF Days Total":"47931","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"239","SNF Discharges Title Other":"70","SNF Discharges Total":"409","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5616","Total Salaries From Worksheet A":"5479404","Overhead Non-Salary Costs":"6611755","Total Charges":"3433301","Total Costs":"1535318","Wage-related Costs (core)":"484059","Total Salaries (adjusted)":"5479404","Contract Labor":"9600","Cash on hand and in banks":"-45312","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1960319","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"26132","Other current assets":"","Total Current Assets":"2161772","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"285325","Fixed equipment":"","Major movable equipment":"170665","Minor equipment depreciable":"","Total fixed Assets":"368903","Investments":"","Other Assets":"68065","Total other Assets":"68065","Total Assets":"2598740","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"833057","Total current liabilities":"833057","Mortgage payable":"6434","Notes Payable":"40125","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"46559","Total liabilities":"879616","General fund balance":"1719124","Total fund balances":"1719124","Total Liabilities and fund balances":"2598740","Total General Inpatient Care Services Revenue":"9559650","Inpatient Revenue":"12992951","Outpatient Revenue":"","Gross Revenue":"12992951","Less Contractual Allowance and discounts on patients\u0027 accounts":"489641","Net Patient Revenue":"12503310","Less Total Operating Expense":"12091159","Net Income from service to patients":"412151","Total Other Income":"3931","Total Income":"416082","Net Income":"416082","Inpatient PPS Amount":"2827658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011276","Provider CCN":"235542","Facility Name":"TENDERCARE OF WESTWOOD","Street Address":"2575 NORTH DRAKE RD","City":"KALAMAZOO","State Code":"MI","Zip Code":"49068","County":"KALAMAZOO","Medicare CBSA Number":"28020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5681","Total Days Title XIX":"","Total Days Other":"29401","Total Days Total":"35082","Number of Beds":"109","Total Bed Days Available":"39785","Total Discharges Title V":"","Total Discharges Title XVIII":"160","Total Discharges Title XIX":"","Total Discharges Title Other":"175","Total Discharges Total":"335","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.51","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"104.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"209","SNF Admissions Title XIX":"","SNF Admissions Other":"164","SNF Admissions Total":"373","SNF Days Title V":"","SNF Days Title XVIII":"5681","SNF Days Title XIX":"","SNF Days Other":"29401","SNF Days Total":"35082","SNF Number of Beds":"109","SNF Bed Days Available":"39785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"160","SNF Discharges Title XIX":"","SNF Discharges Title Other":"175","SNF Discharges Total":"335","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5681","Total Salaries From Worksheet A":"3256841","Overhead Non-Salary Costs":"5276486","Total Charges":"2180760","Total Costs":"1414528","Wage-related Costs (core)":"511334","Total Salaries (adjusted)":"3256841","Contract Labor":"","Cash on hand and in banks":"98735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"938940","Less: Allowances for uncollectible notes and accounts receivable":"134303","Inventory":"8286","Prepaid expenses":"823","Other current assets":"","Total Current Assets":"912481","Land":"287132","Land improvements":"69514","Buildings":"3741880","Leasehold improvements":"751873","Fixed equipment":"","Major movable equipment":"686448","Minor equipment depreciable":"","Total fixed Assets":"4797910","Investments":"","Other Assets":"5424099","Total other Assets":"9722678","Total Assets":"15433069","Accounts payable":"160125","Salaries, wages, and fees payable":"203005","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"457573","Total current liabilities":"11201291","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"121713","Total long term liabilities":"121713","Total liabilities":"11323004","General fund balance":"4110065","Total fund balances":"4110065","Total Liabilities and fund balances":"15433069","Total General Inpatient Care Services Revenue":"7920330","Inpatient Revenue":"10094847","Outpatient Revenue":"","Gross Revenue":"10094847","Less Contractual Allowance and discounts on patients\u0027 accounts":"1374716","Net Patient Revenue":"8720131","Less Total Operating Expense":"8533327","Net Income from service to patients":"186804","Total Other Income":"-26944","Total Income":"159860","Net Income":"159860","Inpatient PPS Amount":"2899933","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9044"},{"rpt_rec_num":"1011277","Provider CCN":"235553","Facility Name":"TENDERCARE-ROGERS CITY","Street Address":"555 N BRADLEY HIGHWAY","City":"ROGERS CITY","State Code":"MI","Zip Code":"49779","County":"PRESQUE CITY","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3325","Total Days Title XIX":"","Total Days Other":"31354","Total Days Total":"34679","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"","Total Discharges Title Other":"86","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.63","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"211.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"","SNF Admissions Other":"81","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"3325","SNF Days Title XIX":"","SNF Days Other":"31354","SNF Days Total":"34679","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"","SNF Discharges Title Other":"86","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":"3325","Total Salaries From Worksheet A":"3043944","Overhead Non-Salary Costs":"4551544","Total Charges":"1368262","Total Costs":"888646","Wage-related Costs (core)":"660104","Total Salaries (adjusted)":"3043944","Contract Labor":"","Cash on hand and in banks":"15031","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"631238","Less: Allowances for uncollectible notes and accounts receivable":"6091","Inventory":"7506","Prepaid expenses":"643","Other current assets":"","Total Current Assets":"648327","Land":"136171","Land improvements":"27050","Buildings":"3112815","Leasehold improvements":"179860","Fixed equipment":"","Major movable equipment":"421484","Minor equipment depreciable":"","Total fixed Assets":"3260902","Investments":"","Other Assets":"2606482","Total other Assets":"2606482","Total Assets":"6515711","Accounts payable":"100157","Salaries, wages, and fees payable":"265252","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1204635","Total current liabilities":"4272387","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"176861","Total long term liabilities":"176861","Total liabilities":"4449248","General fund balance":"2066463","Total fund balances":"2066463","Total Liabilities and fund balances":"6515711","Total General Inpatient Care Services Revenue":"6443423","Inpatient Revenue":"7805000","Outpatient Revenue":"","Gross Revenue":"7805000","Less Contractual Allowance and discounts on patients\u0027 accounts":"658914","Net Patient Revenue":"7146086","Less Total Operating Expense":"7595488","Net Income from service to patients":"-449402","Total Other Income":"-20243","Total Income":"-469645","Net Income":"-469645","Inpatient PPS Amount":"1685746","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011278","Provider CCN":"235566","Facility Name":"TENDERCAREHEALTH CTR OF CHEBOYGAN","Street Address":"824 SOUTH HURON STREET","City":"CHEBOYGAN","State Code":"MI","Zip Code":"49721","County":"CHEBOYGAN","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3032","Total Days Title XIX":"","Total Days Other":"20319","Total Days Total":"23351","Number of Beds":"91","Total Bed Days Available":"35105","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"","Total Discharges Title Other":"97","Total Discharges Total":"185","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.45","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"126.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"","SNF Admissions Other":"106","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"3032","SNF Days Title XIX":"","SNF Days Other":"20319","SNF Days Total":"23351","SNF Number of Beds":"91","SNF Bed Days Available":"35105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"","SNF Discharges Title Other":"97","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":"3032","Total Salaries From Worksheet A":"2212060","Overhead Non-Salary Costs":"3464116","Total Charges":"1391737","Total Costs":"827818","Wage-related Costs (core)":"401226","Total Salaries (adjusted)":"2212060","Contract Labor":"","Cash on hand and in banks":"115544","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"453406","Less: Allowances for uncollectible notes and accounts receivable":"15742","Inventory":"7934","Prepaid expenses":"643","Other current assets":"","Total Current Assets":"561785","Land":"77553","Land improvements":"12500","Buildings":"3483825","Leasehold improvements":"404484","Fixed equipment":"","Major movable equipment":"415119","Minor equipment depreciable":"","Total fixed Assets":"3713866","Investments":"","Other Assets":"3582782","Total other Assets":"3582782","Total Assets":"7858433","Accounts payable":"83275","Salaries, wages, and fees payable":"135201","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"243939","Total current liabilities":"7297426","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7297426","General fund balance":"561007","Total fund balances":"561007","Total Liabilities and fund balances":"7858433","Total General Inpatient Care Services Revenue":"4674790","Inpatient Revenue":"6067556","Outpatient Revenue":"","Gross Revenue":"6067556","Less Contractual Allowance and discounts on patients\u0027 accounts":"709930","Net Patient Revenue":"5357626","Less Total Operating Expense":"5676176","Net Income from service to patients":"-318550","Total Other Income":"5600","Total Income":"-312950","Net Income":"-312950","Inpatient PPS Amount":"1471172","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011279","Provider CCN":"235583","Facility Name":"TENDERCARE GREENVIEW","Street Address":"1234 GOLF COURSE RD","City":"ALPENA","State Code":"MI","Zip Code":"49707","County":"ALPENA","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2496","Total Days Title XIX":"","Total Days Other":"16326","Total Days Total":"18822","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"","Total Discharges Title Other":"51","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"177.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"2496","SNF Days Title XIX":"","SNF Days Other":"16326","SNF Days Total":"18822","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"","SNF Discharges Title Other":"51","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":"2496","Total Salaries From Worksheet A":"1805670","Overhead Non-Salary Costs":"2638033","Total Charges":"957436","Total Costs":"590448","Wage-related Costs (core)":"352450","Total Salaries (adjusted)":"1805670","Contract Labor":"","Cash on hand and in banks":"8443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"532141","Less: Allowances for uncollectible notes and accounts receivable":"11215","Inventory":"3965","Prepaid expenses":"643","Other current assets":"","Total Current Assets":"533977","Land":"147721","Land improvements":"1205","Buildings":"1654475","Leasehold improvements":"46637","Fixed equipment":"","Major movable equipment":"178812","Minor equipment depreciable":"","Total fixed Assets":"1700860","Investments":"","Other Assets":"2014025","Total other Assets":"2014025","Total Assets":"4248862","Accounts payable":"74135","Salaries, wages, and fees payable":"133875","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"267310","Total current liabilities":"2801089","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2801089","General fund balance":"1447773","Total fund balances":"1447773","Total Liabilities and fund balances":"4248862","Total General Inpatient Care Services Revenue":"4032915","Inpatient Revenue":"4984649","Outpatient Revenue":"","Gross Revenue":"4984649","Less Contractual Allowance and discounts on patients\u0027 accounts":"404971","Net Patient Revenue":"4579678","Less Total Operating Expense":"4443703","Net Income from service to patients":"135975","Total Other Income":"12673","Total Income":"148648","Net Income":"148648","Inpatient PPS Amount":"1194241","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011280","Provider CCN":"365671","Facility Name":"WORTHINGTON CHRISTIAN VILLAGE","Street Address":"165 HIGHBLUFFS BLVD.","City":"COLUMBUS","State Code":"OH","Zip Code":"43235","County":"FRANKLIN","Medicare CBSA Number":"18140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1469","Total Days Title XIX":"6730","Total Days Other":"8875","Total Days Total":"17074","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"40","Total Discharges Title Other":"72","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.25","SNF Average Length of Stay Title XIX":"168.25","SNF Average Length of Stay Total":"104.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"18","SNF Admissions Other":"48","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"1469","SNF Days Title XIX":"6730","SNF Days Other":"8875","SNF Days Total":"17074","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"72","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":"1469","Total Salaries From Worksheet A":"1966323","Overhead Non-Salary Costs":"1798241","Total Charges":"727039","Total Costs":"437924","Wage-related Costs (core)":"420344","Total Salaries (adjusted)":"1966323","Contract Labor":"250206","Cash on hand and in banks":"1255717","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"576928","Less: Allowances for uncollectible notes and accounts receivable":"37630","Inventory":"4017","Prepaid expenses":"14085","Other current assets":"","Total Current Assets":"1814087","Land":"","Land improvements":"","Buildings":"2102716","Leasehold improvements":"","Fixed equipment":"761213","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1117894","Investments":"151206","Other Assets":"258917","Total other Assets":"410123","Total Assets":"3342104","Accounts payable":"44203","Salaries, wages, and fees payable":"48334","Payroll taxes payable":"35621","Notes and Loans Payable (short term)":"352265","Deferred income":"2208","Other current liabilities":"84701","Total current liabilities":"567332","Mortgage payable":"468000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"468000","Total liabilities":"1035332","General fund balance":"2306772","Total fund balances":"2306772","Total Liabilities and fund balances":"3342104","Total General Inpatient Care Services Revenue":"3517933","Inpatient Revenue":"4248411","Outpatient Revenue":"","Gross Revenue":"4248411","Less Contractual Allowance and discounts on patients\u0027 accounts":"214015","Net Patient Revenue":"4034396","Less Total Operating Expense":"3764564","Net Income from service to patients":"269832","Total Other Income":"47262","Total Income":"317094","Net Income":"317094","Inpatient PPS Amount":"794811","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011281","Provider CCN":"365809","Facility Name":"ST MARYS LIVING CENTER","Street Address":"1209 INDIANA AVENUE","City":"ST MARYS","State Code":"OH","Zip Code":"45885-1310","County":"AUGLAIZE","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2226","Total Days Title XIX":"6981","Total Days Other":"9374","Total Days Total":"18581","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"10","Total Discharges Title Other":"37","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.38","SNF Average Length of Stay Title XIX":"698.1","SNF Average Length of Stay Total":"160.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"9","SNF Admissions Other":"62","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"2226","SNF Days Title XIX":"6981","SNF Days Other":"4427","SNF Days Total":"13634","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"27","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":"2226","Total Salaries From Worksheet A":"1254863","Overhead Non-Salary Costs":"2419393","Total Charges":"1116485","Total Costs":"714461","Wage-related Costs (core)":"259964","Total Salaries (adjusted)":"1254863","Contract Labor":"","Cash on hand and in banks":"77794","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24323","Less: Allowances for uncollectible notes and accounts receivable":"31580","Inventory":"","Prepaid expenses":"5648","Other current assets":"","Total Current Assets":"308888","Land":"30385","Land improvements":"","Buildings":"","Leasehold improvements":"162317","Fixed equipment":"","Major movable equipment":"152980","Minor equipment depreciable":"","Total fixed Assets":"198637","Investments":"","Other Assets":"2113","Total other Assets":"2113","Total Assets":"509638","Accounts payable":"130421","Salaries, wages, and fees payable":"430191","Payroll taxes payable":"17553","Notes and Loans Payable (short term)":"33151","Deferred income":"","Other current liabilities":"239020","Total current liabilities":"850336","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"850336","General fund balance":"-340698","Total fund balances":"-340698","Total Liabilities and fund balances":"509638","Total General Inpatient Care Services Revenue":"2998937","Inpatient Revenue":"4116201","Outpatient Revenue":"","Gross Revenue":"4116201","Less Contractual Allowance and discounts on patients\u0027 accounts":"404452","Net Patient Revenue":"3711749","Less Total Operating Expense":"3674256","Net Income from service to patients":"37493","Total Other Income":"12762","Total Income":"50255","Net Income":"50255","Inpatient PPS Amount":"1044051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12654"},{"rpt_rec_num":"1011282","Provider CCN":"365812","Facility Name":"WELLSPRING HEALTH CENTER","Street Address":"200 WEST GALBRAITH ROAD","City":"CINCINNATI","State Code":"OH","Zip Code":"45215","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7060","Total Days Title XIX":"666","Total Days Other":"20540","Total Days Total":"28266","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"231","Total Discharges Title XIX":"1","Total Discharges Title Other":"185","Total Discharges Total":"417","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.56","SNF Average Length of Stay Title XIX":"666","SNF Average Length of Stay Total":"57.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"235","SNF Admissions Title XIX":"7","SNF Admissions Other":"106","SNF Admissions Total":"348","SNF Days Title V":"","SNF Days Title XVIII":"7060","SNF Days Title XIX":"666","SNF Days Other":"11697","SNF Days Total":"19423","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"231","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"107","SNF Discharges Total":"339","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7060","Total Salaries From Worksheet A":"3230242","Overhead Non-Salary Costs":"6412804","Total Charges":"3719227","Total Costs":"2066073","Wage-related Costs (core)":"692525","Total Salaries (adjusted)":"3230242","Contract Labor":"1183651","Cash on hand and in banks":"301342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"495372","Less: Allowances for uncollectible notes and accounts receivable":"103873","Inventory":"","Prepaid expenses":"73766","Other current assets":"","Total Current Assets":"1198915","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"8471","Total Assets":"1207386","Accounts payable":"189306","Salaries, wages, and fees payable":"338666","Payroll taxes payable":"408985","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"111876","Total current liabilities":"1048833","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10943","Total long term liabilities":"158553","Total liabilities":"1207386","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1207386","Total General Inpatient Care Services Revenue":"5880047","Inpatient Revenue":"11226024","Outpatient Revenue":"","Gross Revenue":"11226024","Less Contractual Allowance and discounts on patients\u0027 accounts":"1596375","Net Patient Revenue":"9629649","Less Total Operating Expense":"9643046","Net Income from service to patients":"-13397","Total Other Income":"13395","Total Income":"-2","Net Income":"-2","Inpatient PPS Amount":"3750594","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011283","Provider CCN":"365956","Facility Name":"KENDAL AT OBERLIN","Street Address":"600 KENDAL DRIVE","City":"OBERLIN","State Code":"OH","Zip Code":"44074-0000","County":"LORAIN","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1072","Total Days Title XIX":"","Total Days Other":"20630","Total Days Total":"21702","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"","Total Discharges Title Other":"114","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"144.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"","SNF Admissions Other":"29","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"1072","SNF Days Title XIX":"","SNF Days Other":"12969","SNF Days Total":"14041","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"","SNF Discharges Title Other":"65","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":"1072","Total Salaries From Worksheet A":"5277350","Overhead Non-Salary Costs":"9022938","Total Charges":"1128509","Total Costs":"904510","Wage-related Costs (core)":"1659793","Total Salaries (adjusted)":"5277350","Contract Labor":"373372","Cash on hand and in banks":"2746540","Temporary Investments":"161000","Notes Receivable":"","Accounts Receivable":"1431498","Less: Allowances for uncollectible notes and accounts receivable":"35000","Inventory":"","Prepaid expenses":"195139","Other current assets":"","Total Current Assets":"4499177","Land":"1510483","Land improvements":"5761537","Buildings":"40358646","Leasehold improvements":"","Fixed equipment":"4706950","Major movable equipment":"2977820","Minor equipment depreciable":"","Total fixed Assets":"34611011","Investments":"28698446","Other Assets":"2137960","Total other Assets":"30836406","Total Assets":"69946594","Accounts payable":"547303","Salaries, wages, and fees payable":"178763","Payroll taxes payable":"14015","Notes and Loans Payable (short term)":"","Deferred income":"999255","Other current liabilities":"2811904","Total current liabilities":"4551240","Mortgage payable":"","Notes Payable":"16269645","Unsecured Loans":"","Other long term liabilities":"34487911","Total long term liabilities":"50774622","Total liabilities":"55325862","General fund balance":"14620732","Total fund balances":"14620732","Total Liabilities and fund balances":"69946594","Total General Inpatient Care Services Revenue":"13432740","Inpatient Revenue":"14654690","Outpatient Revenue":"","Gross Revenue":"14654690","Less Contractual Allowance and discounts on patients\u0027 accounts":"459976","Net Patient Revenue":"14194714","Less Total Operating Expense":"14300288","Net Income from service to patients":"-105574","Total Other Income":"766254","Total Income":"660680","Net Income":"660680","Inpatient PPS Amount":"499769","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011285","Provider CCN":"366075","Facility Name":"VALLEY VIEW MANOR CARE CENTER","Street Address":"3363 RAGGED RIDGE ROAD","City":"FRANKFORT","State Code":"OH","Zip Code":"45628","County":"ROSS","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"550","Total Days Title XIX":"13892","Total Days Other":"2807","Total Days Total":"17249","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"21","Total Discharges Title Other":"9","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"91.67","SNF Average Length of Stay Title XIX":"661.52","SNF Average Length of Stay Total":"479.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"7","SNF Admissions Other":"13","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"550","SNF Days Title XIX":"13892","SNF Days Other":"2807","SNF Days Total":"17249","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"9","SNF Discharges Total":"36","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"550","Total Salaries From Worksheet A":"1451027","Overhead Non-Salary Costs":"1439649","Total Charges":"425757","Total Costs":"248616","Wage-related Costs (core)":"313885","Total Salaries (adjusted)":"1451027","Contract Labor":"","Cash on hand and in banks":"117836","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"513808","Less: Allowances for uncollectible notes and accounts receivable":"17867","Inventory":"","Prepaid expenses":"2200","Other current assets":"","Total Current Assets":"615977","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"135964","Fixed equipment":"","Major movable equipment":"163561","Minor equipment depreciable":"","Total fixed Assets":"194476","Investments":"","Other Assets":"47587","Total other Assets":"47587","Total Assets":"858040","Accounts payable":"165895","Salaries, wages, and fees payable":"71806","Payroll taxes payable":"27788","Notes and Loans Payable (short term)":"","Deferred income":"10570","Other current liabilities":"","Total current liabilities":"276059","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"276059","General fund balance":"581981","Total fund balances":"581981","Total Liabilities and fund balances":"858040","Total General Inpatient Care Services Revenue":"3558839","Inpatient Revenue":"4000335","Outpatient Revenue":"","Gross Revenue":"4000335","Less Contractual Allowance and discounts on patients\u0027 accounts":"857512","Net Patient Revenue":"3142823","Less Total Operating Expense":"2890676","Net Income from service to patients":"252147","Total Other Income":"8916","Total Income":"261063","Net Income":"261063","Inpatient PPS Amount":"203647","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011286","Provider CCN":"366109","Facility Name":"WOODLAND COUNTRY MANOR","Street Address":"4166 SOMERVILLE RD","City":"SOMERVILLE","State Code":"OH","Zip Code":"45064","County":"BUTLER","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"661","Total Days Title XIX":"10298","Total Days Other":"7152","Total Days Total":"18111","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"8","Total Discharges Title Other":"5","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.79","SNF Average Length of Stay Title XIX":"1287.25","SNF Average Length of Stay Total":"431.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"8","SNF Admissions Other":"4","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"661","SNF Days Title XIX":"10298","SNF Days Other":"7152","SNF Days Total":"18111","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"5","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":"661","Total Salaries From Worksheet A":"1734526","Overhead Non-Salary Costs":"1857712","Total Charges":"365601","Total Costs":"246707","Wage-related Costs (core)":"320505","Total Salaries (adjusted)":"1734526","Contract Labor":"162387","Cash on hand and in banks":"482389","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"322446","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"","Prepaid expenses":"18417","Other current assets":"","Total Current Assets":"818077","Land":"248550","Land improvements":"225313","Buildings":"4071253","Leasehold improvements":"","Fixed equipment":"797991","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4249687","Investments":"","Other Assets":"2000","Total other Assets":"2000","Total Assets":"5069764","Accounts payable":"78809","Salaries, wages, and fees payable":"54014","Payroll taxes payable":"27035","Notes and Loans Payable (short term)":"145855","Deferred income":"","Other current liabilities":"69286","Total current liabilities":"374999","Mortgage payable":"2830630","Notes Payable":"35331","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2865961","Total liabilities":"3240960","General fund balance":"1828804","Total fund balances":"1828804","Total Liabilities and fund balances":"5069764","Total General Inpatient Care Services Revenue":"3401442","Inpatient Revenue":"3767543","Outpatient Revenue":"","Gross Revenue":"3767543","Less Contractual Allowance and discounts on patients\u0027 accounts":"366101","Net Patient Revenue":"3401442","Less Total Operating Expense":"3592238","Net Income from service to patients":"-190796","Total Other Income":"449250","Total Income":"258454","Net Income":"258454","Inpatient PPS Amount":"315856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011288","Provider CCN":"366314","Facility Name":"KENDAL AT GRANVILLE","Street Address":"2158 COLUMBUS ROAD","City":"GRANVILLE","State Code":"OH","Zip Code":"43023-0000","County":"LICKING","Medicare CBSA Number":"18140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"601","Total Days Title XIX":"","Total Days Other":"54377","Total Days Total":"54978","Number of Beds":"134","Total Bed Days Available":"89060","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"","Total Discharges Title Other":"68","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.78","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"49.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"","SNF Admissions Other":"29","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"601","SNF Days Title XIX":"","SNF Days Other":"2913","SNF Days Total":"3514","SNF Number of Beds":"12","SNF Bed Days Available":"4380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"","SNF Discharges Title Other":"39","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":"601","Total Salaries From Worksheet A":"2410273","Overhead Non-Salary Costs":"6391135","Total Charges":"422946","Total Costs":"363316","Wage-related Costs (core)":"904345","Total Salaries (adjusted)":"2410273","Contract Labor":"235676","Cash on hand and in banks":"2165559","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"176511","Less: Allowances for uncollectible notes and accounts receivable":"460","Inventory":"63524","Prepaid expenses":"58453","Other current assets":"","Total Current Assets":"2483730","Land":"716497","Land improvements":"9719445","Buildings":"27140539","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"-27721","Minor equipment depreciable":"","Total fixed Assets":"32092972","Investments":"13083586","Other Assets":"","Total other Assets":"13083586","Total Assets":"47660288","Accounts payable":"1026168","Salaries, wages, and fees payable":"","Payroll taxes payable":"102679","Notes and Loans Payable (short term)":"535000","Deferred income":"","Other current liabilities":"29382424","Total current liabilities":"31046271","Mortgage payable":"23745665","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24278708","Total liabilities":"55324979","General fund balance":"-7664691","Total fund balances":"-7664691","Total Liabilities and fund balances":"47660288","Total General Inpatient Care Services Revenue":"8624987","Inpatient Revenue":"9067460","Outpatient Revenue":"","Gross Revenue":"9067460","Less Contractual Allowance and discounts on patients\u0027 accounts":"166653","Net Patient Revenue":"8900807","Less Total Operating Expense":"8801408","Net Income from service to patients":"99399","Total Other Income":"828822","Total Income":"928221","Net Income":"-554395","Inpatient PPS Amount":"288299","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011289","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":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"771","Total Days Title XIX":"18039","Total Days Other":"7400","Total Days Total":"26210","Number of Beds":"77","Total Bed Days Available":"28105","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"33","Total Discharges Title Other":"3","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.05","SNF Average Length of Stay Title XIX":"546.64","SNF Average Length of Stay Total":"351.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"29","SNF Admissions Other":"46","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"771","SNF Days Title XIX":"18039","SNF Days Other":"1560","SNF Days Total":"20370","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"3","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":"771","Total Salaries From Worksheet A":"3356672","Overhead Non-Salary Costs":"2037327","Total Charges":"155893","Total Costs":"140939","Wage-related Costs (core)":"659157","Total Salaries (adjusted)":"3356672","Contract Labor":"83429","Cash on hand and in banks":"229033","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"504708","Less: Allowances for uncollectible notes and accounts receivable":"37930","Inventory":"","Prepaid expenses":"23176","Other current assets":"","Total Current Assets":"730074","Land":"135350","Land improvements":"349905","Buildings":"10870118","Leasehold improvements":"","Fixed equipment":"3027762","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2171382","Investments":"87120","Other Assets":"","Total other Assets":"88120","Total Assets":"2989576","Accounts payable":"97673","Salaries, wages, and fees payable":"379019","Payroll taxes payable":"70824","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"547516","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"547516","General fund balance":"2442060","Total fund balances":"2442060","Total Liabilities and fund balances":"2989576","Total General Inpatient Care Services Revenue":"4427577","Inpatient Revenue":"4583470","Outpatient Revenue":"","Gross Revenue":"4583470","Less Contractual Allowance and discounts on patients\u0027 accounts":"638247","Net Patient Revenue":"3945223","Less Total Operating Expense":"5393999","Net Income from service to patients":"-1448776","Total Other Income":"706370","Total Income":"-742406","Net Income":"-742406","Inpatient PPS Amount":"279836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011290","Provider CCN":"185457","Facility Name":"WINDSOR GARDENS NURSING HOME","Street Address":"101 ISAAC GREER COURT","City":"BARDSTOWN","State Code":"KY","Zip Code":"40004","County":"NELSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1355","Total Days Title XIX":"","Total Days Other":"13458","Total Days Total":"14813","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges Title Other":"36","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.06","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"181.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"","SNF Admissions Other":"8","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"1355","SNF Days Title XIX":"","SNF Days Other":"7889","SNF Days Total":"9244","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"","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":"1355","Total Salaries From Worksheet A":"796846","Overhead Non-Salary Costs":"1552479","Total Charges":"484798","Total Costs":"536342","Wage-related Costs (core)":"276002","Total Salaries (adjusted)":"796846","Contract Labor":"","Cash on hand and in banks":"38062","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"270134","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"209471","Total Current Assets":"517667","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"38557","Minor equipment depreciable":"","Total fixed Assets":"6858","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"524525","Accounts payable":"73393","Salaries, wages, and fees payable":"","Payroll taxes payable":"3846","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"77426","Mortgage payable":"","Notes Payable":"247225","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"247225","Total liabilities":"324651","General fund balance":"199874","Total fund balances":"199874","Total Liabilities and fund balances":"524525","Total General Inpatient Care Services Revenue":"2725057","Inpatient Revenue":"3209855","Outpatient Revenue":"","Gross Revenue":"3209855","Less Contractual Allowance and discounts on patients\u0027 accounts":"673697","Net Patient Revenue":"2536158","Less Total Operating Expense":"2349325","Net Income from service to patients":"186833","Total Other Income":"285","Total Income":"187118","Net Income":"187118","Inpatient PPS Amount":"566759","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011293","Provider CCN":"355042","Facility Name":"WESTERN HORIZONS CARE","Street Address":"1104 HIGHWAY 12","City":"HETTINGER","State Code":"ND","Zip Code":"58639","County":"ADAMS","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":"1011295","Provider CCN":"245550","Facility Name":"GOOD SAMARITAN SOCIETY WARREN","Street Address":"410 MCKINLEY","City":"WARREN","State Code":"MN","Zip Code":"56762-1400","County":"MARSHALL","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2012-04-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"381","Total Days Title XIX":"13082","Total Days Other":"7877","Total Days Total":"21340","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"9","Total Discharges Title Other":"11","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"127","SNF Average Length of Stay Title XIX":"1453.56","SNF Average Length of Stay Total":"927.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"2","SNF Admissions Other":"11","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"381","SNF Days Title XIX":"13082","SNF Days Other":"7877","SNF Days Total":"21340","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"9","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":"381","Total Salaries From Worksheet A":"1745098","Overhead Non-Salary Costs":"1803087","Total Charges":"289718","Total Costs":"217190","Wage-related Costs (core)":"400902","Total Salaries (adjusted)":"1745098","Contract Labor":"92163","Cash on hand and in banks":"103464","Temporary Investments":"903740","Notes Receivable":"","Accounts Receivable":"207586","Less: Allowances for uncollectible notes and accounts receivable":"18860","Inventory":"23620","Prepaid expenses":"4395","Other current assets":"","Total Current Assets":"1223945","Land":"5008","Land improvements":"127429","Buildings":"3567995","Leasehold improvements":"","Fixed equipment":"538006","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2213194","Investments":"","Other Assets":"145908","Total other Assets":"145908","Total Assets":"3583047","Accounts payable":"86394","Salaries, wages, and fees payable":"203292","Payroll taxes payable":"","Notes and Loans Payable (short term)":"18235","Deferred income":"-1590","Other current liabilities":"11003","Total current liabilities":"317334","Mortgage payable":"","Notes Payable":"823510","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"823510","Total liabilities":"1140844","General fund balance":"2442203","Total fund balances":"2442203","Total Liabilities and fund balances":"3583047","Total General Inpatient Care Services Revenue":"3209671","Inpatient Revenue":"3702959","Outpatient Revenue":"52","Gross Revenue":"3703011","Less Contractual Allowance and discounts on patients\u0027 accounts":"125168","Net Patient Revenue":"3577843","Less Total Operating Expense":"3548185","Net Income from service to patients":"29658","Total Other Income":"217022","Total Income":"246680","Net Income":"243928","Inpatient PPS Amount":"130721","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011335","Provider CCN":"155775","Facility Name":"CUMBERLAND POINTE HEALTH CAMPUS","Street Address":"1051 CUMBERLAND AVENUE","City":"WEST LAFAYETTE","State Code":"IN","Zip Code":"47906","County":"TIPPECANOE","Medicare CBSA Number":"29140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3300","Total Days Title XIX":"","Total Days Other":"40451","Total Days Total":"43751","Number of Beds":"197","Total Bed Days Available":"72178","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"","Total Discharges Title Other":"63","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.74","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"257.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"3300","SNF Days Title XIX":"","SNF Days Other":"20944","SNF Days Total":"24244","SNF Number of Beds":"71","SNF Bed Days Available":"26188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"","SNF Discharges Title Other":"51","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":"3300","Total Salaries From Worksheet A":"3360175","Overhead Non-Salary Costs":"4264790","Total Charges":"1505553","Total Costs":"868307","Wage-related Costs (core)":"679179","Total Salaries (adjusted)":"3360175","Contract Labor":"","Cash on hand and in banks":"7518070","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"337541","Less: Allowances for uncollectible notes and accounts receivable":"81260","Inventory":"6778","Prepaid expenses":"4500","Other current assets":"","Total Current Assets":"-6246732","Land":"","Land improvements":"","Buildings":"8204665","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7431560","Investments":"","Other Assets":"-180933","Total other Assets":"-180933","Total Assets":"1003895","Accounts payable":"143490","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1068511","Total current liabilities":"1212001","Mortgage payable":"7976","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7976","Total liabilities":"1219977","General fund balance":"-216082","Total fund balances":"-216082","Total Liabilities and fund balances":"1003895","Total General Inpatient Care Services Revenue":"7202337","Inpatient Revenue":"8707892","Outpatient Revenue":"","Gross Revenue":"8707892","Less Contractual Allowance and discounts on patients\u0027 accounts":"452674","Net Patient Revenue":"8255218","Less Total Operating Expense":"7624965","Net Income from service to patients":"630253","Total Other Income":"62186","Total Income":"692439","Net Income":"625002","Inpatient PPS Amount":"1635051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9020"},{"rpt_rec_num":"1011337","Provider CCN":"155778","Facility Name":"WOODLAND MANOR","Street Address":"1212 E. MAIN STREET","City":"ATTICA","State Code":"IN","Zip Code":"47918","County":"FOUNTAIN","Medicare CBSA Number":"15","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2059","Total Days Title XIX":"","Total Days Other":"15275","Total Days Total":"17334","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"","Total Discharges Title Other":"20","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.48","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"288.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"","SNF Admissions Other":"23","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"2059","SNF Days Title XIX":"","SNF Days Other":"15275","SNF Days Total":"17334","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"","SNF Discharges Title Other":"20","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":"2059","Total Salaries From Worksheet A":"1546793","Overhead Non-Salary Costs":"1293818","Total Charges":"183505","Total Costs":"142954","Wage-related Costs (core)":"170120","Total Salaries (adjusted)":"1546793","Contract Labor":"","Cash on hand and in banks":"13702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"313362","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"327064","Land":"","Land improvements":"","Buildings":"884591","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"294140","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"621204","Accounts payable":"64059","Salaries, wages, and fees payable":"10803","Payroll taxes payable":"","Notes and Loans Payable (short term)":"34178","Deferred income":"","Other current liabilities":"","Total current liabilities":"109040","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"112911","Total liabilities":"221951","General fund balance":"399253","Total fund balances":"399253","Total Liabilities and fund balances":"621204","Total General Inpatient Care Services Revenue":"2617192","Inpatient Revenue":"2800697","Outpatient Revenue":"","Gross Revenue":"2800697","Less Contractual Allowance and discounts on patients\u0027 accounts":"-279146","Net Patient Revenue":"3079843","Less Total Operating Expense":"2840611","Net Income from service to patients":"239232","Total Other Income":"2735","Total Income":"241967","Net Income":"241967","Inpatient PPS Amount":"682744","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10097"},{"rpt_rec_num":"1011346","Provider CCN":"345406","Facility Name":"DOWN EAST HEALTH AND REHAB. CENTER","Street Address":"38 CARTERS ROAD","City":"GATESVILLE","State Code":"NC","Zip Code":"27938","County":"GATES","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1471","Total Days Title XIX":"15202","Total Days Other":"2474","Total Days Total":"19147","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"66","Total Discharges Title Other":"14","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.84","SNF Average Length of Stay Title XIX":"230.33","SNF Average Length of Stay Total":"174.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"46","SNF Admissions Other":"14","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"1471","SNF Days Title XIX":"15202","SNF Days Other":"1314","SNF Days Total":"17987","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"12","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":"1471","Total Salaries From Worksheet A":"1540585","Overhead Non-Salary Costs":"2094326","Total Charges":"435985","Total Costs":"332376","Wage-related Costs (core)":"316751","Total Salaries (adjusted)":"1540585","Contract Labor":"97415","Cash on hand and in banks":"138327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"188697","Less: Allowances for uncollectible notes and accounts receivable":"1324","Inventory":"","Prepaid expenses":"40847","Other current assets":"","Total Current Assets":"469820","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"219539","Fixed equipment":"","Major movable equipment":"153309","Minor equipment depreciable":"","Total fixed Assets":"250599","Investments":"","Other Assets":"218366","Total other Assets":"218366","Total Assets":"938785","Accounts payable":"135647","Salaries, wages, and fees payable":"65703","Payroll taxes payable":"10603","Notes and Loans Payable (short term)":"3029","Deferred income":"","Other current liabilities":"144339","Total current liabilities":"568411","Mortgage payable":"","Notes Payable":"1715730","Unsecured Loans":"","Other long term liabilities":"233397","Total long term liabilities":"1949127","Total liabilities":"2517538","General fund balance":"-1578753","Total fund balances":"-1578753","Total Liabilities and fund balances":"938785","Total General Inpatient Care Services Revenue":"3107973","Inpatient Revenue":"3543958","Outpatient Revenue":"","Gross Revenue":"3543958","Less Contractual Allowance and discounts on patients\u0027 accounts":"297913","Net Patient Revenue":"3246045","Less Total Operating Expense":"3634911","Net Income from service to patients":"-388866","Total Other Income":"1041","Total Income":"-387825","Net Income":"-387822","Inpatient PPS Amount":"494888","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"74026"},{"rpt_rec_num":"1011349","Provider CCN":"345436","Facility Name":"WELLINGTON REHAB \u0026 HEALTHCARE","Street Address":"1000 TANDAL PLACE","City":"KNIGHTDALE","State Code":"NC","Zip Code":"27545","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3321","Total Days Title XIX":"20858","Total Days Other":"7827","Total Days Total":"32006","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"56","Total Discharges Title Other":"31","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.1","SNF Average Length of Stay Title XIX":"372.46","SNF Average Length of Stay Total":"157.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"25","SNF Admissions Other":"31","SNF Admissions Total":"171","SNF Days Title V":"","SNF Days Title XVIII":"3321","SNF Days Title XIX":"20858","SNF Days Other":"3539","SNF Days Total":"27718","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"28","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":"3321","Total Salaries From Worksheet A":"2448024","Overhead Non-Salary Costs":"3605211","Total Charges":"1235634","Total Costs":"612145","Wage-related Costs (core)":"325285","Total Salaries (adjusted)":"2448024","Contract Labor":"376619","Cash on hand and in banks":"338479","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"402874","Less: Allowances for uncollectible notes and accounts receivable":"32928","Inventory":"","Prepaid expenses":"65217","Other current assets":"","Total Current Assets":"809593","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"323373","Fixed equipment":"","Major movable equipment":"220870","Minor equipment depreciable":"","Total fixed Assets":"294301","Investments":"","Other Assets":"117266","Total other Assets":"195396","Total Assets":"1299290","Accounts payable":"148077","Salaries, wages, and fees payable":"117668","Payroll taxes payable":"15518","Notes and Loans Payable (short term)":"4323","Deferred income":"","Other current liabilities":"431023","Total current liabilities":"1217426","Mortgage payable":"","Notes Payable":"364807","Unsecured Loans":"","Other long term liabilities":"309699","Total long term liabilities":"674506","Total liabilities":"1891932","General fund balance":"-592642","Total fund balances":"-592642","Total Liabilities and fund balances":"1299290","Total General Inpatient Care Services Revenue":"5813271","Inpatient Revenue":"7048905","Outpatient Revenue":"","Gross Revenue":"7048905","Less Contractual Allowance and discounts on patients\u0027 accounts":"883873","Net Patient Revenue":"6165032","Less Total Operating Expense":"6053235","Net Income from service to patients":"111797","Total Other Income":"1260","Total Income":"113057","Net Income":"113058","Inpatient PPS Amount":"1636604","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"126638"},{"rpt_rec_num":"1011350","Provider CCN":"345450","Facility Name":"WESTWOOD HEALTH AND REHAB CTR","Street Address":"625 ASHLAND DRIVE","City":"ARCHDALE","State Code":"NC","Zip Code":"27263","County":"RANDOLPH","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1975","Total Days Title XIX":"15989","Total Days Other":"4859","Total Days Total":"22823","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"42","Total Discharges Title Other":"95","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.43","SNF Average Length of Stay Title XIX":"380.69","SNF Average Length of Stay Total":"108.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"17","SNF Admissions Other":"90","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"1975","SNF Days Title XIX":"15989","SNF Days Other":"4212","SNF Days Total":"22176","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"91","SNF Discharges Total":"205","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1975","Total Salaries From Worksheet A":"1985018","Overhead Non-Salary Costs":"2504756","Total Charges":"1153825","Total Costs":"659622","Wage-related Costs (core)":"247845","Total Salaries (adjusted)":"1985018","Contract Labor":"354479","Cash on hand and in banks":"201305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"336325","Less: Allowances for uncollectible notes and accounts receivable":"21432","Inventory":"","Prepaid expenses":"52674","Other current assets":"","Total Current Assets":"876212","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"197749","Fixed equipment":"","Major movable equipment":"127847","Minor equipment depreciable":"","Total fixed Assets":"214811","Investments":"","Other Assets":"245431","Total other Assets":"245431","Total Assets":"1336454","Accounts payable":"184718","Salaries, wages, and fees payable":"88411","Payroll taxes payable":"13566","Notes and Loans Payable (short term)":"3331","Deferred income":"","Other current liabilities":"190564","Total current liabilities":"703204","Mortgage payable":"","Notes Payable":"-1710660","Unsecured Loans":"","Other long term liabilities":"263890","Total long term liabilities":"-1446770","Total liabilities":"-743566","General fund balance":"2080020","Total fund balances":"2080020","Total Liabilities and fund balances":"1336454","Total General Inpatient Care Services Revenue":"4635685","Inpatient Revenue":"5789510","Outpatient Revenue":"","Gross Revenue":"5789510","Less Contractual Allowance and discounts on patients\u0027 accounts":"1072151","Net Patient Revenue":"4717359","Less Total Operating Expense":"4489774","Net Income from service to patients":"227585","Total Other Income":"9692","Total Income":"237277","Net Income":"237276","Inpatient PPS Amount":"951059","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"54744"},{"rpt_rec_num":"1011421","Provider CCN":"055121","Facility Name":"FLAGSHIP HEALTHCARE CENTER","Street Address":"466 FLAGSHIP RD","City":"NEWPORT BEACH","State Code":"CA","Zip Code":"92663","County":"ORANGE","Medicare CBSA Number":"42044","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3564","Total Days Title XIX":"28056","Total Days Other":"6459","Total Days Total":"38079","Number of Beds":"167","Total Bed Days Available":"60955","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"105","Total Discharges Title Other":"141","Total Discharges Total":"301","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.8","SNF Average Length of Stay Title XIX":"267.2","SNF Average Length of Stay Total":"126.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"71","SNF Admissions Other":"204","SNF Admissions Total":"365","SNF Days Title V":"","SNF Days Title XVIII":"3564","SNF Days Title XIX":"28056","SNF Days Other":"6459","SNF Days Total":"38079","SNF Number of Beds":"167","SNF Bed Days Available":"60955","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"141","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":"3564","Total Salaries From Worksheet A":"5575854","Overhead Non-Salary Costs":"5004524","Total Charges":"2066226","Total Costs":"1709192","Wage-related Costs (core)":"1288436","Total Salaries (adjusted)":"5575854","Contract Labor":"1266929","Cash on hand and in banks":"117331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"45808","Other current assets":"","Total Current Assets":"513313","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"393676","Fixed equipment":"396812","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"447517","Investments":"","Other Assets":"38958","Total other Assets":"75723","Total Assets":"1036553","Accounts payable":"160106","Salaries, wages, and fees payable":"354338","Payroll taxes payable":"58231","Notes and Loans Payable (short term)":"","Deferred income":"93884","Other current liabilities":"967627","Total current liabilities":"1634186","Mortgage payable":"153970","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3273592","Total long term liabilities":"3427562","Total liabilities":"5061748","General fund balance":"-4025195","Total fund balances":"-4025195","Total Liabilities and fund balances":"1036553","Total General Inpatient Care Services Revenue":"9628870","Inpatient Revenue":"11695096","Outpatient Revenue":"","Gross Revenue":"11695096","Less Contractual Allowance and discounts on patients\u0027 accounts":"1690777","Net Patient Revenue":"10004319","Less Total Operating Expense":"10580378","Net Income from service to patients":"-576059","Total Other Income":"11717","Total Income":"-564342","Net Income":"-564342","Inpatient PPS Amount":"2120989","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3471"},{"rpt_rec_num":"1011423","Provider CCN":"056170","Facility Name":"EXCELL HEALTH CARE CENTER","Street Address":"3025 HIGH ST","City":"OAKLAND","State Code":"CA","Zip Code":"94619","County":"ALMLEDA","Medicare CBSA Number":"36084","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6370","Total Days Title XIX":"25105","Total Days Other":"2578","Total Days Total":"34053","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"170","Total Discharges Title XIX":"108","Total Discharges Title Other":"37","Total Discharges Total":"315","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.47","SNF Average Length of Stay Title XIX":"232.45","SNF Average Length of Stay Total":"108.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"205","SNF Admissions Title XIX":"55","SNF Admissions Other":"69","SNF Admissions Total":"329","SNF Days Title V":"","SNF Days Title XVIII":"6370","SNF Days Title XIX":"25105","SNF Days Other":"2578","SNF Days Total":"34053","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"170","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"37","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":"6370","Total Salaries From Worksheet A":"5114575","Overhead Non-Salary Costs":"4399988","Total Charges":"1905546","Total Costs":"1469573","Wage-related Costs (core)":"1045993","Total Salaries (adjusted)":"5114575","Contract Labor":"1025415","Cash on hand and in banks":"256780","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"26868","Other current assets":"","Total Current Assets":"983547","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"194992","Fixed equipment":"219648","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"221778","Investments":"","Other Assets":"39580","Total other Assets":"76628","Total Assets":"1281953","Accounts payable":"193036","Salaries, wages, and fees payable":"406558","Payroll taxes payable":"33778","Notes and Loans Payable (short term)":"","Deferred income":"40867","Other current liabilities":"564371","Total current liabilities":"1238610","Mortgage payable":"308355","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-4930821","Total long term liabilities":"-4622466","Total liabilities":"-3383856","General fund balance":"4665809","Total fund balances":"4665809","Total Liabilities and fund balances":"1281953","Total General Inpatient Care Services Revenue":"10352454","Inpatient Revenue":"12258000","Outpatient Revenue":"","Gross Revenue":"12258000","Less Contractual Allowance and discounts on patients\u0027 accounts":"1662697","Net Patient Revenue":"10595303","Less Total Operating Expense":"9514563","Net Income from service to patients":"1080740","Total Other Income":"363","Total Income":"1081103","Net Income":"1081103","Inpatient PPS Amount":"4278753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011444","Provider CCN":"375342","Facility Name":"WASHITA VALLEY LIVING CENTER","Street Address":"105 WASHINGTON","City":"PAULS VALLEY","State Code":"OK","Zip Code":"73075","County":"GARVIN","Medicare CBSA Number":"37540","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"883","Total Days Title XIX":"18250","Total Days Other":"4018","Total Days Total":"23151","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"23","Total Discharges Title Other":"16","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.07","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"63.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"883","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"883","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"18250","NF Days Other":"4018","NF Days Total":"22268","NF Discharges Title V":"","NF Discharges Title XIX":"23","NF Discharges Title Other":"16","NF Discharges Total":"39","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"793.48","NF Average Length of Stay Total":"570.97","NF Admissions Title V":"","NF Admissions Title XIX":"20","NF Admissions Other":"19","NF Admissions Total":"39","Total RUG Days":"883","Total Salaries From Worksheet A":"1462853","Overhead Non-Salary Costs":"1508451","Total Charges":"168811","Total Costs":"165981","Wage-related Costs (core)":"365714","Total Salaries (adjusted)":"1462853","Contract Labor":"","Cash on hand and in banks":"371604","Temporary Investments":"","Notes Receivable":"58299","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4474","Other current assets":"1885079","Total Current Assets":"2700096","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"315538","Fixed equipment":"122947","Major movable equipment":"160643","Minor equipment depreciable":"","Total fixed Assets":"125070","Investments":"","Other Assets":"","Total other Assets":"9173","Total Assets":"2834339","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1996949","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"45768","Total liabilities":"2042717","General fund balance":"791625","Total fund balances":"791625","Total Liabilities and fund balances":"2834342","Total General Inpatient Care Services Revenue":"327497","Inpatient Revenue":"438602","Outpatient Revenue":"","Gross Revenue":"438602","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"438602","Less Total Operating Expense":"2971304","Net Income from service to patients":"-2532702","Total Other Income":"","Total Income":"-2532702","Net Income":"-2532702","Inpatient PPS Amount":"322981","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47565"},{"rpt_rec_num":"1011447","Provider CCN":"375369","Facility Name":"WAGONER CARE CENTER","Street Address":"205 N LINCOLN","City":"WAGONER","State Code":"OK","Zip Code":"74467","County":"WAGONER","Medicare CBSA Number":"46140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1463","Total Days Title XIX":"15436","Total Days Other":"4010","Total Days Total":"20909","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"47","Total Discharges Title Other":"80","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.02","SNF Average Length of Stay Title XIX":"328.43","SNF Average Length of Stay Total":"122.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"45","SNF Admissions Other":"22","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"1463","SNF Days Title XIX":"15436","SNF Days Other":"4010","SNF Days Total":"20909","SNF Number of Beds":"117","SNF Bed Days Available":"42705","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"80","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":"1463","Total Salaries From Worksheet A":"1393043","Overhead Non-Salary Costs":"1732727","Total Charges":"338263","Total Costs":"225595","Wage-related Costs (core)":"262772","Total Salaries (adjusted)":"1393043","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":"139","Total Current Assets":"139","Land":"","Land improvements":"","Buildings":"1222","Leasehold improvements":"2100","Fixed equipment":"4173","Major movable equipment":"30906","Minor equipment depreciable":"","Total fixed Assets":"205","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"344","Accounts payable":"101879","Salaries, wages, and fees payable":"","Payroll taxes payable":"9965","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"111844","Mortgage payable":"","Notes Payable":"94380","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"94380","Total liabilities":"206224","General fund balance":"-205880","Total fund balances":"-205880","Total Liabilities and fund balances":"344","Total General Inpatient Care Services Revenue":"2552277","Inpatient Revenue":"2890540","Outpatient Revenue":"","Gross Revenue":"2890540","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2890540","Less Total Operating Expense":"3125770","Net Income from service to patients":"-235230","Total Other Income":"","Total Income":"-235230","Net Income":"-235231","Inpatient PPS Amount":"594723","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"70997"},{"rpt_rec_num":"1011449","Provider CCN":"375391","Facility Name":"VISTA NURSING CENTER","Street Address":"114 WEST SECOND STREET","City":"HEAVENR","State Code":"OK","Zip Code":"74937","County":"LEFLORE","Medicare CBSA Number":"22900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"324","Total Days Title XIX":"9594","Total Days Other":"843","Total Days Total":"10761","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"108","Total Discharges Title Other":"30","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"6","SNF Average Length of Stay Title XIX":"88.83","SNF Average Length of Stay Total":"56.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"22","SNF Admissions Other":"4","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"324","SNF Days Title XIX":"9594","SNF Days Other":"843","SNF Days Total":"10761","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"30","SNF Discharges Total":"192","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"324","Total Salaries From Worksheet A":"340774","Overhead Non-Salary Costs":"623260","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"26170","Total Salaries (adjusted)":"340774","Contract Labor":"","Cash on hand and in banks":"110885","Temporary Investments":"","Notes Receivable":"35000","Accounts Receivable":"181147","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"327032","Land":"14070","Land improvements":"4814","Buildings":"316222","Leasehold improvements":"1015","Fixed equipment":"14812","Major movable equipment":"222933","Minor equipment depreciable":"","Total fixed Assets":"56038","Investments":"","Other Assets":"587737","Total other Assets":"587737","Total Assets":"970807","Accounts payable":"256055","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"256055","Mortgage payable":"","Notes Payable":"358987","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"358987","Total liabilities":"615042","General fund balance":"355765","Total fund balances":"355765","Total Liabilities and fund balances":"970807","Total General Inpatient Care Services Revenue":"1355620","Inpatient Revenue":"1355620","Outpatient Revenue":"","Gross Revenue":"1355620","Less Contractual Allowance and discounts on patients\u0027 accounts":"24120","Net Patient Revenue":"1331500","Less Total Operating Expense":"964034","Net Income from service to patients":"367466","Total Other Income":"3232","Total Income":"370698","Net Income":"370698","Inpatient PPS Amount":"116004","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011455","Provider CCN":"375458","Facility Name":"THE LIVING CENTER","Street Address":"1409 NORTH 17TH STREET","City":"ENID","State Code":"OK","Zip Code":"73701","County":"GARFIELD","Medicare CBSA Number":"21420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-07-29","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"41","Total Days Title XIX":"3833","Total Days Other":"170","Total Days Total":"4044","Number of Beds":"50","Total Bed Days Available":"7800","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"5","Total Discharges Title Other":"","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"766.6","SNF Average Length of Stay Total":"674","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"41","SNF Days Title XIX":"3833","SNF Days Other":"170","SNF Days Total":"4044","SNF Number of Beds":"50","SNF Bed Days Available":"7800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"","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":"41","Total Salaries From Worksheet A":"240708","Overhead Non-Salary Costs":"440197","Total Charges":"11786","Total Costs":"25361","Wage-related Costs (core)":"29949","Total Salaries (adjusted)":"240708","Contract Labor":"","Cash on hand and in banks":"1730","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"39846","Less: Allowances for uncollectible notes and accounts receivable":"96","Inventory":"","Prepaid expenses":"5159","Other current assets":"","Total Current Assets":"64235","Land":"51210","Land improvements":"","Buildings":"1923790","Leasehold improvements":"947","Fixed equipment":"","Major movable equipment":"126161","Minor equipment depreciable":"","Total fixed Assets":"2066577","Investments":"","Other Assets":"69284","Total other Assets":"55178","Total Assets":"2185990","Accounts payable":"37953","Salaries, wages, and fees payable":"28630","Payroll taxes payable":"","Notes and Loans Payable (short term)":"35139","Deferred income":"","Other current liabilities":"7201","Total current liabilities":"108923","Mortgage payable":"","Notes Payable":"1793802","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1793802","Total liabilities":"1902725","General fund balance":"283265","Total fund balances":"283265","Total Liabilities and fund balances":"2185990","Total General Inpatient Care Services Revenue":"539038","Inpatient Revenue":"550824","Outpatient Revenue":"","Gross Revenue":"550824","Less Contractual Allowance and discounts on patients\u0027 accounts":"38773","Net Patient Revenue":"512051","Less Total Operating Expense":"681001","Net Income from service to patients":"-168950","Total Other Income":"31","Total Income":"-168919","Net Income":"-168919","Inpatient PPS Amount":"10703","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011457","Provider CCN":"375474","Facility Name":"OSAGE NURSING HOME","Street Address":"822 W OSAGE","City":"NOWATA","State Code":"OK","Zip Code":"74048","County":"NOWATA","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"771","Total Days Title XIX":"6338","Total Days Other":"557","Total Days Total":"7666","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"4","Total Discharges Title Other":"41","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.4","SNF Average Length of Stay Title XIX":"1584.5","SNF Average Length of Stay Total":"127.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"771","SNF Days Title XIX":"6338","SNF Days Other":"557","SNF Days Total":"7666","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"4","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":"771","Total Salaries From Worksheet A":"772215","Overhead Non-Salary Costs":"781449","Total Charges":"124500","Total Costs":"90827","Wage-related Costs (core)":"119404","Total Salaries (adjusted)":"772215","Contract Labor":"","Cash on hand and in banks":"19021","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"194003","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1354","Other current assets":"","Total Current Assets":"214378","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":"214378","Accounts payable":"50404","Salaries, wages, and fees payable":"16218","Payroll taxes payable":"-634","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"65988","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"65988","General fund balance":"148389","Total fund balances":"148389","Total Liabilities and fund balances":"214377","Total General Inpatient Care Services Revenue":"1145163","Inpatient Revenue":"1145163","Outpatient Revenue":"124500","Gross Revenue":"1269663","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"1269662","Less Total Operating Expense":"1553664","Net Income from service to patients":"-284002","Total Other Income":"27539","Total Income":"-256463","Net Income":"-306641","Inpatient PPS Amount":"265974","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"64895"},{"rpt_rec_num":"1011459","Provider CCN":"445504","Facility Name":"NEWPORT HEALTH \u0026 REHABILITATION CTR","Street Address":"135 GENERATION DRIVE","City":"NEWPORT","State Code":"TN","Zip Code":"37821","County":"COCKE","Medicare CBSA Number":"99944","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-06-15","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1193","Total Days Title XIX":"7124","Total Days Other":"1665","Total Days Total":"9982","Number of Beds":"150","Total Bed Days Available":"30000","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"8","Total Discharges Title Other":"17","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.65","SNF Average Length of Stay Title XIX":"890.5","SNF Average Length of Stay Total":"221.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"7","SNF Admissions Other":"23","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"1193","SNF Days Title XIX":"7124","SNF Days Other":"1665","SNF Days Total":"9982","SNF Number of Beds":"150","SNF Bed Days Available":"30000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"17","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":"1193","Total Salaries From Worksheet A":"1319772","Overhead Non-Salary Costs":"1863751","Total Charges":"564424","Total Costs":"484386","Wage-related Costs (core)":"130799","Total Salaries (adjusted)":"1319772","Contract Labor":"123743","Cash on hand and in banks":"58999","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16221","Other current assets":"","Total Current Assets":"769350","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1495363","Fixed equipment":"471444","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1249515","Investments":"","Other Assets":"17486","Total other Assets":"54251","Total Assets":"2073116","Accounts payable":"230288","Salaries, wages, and fees payable":"214859","Payroll taxes payable":"99847","Notes and Loans Payable (short term)":"","Deferred income":"86522","Other current liabilities":"784905","Total current liabilities":"1416421","Mortgage payable":"369055","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2738240","Total long term liabilities":"3107295","Total liabilities":"4523716","General fund balance":"-2450600","Total fund balances":"-2450600","Total Liabilities and fund balances":"2073116","Total General Inpatient Care Services Revenue":"1653958","Inpatient Revenue":"2218382","Outpatient Revenue":"","Gross Revenue":"2218382","Less Contractual Allowance and discounts on patients\u0027 accounts":"425787","Net Patient Revenue":"1792595","Less Total Operating Expense":"3183523","Net Income from service to patients":"-1390928","Total Other Income":"752","Total Income":"-1390176","Net Income":"-1390176","Inpatient PPS Amount":"392691","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011461","Provider CCN":"455480","Facility Name":"HERITAGE CONVALESCENT CENTER","Street Address":"1009 CLYDE STREET","City":"AMARILLO","State Code":"TX","Zip Code":"79106-6635","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5464","Total Days Title XIX":"14739","Total Days Other":"5297","Total Days Total":"25500","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"34","Total Discharges Title Other":"57","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.39","SNF Average Length of Stay Title XIX":"433.5","SNF Average Length of Stay Total":"139.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"34","SNF Admissions Other":"27","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"5464","SNF Days Title XIX":"14739","SNF Days Other":"5297","SNF Days Total":"25500","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"57","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":"5464","Total Salaries From Worksheet A":"2255676","Overhead Non-Salary Costs":"2487963","Total Charges":"1312094","Total Costs":"839676","Wage-related Costs (core)":"378039","Total Salaries (adjusted)":"2255676","Contract Labor":"280741","Cash on hand and in banks":"111918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"363719","Less: Allowances for uncollectible notes and accounts receivable":"53743","Inventory":"","Prepaid expenses":"12148","Other current assets":"","Total Current Assets":"434897","Land":"245000","Land improvements":"4418","Buildings":"2058785","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1170323","Minor equipment depreciable":"","Total fixed Assets":"1789820","Investments":"","Other Assets":"1627956","Total other Assets":"1627956","Total Assets":"3852673","Accounts payable":"97727","Salaries, wages, and fees payable":"92551","Payroll taxes payable":"1502","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"191780","Mortgage payable":"","Notes Payable":"3456288","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3456288","Total liabilities":"3648068","General fund balance":"-264577","Total fund balances":"-264577","Total Liabilities and fund balances":"3383491","Total General Inpatient Care Services Revenue":"3106149","Inpatient Revenue":"4499992","Outpatient Revenue":"","Gross Revenue":"4499992","Less Contractual Allowance and discounts on patients\u0027 accounts":"234591","Net Patient Revenue":"4265401","Less Total Operating Expense":"4743639","Net Income from service to patients":"-478238","Total Other Income":"7906","Total Income":"-470332","Net Income":"-470332","Inpatient PPS Amount":"2218774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2442"},{"rpt_rec_num":"1011462","Provider CCN":"455497","Facility Name":"CRESTVIEW MANOR NURSING \u0026 REHAB","Street Address":"1103 MARY JANE STREET","City":"BELTON","State Code":"TX","Zip Code":"76513","County":"BELL","Medicare CBSA Number":"28660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1732","Total Days Title XIX":"11962","Total Days Other":"5685","Total Days Total":"19379","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"18","Total Discharges Title Other":"40","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.13","SNF Average Length of Stay Title XIX":"664.56","SNF Average Length of Stay Total":"215.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"13","SNF Admissions Other":"31","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"1732","SNF Days Title XIX":"11962","SNF Days Other":"5685","SNF Days Total":"19379","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"40","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":"1732","Total Salaries From Worksheet A":"1588483","Overhead Non-Salary Costs":"1991297","Total Charges":"1514558","Total Costs":"587736","Wage-related Costs (core)":"239027","Total Salaries (adjusted)":"1572513","Contract Labor":"","Cash on hand and in banks":"750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"343775","Less: Allowances for uncollectible notes and accounts receivable":"92787","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"578595","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"74338","Fixed equipment":"93705","Major movable equipment":"96248","Minor equipment depreciable":"","Total fixed Assets":"11375","Investments":"","Other Assets":"2400","Total other Assets":"2400","Total Assets":"592370","Accounts payable":"149300","Salaries, wages, and fees payable":"62390","Payroll taxes payable":"19876","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"845","Total current liabilities":"232411","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1604324","Total liabilities":"1836735","General fund balance":"-1244365","Total fund balances":"-1244365","Total Liabilities and fund balances":"592370","Total General Inpatient Care Services Revenue":"2438319","Inpatient Revenue":"3925110","Outpatient Revenue":"","Gross Revenue":"3925110","Less Contractual Allowance and discounts on patients\u0027 accounts":"590974","Net Patient Revenue":"3334136","Less Total Operating Expense":"3579780","Net Income from service to patients":"-245644","Total Other Income":"1154","Total Income":"-244490","Net Income":"-244490","Inpatient PPS Amount":"871757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011463","Provider CCN":"455515","Facility Name":"WIND CREST NURSING CENTER","Street Address":"607 WEST AVENUE B","City":"COPPERAS COVE","State Code":"TX","Zip Code":"76522","County":"CORYELL","Medicare CBSA Number":"28660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-03-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"800","Total Days Title XIX":"16659","Total Days Other":"6587","Total Days Total":"24046","Number of Beds":"126","Total Bed Days Available":"38556","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"19","Total Discharges Title Other":"135","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40","SNF Average Length of Stay Title XIX":"876.79","SNF Average Length of Stay Total":"138.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"31","SNF Admissions Other":"150","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"800","SNF Days Title XIX":"16659","SNF Days Other":"6587","SNF Days Total":"24046","SNF Number of Beds":"126","SNF Bed Days Available":"38556","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"135","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":"800","Total Salaries From Worksheet A":"1824853","Overhead Non-Salary Costs":"1651834","Total Charges":"264771","Total Costs":"293796","Wage-related Costs (core)":"341217","Total Salaries (adjusted)":"1824853","Contract Labor":"121014","Cash on hand and in banks":"495","Temporary Investments":"23805","Notes Receivable":"","Accounts Receivable":"337464","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10475","Prepaid expenses":"20867","Other current assets":"","Total Current Assets":"-672671","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"479739","Fixed equipment":"3931","Major movable equipment":"52797","Minor equipment depreciable":"","Total fixed Assets":"499233","Investments":"","Other Assets":"","Total other Assets":"66512","Total Assets":"-106926","Accounts payable":"94879","Salaries, wages, and fees payable":"50233","Payroll taxes payable":"1925","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30209","Total current liabilities":"177246","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"177246","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"177246","Total General Inpatient Care Services Revenue":"2927287","Inpatient Revenue":"3201938","Outpatient Revenue":"","Gross Revenue":"3201938","Less Contractual Allowance and discounts on patients\u0027 accounts":"10126","Net Patient Revenue":"3191812","Less Total Operating Expense":"3476687","Net Income from service to patients":"-284875","Total Other Income":"703","Total Income":"-284172","Net Income":"-284172","Inpatient PPS Amount":"327986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011468","Provider CCN":"455819","Facility Name":"ARLINGTON HEIGHTS HEALTH \u0026 REHAB CTR","Street Address":"4825 WELLESLEY STREET","City":"FORT WORTH","State Code":"TX","Zip Code":"76107","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2947","Total Days Title XIX":"23798","Total Days Other":"5054","Total Days Total":"31799","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"115","Total Discharges Title Other":"99","Total Discharges Total":"302","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.49","SNF Average Length of Stay Title XIX":"206.94","SNF Average Length of Stay Total":"105.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"100","SNF Admissions Other":"98","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"2947","SNF Days Title XIX":"23798","SNF Days Other":"5054","SNF Days Total":"31799","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"99","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":"2947","Total Salaries From Worksheet A":"3596238","Overhead Non-Salary Costs":"3212713","Total Charges":"2104264","Total Costs":"1526408","Wage-related Costs (core)":"366780","Total Salaries (adjusted)":"3596238","Contract Labor":"346418","Cash on hand and in banks":"34526","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2473","Other current assets":"","Total Current Assets":"331140","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"664499","Fixed equipment":"287367","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"592550","Investments":"","Other Assets":"11752","Total other Assets":"53917","Total Assets":"977607","Accounts payable":"144592","Salaries, wages, and fees payable":"245291","Payroll taxes payable":"117743","Notes and Loans Payable (short term)":"","Deferred income":"28322","Other current liabilities":"369534","Total current liabilities":"905482","Mortgage payable":"522697","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1626350","Total long term liabilities":"2149047","Total liabilities":"3054529","General fund balance":"-2076922","Total fund balances":"-2076922","Total Liabilities and fund balances":"977607","Total General Inpatient Care Services Revenue":"5875273","Inpatient Revenue":"7979536","Outpatient Revenue":"","Gross Revenue":"7979536","Less Contractual Allowance and discounts on patients\u0027 accounts":"1568003","Net Patient Revenue":"6411533","Less Total Operating Expense":"6808951","Net Income from service to patients":"-397418","Total Other Income":"379","Total Income":"-397039","Net Income":"-397039","Inpatient PPS Amount":"1640554","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11101"},{"rpt_rec_num":"1011469","Provider CCN":"455850","Facility Name":"HURST PLAZA NURSING \u0026 REHAB","Street Address":"215 E. PLAZA BOULEVARD","City":"HURST","State Code":"TX","Zip Code":"76053-5151","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2819","Total Days Title XIX":"24572","Total Days Other":"4351","Total Days Total":"31742","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"58","Total Discharges Title Other":"53","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.54","SNF Average Length of Stay Title XIX":"423.66","SNF Average Length of Stay Total":"217.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"40","SNF Admissions Other":"47","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"2819","SNF Days Title XIX":"24572","SNF Days Other":"4351","SNF Days Total":"31742","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"53","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":"2819","Total Salaries From Worksheet A":"2710563","Overhead Non-Salary Costs":"2745135","Total Charges":"3300592","Total Costs":"646699","Wage-related Costs (core)":"318041","Total Salaries (adjusted)":"2712699","Contract Labor":"","Cash on hand and in banks":"93348","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"356116","Less: Allowances for uncollectible notes and accounts receivable":"38741","Inventory":"","Prepaid expenses":"48421","Other current assets":"","Total Current Assets":"1178621","Land":"","Land improvements":"30047","Buildings":"","Leasehold improvements":"150767","Fixed equipment":"","Major movable equipment":"175950","Minor equipment depreciable":"","Total fixed Assets":"175522","Investments":"","Other Assets":"28241","Total other Assets":"28241","Total Assets":"1382384","Accounts payable":"172987","Salaries, wages, and fees payable":"57379","Payroll taxes payable":"52816","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"268152","Total current liabilities":"551334","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"551334","General fund balance":"831050","Total fund balances":"831050","Total Liabilities and fund balances":"1382384","Total General Inpatient Care Services Revenue":"5485981","Inpatient Revenue":"8786573","Outpatient Revenue":"","Gross Revenue":"8786573","Less Contractual Allowance and discounts on patients\u0027 accounts":"2908173","Net Patient Revenue":"5878400","Less Total Operating Expense":"5455698","Net Income from service to patients":"422702","Total Other Income":"5131","Total Income":"427833","Net Income":"414324","Inpatient PPS Amount":"1507396","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10341"},{"rpt_rec_num":"1011470","Provider CCN":"455923","Facility Name":"WOODRIDGE NURSING \u0026 REHABILITATION","Street Address":"600 S HILLSIDE","City":"BEEVILLE","State Code":"TX","Zip Code":"78102","County":"BEE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4248","Total Days Title XIX":"22802","Total Days Other":"4175","Total Days Total":"31225","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"66","Total Discharges Title Other":"41","Total Discharges Total":"188","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.44","SNF Average Length of Stay Title XIX":"345.48","SNF Average Length of Stay Total":"166.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"45","SNF Admissions Other":"35","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"4248","SNF Days Title XIX":"22802","SNF Days Other":"4175","SNF Days Total":"31225","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"41","SNF Discharges Total":"188","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4248","Total Salaries From Worksheet A":"2332290","Overhead Non-Salary Costs":"3388797","Total Charges":"6655748","Total Costs":"1103368","Wage-related Costs (core)":"256102","Total Salaries (adjusted)":"2362312","Contract Labor":"","Cash on hand and in banks":"102920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"458507","Less: Allowances for uncollectible notes and accounts receivable":"106540","Inventory":"","Prepaid expenses":"15415","Other current assets":"","Total Current Assets":"2912612","Land":"","Land improvements":"","Buildings":"8000","Leasehold improvements":"186508","Fixed equipment":"","Major movable equipment":"61289","Minor equipment depreciable":"","Total fixed Assets":"208327","Investments":"","Other Assets":"48963","Total other Assets":"48963","Total Assets":"3169902","Accounts payable":"75618","Salaries, wages, and fees payable":"51195","Payroll taxes payable":"45435","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"397000","Total current liabilities":"569248","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"569248","General fund balance":"2600654","Total fund balances":"2600654","Total Liabilities and fund balances":"3169902","Total General Inpatient Care Services Revenue":"5856547","Inpatient Revenue":"12512295","Outpatient Revenue":"","Gross Revenue":"12512295","Less Contractual Allowance and discounts on patients\u0027 accounts":"5989522","Net Patient Revenue":"6522773","Less Total Operating Expense":"5721087","Net Income from service to patients":"801686","Total Other Income":"3997","Total Income":"805683","Net Income":"795812","Inpatient PPS Amount":"2227879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011472","Provider CCN":"555287","Facility Name":"DIAMOND RIDGE HEALTHCARE CENTER","Street Address":"2351 LOVERIDGE RD","City":"PITTSBURG","State Code":"CA","Zip Code":"94565","County":"CONTRA COSTA","Medicare CBSA Number":"36084","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7787","Total Days Title XIX":"28666","Total Days Other":"4792","Total Days Total":"41245","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"253","Total Discharges Title XIX":"99","Total Discharges Title Other":"132","Total Discharges Total":"484","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.78","SNF Average Length of Stay Title XIX":"289.56","SNF Average Length of Stay Total":"85.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"298","SNF Admissions Title XIX":"52","SNF Admissions Other":"129","SNF Admissions Total":"479","SNF Days Title V":"","SNF Days Title XVIII":"7787","SNF Days Title XIX":"28666","SNF Days Other":"4792","SNF Days Total":"41245","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"253","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"132","SNF Discharges Total":"484","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7787","Total Salaries From Worksheet A":"7085942","Overhead Non-Salary Costs":"6191568","Total Charges":"3707357","Total Costs":"2565439","Wage-related Costs (core)":"1439157","Total Salaries (adjusted)":"7085942","Contract Labor":"1422361","Cash on hand and in banks":"193845","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"32778","Other current assets":"","Total Current Assets":"1310457","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"214291","Fixed equipment":"297165","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"289645","Investments":"","Other Assets":"40463","Total other Assets":"83985","Total Assets":"1684087","Accounts payable":"273824","Salaries, wages, and fees payable":"491484","Payroll taxes payable":"30193","Notes and Loans Payable (short term)":"","Deferred income":"109156","Other current liabilities":"1217005","Total current liabilities":"2121662","Mortgage payable":"-154981","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-5366842","Total long term liabilities":"-5521823","Total liabilities":"-3400161","General fund balance":"5084248","Total fund balances":"5084248","Total Liabilities and fund balances":"1684087","Total General Inpatient Care Services Revenue":"14049804","Inpatient Revenue":"17757161","Outpatient Revenue":"","Gross Revenue":"17757161","Less Contractual Allowance and discounts on patients\u0027 accounts":"3411443","Net Patient Revenue":"14345718","Less Total Operating Expense":"13277510","Net Income from service to patients":"1068208","Total Other Income":"79","Total Income":"1068287","Net Income":"1068287","Inpatient PPS Amount":"6239925","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13750"},{"rpt_rec_num":"1011473","Provider CCN":"675066","Facility Name":"HONEY GROVE NURSING CENTER","Street Address":"ROUTE 2 BOX 22","City":"HONEY GROVE","State Code":"TX","Zip Code":"75446","County":"FANNIN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2728","Total Days Title XIX":"22296","Total Days Other":"5043","Total Days Total":"30067","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"112","Total Discharges Title Other":"54","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.44","SNF Average Length of Stay Title XIX":"199.07","SNF Average Length of Stay Total":"143.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"87","SNF Admissions Other":"48","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"2728","SNF Days Title XIX":"22296","SNF Days Other":"5043","SNF Days Total":"30067","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"112","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":"2728","Total Salaries From Worksheet A":"1870028","Overhead Non-Salary Costs":"3666453","Total Charges":"1586627","Total Costs":"703604","Wage-related Costs (core)":"260188","Total Salaries (adjusted)":"1870028","Contract Labor":"266451","Cash on hand and in banks":"-11685","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"951077","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12113","Other current assets":"","Total Current Assets":"951505","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73325","Fixed equipment":"71195","Major movable equipment":"44256","Minor equipment depreciable":"","Total fixed Assets":"155552","Investments":"","Other Assets":"25792","Total other Assets":"136014","Total Assets":"1243071","Accounts payable":"117359","Salaries, wages, and fees payable":"84804","Payroll taxes payable":"25449","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"20840","Total current liabilities":"2753122","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"195456","Total long term liabilities":"195456","Total liabilities":"2948578","General fund balance":"-1705507","Total fund balances":"-1705507","Total Liabilities and fund balances":"1243071","Total General Inpatient Care Services Revenue":"8983763","Inpatient Revenue":"10561131","Outpatient Revenue":"","Gross Revenue":"10561131","Less Contractual Allowance and discounts on patients\u0027 accounts":"5767555","Net Patient Revenue":"4793576","Less Total Operating Expense":"5536481","Net Income from service to patients":"-742905","Total Other Income":"2657","Total Income":"-740248","Net Income":"-739745","Inpatient PPS Amount":"1187931","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14276"},{"rpt_rec_num":"1011474","Provider CCN":"675085","Facility Name":"WOODWIND LAKES HLTH \u0026 REHAB CENTER","Street Address":"7215 WINDFERN ROAD","City":"HOUSTON","State Code":"TX","Zip Code":"77040","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5823","Total Days Title XIX":"40334","Total Days Other":"5181","Total Days Total":"51338","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"117","Total Discharges Title Other":"72","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"121.31","SNF Average Length of Stay Title XIX":"344.74","SNF Average Length of Stay Total":"216.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"116","SNF Admissions Other":"92","SNF Admissions Total":"314","SNF Days Title V":"","SNF Days Title XVIII":"5823","SNF Days Title XIX":"40334","SNF Days Other":"5181","SNF Days Total":"51338","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"117","SNF Discharges Title Other":"72","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":"5823","Total Salaries From Worksheet A":"5074125","Overhead Non-Salary Costs":"4594308","Total Charges":"2109134","Total Costs":"1747910","Wage-related Costs (core)":"735465","Total Salaries (adjusted)":"5074125","Contract Labor":"717760","Cash on hand and in banks":"67674","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6112","Other current assets":"","Total Current Assets":"438695","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"649257","Fixed equipment":"330295","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"675486","Investments":"","Other Assets":"22202","Total other Assets":"58967","Total Assets":"1173148","Accounts payable":"173864","Salaries, wages, and fees payable":"361429","Payroll taxes payable":"155002","Notes and Loans Payable (short term)":"","Deferred income":"130590","Other current liabilities":"1097662","Total current liabilities":"1918547","Mortgage payable":"217063","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-6203818","Total long term liabilities":"-5986755","Total liabilities":"-4068208","General fund balance":"5241356","Total fund balances":"5241356","Total Liabilities and fund balances":"1173148","Total General Inpatient Care Services Revenue":"9278885","Inpatient Revenue":"11388019","Outpatient Revenue":"","Gross Revenue":"11388019","Less Contractual Allowance and discounts on patients\u0027 accounts":"1324019","Net Patient Revenue":"10064000","Less Total Operating Expense":"9668433","Net Income from service to patients":"395567","Total Other Income":"904","Total Income":"396471","Net Income":"396471","Inpatient PPS Amount":"2908240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10642"},{"rpt_rec_num":"1011475","Provider CCN":"675103","Facility Name":"TRINITY MISSION OF ITALY  LLC","Street Address":"220 DAVENPORT STREET","City":"ITALY","State Code":"TX","Zip Code":"76651-3595","County":"ELLIS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3888","Total Days Title XIX":"14391","Total Days Other":"6728","Total Days Total":"25007","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"8","Total Discharges Title Other":"8","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.72","SNF Average Length of Stay Title XIX":"1798.88","SNF Average Length of Stay Total":"396.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"8","SNF Admissions Other":"16","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"3888","SNF Days Title XIX":"14391","SNF Days Other":"6728","SNF Days Total":"25007","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"8","SNF Discharges Total":"63","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3888","Total Salaries From Worksheet A":"2623129","Overhead Non-Salary Costs":"2301936","Total Charges":"2986328","Total Costs":"1169956","Wage-related Costs (core)":"311006","Total Salaries (adjusted)":"2623129","Contract Labor":"","Cash on hand and in banks":"-46006","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"528976","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2649","Prepaid expenses":"13193","Other current assets":"","Total Current Assets":"509969","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"2136","Total other Assets":"701039","Total Assets":"1211008","Accounts payable":"73579","Salaries, wages, and fees payable":"25438","Payroll taxes payable":"20539","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45326","Total current liabilities":"164882","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"164882","General fund balance":"1046126","Total fund balances":"1046126","Total Liabilities and fund balances":"1211008","Total General Inpatient Care Services Revenue":"3538491","Inpatient Revenue":"6518196","Outpatient Revenue":"","Gross Revenue":"6518196","Less Contractual Allowance and discounts on patients\u0027 accounts":"1517880","Net Patient Revenue":"5000316","Less Total Operating Expense":"4925065","Net Income from service to patients":"75251","Total Other Income":"17128","Total Income":"92379","Net Income":"92302","Inpatient PPS Amount":"1796863","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"256"},{"rpt_rec_num":"1011479","Provider CCN":"675225","Facility Name":"NEXION HEALTH AT BAYTOWN INC.","Street Address":"2000 BEAUMONT RD","City":"BAYTOWN","State Code":"TX","Zip Code":"77520","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3475","Total Days Title XIX":"21938","Total Days Other":"3080","Total Days Total":"28493","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"96","Total Discharges Title Other":"30","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.57","SNF Average Length of Stay Title XIX":"228.52","SNF Average Length of Stay Total":"159.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"70","SNF Admissions Other":"19","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"3475","SNF Days Title XIX":"21938","SNF Days Other":"3080","SNF Days Total":"28493","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"30","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":"3475","Total Salaries From Worksheet A":"1960126","Overhead Non-Salary Costs":"2937446","Total Charges":"2461701","Total Costs":"1101002","Wage-related Costs (core)":"286008","Total Salaries (adjusted)":"1960126","Contract Labor":"661027","Cash on hand and in banks":"-67655","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"371230","Less: Allowances for uncollectible notes and accounts receivable":"55265","Inventory":"7605","Prepaid expenses":"","Other current assets":"","Total Current Assets":"255915","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"146709","Fixed equipment":"163576","Major movable equipment":"84711","Minor equipment depreciable":"","Total fixed Assets":"218726","Investments":"","Other Assets":"4450","Total other Assets":"4450","Total Assets":"479091","Accounts payable":"483735","Salaries, wages, and fees payable":"87292","Payroll taxes payable":"4236","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-3144208","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-3144208","General fund balance":"3623299","Total fund balances":"3623299","Total Liabilities and fund balances":"479091","Total General Inpatient Care Services Revenue":"3636060","Inpatient Revenue":"6097761","Outpatient Revenue":"","Gross Revenue":"6097761","Less Contractual Allowance and discounts on patients\u0027 accounts":"728393","Net Patient Revenue":"5369368","Less Total Operating Expense":"4897572","Net Income from service to patients":"471796","Total Other Income":"574","Total Income":"472370","Net Income":"472370","Inpatient PPS Amount":"1768035","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011481","Provider CCN":"675233","Facility Name":"MISSION CARE CTRS-ALL SEASONS","Street Address":"6150 S. LOOP EAST","City":"HOUSTON","State Code":"TX","Zip Code":"77087-1096","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3312","Total Days Title XIX":"31646","Total Days Other":"4408","Total Days Total":"39366","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"85","Total Discharges Title Other":"45","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.59","SNF Average Length of Stay Title XIX":"372.31","SNF Average Length of Stay Total":"219.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"61","SNF Admissions Other":"35","SNF Admissions Total":"183","SNF Days Title V":"","SNF Days Title XVIII":"3312","SNF Days Title XIX":"31646","SNF Days Other":"4408","SNF Days Total":"39366","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"45","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":"3312","Total Salaries From Worksheet A":"3140430","Overhead Non-Salary Costs":"3770014","Total Charges":"4870835","Total Costs":"869080","Wage-related Costs (core)":"359472","Total Salaries (adjusted)":"3167710","Contract Labor":"","Cash on hand and in banks":"95072","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"805516","Less: Allowances for uncollectible notes and accounts receivable":"112487","Inventory":"","Prepaid expenses":"38799","Other current assets":"","Total Current Assets":"1555955","Land":"","Land improvements":"89892","Buildings":"","Leasehold improvements":"782930","Fixed equipment":"","Major movable equipment":"169436","Minor equipment depreciable":"","Total fixed Assets":"584413","Investments":"","Other Assets":"36129","Total other Assets":"36129","Total Assets":"2176497","Accounts payable":"162132","Salaries, wages, and fees payable":"166075","Payroll taxes payable":"35370","Notes and Loans Payable (short term)":"155928","Deferred income":"","Other current liabilities":"270742","Total current liabilities":"790247","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"790247","General fund balance":"1386250","Total fund balances":"1386250","Total Liabilities and fund balances":"2176497","Total General Inpatient Care Services Revenue":"6761877","Inpatient Revenue":"11632712","Outpatient Revenue":"","Gross Revenue":"11632712","Less Contractual Allowance and discounts on patients\u0027 accounts":"4142070","Net Patient Revenue":"7490642","Less Total Operating Expense":"6910444","Net Income from service to patients":"580198","Total Other Income":"3653","Total Income":"583851","Net Income":"561787","Inpatient PPS Amount":"1929930","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5638"},{"rpt_rec_num":"1011482","Provider CCN":"675277","Facility Name":"CARE INN OF LA GRANGE","Street Address":"457 NORTH MAIN","City":"LAGRANGE","State Code":"TX","Zip Code":"78945","County":"FAYETTE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3074","Total Days Title XIX":"9807","Total Days Other":"6139","Total Days Total":"19020","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"20","Total Discharges Title Other":"10","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"122.96","SNF Average Length of Stay Title XIX":"490.35","SNF Average Length of Stay Total":"345.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"20","SNF Admissions Other":"6","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"3074","SNF Days Title XIX":"9807","SNF Days Other":"6139","SNF Days Total":"19020","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"10","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":"3074","Total Salaries From Worksheet A":"2059088","Overhead Non-Salary Costs":"2001163","Total Charges":"837016","Total Costs":"822242","Wage-related Costs (core)":"415238","Total Salaries (adjusted)":"2059088","Contract Labor":"401431","Cash on hand and in banks":"45778","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"994","Other current assets":"","Total Current Assets":"156147","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"278029","Fixed equipment":"139882","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"241194","Investments":"","Other Assets":"11198","Total other Assets":"48003","Total Assets":"445344","Accounts payable":"97084","Salaries, wages, and fees payable":"196166","Payroll taxes payable":"98269","Notes and Loans Payable (short term)":"","Deferred income":"65840","Other current liabilities":"435489","Total current liabilities":"892848","Mortgage payable":"308300","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"540979","Total long term liabilities":"849279","Total liabilities":"1742127","General fund balance":"-1296783","Total fund balances":"-1296783","Total Liabilities and fund balances":"445344","Total General Inpatient Care Services Revenue":"3453021","Inpatient Revenue":"4290037","Outpatient Revenue":"","Gross Revenue":"4290037","Less Contractual Allowance and discounts on patients\u0027 accounts":"669442","Net Patient Revenue":"3620595","Less Total Operating Expense":"4060251","Net Income from service to patients":"-439656","Total Other Income":"156","Total Income":"-439500","Net Income":"-439500","Inpatient PPS Amount":"1395371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28318"},{"rpt_rec_num":"1011483","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4622","Total Days Title XIX":"18251","Total Days Other":"2159","Total Days Total":"25032","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"114","Total Discharges Title Other":"83","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.7","SNF Average Length of Stay Title XIX":"160.1","SNF Average Length of Stay Total":"86.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"83","SNF Admissions Other":"76","SNF Admissions Total":"303","SNF Days Title V":"","SNF Days Title XVIII":"4622","SNF Days Title XIX":"18251","SNF Days Other":"2159","SNF Days Total":"25032","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"114","SNF Discharges Title Other":"83","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":"4622","Total Salaries From Worksheet A":"2739235","Overhead Non-Salary Costs":"2641672","Total Charges":"1835412","Total Costs":"1323964","Wage-related Costs (core)":"262124","Total Salaries (adjusted)":"2739235","Contract Labor":"","Cash on hand and in banks":"20391","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"720836","Less: Allowances for uncollectible notes and accounts receivable":"40873","Inventory":"","Prepaid expenses":"20273","Other current assets":"56305","Total Current Assets":"788874","Land":"","Land improvements":"230069","Buildings":"","Leasehold improvements":"1003332","Fixed equipment":"","Major movable equipment":"755635","Minor equipment depreciable":"","Total fixed Assets":"1594266","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2383140","Accounts payable":"90072","Salaries, wages, and fees payable":"67617","Payroll taxes payable":"2612","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"84187","Total current liabilities":"244488","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"244488","General fund balance":"2138652","Total fund balances":"2138652","Total Liabilities and fund balances":"2383140","Total General Inpatient Care Services Revenue":"5002789","Inpatient Revenue":"6838201","Outpatient Revenue":"","Gross Revenue":"6838201","Less Contractual Allowance and discounts on patients\u0027 accounts":"1245687","Net Patient Revenue":"5592514","Less Total Operating Expense":"5380907","Net Income from service to patients":"211607","Total Other Income":"96","Total Income":"211703","Net Income":"205593","Inpatient PPS Amount":"2191731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011485","Provider CCN":"675402","Facility Name":"ROCKWALL NURSING CARE CENTER","Street Address":"206 STORRS","City":"ROCKWALL","State Code":"TX","Zip Code":"75087","County":"ROCKWALL","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3769","Total Days Title XIX":"46084","Total Days Other":"8492","Total Days Total":"58345","Number of Beds":"192","Total Bed Days Available":"70080","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"101","Total Discharges Title Other":"56","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.76","SNF Average Length of Stay Title XIX":"456.28","SNF Average Length of Stay Total":"288.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"63","SNF Admissions Other":"45","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"3769","SNF Days Title XIX":"46084","SNF Days Other":"8492","SNF Days Total":"58345","SNF Number of Beds":"192","SNF Bed Days Available":"70080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"56","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":"3769","Total Salaries From Worksheet A":"3892647","Overhead Non-Salary Costs":"6172222","Total Charges":"2562778","Total Costs":"1268251","Wage-related Costs (core)":"577335","Total Salaries (adjusted)":"3892647","Contract Labor":"612007","Cash on hand and in banks":"252669","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"712857","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35060","Other current assets":"","Total Current Assets":"1000586","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"50617","Fixed equipment":"53144","Major movable equipment":"","Minor equipment depreciable":"87733","Total fixed Assets":"152004","Investments":"","Other Assets":"","Total other Assets":"7205","Total Assets":"1159795","Accounts payable":"64033","Salaries, wages, and fees payable":"179565","Payroll taxes payable":"46324","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"93234","Total current liabilities":"1199645","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"406848","Total long term liabilities":"406848","Total liabilities":"1606493","General fund balance":"-446698","Total fund balances":"-446698","Total Liabilities and fund balances":"1159795","Total General Inpatient Care Services Revenue":"17640649","Inpatient Revenue":"20202072","Outpatient Revenue":"","Gross Revenue":"20202072","Less Contractual Allowance and discounts on patients\u0027 accounts":"10321816","Net Patient Revenue":"9880256","Less Total Operating Expense":"10064869","Net Income from service to patients":"-184613","Total Other Income":"15196","Total Income":"-169417","Net Income":"-169417","Inpatient PPS Amount":"1994167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1139"},{"rpt_rec_num":"1011486","Provider CCN":"675417","Facility Name":"FAIR PARK HEALTH CARE CENTER","Street Address":"2815 MARTIN LUTHER KING JR BLVD","City":"DALLAS","State Code":"TX","Zip Code":"75215","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2924","Total Days Title XIX":"25607","Total Days Other":"3548","Total Days Total":"32079","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"95","Total Discharges Title Other":"25","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.17","SNF Average Length of Stay Title XIX":"269.55","SNF Average Length of Stay Total":"185.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"87","SNF Admissions Other":"19","SNF Admissions Total":"178","SNF Days Title V":"","SNF Days Title XVIII":"2924","SNF Days Title XIX":"25607","SNF Days Other":"3548","SNF Days Total":"32079","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"25","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":"2924","Total Salaries From Worksheet A":"1888455","Overhead Non-Salary Costs":"3650057","Total Charges":"2141247","Total Costs":"735472","Wage-related Costs (core)":"288306","Total Salaries (adjusted)":"1888455","Contract Labor":"500740","Cash on hand and in banks":"-5983","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"877111","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"13699","Other current assets":"","Total Current Assets":"884827","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"41298","Fixed equipment":"79075","Major movable equipment":"72097","Minor equipment depreciable":"","Total fixed Assets":"158813","Investments":"","Other Assets":"27904","Total other Assets":"30109","Total Assets":"1073749","Accounts payable":"131693","Salaries, wages, and fees payable":"91151","Payroll taxes payable":"21161","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24419","Total current liabilities":"1568467","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1568467","General fund balance":"-494718","Total fund balances":"-494718","Total Liabilities and fund balances":"1073749","Total General Inpatient Care Services Revenue":"9620785","Inpatient Revenue":"11592168","Outpatient Revenue":"","Gross Revenue":"11592168","Less Contractual Allowance and discounts on patients\u0027 accounts":"6197454","Net Patient Revenue":"5394714","Less Total Operating Expense":"5538512","Net Income from service to patients":"-143798","Total Other Income":"7316","Total Income":"-136482","Net Income":"-136482","Inpatient PPS Amount":"1447223","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011487","Provider CCN":"675431","Facility Name":"RED OAK HEALTH AND REHAB CENTER","Street Address":"101 REESE DR","City":"RED OAK","State Code":"TX","Zip Code":"75154","County":"ELLIS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7674","Total Days Title XIX":"28113","Total Days Other":"11774","Total Days Total":"47561","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"172","Total Discharges Title XIX":"84","Total Discharges Title Other":"103","Total Discharges Total":"359","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.62","SNF Average Length of Stay Title XIX":"334.68","SNF Average Length of Stay Total":"132.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"231","SNF Admissions Title XIX":"40","SNF Admissions Other":"89","SNF Admissions Total":"360","SNF Days Title V":"","SNF Days Title XVIII":"7674","SNF Days Title XIX":"28113","SNF Days Other":"11774","SNF Days Total":"47561","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"172","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"103","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":"7674","Total Salaries From Worksheet A":"3514303","Overhead Non-Salary Costs":"7484865","Total Charges":"4453382","Total Costs":"2020695","Wage-related Costs (core)":"471172","Total Salaries (adjusted)":"3514303","Contract Labor":"1153732","Cash on hand and in banks":"-53621","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1335396","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17481","Other current assets":"","Total Current Assets":"1304070","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9879","Fixed equipment":"29213","Major movable equipment":"98592","Minor equipment depreciable":"","Total fixed Assets":"131177","Investments":"","Other Assets":"86187","Total other Assets":"309916","Total Assets":"1745163","Accounts payable":"328686","Salaries, wages, and fees payable":"154854","Payroll taxes payable":"38929","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"54947","Total current liabilities":"1229486","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"400896","Total liabilities":"1630382","General fund balance":"114781","Total fund balances":"114781","Total Liabilities and fund balances":"1745163","Total General Inpatient Care Services Revenue":"14312485","Inpatient Revenue":"18765566","Outpatient Revenue":"","Gross Revenue":"18765566","Less Contractual Allowance and discounts on patients\u0027 accounts":"7641016","Net Patient Revenue":"11124550","Less Total Operating Expense":"10999168","Net Income from service to patients":"125382","Total Other Income":"22788","Total Income":"148170","Net Income":"148170","Inpatient PPS Amount":"4246996","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011489","Provider CCN":"675459","Facility Name":"WALNUT HILLS CONVALESCENT CENTER","Street Address":"3509 ROGGE LAKE","City":"AUSTIN","State Code":"TX","Zip Code":"78723","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2518","Total Days Title XIX":"25308","Total Days Other":"2141","Total Days Total":"29967","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"58","Total Discharges Title Other":"23","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.72","SNF Average Length of Stay Title XIX":"436.34","SNF Average Length of Stay Total":"282.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"58","SNF Admissions Other":"11","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"2518","SNF Days Title XIX":"25308","SNF Days Other":"2141","SNF Days Total":"29967","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"23","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":"2518","Total Salaries From Worksheet A":"2884189","Overhead Non-Salary Costs":"2574527","Total Charges":"723338","Total Costs":"647277","Wage-related Costs (core)":"476731","Total Salaries (adjusted)":"2884189","Contract Labor":"338385","Cash on hand and in banks":"61578","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"215679","Less: Allowances for uncollectible notes and accounts receivable":"33846","Inventory":"","Prepaid expenses":"30887","Other current assets":"","Total Current Assets":"391590","Land":"150583","Land improvements":"","Buildings":"1364003","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"683887","Minor equipment depreciable":"","Total fixed Assets":"423491","Investments":"160699","Other Assets":"23081","Total other Assets":"2408308","Total Assets":"3223389","Accounts payable":"469735","Salaries, wages, and fees payable":"149441","Payroll taxes payable":"24560","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"658186","Mortgage payable":"1874422","Notes Payable":"346420","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2438204","Total liabilities":"3096390","General fund balance":"-359519","Total fund balances":"-359519","Total Liabilities and fund balances":"2736871","Total General Inpatient Care Services Revenue":"4360900","Inpatient Revenue":"4831036","Outpatient Revenue":"253292","Gross Revenue":"5084328","Less Contractual Allowance and discounts on patients\u0027 accounts":"243259","Net Patient Revenue":"4841069","Less Total Operating Expense":"5458716","Net Income from service to patients":"-617647","Total Other Income":"1586","Total Income":"-616061","Net Income":"-616061","Inpatient PPS Amount":"1089029","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19041"},{"rpt_rec_num":"1011490","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2333","Total Days Title XIX":"26747","Total Days Other":"6873","Total Days Total":"35953","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"80","Total Discharges Title Other":"57","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.91","SNF Average Length of Stay Title XIX":"334.34","SNF Average Length of Stay Total":"212.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"57","SNF Admissions Other":"49","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"2333","SNF Days Title XIX":"26747","SNF Days Other":"6873","SNF Days Total":"35953","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"57","SNF Discharges Total":"169","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2333","Total Salaries From Worksheet A":"2695165","Overhead Non-Salary Costs":"2327086","Total Charges":"741096","Total Costs":"779370","Wage-related Costs (core)":"247231","Total Salaries (adjusted)":"2695165","Contract Labor":"49398","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"501540","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"959","Other current assets":"","Total Current Assets":"503999","Land":"51316","Land improvements":"22003","Buildings":"3977306","Leasehold improvements":"","Fixed equipment":"48296","Major movable equipment":"68033","Minor equipment depreciable":"1455","Total fixed Assets":"1801045","Investments":"","Other Assets":"108422","Total other Assets":"108422","Total Assets":"2413466","Accounts payable":"367353","Salaries, wages, and fees payable":"77307","Payroll taxes payable":"22217","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"105748","Total current liabilities":"572625","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2643409","Total long term liabilities":"2643409","Total liabilities":"3216034","General fund balance":"-802568","Total fund balances":"-802568","Total Liabilities and fund balances":"2413466","Total General Inpatient Care Services Revenue":"5086381","Inpatient Revenue":"5086381","Outpatient Revenue":"","Gross Revenue":"5086381","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"5086380","Less Total Operating Expense":"5018638","Net Income from service to patients":"67742","Total Other Income":"","Total Income":"67742","Net Income":"67742","Inpatient PPS Amount":"931275","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011491","Provider CCN":"675493","Facility Name":"HIGHLAND PARK CARE CENTER","Street Address":"HIGHLAND PARK CARE CENTER","City":"HOUSTON","State Code":"TX","Zip Code":"75610","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2535","Total Days Title XIX":"","Total Days Other":"14149","Total Days Total":"16684","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"7","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"140.83","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"667.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"2535","SNF Days Title XIX":"","SNF Days Other":"14149","SNF Days Total":"16684","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"7","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2535","Total Salaries From Worksheet A":"531841","Overhead Non-Salary Costs":"1579477","Total Charges":"","Total Costs":"8568","Wage-related Costs (core)":"128848","Total Salaries (adjusted)":"531841","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":"1374327","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11381"},{"rpt_rec_num":"1011492","Provider CCN":"675593","Facility Name":"WISTERIA PLACE SNF","Street Address":"3202 S. WILLIS ST","City":"ABILENE","State Code":"TX","Zip Code":"79605","County":"TAYLOR","Medicare CBSA Number":"10180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6791","Total Days Title XIX":"16247","Total Days Other":"9648","Total Days Total":"32686","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"156","Total Discharges Title XIX":"16","Total Discharges Title Other":"38","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.53","SNF Average Length of Stay Title XIX":"1015.44","SNF Average Length of Stay Total":"155.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"167","SNF Admissions Title XIX":"4","SNF Admissions Other":"28","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"6791","SNF Days Title XIX":"16247","SNF Days Other":"9648","SNF Days Total":"32686","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"156","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"38","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":"6791","Total Salaries From Worksheet A":"4308544","Overhead Non-Salary Costs":"5130699","Total Charges":"2337502","Total Costs":"1467129","Wage-related Costs (core)":"714885","Total Salaries (adjusted)":"4308544","Contract Labor":"","Cash on hand and in banks":"3150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"629792","Less: Allowances for uncollectible notes and accounts receivable":"110524","Inventory":"","Prepaid expenses":"11441","Other current assets":"","Total Current Assets":"533859","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"2829395","Other Assets":"4810","Total other Assets":"2834205","Total Assets":"3368064","Accounts payable":"132385","Salaries, wages, and fees payable":"224864","Payroll taxes payable":"43695","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"135780","Total current liabilities":"536724","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1600580","Total long term liabilities":"1600580","Total liabilities":"2137304","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"2137304","Total General Inpatient Care Services Revenue":"8963451","Inpatient Revenue":"11300953","Outpatient Revenue":"","Gross Revenue":"11300953","Less Contractual Allowance and discounts on patients\u0027 accounts":"777738","Net Patient Revenue":"10523215","Less Total Operating Expense":"9439243","Net Income from service to patients":"1083972","Total Other Income":"146788","Total Income":"1230760","Net Income":"1230760","Inpatient PPS Amount":"4171146","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6509"},{"rpt_rec_num":"1011494","Provider CCN":"675743","Facility Name":"OCEANVIEW HEALTHCARE \u0026 REHAB","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":"2011-08-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1172","Total Days Title XIX":"10522","Total Days Other":"1672","Total Days Total":"13366","Number of Beds":"134","Total Bed Days Available":"20502","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"40","Total Discharges Title Other":"11","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.08","SNF Average Length of Stay Title XIX":"263.05","SNF Average Length of Stay Total":"173.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"35","SNF Admissions Other":"8","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1172","SNF Days Title XIX":"10522","SNF Days Other":"1672","SNF Days Total":"13366","SNF Number of Beds":"134","SNF Bed Days Available":"20502","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"11","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":"1172","Total Salaries From Worksheet A":"1174881","Overhead Non-Salary Costs":"1096685","Total Charges":"531159","Total Costs":"369292","Wage-related Costs (core)":"178985","Total Salaries (adjusted)":"1174881","Contract Labor":"42377","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1022070","Less: Allowances for uncollectible notes and accounts receivable":"42617","Inventory":"","Prepaid expenses":"6675","Other current assets":"","Total Current Assets":"989128","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-623880","Other Assets":"10300","Total other Assets":"-613580","Total Assets":"375548","Accounts payable":"93075","Salaries, wages, and fees payable":"123843","Payroll taxes payable":"29261","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"96999","Total current liabilities":"343178","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16825","Total long term liabilities":"16825","Total liabilities":"360003","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"360003","Total General Inpatient Care Services Revenue":"1671236","Inpatient Revenue":"2202395","Outpatient Revenue":"","Gross Revenue":"2202395","Less Contractual Allowance and discounts on patients\u0027 accounts":"82938","Net Patient Revenue":"2119457","Less Total Operating Expense":"2271566","Net Income from service to patients":"-152109","Total Other Income":"1778","Total Income":"-150331","Net Income":"-150331","Inpatient PPS Amount":"698600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011496","Provider CCN":"675769","Facility Name":"COMMUNITY CARE CENTER OF STAMFORD","Street Address":"1003 COLUMBIA","City":"STAMFORD","State Code":"TX","Zip Code":"79553-6825","County":"JONES","Medicare CBSA Number":"10180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1722","Total Days Title XIX":"14954","Total Days Other":"5015","Total Days Total":"21691","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"18","Total Discharges Title Other":"6","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.1","SNF Average Length of Stay Title XIX":"830.78","SNF Average Length of Stay Total":"492.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"1722","SNF Days Title XIX":"14954","SNF Days Other":"5015","SNF Days Total":"21691","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"6","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":"1722","Total Salaries From Worksheet A":"1506771","Overhead Non-Salary Costs":"1385253","Total Charges":"221724","Total Costs":"114580","Wage-related Costs (core)":"154470","Total Salaries (adjusted)":"1506771","Contract Labor":"","Cash on hand and in banks":"-50227","Temporary Investments":"50000","Notes Receivable":"","Accounts Receivable":"435616","Less: Allowances for uncollectible notes and accounts receivable":"321942","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"113447","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"151440","Fixed equipment":"","Major movable equipment":"132789","Minor equipment depreciable":"","Total fixed Assets":"165984","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"279431","Accounts payable":"82934","Salaries, wages, and fees payable":"55100","Payroll taxes payable":"19737","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"157771","Mortgage payable":"","Notes Payable":"3654","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3654","Total liabilities":"161425","General fund balance":"118006","Total fund balances":"118006","Total Liabilities and fund balances":"279431","Total General Inpatient Care Services Revenue":"3047837","Inpatient Revenue":"3269561","Outpatient Revenue":"","Gross Revenue":"3269561","Less Contractual Allowance and discounts on patients\u0027 accounts":"375091","Net Patient Revenue":"2894470","Less Total Operating Expense":"2892024","Net Income from service to patients":"2446","Total Other Income":"","Total Income":"2446","Net Income":"2444","Inpatient PPS Amount":"539548","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011497","Provider CCN":"675799","Facility Name":"TRINITY CARE CENTER","Street Address":"400 SAYLES STREET","City":"BRENHAM","State Code":"TX","Zip Code":"77833","County":"WASHINGTON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1749","Total Days Title XIX":"","Total Days Other":"38894","Total Days Total":"40643","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"","Total Discharges Title Other":"168","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.42","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"176.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"170","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"1749","SNF Days Title XIX":"","SNF Days Other":"33449","SNF Days Total":"35198","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"","SNF Discharges Title Other":"168","SNF Discharges Total":"199","NF Number of Beds":"20","NF Bed Days Available":"7300","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"5445","NF Days Total":"5445","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1749","Total Salaries From Worksheet A":"2823232","Overhead Non-Salary Costs":"2456607","Total Charges":"730202","Total Costs":"676067","Wage-related Costs (core)":"516899","Total Salaries (adjusted)":"2823232","Contract Labor":"","Cash on hand and in banks":"-920212","Temporary Investments":"1415085","Notes Receivable":"","Accounts Receivable":"1459650","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2670987","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"16392","Other Assets":"5942761","Total other Assets":"5959153","Total Assets":"8630140","Accounts payable":"25098","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"316070","Total current liabilities":"341168","Mortgage payable":"20000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5117703","Total long term liabilities":"5137703","Total liabilities":"5478871","General fund balance":"2205309","Total fund balances":"2205309","Total Liabilities and fund balances":"7684180","Total General Inpatient Care Services Revenue":"4642717","Inpatient Revenue":"5372919","Outpatient Revenue":"","Gross Revenue":"5372919","Less Contractual Allowance and discounts on patients\u0027 accounts":"472980","Net Patient Revenue":"4899939","Less Total Operating Expense":"5279839","Net Income from service to patients":"-379900","Total Other Income":"84655","Total Income":"-295245","Net Income":"-295245","Inpatient PPS Amount":"712887","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011500","Provider CCN":"675836","Facility Name":"HILL COUNTRY CARE CENTER","Street Address":"111 HOSPITAL DRIVE","City":"JUNCTION","State Code":"TX","Zip Code":"76849-3096","County":"KIMBLE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1590","Total Days Title XIX":"6679","Total Days Other":"2899","Total Days Total":"11168","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"48","Total Discharges Title Other":"26","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.84","SNF Average Length of Stay Title XIX":"139.15","SNF Average Length of Stay Total":"99.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"48","SNF Admissions Other":"27","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"1590","SNF Days Title XIX":"6679","SNF Days Other":"2899","SNF Days Total":"11168","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"26","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":"1590","Total Salaries From Worksheet A":"911890","Overhead Non-Salary Costs":"745375","Total Charges":"247625","Total Costs":"268259","Wage-related Costs (core)":"82473","Total Salaries (adjusted)":"911890","Contract Labor":"","Cash on hand and in banks":"10170","Temporary Investments":"","Notes Receivable":"6093","Accounts Receivable":"193257","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5112","Prepaid expenses":"","Other current assets":"","Total Current Assets":"214782","Land":"106180","Land improvements":"","Buildings":"591310","Leasehold improvements":"138257","Fixed equipment":"","Major movable equipment":"43872","Minor equipment depreciable":"","Total fixed Assets":"697691","Investments":"","Other Assets":"26691","Total other Assets":"26691","Total Assets":"939164","Accounts payable":"31705","Salaries, wages, and fees payable":"38849","Payroll taxes payable":"9368","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"512","Total current liabilities":"80434","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"80434","General fund balance":"858730","Total fund balances":"858730","Total Liabilities and fund balances":"939164","Total General Inpatient Care Services Revenue":"1649395","Inpatient Revenue":"1897019","Outpatient Revenue":"","Gross Revenue":"1897019","Less Contractual Allowance and discounts on patients\u0027 accounts":"227633","Net Patient Revenue":"1669386","Less Total Operating Expense":"1657265","Net Income from service to patients":"12121","Total Other Income":"11860","Total Income":"23981","Net Income":"23981","Inpatient PPS Amount":"490467","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011502","Provider CCN":"675944","Facility Name":"OAK RIDGE MANOR","Street Address":"2501 MORRIS SHEPPARD DR","City":"BROWNWOOD","State Code":"TX","Zip Code":"76801","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6182","Total Days Title XIX":"15351","Total Days Other":"7816","Total Days Total":"29349","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"35","Total Discharges Title Other":"85","Total Discharges Total":"221","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.21","SNF Average Length of Stay Title XIX":"438.6","SNF Average Length of Stay Total":"132.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"35","SNF Admissions Other":"41","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"6182","SNF Days Title XIX":"15351","SNF Days Other":"7816","SNF Days Total":"29349","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"85","SNF Discharges Total":"221","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6182","Total Salaries From Worksheet A":"2399351","Overhead Non-Salary Costs":"2862977","Total Charges":"1631763","Total Costs":"966166","Wage-related Costs (core)":"218817","Total Salaries (adjusted)":"2399351","Contract Labor":"609398","Cash on hand and in banks":"1188","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"556472","Less: Allowances for uncollectible notes and accounts receivable":"80195","Inventory":"","Prepaid expenses":"11632","Other current assets":"","Total Current Assets":"489097","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"266572","Fixed equipment":"","Major movable equipment":"11535","Minor equipment depreciable":"","Total fixed Assets":"243239","Investments":"","Other Assets":"2925","Total other Assets":"2925","Total Assets":"735261","Accounts payable":"463940","Salaries, wages, and fees payable":"114196","Payroll taxes payable":"23741","Notes and Loans Payable (short term)":"34294","Deferred income":"","Other current liabilities":"","Total current liabilities":"-151744","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-151744","General fund balance":"887005","Total fund balances":"887005","Total Liabilities and fund balances":"735261","Total General Inpatient Care Services Revenue":"4050338","Inpatient Revenue":"5793083","Outpatient Revenue":"373374","Gross Revenue":"6166457","Less Contractual Allowance and discounts on patients\u0027 accounts":"74561","Net Patient Revenue":"6091896","Less Total Operating Expense":"5262328","Net Income from service to patients":"829568","Total Other Income":"16466","Total Income":"846034","Net Income":"846034","Inpatient PPS Amount":"2480272","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011503","Provider CCN":"675952","Facility Name":"PEARL NORDAN CARE CENTER","Street Address":"1260 ABRAMS ROAD","City":"DALLAS","State Code":"TX","Zip Code":"75214","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5774","Total Days Title XIX":"19019","Total Days Other":"11546","Total Days Total":"36339","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"3","Total Discharges Title Other":"47","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.99","SNF Average Length of Stay Title XIX":"6339.67","SNF Average Length of Stay Total":"234.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"5","SNF Admissions Other":"18","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"5774","SNF Days Title XIX":"19019","SNF Days Other":"11546","SNF Days Total":"36339","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"47","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":"5774","Total Salaries From Worksheet A":"3970057","Overhead Non-Salary Costs":"5796608","Total Charges":"1216695","Total Costs":"1535550","Wage-related Costs (core)":"766270","Total Salaries (adjusted)":"3970057","Contract Labor":"674","Cash on hand and in banks":"644331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1515540","Less: Allowances for uncollectible notes and accounts receivable":"501915","Inventory":"","Prepaid expenses":"31762","Other current assets":"","Total Current Assets":"1876376","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5840694","Fixed equipment":"","Major movable equipment":"1883183","Minor equipment depreciable":"","Total fixed Assets":"5924233","Investments":"906115","Other Assets":"3057176","Total other Assets":"3963291","Total Assets":"11763900","Accounts payable":"491163","Salaries, wages, and fees payable":"241526","Payroll taxes payable":"16843","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"83289","Total current liabilities":"832821","Mortgage payable":"2902603","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"129961","Total long term liabilities":"3032564","Total liabilities":"3865385","General fund balance":"7898515","Total fund balances":"7898515","Total Liabilities and fund balances":"11763900","Total General Inpatient Care Services Revenue":"7694044","Inpatient Revenue":"8910739","Outpatient Revenue":"","Gross Revenue":"8910739","Less Contractual Allowance and discounts on patients\u0027 accounts":"1447616","Net Patient Revenue":"7463123","Less Total Operating Expense":"9766665","Net Income from service to patients":"-2303542","Total Other Income":"31052","Total Income":"-2272490","Net Income":"-2272490","Inpatient PPS Amount":"2588161","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3784"},{"rpt_rec_num":"1011507","Provider CCN":"676016","Facility Name":"LEONARD MANOR  INC.","Street Address":"902 HACKBERRY","City":"LEONARD","State Code":"TX","Zip Code":"75452","County":"PANNIN","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"765","Total Days Title XIX":"6881","Total Days Other":"2311","Total Days Total":"9957","Number of Beds":"39","Total Bed Days Available":"14235","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"26","Total Discharges Title Other":"14","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.88","SNF Average Length of Stay Title XIX":"264.65","SNF Average Length of Stay Total":"155.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"27","SNF Admissions Other":"15","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"765","SNF Days Title XIX":"6881","SNF Days Other":"2311","SNF Days Total":"9957","SNF Number of Beds":"39","SNF Bed Days Available":"14235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"14","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":"765","Total Salaries From Worksheet A":"1022616","Overhead Non-Salary Costs":"595089","Total Charges":"257871","Total Costs":"92055","Wage-related Costs (core)":"91462","Total Salaries (adjusted)":"1022616","Contract Labor":"","Cash on hand and in banks":"11079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"48413","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6918","Other current assets":"626687","Total Current Assets":"693097","Land":"","Land improvements":"","Buildings":"17494","Leasehold improvements":"","Fixed equipment":"30710","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"48204","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"741301","Accounts payable":"233778","Salaries, wages, and fees payable":"516224","Payroll taxes payable":"-149963","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17048","Total current liabilities":"617087","Mortgage payable":"459640","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"459640","Total liabilities":"1076727","General fund balance":"-335427","Total fund balances":"-335427","Total Liabilities and fund balances":"741300","Total General Inpatient Care Services Revenue":"1054822","Inpatient Revenue":"1327604","Outpatient Revenue":"","Gross Revenue":"1327604","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"1327603","Less Total Operating Expense":"1617705","Net Income from service to patients":"-290102","Total Other Income":"","Total Income":"-290102","Net Income":"-290102","Inpatient PPS Amount":"258936","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4051"},{"rpt_rec_num":"1011511","Provider CCN":"676057","Facility Name":"ASHTON PARKE CARE CENTER","Street Address":"210 GULF FREEWAY","City":"TEXAS CITY","State Code":"TX","Zip Code":"77591","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2251","Total Days Title XIX":"18501","Total Days Other":"3870","Total Days Total":"24622","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"34","Total Discharges Title Other":"18","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.89","SNF Average Length of Stay Title XIX":"544.15","SNF Average Length of Stay Total":"248.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"32","SNF Admissions Other":"13","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"2251","SNF Days Title XIX":"18501","SNF Days Other":"3870","SNF Days Total":"24622","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"18","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":"2251","Total Salaries From Worksheet A":"1987407","Overhead Non-Salary Costs":"2076155","Total Charges":"829757","Total Costs":"819612","Wage-related Costs (core)":"429887","Total Salaries (adjusted)":"1987407","Contract Labor":"88700","Cash on hand and in banks":"87958","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"290450","Less: Allowances for uncollectible notes and accounts receivable":"102484","Inventory":"","Prepaid expenses":"69530","Other current assets":"","Total Current Assets":"385756","Land":"58964","Land improvements":"59215","Buildings":"2971740","Leasehold improvements":"","Fixed equipment":"317856","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2512924","Investments":"","Other Assets":"40532","Total other Assets":"40532","Total Assets":"2939212","Accounts payable":"201621","Salaries, wages, and fees payable":"90814","Payroll taxes payable":"262642","Notes and Loans Payable (short term)":"148719","Deferred income":"","Other current liabilities":"-9670","Total current liabilities":"694126","Mortgage payable":"1826402","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1826402","Total liabilities":"2520528","General fund balance":"378812","Total fund balances":"378812","Total Liabilities and fund balances":"2899340","Total General Inpatient Care Services Revenue":"3250732","Inpatient Revenue":"4105935","Outpatient Revenue":"","Gross Revenue":"4105935","Less Contractual Allowance and discounts on patients\u0027 accounts":"19936","Net Patient Revenue":"4085999","Less Total Operating Expense":"4063562","Net Income from service to patients":"22437","Total Other Income":"9322","Total Income":"31759","Net Income":"31759","Inpatient PPS Amount":"980611","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011512","Provider CCN":"676070","Facility Name":"MUENSTER HEALTH \u0026 REHABILITATION","Street Address":"711 W DIVISION ST","City":"MUENSTER","State Code":"TX","Zip Code":"76252","County":"COOKE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"955","Total Days Title XIX":"5597","Total Days Other":"3998","Total Days Total":"10550","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"13","Total Discharges Title Other":"43","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"95.5","SNF Average Length of Stay Title XIX":"430.54","SNF Average Length of Stay Total":"159.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"13","SNF Admissions Other":"21","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"955","SNF Days Title XIX":"5597","SNF Days Other":"3998","SNF Days Total":"10550","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"43","SNF Discharges Total":"66","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"955","Total Salaries From Worksheet A":"891474","Overhead Non-Salary Costs":"815676","Total Charges":"390480","Total Costs":"247487","Wage-related Costs (core)":"87807","Total Salaries (adjusted)":"891474","Contract Labor":"160221","Cash on hand and in banks":"-167207","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"168356","Less: Allowances for uncollectible notes and accounts receivable":"22649","Inventory":"","Prepaid expenses":"5660","Other current assets":"","Total Current Assets":"-15840","Land":"","Land improvements":"","Buildings":"3165","Leasehold improvements":"66173","Fixed equipment":"","Major movable equipment":"7360","Minor equipment depreciable":"","Total fixed Assets":"70556","Investments":"","Other Assets":"9500","Total other Assets":"9500","Total Assets":"64216","Accounts payable":"124786","Salaries, wages, and fees payable":"-7042","Payroll taxes payable":"323","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"168499","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"168499","General fund balance":"-104283","Total fund balances":"-104283","Total Liabilities and fund balances":"64216","Total General Inpatient Care Services Revenue":"1184841","Inpatient Revenue":"1644249","Outpatient Revenue":"132873","Gross Revenue":"1777122","Less Contractual Allowance and discounts on patients\u0027 accounts":"133838","Net Patient Revenue":"1643284","Less Total Operating Expense":"1707150","Net Income from service to patients":"-63866","Total Other Income":"289","Total Income":"-63577","Net Income":"-63577","Inpatient PPS Amount":"399275","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011574","Provider CCN":"455797","Facility Name":"PEARSALL NRSNG \u0026 REHAB CTR-N.","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3566","Total Days Title XIX":"32091","Total Days Other":"2047","Total Days Total":"37704","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"102","Total Discharges Title XIX":"129","Total Discharges Title Other":"33","Total Discharges Total":"264","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.96","SNF Average Length of Stay Title XIX":"248.77","SNF Average Length of Stay Total":"142.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"121","SNF Admissions Other":"46","SNF Admissions Total":"275","SNF Days Title V":"","SNF Days Title XVIII":"3566","SNF Days Title XIX":"32091","SNF Days Other":"2047","SNF Days Total":"37704","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"102","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"33","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":"3566","Total Salaries From Worksheet A":"2519359","Overhead Non-Salary Costs":"4076959","Total Charges":"1704193","Total Costs":"1159024","Wage-related Costs (core)":"345160","Total Salaries (adjusted)":"2519359","Contract Labor":"781974","Cash on hand and in banks":"74720","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"726803","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4770","Other current assets":"202862","Total Current Assets":"1009155","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"153052","Fixed equipment":"","Major movable equipment":"30948","Minor equipment depreciable":"","Total fixed Assets":"147077","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1156232","Accounts payable":"305166","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17612","Deferred income":"","Other current liabilities":"193185","Total current liabilities":"515963","Mortgage payable":"451357","Notes Payable":"176690","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"628047","Total liabilities":"1144010","General fund balance":"12221","Total fund balances":"12221","Total Liabilities and fund balances":"1156231","Total General Inpatient Care Services Revenue":"5898381","Inpatient Revenue":"6448580","Outpatient Revenue":"","Gross Revenue":"6448580","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"6448579","Less Total Operating Expense":"6596318","Net Income from service to patients":"-147739","Total Other Income":"4692","Total Income":"-143047","Net Income":"-143047","Inpatient PPS Amount":"1564791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5285"},{"rpt_rec_num":"1011584","Provider CCN":"675267","Facility Name":"GREENBRIER NURSING \u0026 REHAB - TYLER","Street Address":"3526 W. ERWIN","City":"TYLER","State Code":"TX","Zip Code":"75702-6519","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3504","Total Days Title XIX":"20678","Total Days Other":"1346","Total Days Total":"25528","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"47","Total Discharges Title Other":"15","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.78","SNF Average Length of Stay Title XIX":"439.96","SNF Average Length of Stay Total":"194.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"47","SNF Admissions Other":"7","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"3504","SNF Days Title XIX":"20678","SNF Days Other":"1346","SNF Days Total":"25528","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"15","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":"3504","Total Salaries From Worksheet A":"1992636","Overhead Non-Salary Costs":"2180446","Total Charges":"1108094","Total Costs":"798894","Wage-related Costs (core)":"186096","Total Salaries (adjusted)":"1992636","Contract Labor":"529855","Cash on hand and in banks":"391749","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"237613","Less: Allowances for uncollectible notes and accounts receivable":"71001","Inventory":"","Prepaid expenses":"6449","Other current assets":"","Total Current Assets":"564810","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"118536","Fixed equipment":"","Major movable equipment":"47982","Minor equipment depreciable":"","Total fixed Assets":"146797","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"711607","Accounts payable":"411422","Salaries, wages, and fees payable":"54657","Payroll taxes payable":"20432","Notes and Loans Payable (short term)":"44442","Deferred income":"","Other current liabilities":"","Total current liabilities":"-100375","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-100375","General fund balance":"811982","Total fund balances":"811982","Total Liabilities and fund balances":"711607","Total General Inpatient Care Services Revenue":"3228131","Inpatient Revenue":"4342041","Outpatient Revenue":"450367","Gross Revenue":"4792408","Less Contractual Allowance and discounts on patients\u0027 accounts":"75409","Net Patient Revenue":"4716999","Less Total Operating Expense":"4173082","Net Income from service to patients":"543917","Total Other Income":"15275","Total Income":"559192","Net Income":"559192","Inpatient PPS Amount":"1606270","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13839"},{"rpt_rec_num":"1011590","Provider CCN":"675338","Facility Name":"SILSBEE CONVALESCENT CENTER","Street Address":"1105 W HIGHWAY 418","City":"SILSBEE","State Code":"TX","Zip Code":"77656-3411","County":"HARDIN","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2288","Total Days Title XIX":"10783","Total Days Other":"2145","Total Days Total":"15216","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"45","Total Discharges Title Other":"57","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.67","SNF Average Length of Stay Title XIX":"239.62","SNF Average Length of Stay Total":"101.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"26","SNF Admissions Other":"49","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"2288","SNF Days Title XIX":"10783","SNF Days Other":"2145","SNF Days Total":"15216","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"57","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":"2288","Total Salaries From Worksheet A":"1576297","Overhead Non-Salary Costs":"1186267","Total Charges":"709929","Total Costs":"542208","Wage-related Costs (core)":"153680","Total Salaries (adjusted)":"1576297","Contract Labor":"","Cash on hand and in banks":"36820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"212189","Less: Allowances for uncollectible notes and accounts receivable":"42467","Inventory":"","Prepaid expenses":"8493","Other current assets":"","Total Current Assets":"214823","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"50","Total Assets":"214873","Accounts payable":"35633","Salaries, wages, and fees payable":"46035","Payroll taxes payable":"68","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21474","Total current liabilities":"103210","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"103210","General fund balance":"111663","Total fund balances":"111663","Total Liabilities and fund balances":"214873","Total General Inpatient Care Services Revenue":"2892520","Inpatient Revenue":"3677683","Outpatient Revenue":"","Gross Revenue":"3677683","Less Contractual Allowance and discounts on patients\u0027 accounts":"616188","Net Patient Revenue":"3061495","Less Total Operating Expense":"2762564","Net Income from service to patients":"298931","Total Other Income":"8995","Total Income":"307926","Net Income":"307926","Inpatient PPS Amount":"1216278","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011601","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7102","Total Days Title XIX":"27215","Total Days Other":"5311","Total Days Total":"39628","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"222","Total Discharges Title XIX":"79","Total Discharges Title Other":"134","Total Discharges Total":"435","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.99","SNF Average Length of Stay Title XIX":"344.49","SNF Average Length of Stay Total":"91.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"289","SNF Admissions Title XIX":"42","SNF Admissions Other":"108","SNF Admissions Total":"439","SNF Days Title V":"","SNF Days Title XVIII":"7102","SNF Days Title XIX":"27215","SNF Days Other":"5311","SNF Days Total":"39628","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"222","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"134","SNF Discharges Total":"435","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7102","Total Salaries From Worksheet A":"3710513","Overhead Non-Salary Costs":"3669348","Total Charges":"2058628","Total Costs":"1287081","Wage-related Costs (core)":"357645","Total Salaries (adjusted)":"3710513","Contract Labor":"","Cash on hand and in banks":"51790","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"717003","Less: Allowances for uncollectible notes and accounts receivable":"63463","Inventory":"","Prepaid expenses":"19615","Other current assets":"","Total Current Assets":"724960","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2169","Minor equipment depreciable":"","Total fixed Assets":"21424","Investments":"","Other Assets":"","Total other Assets":"500","Total Assets":"746884","Accounts payable":"59693","Salaries, wages, and fees payable":"85960","Payroll taxes payable":"3331","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"222253","Total current liabilities":"371237","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"371237","General fund balance":"375647","Total fund balances":"375647","Total Liabilities and fund balances":"746884","Total General Inpatient Care Services Revenue":"7562251","Inpatient Revenue":"9620879","Outpatient Revenue":"","Gross Revenue":"9620879","Less Contractual Allowance and discounts on patients\u0027 accounts":"1870532","Net Patient Revenue":"7750347","Less Total Operating Expense":"7379861","Net Income from service to patients":"370486","Total Other Income":"3197","Total Income":"373683","Net Income":"373683","Inpatient PPS Amount":"3072265","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011611","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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4303","Total Days Title XIX":"30234","Total Days Other":"2663","Total Days Total":"37200","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"157","Total Discharges Title Other":"116","Total Discharges Total":"372","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.46","SNF Average Length of Stay Title XIX":"192.57","SNF Average Length of Stay Total":"100","SNF Admissions Title V":"","SNF Admissions Title XVIII":"177","SNF Admissions Title XIX":"129","SNF Admissions Other":"75","SNF Admissions Total":"381","SNF Days Title V":"","SNF Days Title XVIII":"4303","SNF Days Title XIX":"30234","SNF Days Other":"2663","SNF Days Total":"37200","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"157","SNF Discharges Title Other":"116","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":"4303","Total Salaries From Worksheet A":"3265807","Overhead Non-Salary Costs":"3424223","Total Charges":"1533357","Total Costs":"873946","Wage-related Costs (core)":"333437","Total Salaries (adjusted)":"3265807","Contract Labor":"","Cash on hand and in banks":"55004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"918177","Less: Allowances for uncollectible notes and accounts receivable":"61079","Inventory":"","Prepaid expenses":"5858","Other current assets":"","Total Current Assets":"922651","Land":"","Land improvements":"94470","Buildings":"","Leasehold improvements":"426967","Fixed equipment":"","Major movable equipment":"562956","Minor equipment depreciable":"","Total fixed Assets":"281510","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1204161","Accounts payable":"81606","Salaries, wages, and fees payable":"81491","Payroll taxes payable":"9211","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"60555","Total current liabilities":"232863","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"232863","General fund balance":"971298","Total fund balances":"971298","Total Liabilities and fund balances":"1204161","Total General Inpatient Care Services Revenue":"6391343","Inpatient Revenue":"7924700","Outpatient Revenue":"","Gross Revenue":"7924700","Less Contractual Allowance and discounts on patients\u0027 accounts":"1095229","Net Patient Revenue":"6829471","Less Total Operating Expense":"6690030","Net Income from service to patients":"139441","Total Other Income":"15","Total Income":"139456","Net Income":"136756","Inpatient PPS Amount":"2065738","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011671","Provider CCN":"145151","Facility Name":"HERITAGE MANOR - MENDOTA","Street Address":"1201 FIRST  AVENUE","City":"MENDOTA","State Code":"IL","Zip Code":"61342","County":"LASALLE","Medicare CBSA Number":"14060","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2905","Total Days Title XIX":"","Total Days Other":"23698","Total Days Total":"26603","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"","Total Discharges Title Other":"117","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.56","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"164.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"","SNF Admissions Other":"104","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"2905","SNF Days Title XIX":"","SNF Days Other":"23698","SNF Days Total":"26603","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"","SNF Discharges Title Other":"117","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":"2905","Total Salaries From Worksheet A":"2336740","Overhead Non-Salary Costs":"2517833","Total Charges":"2630035","Total Costs":"979674","Wage-related Costs (core)":"473605","Total Salaries (adjusted)":"2336740","Contract Labor":"","Cash on hand and in banks":"9913","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"861762","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"29567","Prepaid expenses":"4676","Other current assets":"","Total Current Assets":"905918","Land":"26150","Land improvements":"","Buildings":"2342806","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"885274","Minor equipment depreciable":"","Total fixed Assets":"1070387","Investments":"","Other Assets":"30708","Total other Assets":"30708","Total Assets":"2007013","Accounts payable":"240439","Salaries, wages, and fees payable":"243275","Payroll taxes payable":"-39","Notes and Loans Payable (short term)":"48382","Deferred income":"","Other current liabilities":"47722","Total current liabilities":"579779","Mortgage payable":"1420442","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10424","Total long term liabilities":"1430866","Total liabilities":"2010645","General fund balance":"430085","Total fund balances":"-3632","Total Liabilities and fund balances":"2007013","Total General Inpatient Care Services Revenue":"4399359","Inpatient Revenue":"6348502","Outpatient Revenue":"","Gross Revenue":"6348502","Less Contractual Allowance and discounts on patients\u0027 accounts":"1578191","Net Patient Revenue":"4770311","Less Total Operating Expense":"4933336","Net Income from service to patients":"-163025","Total Other Income":"12979","Total Income":"-150046","Net Income":"-150046","Inpatient PPS Amount":"1196322","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"37134"},{"rpt_rec_num":"1011672","Provider CCN":"145183","Facility Name":"COLONIAL MANOR","Street Address":"620 WARRINGTON AVENUE","City":"DANVILLE","State Code":"IL","Zip Code":"61832","County":"VERMILION","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4738","Total Days Title XIX":"","Total Days Other":"21503","Total Days Total":"26241","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"164","Total Discharges Title XIX":"","Total Discharges Title Other":"140","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.89","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"86.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"164","SNF Admissions Title XIX":"","SNF Admissions Other":"140","SNF Admissions Total":"304","SNF Days Title V":"","SNF Days Title XVIII":"4738","SNF Days Title XIX":"","SNF Days Other":"21503","SNF Days Total":"26241","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"164","SNF Discharges Title XIX":"","SNF Discharges Title Other":"140","SNF Discharges Total":"304","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4738","Total Salaries From Worksheet A":"2653526","Overhead Non-Salary Costs":"3282879","Total Charges":"3693210","Total Costs":"1463987","Wage-related Costs (core)":"554091","Total Salaries (adjusted)":"2653526","Contract Labor":"","Cash on hand and in banks":"56408","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"728057","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17373","Prepaid expenses":"4883","Other current assets":"","Total Current Assets":"806721","Land":"112000","Land improvements":"","Buildings":"3673956","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"515037","Minor equipment depreciable":"","Total fixed Assets":"2696595","Investments":"","Other Assets":"1103315","Total other Assets":"1103315","Total Assets":"4606631","Accounts payable":"228922","Salaries, wages, and fees payable":"225077","Payroll taxes payable":"4889","Notes and Loans Payable (short term)":"161166","Deferred income":"","Other current liabilities":"128487","Total current liabilities":"748541","Mortgage payable":"2401632","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2461","Total long term liabilities":"2404093","Total liabilities":"3152634","General fund balance":"1453997","Total fund balances":"1453997","Total Liabilities and fund balances":"4606631","Total General Inpatient Care Services Revenue":"5770294","Inpatient Revenue":"8893027","Outpatient Revenue":"","Gross Revenue":"8893027","Less Contractual Allowance and discounts on patients\u0027 accounts":"2598751","Net Patient Revenue":"6294276","Less Total Operating Expense":"6012084","Net Income from service to patients":"282192","Total Other Income":"5544","Total Income":"287736","Net Income":"287736","Inpatient PPS Amount":"2193435","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46853"},{"rpt_rec_num":"1011673","Provider CCN":"145256","Facility Name":"LAKELAND HEALTH CARE CENTER","Street Address":"800 WEST TEMPLE STREET","City":"EFFINGHAM","State Code":"IL","Zip Code":"62401","County":"EFFINGHAM","Medicare CBSA Number":"00014","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"9196","Total Days Title XIX":"22312","Total Days Other":"11858","Total Days Total":"43366","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"190","Total Discharges Title XIX":"99","Total Discharges Title Other":"83","Total Discharges Total":"372","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.4","SNF Average Length of Stay Title XIX":"225.37","SNF Average Length of Stay Total":"116.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"278","SNF Admissions Title XIX":"71","SNF Admissions Other":"50","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"9196","SNF Days Title XIX":"22312","SNF Days Other":"11858","SNF Days Total":"43366","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"190","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"83","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":"9196","Total Salaries From Worksheet A":"3000389","Overhead Non-Salary Costs":"5006000","Total Charges":"3753559","Total Costs":"2469016","Wage-related Costs (core)":"462502","Total Salaries (adjusted)":"3000389","Contract Labor":"","Cash on hand and in banks":"219217","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1399039","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18268","Prepaid expenses":"189590","Other current assets":"","Total Current Assets":"1846259","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"145952","Fixed equipment":"","Major movable equipment":"10246","Minor equipment depreciable":"","Total fixed Assets":"154673","Investments":"","Other Assets":"","Total other Assets":"13209","Total Assets":"2014141","Accounts payable":"415115","Salaries, wages, and fees payable":"231357","Payroll taxes payable":"37834","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"684306","Mortgage payable":"","Notes Payable":"1096874","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1096874","Total liabilities":"1781180","General fund balance":"232961","Total fund balances":"232961","Total Liabilities and fund balances":"2014141","Total General Inpatient Care Services Revenue":"6104682","Inpatient Revenue":"9866466","Outpatient Revenue":"","Gross Revenue":"9866466","Less Contractual Allowance and discounts on patients\u0027 accounts":"921955","Net Patient Revenue":"8944511","Less Total Operating Expense":"8006389","Net Income from service to patients":"938122","Total Other Income":"53783","Total Income":"991905","Net Income":"991905","Inpatient PPS Amount":"4306318","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"136940"},{"rpt_rec_num":"1011674","Provider CCN":"145271","Facility Name":"HERITAGE MANOR - LITCHFIELD","Street Address":"628 SOUTH ILLINOIS AVENUE","City":"LITCHFIELD","State Code":"IL","Zip Code":"62056","County":"MONTGOMERY","Medicare CBSA Number":"14060","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3669","Total Days Title XIX":"","Total Days Other":"25533","Total Days Total":"29202","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"","Total Discharges Title Other":"98","Total Discharges Total":"184","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.66","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"158.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"","SNF Admissions Other":"92","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"3669","SNF Days Title XIX":"","SNF Days Other":"25533","SNF Days Total":"29202","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"","SNF Discharges Title Other":"98","SNF Discharges Total":"184","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3669","Total Salaries From Worksheet A":"2080864","Overhead Non-Salary Costs":"2587436","Total Charges":"2796442","Total Costs":"1080373","Wage-related Costs (core)":"418584","Total Salaries (adjusted)":"2080864","Contract Labor":"","Cash on hand and in banks":"19076","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"647854","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"32305","Prepaid expenses":"8514","Other current assets":"","Total Current Assets":"707749","Land":"6816","Land improvements":"","Buildings":"4619809","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"836592","Minor equipment depreciable":"","Total fixed Assets":"3208637","Investments":"","Other Assets":"1067208","Total other Assets":"1067208","Total Assets":"4983594","Accounts payable":"239322","Salaries, wages, and fees payable":"215256","Payroll taxes payable":"1445","Notes and Loans Payable (short term)":"76661","Deferred income":"","Other current liabilities":"75778","Total current liabilities":"608462","Mortgage payable":"1438159","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6364","Total long term liabilities":"1444523","Total liabilities":"2052985","General fund balance":"316508","Total fund balances":"2930609","Total Liabilities and fund balances":"4983594","Total General Inpatient Care Services Revenue":"4482973","Inpatient Revenue":"6682441","Outpatient Revenue":"","Gross Revenue":"6682441","Less Contractual Allowance and discounts on patients\u0027 accounts":"1659753","Net Patient Revenue":"5022688","Less Total Operating Expense":"4760508","Net Income from service to patients":"262180","Total Other Income":"16380","Total Income":"278560","Net Income":"278560","Inpatient PPS Amount":"1424032","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47102"},{"rpt_rec_num":"1011675","Provider CCN":"145285","Facility Name":"BUCKINGHAM PAVILION  INC.","Street Address":"2625 WEST TOUHY","City":"CHICAGO","State Code":"IL","Zip Code":"60645","County":"COOK","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3554","Total Days Title XIX":"26006","Total Days Other":"11047","Total Days Total":"40607","Number of Beds":"247","Total Bed Days Available":"90155","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"93","Total Discharges Title Other":"72","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.51","SNF Average Length of Stay Title XIX":"246.66","SNF Average Length of Stay Total":"131.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"16","SNF Admissions Other":"27","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"3554","SNF Days Title XIX":"13813","SNF Days Other":"5861","SNF Days Total":"23228","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"51","SNF Discharges Total":"176","NF Number of Beds":"116","NF Bed Days Available":"42340","NF Days Title V":"","NF Days Title XIX":"12193","NF Days Other":"5186","NF Days Total":"17379","NF Discharges Title V":"","NF Discharges Title XIX":"37","NF Discharges Title Other":"21","NF Discharges Total":"58","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"329.54","NF Average Length of Stay Total":"299.64","NF Admissions Title V":"","NF Admissions Title XIX":"22","NF Admissions Other":"21","NF Admissions Total":"43","Total RUG Days":"3554","Total Salaries From Worksheet A":"2694257","Overhead Non-Salary Costs":"3541943","Total Charges":"898378","Total Costs":"530972","Wage-related Costs (core)":"418886","Total Salaries (adjusted)":"2694257","Contract Labor":"255823","Cash on hand and in banks":"694577","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1749052","Less: Allowances for uncollectible notes and accounts receivable":"30731","Inventory":"3072","Prepaid expenses":"148838","Other current assets":"","Total Current Assets":"2603458","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"721500","Fixed equipment":"","Major movable equipment":"929526","Minor equipment depreciable":"","Total fixed Assets":"339035","Investments":"","Other Assets":"","Total other Assets":"1768","Total Assets":"2944261","Accounts payable":"244630","Salaries, wages, and fees payable":"21584","Payroll taxes payable":"1976","Notes and Loans Payable (short term)":"","Deferred income":"290585","Other current liabilities":"308446","Total current liabilities":"965607","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"965607","General fund balance":"1978654","Total fund balances":"1978654","Total Liabilities and fund balances":"2944261","Total General Inpatient Care Services Revenue":"6398792","Inpatient Revenue":"7285626","Outpatient Revenue":"","Gross Revenue":"7285626","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7285626","Less Total Operating Expense":"6236200","Net Income from service to patients":"1049426","Total Other Income":"84456","Total Income":"1133882","Net Income":"1133882","Inpatient PPS Amount":"1705097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46786"},{"rpt_rec_num":"1011676","Provider CCN":"145319","Facility Name":"HERITAGE MANOR - EL PASO","Street Address":"555 E. CLAY","City":"EL PASO","State Code":"IL","Zip Code":"61738","County":"WOODFORD","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1276","Total Days Title XIX":"","Total Days Other":"18122","Total Days Total":"19398","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.89","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"255.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"","SNF Admissions Other":"54","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1276","SNF Days Title XIX":"","SNF Days Other":"18122","SNF Days Total":"19398","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","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":"1276","Total Salaries From Worksheet A":"1888668","Overhead Non-Salary Costs":"1933630","Total Charges":"1626351","Total Costs":"648474","Wage-related Costs (core)":"427476","Total Salaries (adjusted)":"1888668","Contract Labor":"3147","Cash on hand and in banks":"25840","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"478015","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18398","Prepaid expenses":"5110","Other current assets":"","Total Current Assets":"527363","Land":"100000","Land improvements":"","Buildings":"2725144","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"959330","Minor equipment depreciable":"","Total fixed Assets":"1973009","Investments":"","Other Assets":"20284","Total other Assets":"20284","Total Assets":"2520656","Accounts payable":"255770","Salaries, wages, and fees payable":"156715","Payroll taxes payable":"1009","Notes and Loans Payable (short term)":"22757","Deferred income":"","Other current liabilities":"82770","Total current liabilities":"519021","Mortgage payable":"528138","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"528138","Total liabilities":"1047159","General fund balance":"219775","Total fund balances":"1473497","Total Liabilities and fund balances":"2520656","Total General Inpatient Care Services Revenue":"3259778","Inpatient Revenue":"4426326","Outpatient Revenue":"","Gross Revenue":"4426326","Less Contractual Allowance and discounts on patients\u0027 accounts":"791727","Net Patient Revenue":"3634599","Less Total Operating Expense":"3875702","Net Income from service to patients":"-241103","Total Other Income":"6132","Total Income":"-234971","Net Income":"-234971","Inpatient PPS Amount":"538975","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20207"},{"rpt_rec_num":"1011677","Provider CCN":"145344","Facility Name":"LIBERTYVILLE MANOR EXTENDED CARE","Street Address":"610 PETERSON BLVD","City":"LIBERTYVILLE","State Code":"IL","Zip Code":"60048","County":"LAKE","Medicare CBSA Number":"29404","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4755","Total Days Title XIX":"","Total Days Other":"15919","Total Days Total":"20674","Number of Beds":"174","Total Bed Days Available":"63510","Total Discharges Title V":"","Total Discharges Title XVIII":"192","Total Discharges Title XIX":"","Total Discharges Title Other":"56","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.77","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"191","SNF Admissions Title XIX":"","SNF Admissions Other":"2","SNF Admissions Total":"193","SNF Days Title V":"","SNF Days Title XVIII":"4755","SNF Days Title XIX":"","SNF Days Other":"352","SNF Days Total":"5107","SNF Number of Beds":"31","SNF Bed Days Available":"11315","SNF Discharges Title V":"","SNF Discharges Title XVIII":"192","SNF Discharges Title XIX":"","SNF Discharges Title Other":"2","SNF Discharges Total":"194","NF Number of Beds":"143","NF Bed Days Available":"52195","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"15567","NF Days Total":"15567","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"54","NF Discharges Total":"54","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"288.28","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"63","NF Admissions Total":"63","Total RUG Days":"4755","Total Salaries From Worksheet A":"2282346","Overhead Non-Salary Costs":"3780627","Total Charges":"2071278","Total Costs":"913024","Wage-related Costs (core)":"306154","Total Salaries (adjusted)":"2282346","Contract Labor":"395085","Cash on hand and in banks":"355408","Temporary Investments":"540627","Notes Receivable":"","Accounts Receivable":"507721","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"40157","Other current assets":"108000","Total Current Assets":"1551913","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1307584","Fixed equipment":"1640128","Major movable equipment":"323557","Minor equipment depreciable":"","Total fixed Assets":"684988","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2236901","Accounts payable":"144243","Salaries, wages, and fees payable":"73381","Payroll taxes payable":"5537","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"340900","Total current liabilities":"564061","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1968534","Total long term liabilities":"1968534","Total liabilities":"2532595","General fund balance":"-295694","Total fund balances":"-295694","Total Liabilities and fund balances":"2236901","Total General Inpatient Care Services Revenue":"3958666","Inpatient Revenue":"5115462","Outpatient Revenue":"","Gross Revenue":"5115462","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5115462","Less Total Operating Expense":"6062973","Net Income from service to patients":"-947511","Total Other Income":"1061470","Total Income":"113959","Net Income":"80934","Inpatient PPS Amount":"2114869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011678","Provider CCN":"145367","Facility Name":"HERITAGE MANOR - GILLESPIE","Street Address":"7588 STAUNTON ROAD","City":"GILLESPIE","State Code":"IL","Zip Code":"62033","County":"MACOUPIN","Medicare CBSA Number":"14060","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2923","Total Days Title XIX":"","Total Days Other":"30089","Total Days Total":"33012","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"","Total Discharges Title Other":"94","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"201.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"","SNF Admissions Other":"100","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"2923","SNF Days Title XIX":"","SNF Days Other":"30089","SNF Days Total":"33012","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"","SNF Discharges Title Other":"94","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":"2923","Total Salaries From Worksheet A":"2246504","Overhead Non-Salary Costs":"2726874","Total Charges":"2921718","Total Costs":"1170835","Wage-related Costs (core)":"438330","Total Salaries (adjusted)":"2246504","Contract Labor":"","Cash on hand and in banks":"10814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"812148","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12469","Prepaid expenses":"5082","Other current assets":"","Total Current Assets":"840513","Land":"27045","Land improvements":"","Buildings":"4611534","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"836362","Minor equipment depreciable":"","Total fixed Assets":"3137758","Investments":"","Other Assets":"540958","Total other Assets":"540958","Total Assets":"4519229","Accounts payable":"253073","Salaries, wages, and fees payable":"248630","Payroll taxes payable":"244","Notes and Loans Payable (short term)":"84557","Deferred income":"","Other current liabilities":"31304","Total current liabilities":"617808","Mortgage payable":"3284141","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6434","Total long term liabilities":"3290575","Total liabilities":"3908383","General fund balance":"382396","Total fund balances":"610846","Total Liabilities and fund balances":"4519229","Total General Inpatient Care Services Revenue":"5083408","Inpatient Revenue":"7203794","Outpatient Revenue":"","Gross Revenue":"7203794","Less Contractual Allowance and discounts on patients\u0027 accounts":"1566849","Net Patient Revenue":"5636945","Less Total Operating Expense":"5078990","Net Income from service to patients":"557955","Total Other Income":"21107","Total Income":"579062","Net Income":"579062","Inpatient PPS Amount":"1262794","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"40941"},{"rpt_rec_num":"1011679","Provider CCN":"145381","Facility Name":"CLARK-LINDSEY VILLAGE OR MEADOWBROOK","Street Address":"101 WEST WINDSOR ROAD","City":"URBANA","State Code":"IL","Zip Code":"61802-6697","County":"CHAMPAIGN","Medicare CBSA Number":"16580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3870","Total Days Title XIX":"","Total Days Other":"27447","Total Days Total":"31317","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"","Total Discharges Title Other":"201","Total Discharges Total":"337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.46","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"29.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"","SNF Admissions Other":"90","SNF Admissions Total":"233","SNF Days Title V":"","SNF Days Title XVIII":"3870","SNF Days Title XIX":"","SNF Days Other":"2866","SNF Days Total":"6736","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"","SNF Discharges Title Other":"93","SNF Discharges Total":"229","NF Number of Beds":"58","NF Bed Days Available":"21170","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"18439","NF Days Total":"18439","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"97","NF Discharges Total":"97","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"190.09","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"91","NF Admissions Total":"91","Total RUG Days":"3870","Total Salaries From Worksheet A":"5616071","Overhead Non-Salary Costs":"7671738","Total Charges":"1587907","Total Costs":"1190203","Wage-related Costs (core)":"953887","Total Salaries (adjusted)":"5616071","Contract Labor":"656600","Cash on hand and in banks":"1202867","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"938298","Less: Allowances for uncollectible notes and accounts receivable":"40000","Inventory":"29336","Prepaid expenses":"93555","Other current assets":"","Total Current Assets":"2320385","Land":"225000","Land improvements":"461352","Buildings":"24153216","Leasehold improvements":"","Fixed equipment":"5816969","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"13938849","Investments":"10563820","Other Assets":"","Total other Assets":"10563820","Total Assets":"26823054","Accounts payable":"567612","Salaries, wages, and fees payable":"445340","Payroll taxes payable":"","Notes and Loans Payable (short term)":"323276","Deferred income":"8244128","Other current liabilities":"461323","Total current liabilities":"10068987","Mortgage payable":"3921566","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3921566","Total liabilities":"13990553","General fund balance":"12832501","Total fund balances":"12832501","Total Liabilities and fund balances":"26823054","Total General Inpatient Care Services Revenue":"7780348","Inpatient Revenue":"9368255","Outpatient Revenue":"","Gross Revenue":"9368255","Less Contractual Allowance and discounts on patients\u0027 accounts":"626063","Net Patient Revenue":"8742192","Less Total Operating Expense":"13287809","Net Income from service to patients":"-4545617","Total Other Income":"4867044","Total Income":"321427","Net Income":"325629","Inpatient PPS Amount":"2286018","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011680","Provider CCN":"145384","Facility Name":"EDEN VILLAGE","Street Address":"400 S. STATION ROAD","City":"GLEN CARBON","State Code":"IL","Zip Code":"62034","County":"MADISON","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3260","Total Days Title XIX":"9954","Total Days Other":"18202","Total Days Total":"31416","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"102","Total Discharges Title XIX":"13","Total Discharges Title Other":"220","Total Discharges Total":"335","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.96","SNF Average Length of Stay Title XIX":"765.69","SNF Average Length of Stay Total":"93.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"15","SNF Admissions Other":"165","SNF Admissions Total":"329","SNF Days Title V":"","SNF Days Title XVIII":"3260","SNF Days Title XIX":"9954","SNF Days Other":"18202","SNF Days Total":"31416","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"102","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"220","SNF Discharges Total":"335","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3260","Total Salaries From Worksheet A":"3906698","Overhead Non-Salary Costs":"6533260","Total Charges":"1821210","Total Costs":"1488665","Wage-related Costs (core)":"840721","Total Salaries (adjusted)":"3906698","Contract Labor":"571378","Cash on hand and in banks":"42863","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1046805","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19344","Prepaid expenses":"760999","Other current assets":"","Total Current Assets":"1895521","Land":"292891","Land improvements":"","Buildings":"29942563","Leasehold improvements":"1084357","Fixed equipment":"","Major movable equipment":"3084911","Minor equipment depreciable":"","Total fixed Assets":"22008996","Investments":"","Other Assets":"1780702","Total other Assets":"1780702","Total Assets":"25685219","Accounts payable":"485925","Salaries, wages, and fees payable":"309429","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1320000","Deferred income":"","Other current liabilities":"","Total current liabilities":"2115354","Mortgage payable":"20830000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2134832","Total long term liabilities":"22964832","Total liabilities":"25080186","General fund balance":"605033","Total fund balances":"605033","Total Liabilities and fund balances":"25685219","Total General Inpatient Care Services Revenue":"5778556","Inpatient Revenue":"7599766","Outpatient Revenue":"","Gross Revenue":"7599766","Less Contractual Allowance and discounts on patients\u0027 accounts":"1125793","Net Patient Revenue":"6473973","Less Total Operating Expense":"10439958","Net Income from service to patients":"-3965985","Total Other Income":"3766262","Total Income":"-199723","Net Income":"-199723","Inpatient PPS Amount":"1451836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7728"},{"rpt_rec_num":"1011681","Provider CCN":"145395","Facility Name":"REHAB \u0026 CARE CENTER OF JACKSON CO.","Street Address":"1441 N 14TH STREET","City":"MURPHYSBORO","State Code":"IL","Zip Code":"62966","County":"JACKSON","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2010-12-01","Fiscal Year End Date":"2011-11-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"5443","Total Days Title XIX":"25422","Total Days Other":"14489","Total Days Total":"45354","Number of Beds":"178","Total Bed Days Available":"64970","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"252","Total Discharges Title Other":"216","Total Discharges Total":"553","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.04","SNF Average Length of Stay Title XIX":"115.38","SNF Average Length of Stay Total":"72.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"120","SNF Admissions Title XIX":"40","SNF Admissions Other":"22","SNF Admissions Total":"182","SNF Days Title V":"","SNF Days Title XVIII":"5443","SNF Days Title XIX":"5538","SNF Days Other":"1693","SNF Days Total":"12674","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"41","SNF Discharges Total":"174","NF Number of Beds":"124","NF Bed Days Available":"45260","NF Days Title V":"","NF Days Title XIX":"19884","NF Days Other":"12796","NF Days Total":"32680","NF Discharges Title V":"","NF Discharges Title XIX":"204","NF Discharges Title Other":"175","NF Discharges Total":"379","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"97.47","NF Average Length of Stay Total":"86.23","NF Admissions Title V":"","NF Admissions Title XIX":"63","NF Admissions Other":"34","NF Admissions Total":"97","Total RUG Days":"5443","Total Salaries From Worksheet A":"4157875","Overhead Non-Salary Costs":"4804491","Total Charges":"1397206","Total Costs":"1347210","Wage-related Costs (core)":"1342759","Total Salaries (adjusted)":"4157875","Contract Labor":"","Cash on hand and in banks":"192019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2756720","Less: Allowances for uncollectible notes and accounts receivable":"525000","Inventory":"9355","Prepaid expenses":"9055","Other current assets":"","Total Current Assets":"2963433","Land":"10000","Land improvements":"340770","Buildings":"8023618","Leasehold improvements":"","Fixed equipment":"348521","Major movable equipment":"1851076","Minor equipment depreciable":"","Total fixed Assets":"1248692","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4212125","Accounts payable":"525912","Salaries, wages, and fees payable":"1494123","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2040690","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2040690","General fund balance":"2505969","Total fund balances":"2505969","Total Liabilities and fund balances":"4546659","Total General Inpatient Care Services Revenue":"7375755","Inpatient Revenue":"8893076","Outpatient Revenue":"","Gross Revenue":"8893076","Less Contractual Allowance and discounts on patients\u0027 accounts":"356635","Net Patient Revenue":"8536441","Less Total Operating Expense":"8962366","Net Income from service to patients":"-425925","Total Other Income":"750593","Total Income":"324668","Net Income":"324668","Inpatient PPS Amount":"2370652","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"67140"},{"rpt_rec_num":"1011682","Provider CCN":"145414","Facility Name":"SHABBONA HEALTHCARE CENTER","Street Address":"409 WEST COMANCHE AVENUE","City":"SHABBONA","State Code":"IL","Zip Code":"60550","County":"DEKALB","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1755","Total Days Title XIX":"14153","Total Days Other":"9681","Total Days Total":"25589","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"57","Total Discharges Title Other":"6","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.4","SNF Average Length of Stay Title XIX":"248.3","SNF Average Length of Stay Total":"185.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"49","SNF Admissions Other":"22","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"1755","SNF Days Title XIX":"14153","SNF Days Other":"9681","SNF Days Total":"25589","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"6","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":"1755","Total Salaries From Worksheet A":"2151027","Overhead Non-Salary Costs":"2182688","Total Charges":"450167","Total Costs":"367921","Wage-related Costs (core)":"340898","Total Salaries (adjusted)":"2151027","Contract Labor":"462521","Cash on hand and in banks":"43894","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"775790","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1298","Other current assets":"772438","Total Current Assets":"1593420","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"722609","Fixed equipment":"","Major movable equipment":"337974","Minor equipment depreciable":"","Total fixed Assets":"458575","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2051995","Accounts payable":"70768","Salaries, wages, and fees payable":"41817","Payroll taxes payable":"8489","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2873419","Total current liabilities":"2994493","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2994493","General fund balance":"-942498","Total fund balances":"-942498","Total Liabilities and fund balances":"2051995","Total General Inpatient Care Services Revenue":"3925659","Inpatient Revenue":"4112132","Outpatient Revenue":"","Gross Revenue":"4112132","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4112132","Less Total Operating Expense":"4333715","Net Income from service to patients":"-221583","Total Other Income":"30191","Total Income":"-191392","Net Income":"-191392","Inpatient PPS Amount":"768644","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25292"},{"rpt_rec_num":"1011683","Provider CCN":"145417","Facility Name":"UNITED METHODIST VILLAGE","Street Address":"1616 CEDAR ST","City":"LAWRENCEVILLE","State Code":"IL","Zip Code":"62439","County":"RICHLAND","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2629","Total Days Title XIX":"12240","Total Days Other":"11316","Total Days Total":"26185","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"8","Total Discharges Title Other":"9","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.32","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"174.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"","SNF Admissions Other":"11","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"2629","SNF Days Title XIX":"","SNF Days Other":"3995","SNF Days Total":"6624","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","SNF Discharges Total":"38","NF Number of Beds":"93","NF Bed Days Available":"33945","NF Days Title V":"","NF Days Title XIX":"12240","NF Days Other":"7321","NF Days Total":"19561","NF Discharges Title V":"","NF Discharges Title XIX":"8","NF Discharges Title Other":"5","NF Discharges Total":"13","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"1530","NF Average Length of Stay Total":"1504.69","NF Admissions Title V":"","NF Admissions Title XIX":"10","NF Admissions Other":"6","NF Admissions Total":"16","Total RUG Days":"2629","Total Salaries From Worksheet A":"3088280","Overhead Non-Salary Costs":"3348980","Total Charges":"1413995","Total Costs":"872786","Wage-related Costs (core)":"498748","Total Salaries (adjusted)":"3088280","Contract Labor":"","Cash on hand and in banks":"145877","Temporary Investments":"1454728","Notes Receivable":"","Accounts Receivable":"2552991","Less: Allowances for uncollectible notes and accounts receivable":"1330495","Inventory":"35720","Prepaid expenses":"14827","Other current assets":"-3629","Total Current Assets":"2870019","Land":"159708","Land improvements":"310818","Buildings":"14387715","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4312117","Minor equipment depreciable":"","Total fixed Assets":"4321184","Investments":"91619","Other Assets":"","Total other Assets":"91619","Total Assets":"7282822","Accounts payable":"752892","Salaries, wages, and fees payable":"214908","Payroll taxes payable":"53134","Notes and Loans Payable (short term)":"","Deferred income":"162615","Other current liabilities":"131480","Total current liabilities":"1315029","Mortgage payable":"","Notes Payable":"1117712","Unsecured Loans":"","Other long term liabilities":"208857","Total long term liabilities":"1326569","Total liabilities":"2641598","General fund balance":"4641224","Total fund balances":"4641224","Total Liabilities and fund balances":"7282822","Total General Inpatient Care Services Revenue":"3165065","Inpatient Revenue":"4579059","Outpatient Revenue":"","Gross Revenue":"4579059","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4579059","Less Total Operating Expense":"6437260","Net Income from service to patients":"-1858201","Total Other Income":"500241","Total Income":"-1357960","Net Income":"-1357960","Inpatient PPS Amount":"1217120","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18072"},{"rpt_rec_num":"1011684","Provider CCN":"145436","Facility Name":"APOSTOLIC CHRISTIAN RESTMOR","Street Address":"1500 PARKSIDE DRIVE","City":"MORTON","State Code":"IL","Zip Code":"61550","County":"TAZEWELL","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3401","Total Days Title XIX":"4022","Total Days Other":"35960","Total Days Total":"43383","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"16","Total Discharges Title Other":"80","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.58","SNF Average Length of Stay Title XIX":"2337","SNF Average Length of Stay Total":"129.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"5","SNF Admissions Other":"40","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"3401","SNF Days Title XIX":"2337","SNF Days Other":"8205","SNF Days Total":"13943","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"62","SNF Discharges Total":"108","NF Number of Beds":"74","NF Bed Days Available":"27010","NF Days Title V":"","NF Days Title XIX":"1685","NF Days Other":"24648","NF Days Total":"26333","NF Discharges Title V":"","NF Discharges Title XIX":"15","NF Discharges Title Other":"6","NF Discharges Total":"21","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"112.33","NF Average Length of Stay Total":"1253.95","NF Admissions Title V":"","NF Admissions Title XIX":"1","NF Admissions Other":"22","NF Admissions Total":"23","Total RUG Days":"3401","Total Salaries From Worksheet A":"5453680","Overhead Non-Salary Costs":"4461385","Total Charges":"1209245","Total Costs":"830546","Wage-related Costs (core)":"1335429","Total Salaries (adjusted)":"5453680","Contract Labor":"395648","Cash on hand and in banks":"2342516","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"740241","Less: Allowances for uncollectible notes and accounts receivable":"63006","Inventory":"78396","Prepaid expenses":"144708","Other current assets":"","Total Current Assets":"3265925","Land":"428462","Land improvements":"831059","Buildings":"15081596","Leasehold improvements":"83276","Fixed equipment":"","Major movable equipment":"1809882","Minor equipment depreciable":"","Total fixed Assets":"16127934","Investments":"","Other Assets":"638139","Total other Assets":"638139","Total Assets":"20031998","Accounts payable":"245517","Salaries, wages, and fees payable":"542521","Payroll taxes payable":"7759","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"474378","Total current liabilities":"1270175","Mortgage payable":"913497","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"913497","Total liabilities":"2183672","General fund balance":"17848326","Total fund balances":"17848326","Total Liabilities and fund balances":"20031998","Total General Inpatient Care Services Revenue":"9358947","Inpatient Revenue":"10509778","Outpatient Revenue":"","Gross Revenue":"10509778","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10509778","Less Total Operating Expense":"9915065","Net Income from service to patients":"594713","Total Other Income":"1417923","Total Income":"2012636","Net Income":"2012636","Inpatient PPS Amount":"1537876","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011685","Provider CCN":"145439","Facility Name":"CHAMPAIGN URBANA REGIONAL REHAB","Street Address":"302 BURWASH AVENUE","City":"SAVOY","State Code":"IL","Zip Code":"61874","County":"CHAMPAIGN","Medicare CBSA Number":"16580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-07-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4686","Total Days Title XIX":"16645","Total Days Other":"11923","Total Days Total":"33254","Number of Beds":"213","Total Bed Days Available":"39192","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"36","Total Discharges Title Other":"132","Total Discharges Total":"323","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.23","SNF Average Length of Stay Title XIX":"462.36","SNF Average Length of Stay Total":"102.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"18","SNF Admissions Other":"64","SNF Admissions Total":"193","SNF Days Title V":"","SNF Days Title XVIII":"4686","SNF Days Title XIX":"16645","SNF Days Other":"11923","SNF Days Total":"33254","SNF Number of Beds":"213","SNF Bed Days Available":"39192","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"132","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":"4686","Total Salaries From Worksheet A":"2898608","Overhead Non-Salary Costs":"4248684","Total Charges":"2943343","Total Costs":"1397783","Wage-related Costs (core)":"412588","Total Salaries (adjusted)":"2898608","Contract Labor":"","Cash on hand and in banks":"406002","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2724614","Less: Allowances for uncollectible notes and accounts receivable":"288091","Inventory":"","Prepaid expenses":"206248","Other current assets":"22829","Total Current Assets":"3119963","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"88796","Minor equipment depreciable":"","Total fixed Assets":"103482","Investments":"743442","Other Assets":"","Total other Assets":"743442","Total Assets":"3966887","Accounts payable":"3109928","Salaries, wages, and fees payable":"168923","Payroll taxes payable":"68733","Notes and Loans Payable (short term)":"23398","Deferred income":"","Other current liabilities":"1025810","Total current liabilities":"4396792","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4396792","General fund balance":"-429905","Total fund balances":"-429905","Total Liabilities and fund balances":"3966887","Total General Inpatient Care Services Revenue":"6605384","Inpatient Revenue":"9483877","Outpatient Revenue":"","Gross Revenue":"9483877","Less Contractual Allowance and discounts on patients\u0027 accounts":"2542590","Net Patient Revenue":"6941287","Less Total Operating Expense":"7147292","Net Income from service to patients":"-206005","Total Other Income":"1873","Total Income":"-204132","Net Income":"-204132","Inpatient PPS Amount":"2325066","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6974"},{"rpt_rec_num":"1011686","Provider CCN":"145440","Facility Name":"NEIGHBORS REHABILITATION CENTER","Street Address":"817 WEST SECOND STREET","City":"BYRON","State Code":"IL","Zip Code":"61010","County":"OGLE","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3567","Total Days Title XIX":"23286","Total Days Other":"6957","Total Days Total":"33810","Number of Beds":"101","Total Bed Days Available":"36865","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"68","Total Discharges Title Other":"119","Total Discharges Total":"239","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.6","SNF Average Length of Stay Title XIX":"342.44","SNF Average Length of Stay Total":"141.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"148","SNF Admissions Other":"31","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"3567","SNF Days Title XIX":"23286","SNF Days Other":"6957","SNF Days Total":"33810","SNF Number of Beds":"101","SNF Bed Days Available":"36865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"119","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":"3567","Total Salaries From Worksheet A":"2514696","Overhead Non-Salary Costs":"2708672","Total Charges":"1053258","Total Costs":"485409","Wage-related Costs (core)":"422532","Total Salaries (adjusted)":"2514696","Contract Labor":"337743","Cash on hand and in banks":"96991","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1844841","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"45872","Other current assets":"","Total Current Assets":"2117704","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"321485","Fixed equipment":"139933","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"407051","Investments":"","Other Assets":"47098","Total other Assets":"47098","Total Assets":"2571853","Accounts payable":"218773","Salaries, wages, and fees payable":"212467","Payroll taxes payable":"12871","Notes and Loans Payable (short term)":"1250000","Deferred income":"","Other current liabilities":"197330","Total current liabilities":"1891441","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1891441","General fund balance":"680412","Total fund balances":"680412","Total Liabilities and fund balances":"2571853","Total General Inpatient Care Services Revenue":"4730089","Inpatient Revenue":"5779101","Outpatient Revenue":"","Gross Revenue":"5779101","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5779101","Less Total Operating Expense":"5223368","Net Income from service to patients":"555733","Total Other Income":"27987","Total Income":"583720","Net Income":"565419","Inpatient PPS Amount":"1527120","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12061"},{"rpt_rec_num":"1011687","Provider CCN":"145445","Facility Name":"OAK HILL","Street Address":"623 HAMACHER","City":"WATERLOO","State Code":"IL","Zip Code":"62298","County":"MONROE","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2010-12-01","Fiscal Year End Date":"2011-11-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3013","Total Days Title XIX":"19288","Total Days Other":"40289","Total Days Total":"62590","Number of Beds":"181","Total Bed Days Available":"66065","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"70","Total Discharges Title Other":"107","Total Discharges Total":"356","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.83","SNF Average Length of Stay Title XIX":"275.54","SNF Average Length of Stay Total":"129.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"172","SNF Admissions Title XIX":"56","SNF Admissions Other":"111","SNF Admissions Total":"339","SNF Days Title V":"","SNF Days Title XVIII":"3013","SNF Days Title XIX":"19288","SNF Days Other":"23775","SNF Days Total":"46076","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"107","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":"3013","Total Salaries From Worksheet A":"4622891","Overhead Non-Salary Costs":"7693421","Total Charges":"1557067","Total Costs":"934878","Wage-related Costs (core)":"1529355","Total Salaries (adjusted)":"4622891","Contract Labor":"469655","Cash on hand and in banks":"1498417","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3768660","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"36578","Prepaid expenses":"11498","Other current assets":"","Total Current Assets":"5315153","Land":"","Land improvements":"","Buildings":"174249","Leasehold improvements":"","Fixed equipment":"400695","Major movable equipment":"42892","Minor equipment depreciable":"","Total fixed Assets":"194814","Investments":"895000","Other Assets":"524388","Total other Assets":"1419388","Total Assets":"6929355","Accounts payable":"265894","Salaries, wages, and fees payable":"422290","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"513900","Total current liabilities":"1266265","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1266265","General fund balance":"5663090","Total fund balances":"5663090","Total Liabilities and fund balances":"6929355","Total General Inpatient Care Services Revenue":"9163397","Inpatient Revenue":"10720424","Outpatient Revenue":"","Gross Revenue":"10720424","Less Contractual Allowance and discounts on patients\u0027 accounts":"971917","Net Patient Revenue":"9748507","Less Total Operating Expense":"12316312","Net Income from service to patients":"-2567805","Total Other Income":"2130099","Total Income":"-437706","Net Income":"-437706","Inpatient PPS Amount":"1305536","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11618"},{"rpt_rec_num":"1011688","Provider CCN":"145454","Facility Name":"CARLINVILLE","Street Address":"751 NORTH OAK STREET","City":"CARLINVILLE","State Code":"IL","Zip Code":"62626","County":"MACOUPIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3176","Total Days Title XIX":"16178","Total Days Other":"6002","Total Days Total":"25356","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"67","Total Discharges Title Other":"28","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.82","SNF Average Length of Stay Title XIX":"241.46","SNF Average Length of Stay Total":"176.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"87","SNF Admissions Other":"22","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"3176","SNF Days Title XIX":"16178","SNF Days Other":"6002","SNF Days Total":"25356","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"28","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":"3176","Total Salaries From Worksheet A":"1617557","Overhead Non-Salary Costs":"2621534","Total Charges":"1506250","Total Costs":"1081329","Wage-related Costs (core)":"262356","Total Salaries (adjusted)":"1617557","Contract Labor":"","Cash on hand and in banks":"28790","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"992340","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12082","Prepaid expenses":"51447","Other current assets":"","Total Current Assets":"1195019","Land":"","Land improvements":"","Buildings":"31019","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20094","Minor equipment depreciable":"","Total fixed Assets":"12072","Investments":"","Other Assets":"","Total other Assets":"-3140","Total Assets":"1203951","Accounts payable":"299961","Salaries, wages, and fees payable":"143154","Payroll taxes payable":"21428","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"464543","Mortgage payable":"","Notes Payable":"960000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"960000","Total liabilities":"1424543","General fund balance":"-220592","Total fund balances":"-220592","Total Liabilities and fund balances":"1203951","Total General Inpatient Care Services Revenue":"3058467","Inpatient Revenue":"4564717","Outpatient Revenue":"","Gross Revenue":"4564717","Less Contractual Allowance and discounts on patients\u0027 accounts":"97202","Net Patient Revenue":"4467515","Less Total Operating Expense":"4239091","Net Income from service to patients":"228424","Total Other Income":"-54830","Total Income":"173594","Net Income":"173594","Inpatient PPS Amount":"1502049","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"72981"},{"rpt_rec_num":"1011689","Provider CCN":"145460","Facility Name":"WINCHESTER HOUSE","Street Address":"1125 N. MILWAUKEE AVE","City":"LIBERTYVILLE","State Code":"IL","Zip Code":"60048","County":"LAKE","Medicare CBSA Number":"29404","Rural versus Urban":"U","Fiscal Year Begin Date":"2010-12-01","Fiscal Year End Date":"2011-11-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"6208","Total Days Title XIX":"49295","Total Days Other":"10387","Total Days Total":"65890","Number of Beds":"360","Total Bed Days Available":"131400","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"40","Total Discharges Title Other":"20","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.73","SNF Average Length of Stay Title XIX":"2257.8","SNF Average Length of Stay Total":"145.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"6","SNF Admissions Other":"4","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"6208","SNF Days Title XIX":"11289","SNF Days Other":"1540","SNF Days Total":"19037","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"6","SNF Discharges Total":"131","NF Number of Beds":"260","NF Bed Days Available":"94900","NF Days Title V":"","NF Days Title XIX":"38006","NF Days Other":"8847","NF Days Total":"46853","NF Discharges Title V":"","NF Discharges Title XIX":"35","NF Discharges Title Other":"14","NF Discharges Total":"49","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"1085.89","NF Average Length of Stay Total":"956.18","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"14","NF Admissions Total":"14","Total RUG Days":"6208","Total Salaries From Worksheet A":"8465735","Overhead Non-Salary Costs":"9173764","Total Charges":"1185796","Total Costs":"643993","Wage-related Costs (core)":"3340189","Total Salaries (adjusted)":"8465735","Contract Labor":"579480","Cash on hand and in banks":"5255669","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3445721","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"9299116","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":"9299116","Accounts payable":"1102237","Salaries, wages, and fees payable":"961791","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2631008","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2631008","General fund balance":"6668108","Total fund balances":"6668108","Total Liabilities and fund balances":"9299116","Total General Inpatient Care Services Revenue":"11639298","Inpatient Revenue":"11639298","Outpatient Revenue":"","Gross Revenue":"11639298","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11639298","Less Total Operating Expense":"17639499","Net Income from service to patients":"-6000201","Total Other Income":"3348737","Total Income":"-2651464","Net Income":"-2651464","Inpatient PPS Amount":"2817518","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011690","Provider CCN":"145475","Facility Name":"CHESTER REHAB AND NURSING CENTER","Street Address":"770 STATE STREET","City":"CHESTER","State Code":"IL","Zip Code":"62233","County":"RANDOLPH","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-06-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1353","Total Days Title XIX":"","Total Days Other":"10759","Total Days Total":"12112","Number of Beds":"119","Total Bed Days Available":"25466","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"33","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"104.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"171.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"1353","SNF Days Title XIX":"","SNF Days Other":"1904","SNF Days Total":"3257","SNF Number of Beds":"32","SNF Bed Days Available":"6848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"6","SNF Discharges Total":"19","NF Number of Beds":"87","NF Bed Days Available":"18618","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"8855","NF Days Total":"8855","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"27","NF Discharges Total":"27","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"327.96","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"7","NF Admissions Total":"7","Total RUG Days":"1353","Total Salaries From Worksheet A":"874053","Overhead Non-Salary Costs":"1063634","Total Charges":"283895","Total Costs":"227240","Wage-related Costs (core)":"168901","Total Salaries (adjusted)":"874053","Contract Labor":"","Cash on hand and in banks":"73628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"695976","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"769604","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"11747","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"7907","Total Assets":"777511","Accounts payable":"334797","Salaries, wages, and fees payable":"136352","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"471149","Mortgage payable":"","Notes Payable":"500000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"500000","Total liabilities":"971149","General fund balance":"-193638","Total fund balances":"-193638","Total Liabilities and fund balances":"777511","Total General Inpatient Care Services Revenue":"1685541","Inpatient Revenue":"1969436","Outpatient Revenue":"","Gross Revenue":"1969436","Less Contractual Allowance and discounts on patients\u0027 accounts":"225685","Net Patient Revenue":"1743751","Less Total Operating Expense":"1937687","Net Income from service to patients":"-193936","Total Other Income":"297","Total Income":"-193639","Net Income":"-193639","Inpatient PPS Amount":"626055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"426"},{"rpt_rec_num":"1011691","Provider CCN":"145486","Facility Name":"SPRING VALLEY NURSING CENTER","Street Address":"1300 N. GREENWOOD ROAD","City":"SPRING VAL","State Code":"IL","Zip Code":"60362","County":"BUREAU","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3531","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"3531","Number of Beds":"15","Total Bed Days Available":"5475","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.31","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"35.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"3531","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"3531","SNF Number of Beds":"15","SNF Bed Days Available":"5475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"3531","Total Salaries From Worksheet A":"2360503","Overhead Non-Salary Costs":"2224491","Total Charges":"1449750","Total Costs":"715213","Wage-related Costs (core)":"303961","Total Salaries (adjusted)":"2360503","Contract Labor":"","Cash on hand and in banks":"-98711","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"962839","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"86315","Other current assets":"","Total Current Assets":"1084919","Land":"151900","Land improvements":"","Buildings":"1416100","Leasehold improvements":"427117","Fixed equipment":"201960","Major movable equipment":"93248","Minor equipment depreciable":"","Total fixed Assets":"381006","Investments":"","Other Assets":"48527","Total other Assets":"48527","Total Assets":"1514452","Accounts payable":"591632","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"37581","Deferred income":"","Other current liabilities":"","Total current liabilities":"629213","Mortgage payable":"2099152","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2099152","Total liabilities":"2728365","General fund balance":"-1213913","Total fund balances":"-1213913","Total Liabilities and fund balances":"1514452","Total General Inpatient Care Services Revenue":"4834965","Inpatient Revenue":"4834965","Outpatient Revenue":"","Gross Revenue":"4834965","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4834965","Less Total Operating Expense":"4584994","Net Income from service to patients":"249971","Total Other Income":"","Total Income":"249971","Net Income":"249971","Inpatient PPS Amount":"1462872","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"81652"},{"rpt_rec_num":"1011692","Provider CCN":"145488","Facility Name":"SNYDERS VAUGHN-HAVEN  INC.","Street Address":"135 SOUTH MICHIGAN","City":"RUSHVILLE","State Code":"IL","Zip Code":"62681","County":"SCHUYLER","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2311","Total Days Title XIX":"11894","Total Days Other":"6897","Total Days Total":"21102","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"45","Total Discharges Title Other":"47","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.19","SNF Average Length of Stay Title XIX":"158.75","SNF Average Length of Stay Total":"64.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"16","SNF Admissions Other":"26","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"2311","SNF Days Title XIX":"2540","SNF Days Other":"1013","SNF Days Total":"5864","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"39","SNF Discharges Total":"91","NF Number of Beds":"50","NF Bed Days Available":"18250","NF Days Title V":"","NF Days Title XIX":"9354","NF Days Other":"5884","NF Days Total":"15238","NF Discharges Title V":"","NF Discharges Title XIX":"29","NF Discharges Title Other":"8","NF Discharges Total":"37","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"322.55","NF Average Length of Stay Total":"411.84","NF Admissions Title V":"","NF Admissions Title XIX":"33","NF Admissions Other":"11","NF Admissions Total":"44","Total RUG Days":"2311","Total Salaries From Worksheet A":"1409299","Overhead Non-Salary Costs":"1481930","Total Charges":"820936","Total Costs":"678607","Wage-related Costs (core)":"156448","Total Salaries (adjusted)":"1409299","Contract Labor":"435135","Cash on hand and in banks":"305920","Temporary Investments":"150224","Notes Receivable":"","Accounts Receivable":"1791715","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"31635","Other current assets":"","Total Current Assets":"2345681","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"247162","Fixed equipment":"","Major movable equipment":"119153","Minor equipment depreciable":"","Total fixed Assets":"198731","Investments":"","Other Assets":"6543","Total other Assets":"6543","Total Assets":"2550955","Accounts payable":"299688","Salaries, wages, and fees payable":"232629","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"133116","Other current liabilities":"","Total current liabilities":"764481","Mortgage payable":"","Notes Payable":"467367","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"467367","Total liabilities":"1231848","General fund balance":"1319107","Total fund balances":"1319107","Total Liabilities and fund balances":"2550955","Total General Inpatient Care Services Revenue":"2507809","Inpatient Revenue":"3328745","Outpatient Revenue":"","Gross Revenue":"3328745","Less Contractual Allowance and discounts on patients\u0027 accounts":"-17772","Net Patient Revenue":"3346517","Less Total Operating Expense":"2891229","Net Income from service to patients":"455288","Total Other Income":"4396","Total Income":"459684","Net Income":"459684","Inpatient PPS Amount":"1024922","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"70733"},{"rpt_rec_num":"1011693","Provider CCN":"145494","Facility Name":"MCLEAN COUNTY NURSING HOME","Street Address":"901 NORTH MAIN STREET","City":"NORMAL","State Code":"IL","Zip Code":"61761","County":"MCLEAN","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1619","Total Days Title XIX":"34475","Total Days Other":"11990","Total Days Total":"48084","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"145","Total Discharges Title Other":"94","Total Discharges Total":"284","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.98","SNF Average Length of Stay Title XIX":"35","SNF Average Length of Stay Total":"29.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"66","SNF Admissions Other":"58","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"1619","SNF Days Title XIX":"2415","SNF Days Other":"964","SNF Days Total":"4998","SNF Number of Beds":"18","SNF Bed Days Available":"6570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"53","SNF Discharges Total":"167","NF Number of Beds":"132","NF Bed Days Available":"48180","NF Days Title V":"","NF Days Title XIX":"32060","NF Days Other":"11026","NF Days Total":"43086","NF Discharges Title V":"","NF Discharges Title XIX":"76","NF Discharges Title Other":"41","NF Discharges Total":"117","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"421.84","NF Average Length of Stay Total":"368.26","NF Admissions Title V":"","NF Admissions Title XIX":"64","NF Admissions Other":"50","NF Admissions Total":"114","Total RUG Days":"1619","Total Salaries From Worksheet A":"3946917","Overhead Non-Salary Costs":"3328207","Total Charges":"247601","Total Costs":"233697","Wage-related Costs (core)":"1336055","Total Salaries (adjusted)":"3946917","Contract Labor":"221689","Cash on hand and in banks":"3555876","Temporary Investments":"4000000","Notes Receivable":"","Accounts Receivable":"149521","Less: Allowances for uncollectible notes and accounts receivable":"4000","Inventory":"57885","Prepaid expenses":"19863","Other current assets":"542093","Total Current Assets":"9727593","Land":"15000","Land improvements":"","Buildings":"4039370","Leasehold improvements":"87980","Fixed equipment":"","Major movable equipment":"970783","Minor equipment depreciable":"","Total fixed Assets":"1219854","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10947447","Accounts payable":"61779","Salaries, wages, and fees payable":"19661","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"453725","Total current liabilities":"803998","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"803998","General fund balance":"10143449","Total fund balances":"10143449","Total Liabilities and fund balances":"10947447","Total General Inpatient Care Services Revenue":"7966273","Inpatient Revenue":"7966273","Outpatient Revenue":"","Gross Revenue":"7966273","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7966273","Less Total Operating Expense":"7275124","Net Income from service to patients":"691149","Total Other Income":"799141","Total Income":"1490290","Net Income":"1490290","Inpatient PPS Amount":"660690","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18329"},{"rpt_rec_num":"1011694","Provider CCN":"145495","Facility Name":"MEDINA NURSING CENTER","Street Address":"402 S. CENTER STREET","City":"DURAND","State Code":"IL","Zip Code":"61024","County":"WINNEBAGO","Medicare CBSA Number":"40420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1964","Total Days Title XIX":"14487","Total Days Other":"8351","Total Days Total":"24802","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"21","Total Discharges Title Other":"57","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.06","SNF Average Length of Stay Title XIX":"689.86","SNF Average Length of Stay Total":"189.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"18","SNF Admissions Other":"56","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"1964","SNF Days Title XIX":"14487","SNF Days Other":"8351","SNF Days Total":"24802","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"57","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":"1964","Total Salaries From Worksheet A":"2166697","Overhead Non-Salary Costs":"2482277","Total Charges":"2203957","Total Costs":"835956","Wage-related Costs (core)":"353381","Total Salaries (adjusted)":"2166697","Contract Labor":"482831","Cash on hand and in banks":"138652","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1429103","Less: Allowances for uncollectible notes and accounts receivable":"55000","Inventory":"","Prepaid expenses":"12535","Other current assets":"72874","Total Current Assets":"1598164","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1980924","Fixed equipment":"","Major movable equipment":"754697","Minor equipment depreciable":"","Total fixed Assets":"1659576","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3257740","Accounts payable":"328694","Salaries, wages, and fees payable":"6451","Payroll taxes payable":"24365","Notes and Loans Payable (short term)":"34875","Deferred income":"","Other current liabilities":"137270","Total current liabilities":"531655","Mortgage payable":"","Notes Payable":"1309517","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1309517","Total liabilities":"1841172","General fund balance":"1416568","Total fund balances":"1416568","Total Liabilities and fund balances":"3257740","Total General Inpatient Care Services Revenue":"4368541","Inpatient Revenue":"6231641","Outpatient Revenue":"","Gross Revenue":"6231641","Less Contractual Allowance and discounts on patients\u0027 accounts":"1807446","Net Patient Revenue":"4424195","Less Total Operating Expense":"4648974","Net Income from service to patients":"-224779","Total Other Income":"447933","Total Income":"223154","Net Income":"223154","Inpatient PPS Amount":"943509","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8793"},{"rpt_rec_num":"1011695","Provider CCN":"145500","Facility Name":"HILLSBORO HEALTH CARE CENTER","Street Address":"1300 EAST TREEMONT","City":"HILLSBORO","State Code":"IL","Zip Code":"62049","County":"MONTGOMERY","Medicare CBSA Number":"00014","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4278","Total Days Title XIX":"23078","Total Days Other":"10451","Total Days Total":"37807","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"93","Total Discharges Title Other":"31","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.9","SNF Average Length of Stay Title XIX":"248.15","SNF Average Length of Stay Total":"202.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"90","SNF Admissions Other":"33","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"4278","SNF Days Title XIX":"23078","SNF Days Other":"10451","SNF Days Total":"37807","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"31","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":"4278","Total Salaries From Worksheet A":"2262614","Overhead Non-Salary Costs":"3311278","Total Charges":"1814760","Total Costs":"1167371","Wage-related Costs (core)":"364347","Total Salaries (adjusted)":"2262614","Contract Labor":"","Cash on hand and in banks":"168895","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1308255","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17510","Prepaid expenses":"104550","Other current assets":"","Total Current Assets":"1741353","Land":"","Land improvements":"1309","Buildings":"33026","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"10391","Minor equipment depreciable":"","Total fixed Assets":"11290","Investments":"","Other Assets":"","Total other Assets":"-26465","Total Assets":"1726178","Accounts payable":"359168","Salaries, wages, and fees payable":"180244","Payroll taxes payable":"28372","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-14388","Total current liabilities":"553396","Mortgage payable":"","Notes Payable":"1154617","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1154617","Total liabilities":"1708013","General fund balance":"18165","Total fund balances":"18165","Total Liabilities and fund balances":"1726178","Total General Inpatient Care Services Revenue":"4110213","Inpatient Revenue":"5924973","Outpatient Revenue":"","Gross Revenue":"5924973","Less Contractual Allowance and discounts on patients\u0027 accounts":"-98181","Net Patient Revenue":"6023154","Less Total Operating Expense":"5573892","Net Income from service to patients":"449262","Total Other Income":"9385","Total Income":"458647","Net Income":"458647","Inpatient PPS Amount":"1992154","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"54325"},{"rpt_rec_num":"1011696","Provider CCN":"145596","Facility Name":"SNYDER VILLAGE HEALTH CENTER","Street Address":"1200 EAST PARTRIDGE","City":"METAMORA","State Code":"IL","Zip Code":"61548","County":"WOODFORD","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3341","Total Days Title XIX":"11282","Total Days Other":"19025","Total Days Total":"33648","Number of Beds":"104","Total Bed Days Available":"37993","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"10","Total Discharges Title Other":"64","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.74","SNF Average Length of Stay Title XIX":"1128.2","SNF Average Length of Stay Total":"215.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"3341","SNF Days Title XIX":"11282","SNF Days Other":"19025","SNF Days Total":"33648","SNF Number of Beds":"104","SNF Bed Days Available":"37993","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"64","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":"3341","Total Salaries From Worksheet A":"4322455","Overhead Non-Salary Costs":"3006148","Total Charges":"1562047","Total Costs":"806840","Wage-related Costs (core)":"961559","Total Salaries (adjusted)":"4322455","Contract Labor":"40157","Cash on hand and in banks":"481500","Temporary Investments":"-12992","Notes Receivable":"","Accounts Receivable":"1140402","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"30336","Prepaid expenses":"129991","Other current assets":"","Total Current Assets":"1769237","Land":"44300","Land improvements":"","Buildings":"5873435","Leasehold improvements":"","Fixed equipment":"1824067","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4677997","Investments":"1335","Other Assets":"793937","Total other Assets":"795272","Total Assets":"7242506","Accounts payable":"214044","Salaries, wages, and fees payable":"248518","Payroll taxes payable":"30300","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"171917","Total current liabilities":"664779","Mortgage payable":"","Notes Payable":"578757","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"578757","Total liabilities":"1243536","General fund balance":"5998970","Total fund balances":"5998970","Total Liabilities and fund balances":"7242506","Total General Inpatient Care Services Revenue":"7101051","Inpatient Revenue":"8663099","Outpatient Revenue":"","Gross Revenue":"8663099","Less Contractual Allowance and discounts on patients\u0027 accounts":"1531482","Net Patient Revenue":"7131617","Less Total Operating Expense":"7424080","Net Income from service to patients":"-292463","Total Other Income":"645767","Total Income":"353304","Net Income":"343877","Inpatient PPS Amount":"1411255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1375"},{"rpt_rec_num":"1011697","Provider CCN":"145616","Facility Name":"MASON CITY AREA NURSING HOME","Street Address":"520 N. PRICE","City":"MASON CITY","State Code":"IL","Zip Code":"62664","County":"MASON","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2123","Total Days Title XIX":"","Total Days Other":"24215","Total Days Total":"26338","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"79","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.44","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"200.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"","SNF Admissions Other":"71","SNF Admissions Total":"117","SNF Days Title V":"","SNF Days Title XVIII":"2123","SNF Days Title XIX":"","SNF Days Other":"19348","SNF Days Total":"21471","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"68","SNF Discharges Total":"107","NF Number of Beds":"31","NF Bed Days Available":"11315","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"4867","NF Days Total":"4867","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"11","NF Discharges Total":"11","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"442.45","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"10","NF Admissions Total":"10","Total RUG Days":"2123","Total Salaries From Worksheet A":"2249272","Overhead Non-Salary Costs":"1771247","Total Charges":"1079755","Total Costs":"520818","Wage-related Costs (core)":"461796","Total Salaries (adjusted)":"2249272","Contract Labor":"","Cash on hand and in banks":"433683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"605275","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"46791","Prepaid expenses":"16969","Other current assets":"","Total Current Assets":"1102718","Land":"71000","Land improvements":"33950","Buildings":"3161873","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"671312","Minor equipment depreciable":"","Total fixed Assets":"1536963","Investments":"","Other Assets":"3801","Total other Assets":"3801","Total Assets":"2643482","Accounts payable":"141007","Salaries, wages, and fees payable":"218602","Payroll taxes payable":"819","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1166","Total current liabilities":"361594","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3801","Total long term liabilities":"3801","Total liabilities":"365395","General fund balance":"2278087","Total fund balances":"2278087","Total Liabilities and fund balances":"2643482","Total General Inpatient Care Services Revenue":"3902007","Inpatient Revenue":"4987270","Outpatient Revenue":"","Gross Revenue":"4987270","Less Contractual Allowance and discounts on patients\u0027 accounts":"877446","Net Patient Revenue":"4109824","Less Total Operating Expense":"4074243","Net Income from service to patients":"35581","Total Other Income":"50365","Total Income":"85946","Net Income":"85946","Inpatient PPS Amount":"841284","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18925"},{"rpt_rec_num":"1011698","Provider CCN":"145673","Facility Name":"APOSTOLIC CHRISTIAN HOME OF EUREKA","Street Address":"610 WEST CRUGER","City":"EUREKA","State Code":"IL","Zip Code":"61530-0128","County":"WOODFORD","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1340","Total Days Title XIX":"7244","Total Days Other":"29875","Total Days Total":"38459","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"16","Total Discharges Title Other":"81","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.29","SNF Average Length of Stay Title XIX":"514","SNF Average Length of Stay Total":"145.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"3","SNF Admissions Other":"21","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"1340","SNF Days Title XIX":"3084","SNF Days Other":"6757","SNF Days Total":"11181","SNF Number of Beds":"32","SNF Bed Days Available":"11680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"36","SNF Discharges Total":"77","NF Number of Beds":"80","NF Bed Days Available":"29200","NF Days Title V":"","NF Days Title XIX":"4160","NF Days Other":"23118","NF Days Total":"27278","NF Discharges Title V":"","NF Discharges Title XIX":"10","NF Discharges Title Other":"45","NF Discharges Total":"55","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"416","NF Average Length of Stay Total":"495.96","NF Admissions Title V":"","NF Admissions Title XIX":"4","NF Admissions Other":"55","NF Admissions Total":"59","Total RUG Days":"1340","Total Salaries From Worksheet A":"4463686","Overhead Non-Salary Costs":"2910780","Total Charges":"615863","Total Costs":"474734","Wage-related Costs (core)":"980665","Total Salaries (adjusted)":"4463686","Contract Labor":"","Cash on hand and in banks":"4005632","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"667649","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"49450","Prepaid expenses":"75555","Other current assets":"","Total Current Assets":"4798286","Land":"981693","Land improvements":"","Buildings":"10316770","Leasehold improvements":"","Fixed equipment":"2080490","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6497310","Investments":"","Other Assets":"265606","Total other Assets":"265606","Total Assets":"11561202","Accounts payable":"297643","Salaries, wages, and fees payable":"252122","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"339557","Total current liabilities":"889322","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2103549","Total long term liabilities":"2103549","Total liabilities":"2992871","General fund balance":"8568331","Total fund balances":"8568331","Total Liabilities and fund balances":"11561202","Total General Inpatient Care Services Revenue":"7021094","Inpatient Revenue":"7636957","Outpatient Revenue":"","Gross Revenue":"7636957","Less Contractual Allowance and discounts on patients\u0027 accounts":"413730","Net Patient Revenue":"7223227","Less Total Operating Expense":"7374466","Net Income from service to patients":"-151239","Total Other Income":"789529","Total Income":"638290","Net Income":"632462","Inpatient PPS Amount":"585619","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011699","Provider CCN":"145702","Facility Name":"FAIR OAKS HEALTH CARE CENTER","Street Address":"1515 BLACKHAWK","City":"SOUTH BELOIT","State Code":"IL","Zip Code":"61080","County":"WINNEBAGO","Medicare CBSA Number":"40420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3984","Total Days Title XIX":"18608","Total Days Other":"3362","Total Days Total":"25954","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"64","Total Discharges Title Other":"44","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.07","SNF Average Length of Stay Title XIX":"290.75","SNF Average Length of Stay Total":"126.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"34","SNF Admissions Other":"17","SNF Admissions Total":"200","SNF Days Title V":"","SNF Days Title XVIII":"3984","SNF Days Title XIX":"18608","SNF Days Other":"3362","SNF Days Total":"25954","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"44","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":"3984","Total Salaries From Worksheet A":"2131372","Overhead Non-Salary Costs":"2611820","Total Charges":"1475662","Total Costs":"940069","Wage-related Costs (core)":"326246","Total Salaries (adjusted)":"2131372","Contract Labor":"","Cash on hand and in banks":"46237","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1107143","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14141","Prepaid expenses":"73677","Other current assets":"","Total Current Assets":"1305908","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"924","Total Assets":"1306832","Accounts payable":"232009","Salaries, wages, and fees payable":"175133","Payroll taxes payable":"29934","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"437076","Mortgage payable":"","Notes Payable":"1072815","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1072815","Total liabilities":"1509891","General fund balance":"-203059","Total fund balances":"-203059","Total Liabilities and fund balances":"1306832","Total General Inpatient Care Services Revenue":"4946464","Inpatient Revenue":"6422126","Outpatient Revenue":"","Gross Revenue":"6422126","Less Contractual Allowance and discounts on patients\u0027 accounts":"1220370","Net Patient Revenue":"5201756","Less Total Operating Expense":"4743192","Net Income from service to patients":"458564","Total Other Income":"-285","Total Income":"458279","Net Income":"458279","Inpatient PPS Amount":"1954232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"78710"},{"rpt_rec_num":"1011700","Provider CCN":"145704","Facility Name":"APOSTOLIC CHRISTIAN HOME OF ROANOKE","Street Address":"1102 W. RANDOLPH","City":"ROANOKE","State Code":"IL","Zip Code":"61561","County":"WOODFORD","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2185","Total Days Title XIX":"9993","Total Days Other":"8573","Total Days Total":"20751","Number of Beds":"60","Total Bed Days Available":"21931","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"10","Total Discharges Title Other":"16","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.26","SNF Average Length of Stay Title XIX":"1293.33","SNF Average Length of Stay Total":"224.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"1","SNF Admissions Other":"7","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"2185","SNF Days Title XIX":"3880","SNF Days Other":"4480","SNF Days Total":"10545","SNF Number of Beds":"31","SNF Bed Days Available":"11346","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"10","SNF Discharges Total":"47","NF Number of Beds":"29","NF Bed Days Available":"10585","NF Days Title V":"","NF Days Title XIX":"6113","NF Days Other":"4093","NF Days Total":"10206","NF Discharges Title V":"","NF Discharges Title XIX":"7","NF Discharges Title Other":"6","NF Discharges Total":"13","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"873.29","NF Average Length of Stay Total":"785.08","NF Admissions Title V":"","NF Admissions Title XIX":"1","NF Admissions Other":"6","NF Admissions Total":"7","Total RUG Days":"2185","Total Salaries From Worksheet A":"2704101","Overhead Non-Salary Costs":"1972807","Total Charges":"559970","Total Costs":"539754","Wage-related Costs (core)":"558608","Total Salaries (adjusted)":"2704101","Contract Labor":"","Cash on hand and in banks":"86530","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"784562","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"20000","Prepaid expenses":"18183","Other current assets":"","Total Current Assets":"909275","Land":"124603","Land improvements":"","Buildings":"7027002","Leasehold improvements":"","Fixed equipment":"1886845","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3580956","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4490231","Accounts payable":"95536","Salaries, wages, and fees payable":"152017","Payroll taxes payable":"27957","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"615","Total current liabilities":"276125","Mortgage payable":"","Notes Payable":"580190","Unsecured Loans":"","Other long term liabilities":"2330841","Total long term liabilities":"2911031","Total liabilities":"3187156","General fund balance":"1303075","Total fund balances":"1303075","Total Liabilities and fund balances":"4490231","Total General Inpatient Care Services Revenue":"4520420","Inpatient Revenue":"5080389","Outpatient Revenue":"","Gross Revenue":"5080389","Less Contractual Allowance and discounts on patients\u0027 accounts":"1061744","Net Patient Revenue":"4018645","Less Total Operating Expense":"4676908","Net Income from service to patients":"-658263","Total Other Income":"407881","Total Income":"-250382","Net Income":"-259060","Inpatient PPS Amount":"868511","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12522"},{"rpt_rec_num":"1011701","Provider CCN":"145708","Facility Name":"COUNTRY HEALTH  INC.","Street Address":"2304 CR 3000 N","City":"GIFFORD","State Code":"IL","Zip Code":"61847","County":"CHAMPAIGN","Medicare CBSA Number":"16580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2588","Total Days Title XIX":"208","Total Days Other":"17377","Total Days Total":"20173","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"2","Total Discharges Title Other":"87","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.21","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"139.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"","SNF Admissions Other":"100","SNF Admissions Total":"162","SNF Days Title V":"","SNF Days Title XVIII":"2588","SNF Days Title XIX":"","SNF Days Other":"17287","SNF Days Total":"19875","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"","SNF Discharges Title Other":"86","SNF Discharges Total":"142","NF Number of Beds":"5","NF Bed Days Available":"1825","NF Days Title V":"","NF Days Title XIX":"208","NF Days Other":"90","NF Days Total":"298","NF Discharges Title V":"","NF Discharges Title XIX":"2","NF Discharges Title Other":"1","NF Discharges Total":"3","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"104","NF Average Length of Stay Total":"99.33","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2588","Total Salaries From Worksheet A":"1949973","Overhead Non-Salary Costs":"1961540","Total Charges":"1803146","Total Costs":"835845","Wage-related Costs (core)":"395327","Total Salaries (adjusted)":"1949973","Contract Labor":"","Cash on hand and in banks":"2048365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"725959","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19991","Prepaid expenses":"14207","Other current assets":"","Total Current Assets":"2808522","Land":"27031","Land improvements":"103752","Buildings":"2153510","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1014124","Minor equipment depreciable":"","Total fixed Assets":"647453","Investments":"","Other Assets":"9570099","Total other Assets":"9570099","Total Assets":"13026074","Accounts payable":"1130031","Salaries, wages, and fees payable":"145490","Payroll taxes payable":"150","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1275671","Mortgage payable":"8393721","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7377","Total long term liabilities":"8401098","Total liabilities":"9676769","General fund balance":"3349305","Total fund balances":"3349305","Total Liabilities and fund balances":"13026074","Total General Inpatient Care Services Revenue":"3752211","Inpatient Revenue":"5607193","Outpatient Revenue":"","Gross Revenue":"5607193","Less Contractual Allowance and discounts on patients\u0027 accounts":"1484556","Net Patient Revenue":"4122637","Less Total Operating Expense":"3951961","Net Income from service to patients":"170676","Total Other Income":"42963","Total Income":"213639","Net Income":"213639","Inpatient PPS Amount":"1155081","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8060"},{"rpt_rec_num":"1011702","Provider CCN":"145720","Facility Name":"ST. CLARAS MANOR","Street Address":"200 FIFTH STREET","City":"LINCOLN","State Code":"IL","Zip Code":"62656","County":"LOGAN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5185","Total Days Title XIX":"","Total Days Other":"33343","Total Days Total":"38528","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"","Total Discharges Title Other":"121","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.16","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"179.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"","SNF Admissions Other":"124","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"5185","SNF Days Title XIX":"","SNF Days Other":"33343","SNF Days Total":"38528","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"","SNF Discharges Title Other":"121","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":"5185","Total Salaries From Worksheet A":"2710199","Overhead Non-Salary Costs":"3740768","Total Charges":"3366268","Total Costs":"1533473","Wage-related Costs (core)":"637307","Total Salaries (adjusted)":"2710199","Contract Labor":"","Cash on hand and in banks":"1403498","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1016649","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"33226","Prepaid expenses":"","Other current assets":"12118","Total Current Assets":"2465491","Land":"38660","Land improvements":"27203","Buildings":"2945131","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1249224","Minor equipment depreciable":"","Total fixed Assets":"746314","Investments":"","Other Assets":"29234","Total other Assets":"29234","Total Assets":"3241039","Accounts payable":"590601","Salaries, wages, and fees payable":"228980","Payroll taxes payable":"589","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"820170","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"29234","Total long term liabilities":"29234","Total liabilities":"849404","General fund balance":"1645321","Total fund balances":"2391635","Total Liabilities and fund balances":"3241039","Total General Inpatient Care Services Revenue":"6237730","Inpatient Revenue":"9609156","Outpatient Revenue":"","Gross Revenue":"9609156","Less Contractual Allowance and discounts on patients\u0027 accounts":"2657986","Net Patient Revenue":"6951170","Less Total Operating Expense":"6932795","Net Income from service to patients":"18375","Total Other Income":"28894","Total Income":"47269","Net Income":"47269","Inpatient PPS Amount":"2093697","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"74307"},{"rpt_rec_num":"1011703","Provider CCN":"145729","Facility Name":"CARLYLE HEALTHCARE CENTER INC","Street Address":"501 CLINTON STREET","City":"CARLYLE","State Code":"IL","Zip Code":"62231","County":"CLINTON","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3566","Total Days Title XIX":"","Total Days Other":"7162","Total Days Total":"10728","Number of Beds":"63","Total Bed Days Available":"22995","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"","Total Discharges Title Other":"26","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.96","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"98.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"3566","SNF Days Title XIX":"","SNF Days Other":"7162","SNF Days Total":"10728","SNF Number of Beds":"63","SNF Bed Days Available":"22995","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"","SNF Discharges Title Other":"26","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":"3566","Total Salaries From Worksheet A":"3039011","Overhead Non-Salary Costs":"3043666","Total Charges":"543882","Total Costs":"1019283","Wage-related Costs (core)":"437876","Total Salaries (adjusted)":"3039011","Contract Labor":"","Cash on hand and in banks":"6730","Temporary Investments":"633148","Notes Receivable":"","Accounts Receivable":"1333680","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13414","Prepaid expenses":"35953","Other current assets":"-44323","Total Current Assets":"1978602","Land":"128950","Land improvements":"315078","Buildings":"4557274","Leasehold improvements":"","Fixed equipment":"143192","Major movable equipment":"968449","Minor equipment depreciable":"","Total fixed Assets":"3021149","Investments":"-60850","Other Assets":"","Total other Assets":"-60850","Total Assets":"4938901","Accounts payable":"215448","Salaries, wages, and fees payable":"215638","Payroll taxes payable":"6460","Notes and Loans Payable (short term)":"80360","Deferred income":"","Other current liabilities":"-52013","Total current liabilities":"465893","Mortgage payable":"1651209","Notes Payable":"176494","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1827703","Total liabilities":"2293596","General fund balance":"2645305","Total fund balances":"2645305","Total Liabilities and fund balances":"4938901","Total General Inpatient Care Services Revenue":"6127985","Inpatient Revenue":"6127985","Outpatient Revenue":"","Gross Revenue":"6127985","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6127985","Less Total Operating Expense":"6082677","Net Income from service to patients":"45308","Total Other Income":"86403","Total Income":"131711","Net Income":"131711","Inpatient PPS Amount":"1667991","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"65812"},{"rpt_rec_num":"1011704","Provider CCN":"145732","Facility Name":"HERITAGE MANOR - NORMAL","Street Address":"509 N. ADELAIDE","City":"NORMAL","State Code":"IL","Zip Code":"61761","County":"MCLEAN","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2469","Total Days Title XIX":"3831","Total Days Other":"44979","Total Days Total":"51279","Number of Beds":"164","Total Bed Days Available":"59860","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"1","Total Discharges Title Other":"162","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.77","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"194.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"2469","SNF Days Title XIX":"","SNF Days Other":"41479","SNF Days Total":"43948","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"","SNF Discharges Title Other":"155","SNF Discharges Total":"226","NF Number of Beds":"23","NF Bed Days Available":"8395","NF Days Title V":"","NF Days Title XIX":"3831","NF Days Other":"3500","NF Days Total":"7331","NF Discharges Title V":"","NF Discharges Title XIX":"1","NF Discharges Title Other":"7","NF Discharges Total":"8","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"3831","NF Average Length of Stay Total":"916.38","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"8","NF Admissions Total":"8","Total RUG Days":"2469","Total Salaries From Worksheet A":"4676914","Overhead Non-Salary Costs":"4718130","Total Charges":"4494416","Total Costs":"1764867","Wage-related Costs (core)":"1008350","Total Salaries (adjusted)":"4676914","Contract Labor":"","Cash on hand and in banks":"13036","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"856510","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19524","Prepaid expenses":"9021","Other current assets":"","Total Current Assets":"898091","Land":"181333","Land improvements":"","Buildings":"8655978","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1436624","Minor equipment depreciable":"","Total fixed Assets":"4812794","Investments":"","Other Assets":"39258","Total other Assets":"39258","Total Assets":"5750143","Accounts payable":"435822","Salaries, wages, and fees payable":"485517","Payroll taxes payable":"1392","Notes and Loans Payable (short term)":"190000","Deferred income":"","Other current liabilities":"139090","Total current liabilities":"1251821","Mortgage payable":"4089224","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18974","Total long term liabilities":"4108198","Total liabilities":"5360019","General fund balance":"60760","Total fund balances":"390124","Total Liabilities and fund balances":"5750143","Total General Inpatient Care Services Revenue":"8556929","Inpatient Revenue":"11740020","Outpatient Revenue":"","Gross Revenue":"11740020","Less Contractual Allowance and discounts on patients\u0027 accounts":"2038368","Net Patient Revenue":"9701652","Less Total Operating Expense":"9474056","Net Income from service to patients":"227596","Total Other Income":"23016","Total Income":"250612","Net Income":"250612","Inpatient PPS Amount":"1059625","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6652"},{"rpt_rec_num":"1011705","Provider CCN":"145744","Facility Name":"HERITAGE MANOR - MINONK","Street Address":"201 LOCUST","City":"MINONK","State Code":"IL","Zip Code":"61760","County":"WOODFORD","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1878","Total Days Title XIX":"","Total Days Other":"15645","Total Days Total":"17523","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"","Total Discharges Title Other":"78","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"128.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"","SNF Admissions Other":"68","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"1878","SNF Days Title XIX":"","SNF Days Other":"12374","SNF Days Total":"14252","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"","SNF Discharges Title Other":"70","SNF Discharges Total":"111","NF Number of Beds":"23","NF Bed Days Available":"8395","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"3271","NF Days Total":"3271","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":"408.88","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"5","NF Admissions Total":"5","Total RUG Days":"1878","Total Salaries From Worksheet A":"1598843","Overhead Non-Salary Costs":"1707407","Total Charges":"1506787","Total Costs":"643281","Wage-related Costs (core)":"290807","Total Salaries (adjusted)":"1598843","Contract Labor":"","Cash on hand and in banks":"10268","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"307225","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"592","Prepaid expenses":"4412","Other current assets":"","Total Current Assets":"322497","Land":"25000","Land improvements":"","Buildings":"2313143","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"588279","Minor equipment depreciable":"","Total fixed Assets":"1901130","Investments":"","Other Assets":"22696","Total other Assets":"22696","Total Assets":"2246323","Accounts payable":"307207","Salaries, wages, and fees payable":"123162","Payroll taxes payable":"-389","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33019","Total current liabilities":"462999","Mortgage payable":"874230","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2412","Total long term liabilities":"876642","Total liabilities":"1339641","General fund balance":"103806","Total fund balances":"906682","Total Liabilities and fund balances":"2246323","Total General Inpatient Care Services Revenue":"2842737","Inpatient Revenue":"4005092","Outpatient Revenue":"","Gross Revenue":"4005092","Less Contractual Allowance and discounts on patients\u0027 accounts":"870402","Net Patient Revenue":"3134690","Less Total Operating Expense":"3330463","Net Income from service to patients":"-195773","Total Other Income":"18781","Total Income":"-176992","Net Income":"-176992","Inpatient PPS Amount":"812277","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11458"},{"rpt_rec_num":"1011706","Provider CCN":"145817","Facility Name":"FRIENDSHIP HOUSE OF CENTRALIA","Street Address":"1000 MARTIN LUTHER KING DRIVE","City":"CENTRALIA","State Code":"IL","Zip Code":"62801","County":"MARION","Medicare CBSA Number":"00014","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1954","Total Days Title XIX":"13961","Total Days Other":"1696","Total Days Total":"17611","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"56","Total Discharges Title Other":"12","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.81","SNF Average Length of Stay Title XIX":"38.68","SNF Average Length of Stay Total":"40.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"8","SNF Admissions Other":"2","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"1954","SNF Days Title XIX":"2166","SNF Days Other":"87","SNF Days Total":"4207","SNF Number of Beds":"19","SNF Bed Days Available":"6935","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"12","SNF Discharges Total":"105","NF Number of Beds":"75","NF Bed Days Available":"27375","NF Days Title V":"","NF Days Title XIX":"11795","NF Days Other":"1609","NF Days Total":"13404","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1954","Total Salaries From Worksheet A":"1461860","Overhead Non-Salary Costs":"1430381","Total Charges":"631907","Total Costs":"333253","Wage-related Costs (core)":"207653","Total Salaries (adjusted)":"1461860","Contract Labor":"","Cash on hand and in banks":"-213176","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"689339","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"10581","Other current assets":"163993","Total Current Assets":"-1853150","Land":"22914","Land improvements":"41769","Buildings":"994320","Leasehold improvements":"23432","Fixed equipment":"154310","Major movable equipment":"2286","Minor equipment depreciable":"","Total fixed Assets":"867618","Investments":"","Other Assets":"27491","Total other Assets":"34697","Total Assets":"-950835","Accounts payable":"586934","Salaries, wages, and fees payable":"105699","Payroll taxes payable":"260880","Notes and Loans Payable (short term)":"193028","Deferred income":"","Other current liabilities":"220404","Total current liabilities":"1366945","Mortgage payable":"1280470","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1303640","Total liabilities":"2670585","General fund balance":"-3621420","Total fund balances":"-3621420","Total Liabilities and fund balances":"-950835","Total General Inpatient Care Services Revenue":"2204417","Inpatient Revenue":"2836324","Outpatient Revenue":"","Gross Revenue":"2836324","Less Contractual Allowance and discounts on patients\u0027 accounts":"331344","Net Patient Revenue":"2504980","Less Total Operating Expense":"2892241","Net Income from service to patients":"-387261","Total Other Income":"2824","Total Income":"-384437","Net Income":"-384437","Inpatient PPS Amount":"850069","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51070"},{"rpt_rec_num":"1011707","Provider CCN":"145843","Facility Name":"MILLER HEALTHCARE CENTER","Street Address":"1601 BUTTERFIELD TRAIL","City":"KANKAKEE","State Code":"IL","Zip Code":"60901","County":"KANKAKEE","Medicare CBSA Number":"28100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"19313","Total Days Title XIX":"2940","Total Days Other":"24564","Total Days Total":"46817","Number of Beds":"160","Total Bed Days Available":"58240","Total Discharges Title V":"","Total Discharges Title XVIII":"724","Total Discharges Title XIX":"3","Total Discharges Title Other":"90","Total Discharges Total":"817","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"38.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"732","SNF Admissions Title XIX":"","SNF Admissions Other":"62","SNF Admissions Total":"794","SNF Days Title V":"","SNF Days Title XVIII":"19313","SNF Days Title XIX":"","SNF Days Other":"11194","SNF Days Total":"30507","SNF Number of Beds":"110","SNF Bed Days Available":"40040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"724","SNF Discharges Title XIX":"","SNF Discharges Title Other":"59","SNF Discharges Total":"783","NF Number of Beds":"50","NF Bed Days Available":"18200","NF Days Title V":"","NF Days Title XIX":"2940","NF Days Other":"13370","NF Days Total":"16310","NF Discharges Title V":"","NF Discharges Title XIX":"3","NF Discharges Title Other":"31","NF Discharges Total":"34","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"980","NF Average Length of Stay Total":"479.71","NF Admissions Title V":"","NF Admissions Title XIX":"3","NF Admissions Other":"31","NF Admissions Total":"34","Total RUG Days":"19313","Total Salaries From Worksheet A":"6276850","Overhead Non-Salary Costs":"7973215","Total Charges":"5257636","Total Costs":"3631535","Wage-related Costs (core)":"1636061","Total Salaries (adjusted)":"8232255","Contract Labor":"1864136","Cash on hand and in banks":"2737486","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2140070","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7245","Prepaid expenses":"19096","Other current assets":"","Total Current Assets":"4903897","Land":"","Land improvements":"152112","Buildings":"12898679","Leasehold improvements":"","Fixed equipment":"1872523","Major movable equipment":"2683864","Minor equipment depreciable":"","Total fixed Assets":"10930567","Investments":"7571501","Other Assets":"1074902","Total other Assets":"8646403","Total Assets":"24480867","Accounts payable":"629260","Salaries, wages, and fees payable":"403477","Payroll taxes payable":"","Notes and Loans Payable (short term)":"276603","Deferred income":"","Other current liabilities":"684171","Total current liabilities":"1993511","Mortgage payable":"","Notes Payable":"12167545","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12167545","Total liabilities":"14161056","General fund balance":"10319798","Total fund balances":"10319798","Total Liabilities and fund balances":"24480854","Total General Inpatient Care Services Revenue":"10356595","Inpatient Revenue":"15614233","Outpatient Revenue":"","Gross Revenue":"15614233","Less Contractual Allowance and discounts on patients\u0027 accounts":"199401","Net Patient Revenue":"15414832","Less Total Operating Expense":"14250065","Net Income from service to patients":"1164767","Total Other Income":"127194","Total Income":"1291961","Net Income":"1261338","Inpatient PPS Amount":"8931433","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011708","Provider CCN":"145866","Facility Name":"HICKORY NURSING PAVILLION","Street Address":"9246 SOUTH ROBERTS ROAD","City":"HICKORY HILLS","State Code":"IL","Zip Code":"60457","County":"COOK","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"756","Total Days Title XIX":"22519","Total Days Other":"39","Total Days Total":"23314","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"126","Total Discharges Title Other":"2","Total Discharges Total":"148","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.8","SNF Average Length of Stay Title XIX":"147.43","SNF Average Length of Stay Total":"118.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"59","SNF Admissions Other":"1","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"756","SNF Days Title XIX":"8551","SNF Days Other":"39","SNF Days Total":"9346","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"1","SNF Discharges Total":"79","NF Number of Beds":"46","NF Bed Days Available":"16790","NF Days Title V":"","NF Days Title XIX":"13968","NF Days Other":"","NF Days Total":"13968","NF Discharges Title V":"","NF Discharges Title XIX":"68","NF Discharges Title Other":"1","NF Discharges Total":"69","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"205.41","NF Average Length of Stay Total":"202.43","NF Admissions Title V":"","NF Admissions Title XIX":"68","NF Admissions Other":"1","NF Admissions Total":"69","Total RUG Days":"756","Total Salaries From Worksheet A":"1517586","Overhead Non-Salary Costs":"1526744","Total Charges":"228817","Total Costs":"167474","Wage-related Costs (core)":"262263","Total Salaries (adjusted)":"1517586","Contract Labor":"84185","Cash on hand and in banks":"206297","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1263082","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"63715","Other current assets":"","Total Current Assets":"1533995","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"678809","Fixed equipment":"","Major movable equipment":"238273","Minor equipment depreciable":"","Total fixed Assets":"413583","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1947578","Accounts payable":"45708","Salaries, wages, and fees payable":"40825","Payroll taxes payable":"6859","Notes and Loans Payable (short term)":"221220","Deferred income":"","Other current liabilities":"408185","Total current liabilities":"722797","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"722797","General fund balance":"1224781","Total fund balances":"1224781","Total Liabilities and fund balances":"1947578","Total General Inpatient Care Services Revenue":"3106610","Inpatient Revenue":"3332266","Outpatient Revenue":"","Gross Revenue":"3332266","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3332266","Less Total Operating Expense":"3044330","Net Income from service to patients":"287936","Total Other Income":"28031","Total Income":"315967","Net Income":"315967","Inpatient PPS Amount":"364388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27966"},{"rpt_rec_num":"1011709","Provider CCN":"145910","Facility Name":"CALHOUN NURSING \u0026 REHAB CENTER  LLC","Street Address":"1 MYRTLE LANE","City":"HARDIN","State Code":"IL","Zip Code":"62047","County":"CALHOUN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3628","Total Days Title XIX":"","Total Days Other":"21690","Total Days Total":"25318","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"","Total Discharges Title Other":"39","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98.05","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"333.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"","SNF Admissions Other":"16","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"3628","SNF Days Title XIX":"","SNF Days Other":"21690","SNF Days Total":"25318","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"","SNF Discharges Title Other":"39","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":"3628","Total Salaries From Worksheet A":"2021959","Overhead Non-Salary Costs":"2841218","Total Charges":"1788370","Total Costs":"1098302","Wage-related Costs (core)":"401497","Total Salaries (adjusted)":"2021959","Contract Labor":"","Cash on hand and in banks":"29660","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"867551","Less: Allowances for uncollectible notes and accounts receivable":"55430","Inventory":"5255","Prepaid expenses":"9036","Other current assets":"","Total Current Assets":"-1468226","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"31646","Fixed equipment":"","Major movable equipment":"12140","Minor equipment depreciable":"","Total fixed Assets":"67192","Investments":"","Other Assets":"1025","Total other Assets":"1025","Total Assets":"-1400009","Accounts payable":"9168","Salaries, wages, and fees payable":"206641","Payroll taxes payable":"72522","Notes and Loans Payable (short term)":"3654","Deferred income":"","Other current liabilities":"100132","Total current liabilities":"392117","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"392117","General fund balance":"-1792126","Total fund balances":"-1792126","Total Liabilities and fund balances":"-1400009","Total General Inpatient Care Services Revenue":"2927224","Inpatient Revenue":"4715594","Outpatient Revenue":"","Gross Revenue":"4715594","Less Contractual Allowance and discounts on patients\u0027 accounts":"-257570","Net Patient Revenue":"4973164","Less Total Operating Expense":"4863177","Net Income from service to patients":"109987","Total Other Income":"16803","Total Income":"126790","Net Income":"126790","Inpatient PPS Amount":"1897373","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51297"},{"rpt_rec_num":"1011710","Provider CCN":"145911","Facility Name":"HERITAGE MANOR-GIBSON CITY","Street Address":"620 EAST FIRST STREET","City":"GIBSON CITY","State Code":"IL","Zip Code":"60936","County":"CHAMPAIGN","Medicare CBSA Number":"","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1921","Total Days Title XIX":"","Total Days Other":"19630","Total Days Total":"21551","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"","Total Discharges Title Other":"90","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"159.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"","SNF Admissions Other":"84","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"1921","SNF Days Title XIX":"","SNF Days Other":"19630","SNF Days Total":"21551","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"","SNF Discharges Title Other":"90","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":"1921","Total Salaries From Worksheet A":"1696037","Overhead Non-Salary Costs":"1848124","Total Charges":"1883871","Total Costs":"732855","Wage-related Costs (core)":"360118","Total Salaries (adjusted)":"1696037","Contract Labor":"12392","Cash on hand and in banks":"6034","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"481727","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12414","Prepaid expenses":"4113","Other current assets":"","Total Current Assets":"504288","Land":"20000","Land improvements":"","Buildings":"2370208","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"535274","Minor equipment depreciable":"","Total fixed Assets":"1201310","Investments":"","Other Assets":"28669","Total other Assets":"28669","Total Assets":"1734267","Accounts payable":"148887","Salaries, wages, and fees payable":"127996","Payroll taxes payable":"1373","Notes and Loans Payable (short term)":"29377","Deferred income":"","Other current liabilities":"34340","Total current liabilities":"341973","Mortgage payable":"630432","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8385","Total long term liabilities":"638817","Total liabilities":"980790","General fund balance":"259041","Total fund balances":"753477","Total Liabilities and fund balances":"1734267","Total General Inpatient Care Services Revenue":"3196609","Inpatient Revenue":"4486202","Outpatient Revenue":"","Gross Revenue":"4486202","Less Contractual Allowance and discounts on patients\u0027 accounts":"973021","Net Patient Revenue":"3513181","Less Total Operating Expense":"3596477","Net Income from service to patients":"-83296","Total Other Income":"11658","Total Income":"-71638","Net Income":"-71638","Inpatient PPS Amount":"853623","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24650"},{"rpt_rec_num":"1011711","Provider CCN":"145949","Facility Name":"HILLCREST HOME","Street Address":"14688 ILLINOIS HIGHWAY 82","City":"GENESEO","State Code":"IL","Zip Code":"61254","County":"HENRY","Medicare CBSA Number":"19340","Rural versus Urban":"U","Fiscal Year Begin Date":"2010-12-01","Fiscal Year End Date":"2011-11-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1683","Total Days Title XIX":"18390","Total Days Other":"16500","Total Days Total":"36573","Number of Beds":"106","Total Bed Days Available":"38690","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":"1683","SNF Days Title XIX":"18390","SNF Days Other":"16500","SNF Days Total":"36573","SNF Number of Beds":"106","SNF Bed Days Available":"38690","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":"1683","Total Salaries From Worksheet A":"2947488","Overhead Non-Salary Costs":"2233803","Total Charges":"502140","Total Costs":"357949","Wage-related Costs (core)":"916764","Total Salaries (adjusted)":"2947488","Contract Labor":"90574","Cash on hand and in banks":"1806884","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"972772","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"26662","Prepaid expenses":"555","Other current assets":"","Total Current Assets":"2786873","Land":"279195","Land improvements":"","Buildings":"6125243","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1379862","Minor equipment depreciable":"","Total fixed Assets":"2511266","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5298139","Accounts payable":"394665","Salaries, wages, and fees payable":"209781","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"604446","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"604446","General fund balance":"4693693","Total fund balances":"4693693","Total Liabilities and fund balances":"5298139","Total General Inpatient Care Services Revenue":"4149408","Inpatient Revenue":"4651550","Outpatient Revenue":"","Gross Revenue":"4651550","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4651550","Less Total Operating Expense":"5181291","Net Income from service to patients":"-529741","Total Other Income":"675321","Total Income":"145580","Net Income":"145580","Inpatient PPS Amount":"681450","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23028"},{"rpt_rec_num":"1011712","Provider CCN":"145953","Facility Name":"PRAIRIEVIEW LUTHERAN HOME","Street Address":"403 NORTH 4TH STREET","City":"DANFORTH","State Code":"IL","Zip Code":"60930","County":"IROQUOIS","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1755","Total Days Title XIX":"6171","Total Days Other":"22185","Total Days Total":"30111","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"1","Total Discharges Title Other":"12","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"109.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"297.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"","SNF Admissions Other":"13","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"1755","SNF Days Title XIX":"3426","SNF Days Other":"1959","SNF Days Total":"7140","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"8","SNF Discharges Total":"24","NF Number of Beds":"70","NF Bed Days Available":"25550","NF Days Title V":"","NF Days Title XIX":"2745","NF Days Other":"20226","NF Days Total":"22971","NF Discharges Title V":"","NF Discharges Title XIX":"1","NF Discharges Title Other":"4","NF Discharges Total":"5","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"2745","NF Average Length of Stay Total":"4594.2","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"19","NF Admissions Total":"19","Total RUG Days":"1755","Total Salaries From Worksheet A":"3704137","Overhead Non-Salary Costs":"2844770","Total Charges":"649508","Total Costs":"498344","Wage-related Costs (core)":"1113816","Total Salaries (adjusted)":"3704137","Contract Labor":"322464","Cash on hand and in banks":"180061","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"802372","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"29287","Prepaid expenses":"27534","Other current assets":"","Total Current Assets":"1089561","Land":"44655","Land improvements":"269081","Buildings":"3771696","Leasehold improvements":"1292979","Fixed equipment":"","Major movable equipment":"1196589","Minor equipment depreciable":"","Total fixed Assets":"3020724","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4110285","Accounts payable":"176233","Salaries, wages, and fees payable":"186590","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"374364","Other current liabilities":"150321","Total current liabilities":"887508","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"887508","General fund balance":"3222777","Total fund balances":"3222777","Total Liabilities and fund balances":"4110285","Total General Inpatient Care Services Revenue":"5332711","Inpatient Revenue":"5965174","Outpatient Revenue":"","Gross Revenue":"5965174","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5965174","Less Total Operating Expense":"6548907","Net Income from service to patients":"-583733","Total Other Income":"246654","Total Income":"-337079","Net Income":"-345538","Inpatient PPS Amount":"760912","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011713","Provider CCN":"145958","Facility Name":"BETHANY CARE CENTER","Street Address":"3298 RESOURCE PARKWAY","City":"DEKALB","State Code":"IL","Zip Code":"60115","County":"DEKALB","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"8026","Total Days Title XIX":"12317","Total Days Other":"6761","Total Days Total":"27104","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"33","Total Discharges Title Other":"68","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.34","SNF Average Length of Stay Title XIX":"373.24","SNF Average Length of Stay Total":"88.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"267","SNF Admissions Title XIX":"20","SNF Admissions Other":"45","SNF Admissions Total":"332","SNF Days Title V":"","SNF Days Title XVIII":"8026","SNF Days Title XIX":"12317","SNF Days Other":"6761","SNF Days Total":"27104","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"204","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"68","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":"8026","Total Salaries From Worksheet A":"2658822","Overhead Non-Salary Costs":"3905975","Total Charges":"2886912","Total Costs":"1710601","Wage-related Costs (core)":"343420","Total Salaries (adjusted)":"2658822","Contract Labor":"","Cash on hand and in banks":"-7992","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1750509","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28187","Prepaid expenses":"61111","Other current assets":"","Total Current Assets":"2034065","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"35895","Fixed equipment":"","Major movable equipment":"55114","Minor equipment depreciable":"","Total fixed Assets":"40954","Investments":"","Other Assets":"","Total other Assets":"-22803","Total Assets":"2052216","Accounts payable":"774984","Salaries, wages, and fees payable":"189855","Payroll taxes payable":"61205","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1026044","Mortgage payable":"","Notes Payable":"674187","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"674187","Total liabilities":"1700231","General fund balance":"351985","Total fund balances":"351985","Total Liabilities and fund balances":"2052216","Total General Inpatient Care Services Revenue":"5052662","Inpatient Revenue":"7939574","Outpatient Revenue":"","Gross Revenue":"7939574","Less Contractual Allowance and discounts on patients\u0027 accounts":"542008","Net Patient Revenue":"7397566","Less Total Operating Expense":"6564797","Net Income from service to patients":"832769","Total Other Income":"27094","Total Income":"859863","Net Income":"859863","Inpatient PPS Amount":"4152116","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"67213"},{"rpt_rec_num":"1011714","Provider CCN":"145993","Facility Name":"COULTERVILLE CARE  INC","Street Address":"13138 STATE ROUTE 13","City":"COULTERVILLE","State Code":"IL","Zip Code":"62237","County":"RANDOLPH","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4825","Total Days Title XIX":"12613","Total Days Other":"7792","Total Days Total":"25230","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"62","Total Discharges Title Other":"85","Total Discharges Total":"296","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.38","SNF Average Length of Stay Title XIX":"203.44","SNF Average Length of Stay Total":"85.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"67","SNF Admissions Other":"85","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"4825","SNF Days Title XIX":"12613","SNF Days Other":"7792","SNF Days Total":"25230","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"149","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"85","SNF Discharges Total":"296","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4825","Total Salaries From Worksheet A":"1797536","Overhead Non-Salary Costs":"2740467","Total Charges":"1615907","Total Costs":"934233","Wage-related Costs (core)":"373829","Total Salaries (adjusted)":"1797536","Contract Labor":"530476","Cash on hand and in banks":"225176","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1284065","Less: Allowances for uncollectible notes and accounts receivable":"350239","Inventory":"","Prepaid expenses":"138622","Other current assets":"","Total Current Assets":"1297624","Land":"","Land improvements":"","Buildings":"3101388","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"12394","Minor equipment depreciable":"","Total fixed Assets":"2997556","Investments":"","Other Assets":"","Total other Assets":"100000","Total Assets":"4395180","Accounts payable":"509865","Salaries, wages, and fees payable":"73661","Payroll taxes payable":"3126","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49003","Total current liabilities":"635655","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3034183","Total long term liabilities":"3034183","Total liabilities":"3669838","General fund balance":"725342","Total fund balances":"725342","Total Liabilities and fund balances":"4395180","Total General Inpatient Care Services Revenue":"3140507","Inpatient Revenue":"4756414","Outpatient Revenue":"","Gross Revenue":"4756414","Less Contractual Allowance and discounts on patients\u0027 accounts":"230291","Net Patient Revenue":"4526123","Less Total Operating Expense":"4538003","Net Income from service to patients":"-11880","Total Other Income":"48121","Total Income":"36241","Net Income":"23728","Inpatient PPS Amount":"2162205","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11328"},{"rpt_rec_num":"1011715","Provider CCN":"146000","Facility Name":"WAY-FAIR NURSING \u0026 REHAB CENTER","Street Address":"305 NORTHWEST 11 STREET","City":"FAIRFIELD","State Code":"IL","Zip Code":"62837","County":"WAYNE","Medicare CBSA Number":"99914","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-03-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4013","Total Days Title XIX":"14600","Total Days Other":"6723","Total Days Total":"25336","Number of Beds":"104","Total Bed Days Available":"31824","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"2","Total Discharges Title Other":"2","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.8","SNF Average Length of Stay Title XIX":"7300","SNF Average Length of Stay Total":"253.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"17","SNF Admissions Other":"111","SNF Admissions Total":"249","SNF Days Title V":"","SNF Days Title XVIII":"4013","SNF Days Title XIX":"14600","SNF Days Other":"6723","SNF Days Total":"25336","SNF Number of Beds":"104","SNF Bed Days Available":"31824","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"2","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":"4013","Total Salaries From Worksheet A":"1679212","Overhead Non-Salary Costs":"2290843","Total Charges":"1198654","Total Costs":"799436","Wage-related Costs (core)":"253546","Total Salaries (adjusted)":"1679212","Contract Labor":"537206","Cash on hand and in banks":"99966","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1736750","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"5165","Prepaid expenses":"29688","Other current assets":"38099","Total Current Assets":"1859668","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1234","Fixed equipment":"","Major movable equipment":"45812","Minor equipment depreciable":"","Total fixed Assets":"36775","Investments":"","Other Assets":"357599","Total other Assets":"357599","Total Assets":"2254042","Accounts payable":"841607","Salaries, wages, and fees payable":"181534","Payroll taxes payable":"10755","Notes and Loans Payable (short term)":"628600","Deferred income":"","Other current liabilities":"53631","Total current liabilities":"1716127","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"29400","Total long term liabilities":"29400","Total liabilities":"1745527","General fund balance":"508515","Total fund balances":"508515","Total Liabilities and fund balances":"2254042","Total General Inpatient Care Services Revenue":"3428733","Inpatient Revenue":"4609020","Outpatient Revenue":"","Gross Revenue":"4609020","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4609020","Less Total Operating Expense":"3970055","Net Income from service to patients":"638965","Total Other Income":"8648","Total Income":"647613","Net Income":"647514","Inpatient PPS Amount":"1840486","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011716","Provider CCN":"146025","Facility Name":"SOUTHERN ILLINOIS LIVING CNTR  INC.","Street Address":"111 EAST ILLINOIS","City":"NEW BADEN","State Code":"IL","Zip Code":"62265","County":"CLINTON","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"978","Total Days Title XIX":"","Total Days Other":"3988","Total Days Total":"4966","Number of Beds":"35","Total Bed Days Available":"13490","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"","Total Discharges Title Other":"13","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.86","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"183.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"4","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"978","SNF Days Title XIX":"","SNF Days Other":"3988","SNF Days Total":"4966","SNF Number of Beds":"35","SNF Bed Days Available":"13490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"","SNF Discharges Title Other":"13","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":"978","Total Salaries From Worksheet A":"2571581","Overhead Non-Salary Costs":"2162606","Total Charges":"182180","Total Costs":"311468","Wage-related Costs (core)":"453031","Total Salaries (adjusted)":"2571581","Contract Labor":"","Cash on hand and in banks":"-344576","Temporary Investments":"","Notes Receivable":"200314","Accounts Receivable":"1244778","Less: Allowances for uncollectible notes and accounts receivable":"92793","Inventory":"23830","Prepaid expenses":"30498","Other current assets":"","Total Current Assets":"1116800","Land":"116387","Land improvements":"15565","Buildings":"2397539","Leasehold improvements":"","Fixed equipment":"111331","Major movable equipment":"559237","Minor equipment depreciable":"","Total fixed Assets":"1280445","Investments":"-34707","Other Assets":"1","Total other Assets":"-34706","Total Assets":"2362539","Accounts payable":"164300","Salaries, wages, and fees payable":"184822","Payroll taxes payable":"8436","Notes and Loans Payable (short term)":"350000","Deferred income":"","Other current liabilities":"31456","Total current liabilities":"739014","Mortgage payable":"1061240","Notes Payable":"64672","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1525912","Total liabilities":"2264926","General fund balance":"97613","Total fund balances":"97613","Total Liabilities and fund balances":"2362539","Total General Inpatient Care Services Revenue":"4545786","Inpatient Revenue":"4545786","Outpatient Revenue":"","Gross Revenue":"4545786","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4545786","Less Total Operating Expense":"4734187","Net Income from service to patients":"-188401","Total Other Income":"255139","Total Income":"66738","Net Income":"66738","Inpatient PPS Amount":"455932","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31272"},{"rpt_rec_num":"1011717","Provider CCN":"146042","Facility Name":"HENRY \u0026 JANE VONDERLIETH LIVING CTR","Street Address":"1120 N TOPPER DR.","City":"MT. PULASKI","State Code":"IL","Zip Code":"62548","County":"LOGAN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2443","Total Days Title XIX":"","Total Days Other":"24565","Total Days Total":"27008","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"15","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.64","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"500.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"","SNF Admissions Other":"17","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"2443","SNF Days Title XIX":"","SNF Days Other":"24565","SNF Days Total":"27008","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"15","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":"2443","Total Salaries From Worksheet A":"2367976","Overhead Non-Salary Costs":"2096729","Total Charges":"1408707","Total Costs":"638389","Wage-related Costs (core)":"457670","Total Salaries (adjusted)":"2367976","Contract Labor":"","Cash on hand and in banks":"160369","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"635467","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16902","Prepaid expenses":"30424","Other current assets":"","Total Current Assets":"843162","Land":"55924","Land improvements":"82382","Buildings":"3686786","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1067879","Minor equipment depreciable":"","Total fixed Assets":"1365353","Investments":"","Other Assets":"6130","Total other Assets":"6130","Total Assets":"2214645","Accounts payable":"106998","Salaries, wages, and fees payable":"167120","Payroll taxes payable":"913","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"275031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6130","Total long term liabilities":"6130","Total liabilities":"281161","General fund balance":"1933484","Total fund balances":"1933484","Total Liabilities and fund balances":"2214645","Total General Inpatient Care Services Revenue":"4189636","Inpatient Revenue":"5636653","Outpatient Revenue":"","Gross Revenue":"5636653","Less Contractual Allowance and discounts on patients\u0027 accounts":"1122212","Net Patient Revenue":"4514441","Less Total Operating Expense":"4527761","Net Income from service to patients":"-13320","Total Other Income":"434078","Total Income":"420758","Net Income":"420758","Inpatient PPS Amount":"1018598","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12577"},{"rpt_rec_num":"1011718","Provider CCN":"146059","Facility Name":"BARTON W. STONE HOME","Street Address":"873 GROVE STREET","City":"JACKSONVILLE","State Code":"IL","Zip Code":"62650","County":"MORGAN","Medicare CBSA Number":"14060","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6759","Total Days Title XIX":"","Total Days Other":"58298","Total Days Total":"65057","Number of Beds":"209","Total Bed Days Available":"76285","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"","Total Discharges Title Other":"175","Total Discharges Total":"300","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.07","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"203.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"","SNF Admissions Other":"174","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"6759","SNF Days Title XIX":"","SNF Days Other":"53384","SNF Days Total":"60143","SNF Number of Beds":"185","SNF Bed Days Available":"67525","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"","SNF Discharges Title Other":"170","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":"6759","Total Salaries From Worksheet A":"5407983","Overhead Non-Salary Costs":"6111986","Total Charges":"6585998","Total Costs":"2548941","Wage-related Costs (core)":"1124059","Total Salaries (adjusted)":"5407983","Contract Labor":"","Cash on hand and in banks":"5659","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1432423","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8739","Other current assets":"","Total Current Assets":"1446821","Land":"129000","Land improvements":"","Buildings":"6381811","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1211484","Minor equipment depreciable":"","Total fixed Assets":"5535935","Investments":"","Other Assets":"28953","Total other Assets":"28953","Total Assets":"7011709","Accounts payable":"454269","Salaries, wages, and fees payable":"560293","Payroll taxes payable":"729","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"142860","Total current liabilities":"1158151","Mortgage payable":"3196846","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8669","Total long term liabilities":"3205515","Total liabilities":"4363666","General fund balance":"510949","Total fund balances":"2648043","Total Liabilities and fund balances":"7011709","Total General Inpatient Care Services Revenue":"10206093","Inpatient Revenue":"14877727","Outpatient Revenue":"","Gross Revenue":"14877727","Less Contractual Allowance and discounts on patients\u0027 accounts":"3333904","Net Patient Revenue":"11543823","Less Total Operating Expense":"11712756","Net Income from service to patients":"-168933","Total Other Income":"240240","Total Income":"71307","Net Income":"71307","Inpatient PPS Amount":"2766246","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"120287"},{"rpt_rec_num":"1011719","Provider CCN":"146064","Facility Name":"LINCOLN REHABILITATION CENTER","Street Address":"2650 NORTH MONROE","City":"DECATUR","State Code":"IL","Zip Code":"62526","County":"MACON","Medicare CBSA Number":"19500","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3825","Total Days Title XIX":"18652","Total Days Other":"3628","Total Days Total":"26105","Number of Beds":"140","Total Bed Days Available":"34300","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"76","Total Discharges Title Other":"55","Total Discharges Total":"185","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.83","SNF Average Length of Stay Title XIX":"195.44","SNF Average Length of Stay Total":"97.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"13","SNF Admissions Other":"10","SNF Admissions Total":"114","SNF Days Title V":"","SNF Days Title XVIII":"3825","SNF Days Title XIX":"3518","SNF Days Other":"684","SNF Days Total":"8027","SNF Number of Beds":"50","SNF Bed Days Available":"9572","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"10","SNF Discharges Total":"82","NF Number of Beds":"90","NF Bed Days Available":"24728","NF Days Title V":"","NF Days Title XIX":"15134","NF Days Other":"2944","NF Days Total":"18078","NF Discharges Title V":"","NF Discharges Title XIX":"58","NF Discharges Title Other":"45","NF Discharges Total":"103","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"260.93","NF Average Length of Stay Total":"175.51","NF Admissions Title V":"","NF Admissions Title XIX":"35","NF Admissions Other":"43","NF Admissions Total":"78","Total RUG Days":"3825","Total Salaries From Worksheet A":"1976636","Overhead Non-Salary Costs":"2359625","Total Charges":"1414214","Total Costs":"678132","Wage-related Costs (core)":"244252","Total Salaries (adjusted)":"1976636","Contract Labor":"435635","Cash on hand and in banks":"3654","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1357282","Less: Allowances for uncollectible notes and accounts receivable":"48862","Inventory":"","Prepaid expenses":"51933","Other current assets":"32273","Total Current Assets":"1437188","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"30921","Fixed equipment":"","Major movable equipment":"76018","Minor equipment depreciable":"","Total fixed Assets":"94994","Investments":"","Other Assets":"47504","Total other Assets":"254504","Total Assets":"1786686","Accounts payable":"508583","Salaries, wages, and fees payable":"108292","Payroll taxes payable":"40730","Notes and Loans Payable (short term)":"750000","Deferred income":"126862","Other current liabilities":"39747","Total current liabilities":"1574214","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1574214","General fund balance":"212472","Total fund balances":"212472","Total Liabilities and fund balances":"1786686","Total General Inpatient Care Services Revenue":"2842276","Inpatient Revenue":"4245737","Outpatient Revenue":"","Gross Revenue":"4245737","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4245737","Less Total Operating Expense":"4336261","Net Income from service to patients":"-90524","Total Other Income":"2996","Total Income":"-87528","Net Income":"-87528","Inpatient PPS Amount":"1742200","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"67716"},{"rpt_rec_num":"1011720","Provider CCN":"146146","Facility Name":"HAMILTON MEMORIAL NSG \u0026 REHAB CTR.","Street Address":"609 SOUTH MARSHALL","City":"MCLEANSBORO","State Code":"IL","Zip Code":"62859","County":"HAMILTON COUNTY","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-07-21","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"468","Total Days Title XIX":"7253","Total Days Other":"2762","Total Days Total":"10483","Number of Beds":"56","Total Bed Days Available":"9184","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"22","Total Discharges Title Other":"6","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.55","SNF Average Length of Stay Title XIX":"329.68","SNF Average Length of Stay Total":"268.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"57","SNF Admissions Other":"20","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"468","SNF Days Title XIX":"7253","SNF Days Other":"2762","SNF Days Total":"10483","SNF Number of Beds":"56","SNF Bed Days Available":"9184","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"6","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"468","Total Salaries From Worksheet A":"693548","Overhead Non-Salary Costs":"887397","Total Charges":"253628","Total Costs":"172967","Wage-related Costs (core)":"149925","Total Salaries (adjusted)":"693548","Contract Labor":"","Cash on hand and in banks":"16095","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"558701","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12260","Prepaid expenses":"58086","Other current assets":"","Total Current Assets":"645212","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"125544","Fixed equipment":"","Major movable equipment":"9583","Minor equipment depreciable":"","Total fixed Assets":"133752","Investments":"","Other Assets":"","Total other Assets":"-6608","Total Assets":"772356","Accounts payable":"152988","Salaries, wages, and fees payable":"76808","Payroll taxes payable":"13987","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"243783","Mortgage payable":"","Notes Payable":"773999","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"773999","Total liabilities":"1017782","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1017782","Total General Inpatient Care Services Revenue":"1140976","Inpatient Revenue":"1394604","Outpatient Revenue":"","Gross Revenue":"1394604","Less Contractual Allowance and discounts on patients\u0027 accounts":"60104","Net Patient Revenue":"1334500","Less Total Operating Expense":"1580945","Net Income from service to patients":"-246445","Total Other Income":"1019","Total Income":"-245426","Net Income":"-245426","Inpatient PPS Amount":"204939","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011721","Provider CCN":"035134","Facility Name":"RIM CTY HLTH \u0026 RETIREMENT COMMUNITY","Street Address":"807 WEST LONGHORN ROAD","City":"PAYSON","State Code":"AZ","Zip Code":"85541","County":"GILA","Medicare CBSA Number":"03030","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3273","Total Days Title XIX":"","Total Days Other":"33176","Total Days Total":"36449","Number of Beds":"109","Total Bed Days Available":"39785","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"","Total Discharges Title Other":"113","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.49","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"162.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"","SNF Admissions Other":"85","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"3273","SNF Days Title XIX":"","SNF Days Other":"33176","SNF Days Total":"36449","SNF Number of Beds":"109","SNF Bed Days Available":"39785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"","SNF Discharges Title Other":"113","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":"3273","Total Salaries From Worksheet A":"4238061","Overhead Non-Salary Costs":"3678400","Total Charges":"1826787","Total Costs":"1121000","Wage-related Costs (core)":"542199","Total Salaries (adjusted)":"4238061","Contract Labor":"","Cash on hand and in banks":"133505","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"773015","Less: Allowances for uncollectible notes and accounts receivable":"91408","Inventory":"42036","Prepaid expenses":"","Other current assets":"200","Total Current Assets":"857348","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"225033","Fixed equipment":"","Major movable equipment":"274338","Minor equipment depreciable":"","Total fixed Assets":"280309","Investments":"","Other Assets":"694986","Total other Assets":"694986","Total Assets":"1832643","Accounts payable":"1022639","Salaries, wages, and fees payable":"50977","Payroll taxes payable":"","Notes and Loans Payable (short term)":"11405","Deferred income":"","Other current liabilities":"","Total current liabilities":"1085021","Mortgage payable":"","Notes Payable":"14250","Unsecured Loans":"","Other long term liabilities":"552931","Total long term liabilities":"567181","Total liabilities":"1652202","General fund balance":"180441","Total fund balances":"180441","Total Liabilities and fund balances":"1832643","Total General Inpatient Care Services Revenue":"5637659","Inpatient Revenue":"7464447","Outpatient Revenue":"","Gross Revenue":"7464447","Less Contractual Allowance and discounts on patients\u0027 accounts":"-450675","Net Patient Revenue":"7915122","Less Total Operating Expense":"7916461","Net Income from service to patients":"-1339","Total Other Income":"43602","Total Income":"42263","Net Income":"42263","Inpatient PPS Amount":"1607803","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12953"},{"rpt_rec_num":"1011722","Provider CCN":"035144","Facility Name":"PLAZA DEL RIO CARE CENTER","Street Address":"13215 NORTH 94TH DRIVE","City":"PEORIA","State Code":"AZ","Zip Code":"85381","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2060","Total Days Title XIX":"29599","Total Days Other":"9871","Total Days Total":"41530","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"83","Total Discharges Title Other":"261","Total Discharges Total":"407","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.7","SNF Average Length of Stay Title XIX":"356.61","SNF Average Length of Stay Total":"102.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"41","SNF Admissions Other":"280","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"2060","SNF Days Title XIX":"29599","SNF Days Other":"9871","SNF Days Total":"41530","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"261","SNF Discharges Total":"407","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2060","Total Salaries From Worksheet A":"10087473","Overhead Non-Salary Costs":"18920237","Total Charges":"1957698","Total Costs":"1571540","Wage-related Costs (core)":"1596911","Total Salaries (adjusted)":"10087473","Contract Labor":"","Cash on hand and in banks":"1000775","Temporary Investments":"","Notes Receivable":"16666620","Accounts Receivable":"2129988","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"69667","Prepaid expenses":"18993","Other current assets":"185267","Total Current Assets":"12930564","Land":"","Land improvements":"76597","Buildings":"","Leasehold improvements":"51050451","Fixed equipment":"","Major movable equipment":"2681260","Minor equipment depreciable":"","Total fixed Assets":"29191497","Investments":"","Other Assets":"3574303","Total other Assets":"3574303","Total Assets":"45696364","Accounts payable":"643409","Salaries, wages, and fees payable":"234673","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"588607","Total current liabilities":"1466689","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"31636703","Total long term liabilities":"31636703","Total liabilities":"33103392","General fund balance":"12592972","Total fund balances":"12592972","Total Liabilities and fund balances":"45696364","Total General Inpatient Care Services Revenue":"8362457","Inpatient Revenue":"10334485","Outpatient Revenue":"522712","Gross Revenue":"10857197","Less Contractual Allowance and discounts on patients\u0027 accounts":"930632","Net Patient Revenue":"9926565","Less Total Operating Expense":"29007710","Net Income from service to patients":"-19081145","Total Other Income":"10775578","Total Income":"-8305567","Net Income":"-8305567","Inpatient PPS Amount":"1134515","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5660"},{"rpt_rec_num":"1011723","Provider CCN":"035152","Facility Name":"YUMA NURSING CENTER","Street Address":"1850 WEST 25TH STREET","City":"YUMA","State Code":"AZ","Zip Code":"85364-6904","County":"YUMA","Medicare CBSA Number":"49740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2572","Total Days Title XIX":"30142","Total Days Other":"3019","Total Days Total":"35733","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"115","Total Discharges Title Other":"61","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.74","SNF Average Length of Stay Title XIX":"262.1","SNF Average Length of Stay Total":"145.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"76","SNF Admissions Other":"71","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"2572","SNF Days Title XIX":"30142","SNF Days Other":"3019","SNF Days Total":"35733","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"61","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":"2572","Total Salaries From Worksheet A":"3007618","Overhead Non-Salary Costs":"3480750","Total Charges":"1890434","Total Costs":"755800","Wage-related Costs (core)":"451284","Total Salaries (adjusted)":"3007618","Contract Labor":"","Cash on hand and in banks":"65277","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1644880","Less: Allowances for uncollectible notes and accounts receivable":"826537","Inventory":"4442","Prepaid expenses":"","Other current assets":"","Total Current Assets":"888062","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"264955","Fixed equipment":"270293","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"295165","Investments":"","Other Assets":"768881","Total other Assets":"768881","Total Assets":"1952108","Accounts payable":"416605","Salaries, wages, and fees payable":"106955","Payroll taxes payable":"35785","Notes and Loans Payable (short term)":"361250","Deferred income":"5361","Other current liabilities":"859260","Total current liabilities":"1785216","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1785216","General fund balance":"166892","Total fund balances":"166892","Total Liabilities and fund balances":"1952108","Total General Inpatient Care Services Revenue":"6832968","Inpatient Revenue":"8410520","Outpatient Revenue":"312884","Gross Revenue":"8723404","Less Contractual Allowance and discounts on patients\u0027 accounts":"1594014","Net Patient Revenue":"7129390","Less Total Operating Expense":"6488371","Net Income from service to patients":"641019","Total Other Income":"5674","Total Income":"646693","Net Income":"646693","Inpatient PPS Amount":"1069320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011724","Provider CCN":"035169","Facility Name":"DESERT HIGHLANDS CARE CENTER","Street Address":"1081 KATHLEEN AVENUE","City":"KINGMAN","State Code":"AZ","Zip Code":"86401-3918","County":"MOHAVE","Medicare CBSA Number":"29420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3532","Total Days Title XIX":"23820","Total Days Other":"5365","Total Days Total":"32717","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"190","Total Discharges Title Other":"131","Total Discharges Total":"453","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.76","SNF Average Length of Stay Title XIX":"125.37","SNF Average Length of Stay Total":"72.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"169","SNF Admissions Title XIX":"131","SNF Admissions Other":"135","SNF Admissions Total":"435","SNF Days Title V":"","SNF Days Title XVIII":"3532","SNF Days Title XIX":"23820","SNF Days Other":"5365","SNF Days Total":"32717","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"190","SNF Discharges Title Other":"131","SNF Discharges Total":"453","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3532","Total Salaries From Worksheet A":"2888667","Overhead Non-Salary Costs":"3213413","Total Charges":"1913386","Total Costs":"947402","Wage-related Costs (core)":"453373","Total Salaries (adjusted)":"2888667","Contract Labor":"","Cash on hand and in banks":"34202","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1320757","Less: Allowances for uncollectible notes and accounts receivable":"409263","Inventory":"18971","Prepaid expenses":"","Other current assets":"","Total Current Assets":"964667","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"77421","Fixed equipment":"189992","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"87916","Investments":"","Other Assets":"33052","Total other Assets":"33052","Total Assets":"1085635","Accounts payable":"394537","Salaries, wages, and fees payable":"100956","Payroll taxes payable":"36172","Notes and Loans Payable (short term)":"272972","Deferred income":"","Other current liabilities":"155378","Total current liabilities":"960015","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3963","Total long term liabilities":"3963","Total liabilities":"963978","General fund balance":"121657","Total fund balances":"121657","Total Liabilities and fund balances":"1085635","Total General Inpatient Care Services Revenue":"5258734","Inpatient Revenue":"7057153","Outpatient Revenue":"114966","Gross Revenue":"7172119","Less Contractual Allowance and discounts on patients\u0027 accounts":"916449","Net Patient Revenue":"6255670","Less Total Operating Expense":"6102078","Net Income from service to patients":"153592","Total Other Income":"12288","Total Income":"165880","Net Income":"165880","Inpatient PPS Amount":"1343711","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011725","Provider CCN":"035175","Facility Name":"MARAVILLA CARE CENTER","Street Address":"8825 S 7TH STREET","City":"PHOENIX","State Code":"AZ","Zip Code":"85042","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"32","Total Days Title XIX":"53580","Total Days Other":"547","Total Days Total":"54159","Number of Beds":"194","Total Bed Days Available":"70810","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"59","Total Discharges Title Other":"2","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"8","SNF Average Length of Stay Title XIX":"908.14","SNF Average Length of Stay Total":"833.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"52","SNF Admissions Other":"11","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"32","SNF Days Title XIX":"53580","SNF Days Other":"547","SNF Days Total":"54159","SNF Number of Beds":"194","SNF Bed Days Available":"70810","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"2","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":"32","Total Salaries From Worksheet A":"7993767","Overhead Non-Salary Costs":"4894471","Total Charges":"881237","Total Costs":"387429","Wage-related Costs (core)":"1276587","Total Salaries (adjusted)":"7952942","Contract Labor":"","Cash on hand and in banks":"150285","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1386859","Less: Allowances for uncollectible notes and accounts receivable":"77006","Inventory":"","Prepaid expenses":"169583","Other current assets":"","Total Current Assets":"2338412","Land":"","Land improvements":"34446","Buildings":"","Leasehold improvements":"471014","Fixed equipment":"","Major movable equipment":"107126","Minor equipment depreciable":"","Total fixed Assets":"500714","Investments":"","Other Assets":"51475","Total other Assets":"51475","Total Assets":"2890601","Accounts payable":"144423","Salaries, wages, and fees payable":"179498","Payroll taxes payable":"150394","Notes and Loans Payable (short term)":"36486","Deferred income":"","Other current liabilities":"885598","Total current liabilities":"1396399","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1396399","General fund balance":"1494202","Total fund balances":"1494202","Total Liabilities and fund balances":"2890601","Total General Inpatient Care Services Revenue":"13109671","Inpatient Revenue":"13990908","Outpatient Revenue":"","Gross Revenue":"13990908","Less Contractual Allowance and discounts on patients\u0027 accounts":"727176","Net Patient Revenue":"13263732","Less Total Operating Expense":"12888238","Net Income from service to patients":"375494","Total Other Income":"46338","Total Income":"421832","Net Income":"416561","Inpatient PPS Amount":"15525","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011726","Provider CCN":"035225","Facility Name":"SUN CITY HEALTH \u0026 REHABILITATION 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":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2334","Total Days Title XIX":"21331","Total Days Other":"4293","Total Days Total":"27958","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"183","Total Discharges Title Other":"274","Total Discharges Total":"538","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.81","SNF Average Length of Stay Title XIX":"116.56","SNF Average Length of Stay Total":"51.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"149","SNF Admissions Other":"305","SNF Admissions Total":"554","SNF Days Title V":"","SNF Days Title XVIII":"2334","SNF Days Title XIX":"21331","SNF Days Other":"4293","SNF Days Total":"27958","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"183","SNF Discharges Title Other":"274","SNF Discharges Total":"538","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2334","Total Salaries From Worksheet A":"3383968","Overhead Non-Salary Costs":"4373834","Total Charges":"5628781","Total Costs":"1603179","Wage-related Costs (core)":"475277","Total Salaries (adjusted)":"3425648","Contract Labor":"","Cash on hand and in banks":"14619","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"913260","Less: Allowances for uncollectible notes and accounts receivable":"88891","Inventory":"","Prepaid expenses":"134201","Other current assets":"","Total Current Assets":"969563","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1232467","Fixed equipment":"","Major movable equipment":"277520","Minor equipment depreciable":"","Total fixed Assets":"1287142","Investments":"","Other Assets":"174900","Total other Assets":"174900","Total Assets":"2431605","Accounts payable":"185341","Salaries, wages, and fees payable":"116135","Payroll taxes payable":"44357","Notes and Loans Payable (short term)":"16117","Deferred income":"","Other current liabilities":"406667","Total current liabilities":"2241996","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2241996","General fund balance":"189609","Total fund balances":"189609","Total Liabilities and fund balances":"2431605","Total General Inpatient Care Services Revenue":"7480883","Inpatient Revenue":"13109664","Outpatient Revenue":"","Gross Revenue":"13109664","Less Contractual Allowance and discounts on patients\u0027 accounts":"5559054","Net Patient Revenue":"7550610","Less Total Operating Expense":"7757802","Net Income from service to patients":"-207192","Total Other Income":"28960","Total Income":"-178232","Net Income":"-233434","Inpatient PPS Amount":"1387323","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2660"},{"rpt_rec_num":"1011727","Provider CCN":"035251","Facility Name":"PARK REGENCY CARE CENTER","Street Address":"2555 N PRICE ROAD","City":"CHANDLER","State Code":"AZ","Zip Code":"85223","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4488","Total Days Title XIX":"7177","Total Days Other":"16376","Total Days Total":"28041","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"172","Total Discharges Title XIX":"19","Total Discharges Title Other":"229","Total Discharges Total":"420","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.09","SNF Average Length of Stay Title XIX":"377.74","SNF Average Length of Stay Total":"47.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"192","SNF Admissions Title XIX":"20","SNF Admissions Other":"204","SNF Admissions Total":"416","SNF Days Title V":"","SNF Days Title XVIII":"4488","SNF Days Title XIX":"7177","SNF Days Other":"7511","SNF Days Total":"19176","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"172","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"209","SNF Discharges Total":"400","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4488","Total Salaries From Worksheet A":"5998007","Overhead Non-Salary Costs":"6864502","Total Charges":"2881847","Total Costs":"2744309","Wage-related Costs (core)":"918625","Total Salaries (adjusted)":"5998007","Contract Labor":"","Cash on hand and in banks":"499","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1590952","Less: Allowances for uncollectible notes and accounts receivable":"375619","Inventory":"16549","Prepaid expenses":"2968","Other current assets":"53736","Total Current Assets":"-1377671","Land":"","Land improvements":"56097","Buildings":"1197841","Leasehold improvements":"773460","Fixed equipment":"1410342","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2562153","Investments":"","Other Assets":"550349","Total other Assets":"550349","Total Assets":"1734831","Accounts payable":"275984","Salaries, wages, and fees payable":"153148","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"340974","Total current liabilities":"770106","Mortgage payable":"-26237","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-26237","Total liabilities":"743869","General fund balance":"990962","Total fund balances":"990962","Total Liabilities and fund balances":"1734831","Total General Inpatient Care Services Revenue":"3686036","Inpatient Revenue":"11788051","Outpatient Revenue":"286755","Gross Revenue":"12074806","Less Contractual Allowance and discounts on patients\u0027 accounts":"-39833","Net Patient Revenue":"12114639","Less Total Operating Expense":"12862509","Net Income from service to patients":"-747870","Total Other Income":"132105","Total Income":"-615765","Net Income":"-615765","Inpatient PPS Amount":"2360565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12452"},{"rpt_rec_num":"1011728","Provider CCN":"035253","Facility Name":"LA ROSA HEALTHCARE CENTER","Street Address":"7500 NORTH CALLE SIN ENVIDIA","City":"TUCSON","State Code":"AZ","Zip Code":"85718","County":"PIMA","Medicare CBSA Number":"46060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7379","Total Days Title XIX":"","Total Days Other":"29654","Total Days Total":"37033","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"184","Total Discharges Title XIX":"","Total Discharges Title Other":"108","Total Discharges Total":"292","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.1","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"57.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"208","SNF Admissions Title XIX":"","SNF Admissions Other":"33","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"7379","SNF Days Title XIX":"","SNF Days Other":"6403","SNF Days Total":"13782","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"184","SNF Discharges Title XIX":"","SNF Discharges Title Other":"55","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":"7379","Total Salaries From Worksheet A":"6338810","Overhead Non-Salary Costs":"10040937","Total Charges":"3515744","Total Costs":"3760117","Wage-related Costs (core)":"1040435","Total Salaries (adjusted)":"6338810","Contract Labor":"","Cash on hand and in banks":"999","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1024880","Less: Allowances for uncollectible notes and accounts receivable":"18042","Inventory":"30176","Prepaid expenses":"28069","Other current assets":"96132","Total Current Assets":"6537920","Land":"","Land improvements":"13664","Buildings":"659920","Leasehold improvements":"8812328","Fixed equipment":"1124898","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3376486","Investments":"","Other Assets":"-6955","Total other Assets":"-6955","Total Assets":"9907451","Accounts payable":"334211","Salaries, wages, and fees payable":"154437","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"261812","Total current liabilities":"750460","Mortgage payable":"","Notes Payable":"804635","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"804635","Total liabilities":"1555095","General fund balance":"8352356","Total fund balances":"8352356","Total Liabilities and fund balances":"9907451","Total General Inpatient Care Services Revenue":"4000217","Inpatient Revenue":"16466416","Outpatient Revenue":"342900","Gross Revenue":"16809316","Less Contractual Allowance and discounts on patients\u0027 accounts":"352429","Net Patient Revenue":"16456887","Less Total Operating Expense":"16379747","Net Income from service to patients":"77140","Total Other Income":"176106","Total Income":"253246","Net Income":"253246","Inpatient PPS Amount":"3532386","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011729","Provider CCN":"035256","Facility Name":"FREEDOM PLAZA CARE CENTER","Street Address":"13714 N PLAZA DEL RIO CARE BLVD","City":"PEORIA","State Code":"AZ","Zip Code":"85381","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"11187","Total Days Title XIX":"","Total Days Other":"17874","Total Days Total":"29061","Number of Beds":"111","Total Bed Days Available":"40515","Total Discharges Title V":"","Total Discharges Title XVIII":"355","Total Discharges Title XIX":"","Total Discharges Title Other":"722","Total Discharges Total":"1077","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.51","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"389","SNF Admissions Title XIX":"","SNF Admissions Other":"688","SNF Admissions Total":"1077","SNF Days Title V":"","SNF Days Title XVIII":"11187","SNF Days Title XIX":"","SNF Days Other":"17874","SNF Days Total":"29061","SNF Number of Beds":"111","SNF Bed Days Available":"40515","SNF Discharges Title V":"","SNF Discharges Title XVIII":"355","SNF Discharges Title XIX":"","SNF Discharges Title Other":"722","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":"11187","Total Salaries From Worksheet A":"9069366","Overhead Non-Salary Costs":"8760164","Total Charges":"5950124","Total Costs":"4801876","Wage-related Costs (core)":"1320183","Total Salaries (adjusted)":"9069366","Contract Labor":"","Cash on hand and in banks":"23235","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1484958","Less: Allowances for uncollectible notes and accounts receivable":"278286","Inventory":"27153","Prepaid expenses":"7810","Other current assets":"","Total Current Assets":"6655031","Land":"3432265","Land improvements":"340213","Buildings":"37367578","Leasehold improvements":"7215403","Fixed equipment":"","Major movable equipment":"3383982","Minor equipment depreciable":"","Total fixed Assets":"42053365","Investments":"","Other Assets":"217304","Total other Assets":"217304","Total Assets":"48925700","Accounts payable":"217601","Salaries, wages, and fees payable":"282107","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"326291","Total current liabilities":"825999","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"825999","General fund balance":"48099701","Total fund balances":"48099701","Total Liabilities and fund balances":"48925700","Total General Inpatient Care Services Revenue":"6353930","Inpatient Revenue":"12336760","Outpatient Revenue":"30560","Gross Revenue":"12367320","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1003411","Net Patient Revenue":"13370731","Less Total Operating Expense":"17829530","Net Income from service to patients":"-4458799","Total Other Income":"4964809","Total Income":"506010","Net Income":"506010","Inpatient PPS Amount":"6236514","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27189"},{"rpt_rec_num":"1011730","Provider CCN":"045277","Facility Name":"ARKANSAS CONVALESCENT CENTER","Street Address":"6301 SOUTH HAZEL","City":"PINE BLUFF","State Code":"AR","Zip Code":"71603","County":"JEFFERSON","Medicare CBSA Number":"38220","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1981","Total Days Title XIX":"23703","Total Days Other":"3227","Total Days Total":"28911","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"86","Total Discharges Title Other":"12","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.54","SNF Average Length of Stay Title XIX":"275.62","SNF Average Length of Stay Total":"214.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"88","SNF Admissions Other":"37","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1981","SNF Days Title XIX":"23703","SNF Days Other":"3227","SNF Days Total":"28911","SNF Number of Beds":"103","SNF Bed Days Available":"37595","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"86","SNF Discharges Title Other":"12","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":"1981","Total Salaries From Worksheet A":"2098961","Overhead Non-Salary Costs":"2760050","Total Charges":"794628","Total Costs":"605165","Wage-related Costs (core)":"282440","Total Salaries (adjusted)":"2186675","Contract Labor":"304499","Cash on hand and in banks":"125818","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"200476","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52339","Other current assets":"-169","Total Current Assets":"521598","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"80590","Fixed equipment":"","Major movable equipment":"219017","Minor equipment depreciable":"","Total fixed Assets":"171507","Investments":"15000","Other Assets":"","Total other Assets":"15000","Total Assets":"708105","Accounts payable":"609071","Salaries, wages, and fees payable":"95082","Payroll taxes payable":"2229","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"327859","Total current liabilities":"1034241","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1034241","General fund balance":"-326136","Total fund balances":"-326136","Total Liabilities and fund balances":"708105","Total General Inpatient Care Services Revenue":"5070184","Inpatient Revenue":"5864812","Outpatient Revenue":"","Gross Revenue":"5864812","Less Contractual Allowance and discounts on patients\u0027 accounts":"783812","Net Patient Revenue":"5081000","Less Total Operating Expense":"4859011","Net Income from service to patients":"221989","Total Other Income":"2350","Total Income":"224339","Net Income":"224339","Inpatient PPS Amount":"853642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1238"},{"rpt_rec_num":"1011731","Provider CCN":"045386","Facility Name":"OZARK NURSING HOME","Street Address":"600 N 12TH STREET","City":"OZARK","State Code":"AR","Zip Code":"72949","County":"FRANKLIN","Medicare CBSA Number":"04230","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2030","Total Days Title XIX":"34548","Total Days Other":"6946","Total Days Total":"43524","Number of Beds":"152","Total Bed Days Available":"55480","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"90","Total Discharges Title Other":"19","Total Discharges Total":"139","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.67","SNF Average Length of Stay Title XIX":"383.87","SNF Average Length of Stay Total":"313.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"83","SNF Admissions Other":"17","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"2030","SNF Days Title XIX":"34548","SNF Days Other":"6946","SNF Days Total":"43524","SNF Number of Beds":"152","SNF Bed Days Available":"55480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"19","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":"2030","Total Salaries From Worksheet A":"2952186","Overhead Non-Salary Costs":"3054526","Total Charges":"760466","Total Costs":"574183","Wage-related Costs (core)":"473298","Total Salaries (adjusted)":"2952186","Contract Labor":"","Cash on hand and in banks":"99738","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"211302","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17348","Prepaid expenses":"73577","Other current assets":"","Total Current Assets":"401965","Land":"10139","Land improvements":"11012","Buildings":"401069","Leasehold improvements":"","Fixed equipment":"546309","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"88024","Investments":"","Other Assets":"193766","Total other Assets":"193766","Total Assets":"683755","Accounts payable":"191289","Salaries, wages, and fees payable":"139616","Payroll taxes payable":"88710","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"74053","Total current liabilities":"493668","Mortgage payable":"741066","Notes Payable":"2502795","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3243861","Total liabilities":"3737529","General fund balance":"-3053774","Total fund balances":"-3053774","Total Liabilities and fund balances":"683755","Total General Inpatient Care Services Revenue":"6157046","Inpatient Revenue":"6157046","Outpatient Revenue":"","Gross Revenue":"6157046","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6157046","Less Total Operating Expense":"6006712","Net Income from service to patients":"150334","Total Other Income":"53686","Total Income":"204020","Net Income":"204020","Inpatient PPS Amount":"902271","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011732","Provider CCN":"055093","Facility Name":"602 KND TRANS \u0026 REHAB-LARKSPUR","Street Address":"1220 SOUTH ELISEO DRIVE","City":"GREENBRAE","State Code":"CA","Zip Code":"94904","County":"MARIN","Medicare CBSA Number":"41884","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7292","Total Days Title XIX":"","Total Days Other":"6476","Total Days Total":"13768","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"263","Total Discharges Title XIX":"","Total Discharges Title Other":"217","Total Discharges Total":"480","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.73","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"28.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"290","SNF Admissions Title XIX":"","SNF Admissions Other":"204","SNF Admissions Total":"494","SNF Days Title V":"","SNF Days Title XVIII":"7292","SNF Days Title XIX":"","SNF Days Other":"6476","SNF Days Total":"13768","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"263","SNF Discharges Title XIX":"","SNF Discharges Title Other":"217","SNF Discharges Total":"480","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7292","Total Salaries From Worksheet A":"2464583","Overhead Non-Salary Costs":"4583356","Total Charges":"2673378","Total Costs":"2231136","Wage-related Costs (core)":"418581","Total Salaries (adjusted)":"2494530","Contract Labor":"1365999","Cash on hand and in banks":"300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1088562","Less: Allowances for uncollectible notes and accounts receivable":"24213","Inventory":"11083","Prepaid expenses":"30385","Other current assets":"","Total Current Assets":"1106545","Land":"","Land improvements":"9277","Buildings":"8200","Leasehold improvements":"263423","Fixed equipment":"","Major movable equipment":"356828","Minor equipment depreciable":"128744","Total fixed Assets":"472169","Investments":"","Other Assets":"33673","Total other Assets":"33673","Total Assets":"1612387","Accounts payable":"227015","Salaries, wages, and fees payable":"101710","Payroll taxes payable":"36683","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"387829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2","Total liabilities":"387831","General fund balance":"1224556","Total fund balances":"1224556","Total Liabilities and fund balances":"1612387","Total General Inpatient Care Services Revenue":"4011652","Inpatient Revenue":"6685029","Outpatient Revenue":"","Gross Revenue":"6685029","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1494378","Net Patient Revenue":"8179407","Less Total Operating Expense":"7047939","Net Income from service to patients":"1131468","Total Other Income":"2673","Total Income":"1134141","Net Income":"1134141","Inpatient PPS Amount":"5613071","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1513"},{"rpt_rec_num":"1011733","Provider CCN":"055311","Facility Name":"KATHERINE HEALTHCARE","Street Address":"315 ALAMEDA AVE","City":"SALINAS","State Code":"CA","Zip Code":"93901","County":"MONTEREY","Medicare CBSA Number":"41500","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3332","Total Days Title XIX":"8077","Total Days Other":"3735","Total Days Total":"15144","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"69","Total Discharges Title Other":"66","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.64","SNF Average Length of Stay Title XIX":"117.06","SNF Average Length of Stay Total":"72.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"109","SNF Admissions Title XIX":"33","SNF Admissions Other":"14","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"3332","SNF Days Title XIX":"8077","SNF Days Other":"3735","SNF Days Total":"15144","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"66","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3332","Total Salaries From Worksheet A":"2053850","Overhead Non-Salary Costs":"2727700","Total Charges":"968378","Total Costs":"890539","Wage-related Costs (core)":"508088","Total Salaries (adjusted)":"2053850","Contract Labor":"444458","Cash on hand and in banks":"650","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"619188","Less: Allowances for uncollectible notes and accounts receivable":"7042","Inventory":"3372","Prepaid expenses":"8353","Other current assets":"","Total Current Assets":"1329613","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"321329","Fixed equipment":"","Major movable equipment":"154706","Minor equipment depreciable":"","Total fixed Assets":"113176","Investments":"","Other Assets":"","Total other Assets":"19125","Total Assets":"1461914","Accounts payable":"143544","Salaries, wages, and fees payable":"144668","Payroll taxes payable":"37809","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"402029","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"402029","General fund balance":"1059885","Total fund balances":"1059885","Total Liabilities and fund balances":"1461914","Total General Inpatient Care Services Revenue":"4629591","Inpatient Revenue":"5597969","Outpatient Revenue":"","Gross Revenue":"5597969","Less Contractual Allowance and discounts on patients\u0027 accounts":"135383","Net Patient Revenue":"5462586","Less Total Operating Expense":"4781550","Net Income from service to patients":"681036","Total Other Income":"310","Total Income":"681346","Net Income":"681346","Inpatient PPS Amount":"2496537","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17922"},{"rpt_rec_num":"1011734","Provider CCN":"055963","Facility Name":"162 NINETEENTH AVENUE HEALTHCARE CTR","Street Address":"2043 19TH AVENUE","City":"SAN FRANCISCO","State Code":"CA","Zip Code":"94116","County":"SAN FRANCISCO","Medicare CBSA Number":"41884","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1276","Total Days Title XIX":"46856","Total Days Other":"2375","Total Days Total":"50507","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"58","Total Discharges Title Other":"12","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.06","SNF Average Length of Stay Title XIX":"807.86","SNF Average Length of Stay Total":"580.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"37","SNF Admissions Other":"16","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"1276","SNF Days Title XIX":"46856","SNF Days Other":"2375","SNF Days Total":"50507","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"58","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":"1276","Total Salaries From Worksheet A":"5516287","Overhead Non-Salary Costs":"5513261","Total Charges":"1036671","Total Costs":"815698","Wage-related Costs (core)":"1427137","Total Salaries (adjusted)":"5546293","Contract Labor":"551445","Cash on hand and in banks":"17688","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"917981","Less: Allowances for uncollectible notes and accounts receivable":"3781","Inventory":"29202","Prepaid expenses":"48482","Other current assets":"","Total Current Assets":"1009561","Land":"737538","Land improvements":"16743","Buildings":"2099841","Leasehold improvements":"28191","Fixed equipment":"","Major movable equipment":"439554","Minor equipment depreciable":"76763","Total fixed Assets":"1883812","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2893373","Accounts payable":"150768","Salaries, wages, and fees payable":"607539","Payroll taxes payable":"86405","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"925938","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"925938","General fund balance":"1967435","Total fund balances":"1967435","Total Liabilities and fund balances":"2893373","Total General Inpatient Care Services Revenue":"11617821","Inpatient Revenue":"12654492","Outpatient Revenue":"","Gross Revenue":"12654492","Less Contractual Allowance and discounts on patients\u0027 accounts":"908685","Net Patient Revenue":"11745807","Less Total Operating Expense":"11029548","Net Income from service to patients":"716259","Total Other Income":"9238","Total Income":"725497","Net Income":"725497","Inpatient PPS Amount":"938077","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011735","Provider CCN":"056260","Facility Name":"601 KINDRED NRSG AND REHAB BAYBERRY","Street Address":"1800 ADOBE STREET","City":"CONCORD","State Code":"CA","Zip Code":"94520","County":"CONTRA COSTA","Medicare CBSA Number":"36084","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4265","Total Days Title XIX":"22362","Total Days Other":"5497","Total Days Total":"32124","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"54","Total Discharges Title Other":"185","Total Discharges Total":"371","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.31","SNF Average Length of Stay Title XIX":"414.11","SNF Average Length of Stay Total":"86.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"161","SNF Admissions Title XIX":"31","SNF Admissions Other":"182","SNF Admissions Total":"374","SNF Days Title V":"","SNF Days Title XVIII":"4265","SNF Days Title XIX":"22362","SNF Days Other":"5497","SNF Days Total":"32124","SNF Number of Beds":"97","SNF Bed Days Available":"35405","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"185","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":"4265","Total Salaries From Worksheet A":"3861096","Overhead Non-Salary Costs":"5897644","Total Charges":"2493263","Total Costs":"2095589","Wage-related Costs (core)":"622077","Total Salaries (adjusted)":"3847509","Contract Labor":"1151378","Cash on hand and in banks":"6695","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"935426","Less: Allowances for uncollectible notes and accounts receivable":"28414","Inventory":"19413","Prepaid expenses":"27197","Other current assets":"","Total Current Assets":"961594","Land":"","Land improvements":"9277","Buildings":"9100","Leasehold improvements":"107011","Fixed equipment":"","Major movable equipment":"302104","Minor equipment depreciable":"106973","Total fixed Assets":"277690","Investments":"","Other Assets":"275077","Total other Assets":"275077","Total Assets":"1514361","Accounts payable":"209599","Salaries, wages, and fees payable":"196016","Payroll taxes payable":"50589","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"510141","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"510141","General fund balance":"1004220","Total fund balances":"1004220","Total Liabilities and fund balances":"1514361","Total General Inpatient Care Services Revenue":"8091728","Inpatient Revenue":"10584991","Outpatient Revenue":"","Gross Revenue":"10584991","Less Contractual Allowance and discounts on patients\u0027 accounts":"-99115","Net Patient Revenue":"10684106","Less Total Operating Expense":"9758740","Net Income from service to patients":"925366","Total Other Income":"4030","Total Income":"929396","Net Income":"929396","Inpatient PPS Amount":"3545051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011736","Provider CCN":"056327","Facility Name":"600 KND TRANS \u0026 REHAB - WALNUT CREEK","Street Address":"1224 ROSSMOOR PARKWAY","City":"WALNUT CREEK","State Code":"CA","Zip Code":"94595","County":"CONTRA COSTA","Medicare CBSA Number":"36084","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6119","Total Days Title XIX":"33214","Total Days Other":"14221","Total Days Total":"53554","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"190","Total Discharges Title XIX":"170","Total Discharges Title Other":"641","Total Discharges Total":"1001","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.21","SNF Average Length of Stay Title XIX":"195.38","SNF Average Length of Stay Total":"53.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"204","SNF Admissions Title XIX":"109","SNF Admissions Other":"681","SNF Admissions Total":"994","SNF Days Title V":"","SNF Days Title XVIII":"6119","SNF Days Title XIX":"33214","SNF Days Other":"14221","SNF Days Total":"53554","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"190","SNF Discharges Title XIX":"170","SNF Discharges Title Other":"641","SNF Discharges Total":"1001","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6119","Total Salaries From Worksheet A":"9640704","Overhead Non-Salary Costs":"12233351","Total Charges":"8571406","Total Costs":"5410496","Wage-related Costs (core)":"1803072","Total Salaries (adjusted)":"9688734","Contract Labor":"2006599","Cash on hand and in banks":"37215","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2449074","Less: Allowances for uncollectible notes and accounts receivable":"43859","Inventory":"35503","Prepaid expenses":"54364","Other current assets":"","Total Current Assets":"2533320","Land":"","Land improvements":"9277","Buildings":"8084","Leasehold improvements":"2563216","Fixed equipment":"","Major movable equipment":"964329","Minor equipment depreciable":"209763","Total fixed Assets":"2315460","Investments":"","Other Assets":"270936","Total other Assets":"270936","Total Assets":"5119716","Accounts payable":"604415","Salaries, wages, and fees payable":"399463","Payroll taxes payable":"121997","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1209441","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1209441","General fund balance":"3910275","Total fund balances":"3910275","Total Liabilities and fund balances":"5119716","Total General Inpatient Care Services Revenue":"19839277","Inpatient Revenue":"28410683","Outpatient Revenue":"","Gross Revenue":"28410683","Less Contractual Allowance and discounts on patients\u0027 accounts":"5982377","Net Patient Revenue":"22428306","Less Total Operating Expense":"21874055","Net Income from service to patients":"554251","Total Other Income":"17090","Total Income":"571341","Net Income":"571341","Inpatient PPS Amount":"5090565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2689"},{"rpt_rec_num":"1011737","Provider CCN":"065382","Facility Name":"SKYLINE PINES CARE CENTER","Street Address":"2365 PATRIOT HEIGHTS","City":"COLORADO  SPRINGS","State Code":"CO","Zip Code":"80904","County":"EL PASO","Medicare CBSA Number":"17820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5763","Total Days Title XIX":"","Total Days Other":"48183","Total Days Total":"53946","Number of Beds":"161","Total Bed Days Available":"58765","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"","Total Discharges Title Other":"199","Total Discharges Total":"360","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"66.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"","SNF Admissions Other":"61","SNF Admissions Total":"185","SNF Days Title V":"","SNF Days Title XVIII":"5763","SNF Days Title XIX":"","SNF Days Other":"13273","SNF Days Total":"19036","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"","SNF Discharges Title Other":"124","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":"5763","Total Salaries From Worksheet A":"7897864","Overhead Non-Salary Costs":"11556797","Total Charges":"1764823","Total Costs":"1539645","Wage-related Costs (core)":"1061461","Total Salaries (adjusted)":"7897864","Contract Labor":"","Cash on hand and in banks":"55786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"771518","Less: Allowances for uncollectible notes and accounts receivable":"48260","Inventory":"24792","Prepaid expenses":"8991","Other current assets":"2043016","Total Current Assets":"28100937","Land":"7225357","Land improvements":"114271","Buildings":"40070363","Leasehold improvements":"","Fixed equipment":"2736616","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42533275","Investments":"","Other Assets":"1078809","Total other Assets":"1078809","Total Assets":"71713021","Accounts payable":"359125","Salaries, wages, and fees payable":"466472","Payroll taxes payable":"","Notes and Loans Payable (short term)":"817091","Deferred income":"","Other current liabilities":"413025","Total current liabilities":"2055713","Mortgage payable":"58903580","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-3062441","Total long term liabilities":"55841139","Total liabilities":"57896852","General fund balance":"13816169","Total fund balances":"13816169","Total Liabilities and fund balances":"71713021","Total General Inpatient Care Services Revenue":"4041771","Inpatient Revenue":"23019296","Outpatient Revenue":"","Gross Revenue":"23019296","Less Contractual Allowance and discounts on patients\u0027 accounts":"626518","Net Patient Revenue":"22392778","Less Total Operating Expense":"19454661","Net Income from service to patients":"2938117","Total Other Income":"251632","Total Income":"3189749","Net Income":"3189749","Inpatient PPS Amount":"3036477","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011738","Provider CCN":"105038","Facility Name":"OCEAN VIEW NURSING \u0026 REHAB","Street Address":"2810 S ATLANTIC AVENUE","City":"NEW SMYRNA BEACH","State Code":"FL","Zip Code":"32069","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-02-01","Fiscal Year End Date":"2012-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6160","Total Days Title XIX":"39001","Total Days Other":"11829","Total Days Total":"56990","Number of Beds":"239","Total Bed Days Available":"87235","Total Discharges Title V":"","Total Discharges Title XVIII":"268","Total Discharges Title XIX":"148","Total Discharges Title Other":"453","Total Discharges Total":"869","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.99","SNF Average Length of Stay Title XIX":"263.52","SNF Average Length of Stay Total":"65.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"258","SNF Admissions Title XIX":"157","SNF Admissions Other":"448","SNF Admissions Total":"863","SNF Days Title V":"","SNF Days Title XVIII":"6160","SNF Days Title XIX":"39001","SNF Days Other":"11829","SNF Days Total":"56990","SNF Number of Beds":"239","SNF Bed Days Available":"87235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"268","SNF Discharges Title XIX":"148","SNF Discharges Title Other":"453","SNF Discharges Total":"869","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6160","Total Salaries From Worksheet A":"5467005","Overhead Non-Salary Costs":"7129899","Total Charges":"2821569","Total Costs":"1974039","Wage-related Costs (core)":"1162864","Total Salaries (adjusted)":"5467005","Contract Labor":"","Cash on hand and in banks":"1137785","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1170461","Less: Allowances for uncollectible notes and accounts receivable":"29255","Inventory":"","Prepaid expenses":"187192","Other current assets":"","Total Current Assets":"2466183","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"180079","Fixed equipment":"47219","Major movable equipment":"775051","Minor equipment depreciable":"","Total fixed Assets":"437887","Investments":"","Other Assets":"7475","Total other Assets":"-258605","Total Assets":"2645465","Accounts payable":"510943","Salaries, wages, and fees payable":"336616","Payroll taxes payable":"120356","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"27982","Total current liabilities":"995897","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19261","Total long term liabilities":"19261","Total liabilities":"1015158","General fund balance":"1630307","Total fund balances":"1630307","Total Liabilities and fund balances":"2645465","Total General Inpatient Care Services Revenue":"12474175","Inpatient Revenue":"15295744","Outpatient Revenue":"","Gross Revenue":"15295744","Less Contractual Allowance and discounts on patients\u0027 accounts":"1416892","Net Patient Revenue":"13878852","Less Total Operating Expense":"12596904","Net Income from service to patients":"1281948","Total Other Income":"32545","Total Income":"1314493","Net Income":"1314493","Inpatient PPS Amount":"2983049","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"86066"},{"rpt_rec_num":"1011739","Provider CCN":"105083","Facility Name":"BROWARD NURSING HOME","Street Address":"1330 SOUTH ANDREWS AVE","City":"FT. LAUDERDALE","State Code":"FL","Zip Code":"33316","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-02-01","Fiscal Year End Date":"2012-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2534","Total Days Title XIX":"37046","Total Days Other":"8683","Total Days Total":"48263","Number of Beds":"198","Total Bed Days Available":"72270","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"110","Total Discharges Title Other":"259","Total Discharges Total":"439","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.2","SNF Average Length of Stay Title XIX":"373.23","SNF Average Length of Stay Total":"51.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"112","SNF Admissions Title XIX":"15","SNF Admissions Other":"280","SNF Admissions Total":"407","SNF Days Title V":"","SNF Days Title XVIII":"2534","SNF Days Title XIX":"8211","SNF Days Other":"6032","SNF Days Total":"16777","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"233","SNF Discharges Total":"325","NF Number of Beds":"110","NF Bed Days Available":"40150","NF Days Title V":"","NF Days Title XIX":"28835","NF Days Other":"2651","NF Days Total":"31486","NF Discharges Title V":"","NF Discharges Title XIX":"88","NF Discharges Title Other":"26","NF Discharges Total":"114","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"327.67","NF Average Length of Stay Total":"276.19","NF Admissions Title V":"","NF Admissions Title XIX":"53","NF Admissions Other":"26","NF Admissions Total":"79","Total RUG Days":"2534","Total Salaries From Worksheet A":"5200658","Overhead Non-Salary Costs":"5735472","Total Charges":"2660310","Total Costs":"1113024","Wage-related Costs (core)":"1022308","Total Salaries (adjusted)":"5200658","Contract Labor":"","Cash on hand and in banks":"770106","Temporary Investments":"55264","Notes Receivable":"","Accounts Receivable":"723223","Less: Allowances for uncollectible notes and accounts receivable":"28266","Inventory":"","Prepaid expenses":"154279","Other current assets":"","Total Current Assets":"1672956","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"463761","Fixed equipment":"","Major movable equipment":"523892","Minor equipment depreciable":"","Total fixed Assets":"424016","Investments":"","Other Assets":"4230","Total other Assets":"-629822","Total Assets":"1467150","Accounts payable":"257051","Salaries, wages, and fees payable":"329671","Payroll taxes payable":"23182","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"272807","Total current liabilities":"882711","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"882711","General fund balance":"584439","Total fund balances":"584439","Total Liabilities and fund balances":"1467150","Total General Inpatient Care Services Revenue":"10024012","Inpatient Revenue":"12684322","Outpatient Revenue":"","Gross Revenue":"12684322","Less Contractual Allowance and discounts on patients\u0027 accounts":"1351117","Net Patient Revenue":"11333205","Less Total Operating Expense":"10936130","Net Income from service to patients":"397075","Total Other Income":"15576","Total Income":"412651","Net Income":"412651","Inpatient PPS Amount":"1141586","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"136458"},{"rpt_rec_num":"1011740","Provider CCN":"105149","Facility Name":"NORTH  REHABILITATION CENTER","Street Address":"1301 16TH STREET","City":"ST. PETERSBURG","State Code":"FL","Zip Code":"33705","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2384","Total Days Title XIX":"7130","Total Days Other":"4060","Total Days Total":"13574","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"23","Total Discharges Title Other":"93","Total Discharges Total":"194","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.56","SNF Average Length of Stay Title XIX":"310","SNF Average Length of Stay Total":"69.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"13","SNF Admissions Other":"92","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"2384","SNF Days Title XIX":"7130","SNF Days Other":"4060","SNF Days Total":"13574","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"93","SNF Discharges Total":"194","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2384","Total Salaries From Worksheet A":"2047472","Overhead Non-Salary Costs":"1778508","Total Charges":"1255692","Total Costs":"812374","Wage-related Costs (core)":"350057","Total Salaries (adjusted)":"2047472","Contract Labor":"","Cash on hand and in banks":"79437","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"457696","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"-42229","Prepaid expenses":"5217","Other current assets":"13965","Total Current Assets":"1267747","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":"1267747","Accounts payable":"42581","Salaries, wages, and fees payable":"91319","Payroll taxes payable":"","Notes and Loans Payable (short term)":"128905","Deferred income":"","Other current liabilities":"90640","Total current liabilities":"353445","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"353445","General fund balance":"914302","Total fund balances":"914302","Total Liabilities and fund balances":"1267747","Total General Inpatient Care Services Revenue":"3151151","Inpatient Revenue":"4418025","Outpatient Revenue":"","Gross Revenue":"4418025","Less Contractual Allowance and discounts on patients\u0027 accounts":"289679","Net Patient Revenue":"4128346","Less Total Operating Expense":"3825980","Net Income from service to patients":"302366","Total Other Income":"26989","Total Income":"329355","Net Income":"329355","Inpatient PPS Amount":"1410631","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"110663"},{"rpt_rec_num":"1011741","Provider CCN":"105153","Facility Name":"PINECREST CONVALESCENT CENTER","Street Address":"13650 NE THIRD COURT","City":"NORTH MIAMI","State Code":"FL","Zip Code":"33161","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1149","Total Days Title XIX":"19904","Total Days Other":"3992","Total Days Total":"25045","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"98","Total Discharges Title Other":"141","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.23","SNF Average Length of Stay Title XIX":"203.1","SNF Average Length of Stay Total":"95.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"99","SNF Admissions Other":"142","SNF Admissions Total":"263","SNF Days Title V":"","SNF Days Title XVIII":"1149","SNF Days Title XIX":"19904","SNF Days Other":"3992","SNF Days Total":"25045","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"141","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":"1149","Total Salaries From Worksheet A":"3119300","Overhead Non-Salary Costs":"3254020","Total Charges":"1038676","Total Costs":"542449","Wage-related Costs (core)":"634890","Total Salaries (adjusted)":"3119300","Contract Labor":"","Cash on hand and in banks":"-130754","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"606908","Less: Allowances for uncollectible notes and accounts receivable":"23180","Inventory":"","Prepaid expenses":"52419","Other current assets":"","Total Current Assets":"439807","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"97959","Fixed equipment":"","Major movable equipment":"156725","Minor equipment depreciable":"","Total fixed Assets":"112803","Investments":"","Other Assets":"","Total other Assets":"-514498","Total Assets":"38112","Accounts payable":"145309","Salaries, wages, and fees payable":"132807","Payroll taxes payable":"19298","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"263117","Total current liabilities":"560531","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"560531","General fund balance":"-522419","Total fund balances":"-522419","Total Liabilities and fund balances":"38112","Total General Inpatient Care Services Revenue":"5616209","Inpatient Revenue":"6654885","Outpatient Revenue":"","Gross Revenue":"6654885","Less Contractual Allowance and discounts on patients\u0027 accounts":"220161","Net Patient Revenue":"6434724","Less Total Operating Expense":"6373320","Net Income from service to patients":"61404","Total Other Income":"1411","Total Income":"62815","Net Income":"62815","Inpatient PPS Amount":"522495","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"69677"},{"rpt_rec_num":"1011742","Provider CCN":"105175","Facility Name":"PLANTATION NURSING \u0026 REHAB","Street Address":"4250 NW 5TH STREET","City":"PLANTATION","State Code":"FL","Zip Code":"33317","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-02-01","Fiscal Year End Date":"2012-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1335","Total Days Title XIX":"31883","Total Days Other":"6761","Total Days Total":"39979","Number of Beds":"152","Total Bed Days Available":"55480","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"212","Total Discharges Title Other":"415","Total Discharges Total":"694","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.93","SNF Average Length of Stay Title XIX":"150.39","SNF Average Length of Stay Total":"57.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"221","SNF Admissions Other":"411","SNF Admissions Total":"697","SNF Days Title V":"","SNF Days Title XVIII":"1335","SNF Days Title XIX":"31883","SNF Days Other":"6761","SNF Days Total":"39979","SNF Number of Beds":"152","SNF Bed Days Available":"55480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"212","SNF Discharges Title Other":"415","SNF Discharges Total":"694","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1335","Total Salaries From Worksheet A":"5776142","Overhead Non-Salary Costs":"9355085","Total Charges":"11342705","Total Costs":"5195159","Wage-related Costs (core)":"941725","Total Salaries (adjusted)":"5776142","Contract Labor":"","Cash on hand and in banks":"689973","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1291255","Less: Allowances for uncollectible notes and accounts receivable":"31110","Inventory":"","Prepaid expenses":"165617","Other current assets":"","Total Current Assets":"2067322","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"186361","Fixed equipment":"49925","Major movable equipment":"952462","Minor equipment depreciable":"","Total fixed Assets":"398869","Investments":"","Other Assets":"","Total other Assets":"-687081","Total Assets":"1779110","Accounts payable":"570773","Salaries, wages, and fees payable":"348018","Payroll taxes payable":"38481","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"217515","Total current liabilities":"1174787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13668","Total liabilities":"1188455","General fund balance":"590655","Total fund balances":"590655","Total Liabilities and fund balances":"1779110","Total General Inpatient Care Services Revenue":"18856612","Inpatient Revenue":"30199317","Outpatient Revenue":"","Gross Revenue":"30199317","Less Contractual Allowance and discounts on patients\u0027 accounts":"14945254","Net Patient Revenue":"15254063","Less Total Operating Expense":"15131227","Net Income from service to patients":"122836","Total Other Income":"15131","Total Income":"137967","Net Income":"137967","Inpatient PPS Amount":"645663","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"36938"},{"rpt_rec_num":"1011743","Provider CCN":"105395","Facility Name":"WESTWOOD HEALTH CARE CENTER","Street Address":"1001 MAR WALT DRIVE","City":"FORT WALTON BEACH","State Code":"FL","Zip Code":"32547-6780","County":"OKALOOSA","Medicare CBSA Number":"18880","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7430","Total Days Title XIX":"4772","Total Days Other":"4884","Total Days Total":"17086","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"223","Total Discharges Title XIX":"18","Total Discharges Title Other":"49","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.32","SNF Average Length of Stay Title XIX":"265.11","SNF Average Length of Stay Total":"58.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"257","SNF Admissions Title XIX":"9","SNF Admissions Other":"26","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"7430","SNF Days Title XIX":"4772","SNF Days Other":"4884","SNF Days Total":"17086","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"223","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"49","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":"7430","Total Salaries From Worksheet A":"4200871","Overhead Non-Salary Costs":"4306953","Total Charges":"2556843","Total Costs":"1654397","Wage-related Costs (core)":"720274","Total Salaries (adjusted)":"4200871","Contract Labor":"","Cash on hand and in banks":"65125","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1467313","Less: Allowances for uncollectible notes and accounts receivable":"347605","Inventory":"24190","Prepaid expenses":"1816","Other current assets":"94679","Total Current Assets":"-10632017","Land":"1880000","Land improvements":"65677","Buildings":"24990372","Leasehold improvements":"1023802","Fixed equipment":"","Major movable equipment":"2296231","Minor equipment depreciable":"","Total fixed Assets":"25125559","Investments":"","Other Assets":"774415","Total other Assets":"774415","Total Assets":"15267957","Accounts payable":"230294","Salaries, wages, and fees payable":"127781","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"133876","Total current liabilities":"491951","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7000","Total long term liabilities":"7000","Total liabilities":"498951","General fund balance":"14769006","Total fund balances":"14769006","Total Liabilities and fund balances":"15267957","Total General Inpatient Care Services Revenue":"3827439","Inpatient Revenue":"6417581","Outpatient Revenue":"243115","Gross Revenue":"6660696","Less Contractual Allowance and discounts on patients\u0027 accounts":"28233","Net Patient Revenue":"6632463","Less Total Operating Expense":"8507824","Net Income from service to patients":"-1875361","Total Other Income":"4565173","Total Income":"2689812","Net Income":"2689812","Inpatient PPS Amount":"3560694","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29290"},{"rpt_rec_num":"1011744","Provider CCN":"105396","Facility Name":"MOORINGS PARK","Street Address":"120 MOORINGS PARK DRIVE","City":"NAPLES","State Code":"FL","Zip Code":"34105","County":"COLLIER","Medicare CBSA Number":"34940","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"14405","Total Days Title XIX":"","Total Days Other":"22181","Total Days Total":"36586","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"823","Total Discharges Title XIX":"","Total Discharges Title Other":"145","Total Discharges Total":"968","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"37.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"825","SNF Admissions Title XIX":"","SNF Admissions Other":"142","SNF Admissions Total":"967","SNF Days Title V":"","SNF Days Title XVIII":"14405","SNF Days Title XIX":"","SNF Days Other":"22181","SNF Days Total":"36586","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"823","SNF Discharges Title XIX":"","SNF Discharges Title Other":"145","SNF Discharges Total":"968","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"14405","Total Salaries From Worksheet A":"7747808","Overhead Non-Salary Costs":"7058586","Total Charges":"5393225","Total Costs":"3094223","Wage-related Costs (core)":"2106373","Total Salaries (adjusted)":"7747808","Contract Labor":"2324","Cash on hand and in banks":"5394301","Temporary Investments":"","Notes Receivable":"296565","Accounts Receivable":"1650447","Less: Allowances for uncollectible notes and accounts receivable":"18841","Inventory":"163529","Prepaid expenses":"213389","Other current assets":"","Total Current Assets":"10244988","Land":"2048052","Land improvements":"10829618","Buildings":"135937908","Leasehold improvements":"49637324","Fixed equipment":"16322647","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"152158370","Investments":"61500","Other Assets":"166119612","Total other Assets":"166181112","Total Assets":"328584470","Accounts payable":"25161613","Salaries, wages, and fees payable":"1301513","Payroll taxes payable":"119013","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-4884653","Total current liabilities":"21697486","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"110302475","Other long term liabilities":"120803998","Total long term liabilities":"231106473","Total liabilities":"252803959","General fund balance":"75780511","Total fund balances":"75780511","Total Liabilities and fund balances":"328584470","Total General Inpatient Care Services Revenue":"13325382","Inpatient Revenue":"18718607","Outpatient Revenue":"","Gross Revenue":"18718607","Less Contractual Allowance and discounts on patients\u0027 accounts":"6673888","Net Patient Revenue":"12044719","Less Total Operating Expense":"14806394","Net Income from service to patients":"-2761675","Total Other Income":"420106","Total Income":"-2341569","Net Income":"-2341569","Inpatient PPS Amount":"6758109","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"267"},{"rpt_rec_num":"1011745","Provider CCN":"105458","Facility Name":"SIGNATURE HEALTHCARE OF ORMOND","Street Address":"103 NORTH CLYDE MORRIS BLVD","City":"ORMOND BEACH","State Code":"FL","Zip Code":"32174-5982","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4139","Total Days Title XIX":"10267","Total Days Other":"6158","Total Days Total":"20564","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"130","Total Discharges Title XIX":"17","Total Discharges Title Other":"181","Total Discharges Total":"328","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.84","SNF Average Length of Stay Title XIX":"603.94","SNF Average Length of Stay Total":"62.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"8","SNF Admissions Other":"177","SNF Admissions Total":"337","SNF Days Title V":"","SNF Days Title XVIII":"4139","SNF Days Title XIX":"10267","SNF Days Other":"6158","SNF Days Total":"20564","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"130","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"181","SNF Discharges Total":"328","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4139","Total Salaries From Worksheet A":"2731242","Overhead Non-Salary Costs":"3043529","Total Charges":"1851033","Total Costs":"1314152","Wage-related Costs (core)":"602442","Total Salaries (adjusted)":"2731242","Contract Labor":"","Cash on hand and in banks":"-13033","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"510330","Less: Allowances for uncollectible notes and accounts receivable":"65226","Inventory":"11721","Prepaid expenses":"57241","Other current assets":"9336","Total Current Assets":"552163","Land":"","Land improvements":"9445","Buildings":"255416","Leasehold improvements":"46008","Fixed equipment":"","Major movable equipment":"195329","Minor equipment depreciable":"","Total fixed Assets":"222342","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"774505","Accounts payable":"268943","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115406","Total current liabilities":"379203","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-56","Total long term liabilities":"-47975","Total liabilities":"331228","General fund balance":"443277","Total fund balances":"443277","Total Liabilities and fund balances":"774505","Total General Inpatient Care Services Revenue":"4555095","Inpatient Revenue":"6567724","Outpatient Revenue":"","Gross Revenue":"6567724","Less Contractual Allowance and discounts on patients\u0027 accounts":"423258","Net Patient Revenue":"6144466","Less Total Operating Expense":"5774771","Net Income from service to patients":"369695","Total Other Income":"4826","Total Income":"374521","Net Income":"374521","Inpatient PPS Amount":"2099579","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"140307"},{"rpt_rec_num":"1011747","Provider CCN":"105686","Facility Name":"SPRINGTREE REHAB \u0026 HEALTHCARE","Street Address":"4251 SPRINGTREE DRIVE","City":"SUNRISE","State Code":"FL","Zip Code":"33351","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5180","Total Days Title XIX":"14086","Total Days Other":"16871","Total Days Total":"36137","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"34","Total Discharges Title Other":"819","Total Discharges Total":"1057","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.39","SNF Average Length of Stay Title XIX":"28.33","SNF Average Length of Stay Total":"17.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"220","SNF Admissions Title XIX":"1","SNF Admissions Other":"832","SNF Admissions Total":"1053","SNF Days Title V":"","SNF Days Title XVIII":"5180","SNF Days Title XIX":"85","SNF Days Other":"12152","SNF Days Total":"17417","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"204","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"797","SNF Discharges Total":"1004","NF Number of Beds":"58","NF Bed Days Available":"21170","NF Days Title V":"","NF Days Title XIX":"14001","NF Days Other":"4719","NF Days Total":"18720","NF Discharges Title V":"","NF Discharges Title XIX":"31","NF Discharges Title Other":"22","NF Discharges Total":"53","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"451.65","NF Average Length of Stay Total":"353.21","NF Admissions Title V":"","NF Admissions Title XIX":"11","NF Admissions Other":"4","NF Admissions Total":"15","Total RUG Days":"5180","Total Salaries From Worksheet A":"3936944","Overhead Non-Salary Costs":"5559296","Total Charges":"3874361","Total Costs":"2249649","Wage-related Costs (core)":"691440","Total Salaries (adjusted)":"3936944","Contract Labor":"","Cash on hand and in banks":"540107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"985967","Less: Allowances for uncollectible notes and accounts receivable":"55747","Inventory":"","Prepaid expenses":"57016","Other current assets":"","Total Current Assets":"1560349","Land":"","Land improvements":"33300","Buildings":"229759","Leasehold improvements":"","Fixed equipment":"174849","Major movable equipment":"293775","Minor equipment depreciable":"","Total fixed Assets":"356591","Investments":"","Other Assets":"","Total other Assets":"-391461","Total Assets":"1525479","Accounts payable":"194145","Salaries, wages, and fees payable":"321067","Payroll taxes payable":"29356","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"174823","Total current liabilities":"719391","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"719391","General fund balance":"806088","Total fund balances":"806088","Total Liabilities and fund balances":"1525479","Total General Inpatient Care Services Revenue":"8587669","Inpatient Revenue":"12462030","Outpatient Revenue":"","Gross Revenue":"12462030","Less Contractual Allowance and discounts on patients\u0027 accounts":"2318713","Net Patient Revenue":"10143317","Less Total Operating Expense":"9496240","Net Income from service to patients":"647077","Total Other Income":"55959","Total Income":"703036","Net Income":"703036","Inpatient PPS Amount":"2710320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"137669"},{"rpt_rec_num":"1011748","Provider CCN":"105856","Facility Name":"PREMIER PLACE AT THE GLENVIEW","Street Address":"100 GLENVIEW PLACE","City":"NAPLES","State Code":"FL","Zip Code":"34108","County":"COLLIER","Medicare CBSA Number":"34940","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5124","Total Days Title XIX":"","Total Days Other":"5202","Total Days Total":"10326","Number of Beds":"35","Total Bed Days Available":"12775","Total Discharges Title V":"","Total Discharges Title XVIII":"237","Total Discharges Title XIX":"","Total Discharges Title Other":"27","Total Discharges Total":"264","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.62","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"256","SNF Admissions Title XIX":"","SNF Admissions Other":"34","SNF Admissions Total":"290","SNF Days Title V":"","SNF Days Title XVIII":"5124","SNF Days Title XIX":"","SNF Days Other":"5202","SNF Days Total":"10326","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"237","SNF Discharges Title XIX":"","SNF Discharges Title Other":"27","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":"5124","Total Salaries From Worksheet A":"2767504","Overhead Non-Salary Costs":"1712618","Total Charges":"1408136","Total Costs":"1337189","Wage-related Costs (core)":"464913","Total Salaries (adjusted)":"2767504","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"322360","Less: Allowances for uncollectible notes and accounts receivable":"19271","Inventory":"21177","Prepaid expenses":"8070","Other current assets":"2305008","Total Current Assets":"2637344","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"40724","Total other Assets":"40724","Total Assets":"2678068","Accounts payable":"6734","Salaries, wages, and fees payable":"51419","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22407","Total current liabilities":"80560","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"22576","Total long term liabilities":"22576","Total liabilities":"103136","General fund balance":"2574932","Total fund balances":"2574932","Total Liabilities and fund balances":"2678068","Total General Inpatient Care Services Revenue":"3401377","Inpatient Revenue":"4833293","Outpatient Revenue":"","Gross Revenue":"4833293","Less Contractual Allowance and discounts on patients\u0027 accounts":"423601","Net Patient Revenue":"4409692","Less Total Operating Expense":"4480122","Net Income from service to patients":"-70430","Total Other Income":"-354482","Total Income":"-424912","Net Income":"-424912","Inpatient PPS Amount":"2286199","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011749","Provider CCN":"105968","Facility Name":"VI AT LAKESIDE VILLAGE","Street Address":"2792 DONNELLY DRIVE","City":"LANTANA","State Code":"FL","Zip Code":"33462","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6367","Total Days Title XIX":"","Total Days Other":"7728","Total Days Total":"14095","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"268","Total Discharges Title XIX":"","Total Discharges Title Other":"47","Total Discharges Total":"315","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"44.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"220","SNF Admissions Title XIX":"","SNF Admissions Other":"23","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"6367","SNF Days Title XIX":"","SNF Days Other":"7728","SNF Days Total":"14095","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"268","SNF Discharges Title XIX":"","SNF Discharges Title Other":"47","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":"6367","Total Salaries From Worksheet A":"3577596","Overhead Non-Salary Costs":"8086814","Total Charges":"1776028","Total Costs":"1258441","Wage-related Costs (core)":"757497","Total Salaries (adjusted)":"3577596","Contract Labor":"714511","Cash on hand and in banks":"6446855","Temporary Investments":"116292","Notes Receivable":"","Accounts Receivable":"435035","Less: Allowances for uncollectible notes and accounts receivable":"15371","Inventory":"","Prepaid expenses":"99422","Other current assets":"","Total Current Assets":"7082233","Land":"4770961","Land improvements":"543084","Buildings":"49255019","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8550956","Minor equipment depreciable":"","Total fixed Assets":"30588375","Investments":"","Other Assets":"22782884","Total other Assets":"22782884","Total Assets":"60453492","Accounts payable":"251126","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1653764","Total current liabilities":"1904890","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"53206155","Total long term liabilities":"53206155","Total liabilities":"55111045","General fund balance":"5342447","Total fund balances":"5342447","Total Liabilities and fund balances":"60453492","Total General Inpatient Care Services Revenue":"7223213","Inpatient Revenue":"9003697","Outpatient Revenue":"","Gross Revenue":"9003697","Less Contractual Allowance and discounts on patients\u0027 accounts":"1806540","Net Patient Revenue":"7197157","Less Total Operating Expense":"11664410","Net Income from service to patients":"-4467253","Total Other Income":"11001360","Total Income":"6534107","Net Income":"-483765","Inpatient PPS Amount":"3631237","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011750","Provider CCN":"106062","Facility Name":"VI AT BENTLEY VILLAGE","Street Address":"706 VILLAGE CIRCLE","City":"NAPLES","State Code":"FL","Zip Code":"34110","County":"COLLIER","Medicare CBSA Number":"34940","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3962","Total Days Title XIX":"","Total Days Other":"22715","Total Days Total":"26677","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"","Total Discharges Title Other":"89","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"132.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"","SNF Admissions Other":"80","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"3962","SNF Days Title XIX":"","SNF Days Other":"22715","SNF Days Total":"26677","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"","SNF Discharges Title Other":"89","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":"3962","Total Salaries From Worksheet A":"4270056","Overhead Non-Salary Costs":"5779818","Total Charges":"1483266","Total Costs":"1194457","Wage-related Costs (core)":"1083369","Total Salaries (adjusted)":"4270056","Contract Labor":"684309","Cash on hand and in banks":"1715222","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921495","Less: Allowances for uncollectible notes and accounts receivable":"45900","Inventory":"","Prepaid expenses":"302606","Other current assets":"2397724","Total Current Assets":"5291147","Land":"14064453","Land improvements":"2121421","Buildings":"94414615","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"28798493","Minor equipment depreciable":"","Total fixed Assets":"62205896","Investments":"","Other Assets":"30046976","Total other Assets":"30046976","Total Assets":"97544019","Accounts payable":"822268","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6174033","Total current liabilities":"6996301","Mortgage payable":"","Notes Payable":"26256532","Unsecured Loans":"","Other long term liabilities":"64476120","Total long term liabilities":"90732652","Total liabilities":"97728953","General fund balance":"-5551637","Total fund balances":"-5551637","Total Liabilities and fund balances":"92177316","Total General Inpatient Care Services Revenue":"9420930","Inpatient Revenue":"10904195","Outpatient Revenue":"2218196","Gross Revenue":"13122391","Less Contractual Allowance and discounts on patients\u0027 accounts":"8001247","Net Patient Revenue":"5121144","Less Total Operating Expense":"10066203","Net Income from service to patients":"-4945059","Total Other Income":"35228345","Total Income":"30283286","Net Income":"-2264678","Inpatient PPS Amount":"1911769","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011751","Provider CCN":"115327","Facility Name":"WILLOWWOOD NURSING CENTER INC","Street Address":"4595 CANTRELL ROAD","City":"FLOWERY BRANCH","State Code":"GA","Zip Code":"30542","County":"HALL","Medicare CBSA Number":"23580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2337","Total Days Title XIX":"25144","Total Days Other":"7252","Total Days Total":"34733","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"4","Total Discharges Title Other":"52","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.77","SNF Average Length of Stay Title XIX":"6286","SNF Average Length of Stay Total":"381.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"","SNF Admissions Other":"33","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"2337","SNF Days Title XIX":"25144","SNF Days Other":"7252","SNF Days Total":"34733","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"4","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":"2337","Total Salaries From Worksheet A":"1593229","Overhead Non-Salary Costs":"3165802","Total Charges":"1241042","Total Costs":"731099","Wage-related Costs (core)":"230137","Total Salaries (adjusted)":"1593229","Contract Labor":"","Cash on hand and in banks":"117838","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"471085","Less: Allowances for uncollectible notes and accounts receivable":"166119","Inventory":"","Prepaid expenses":"","Other current assets":"1121634","Total Current Assets":"1538385","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23405","Fixed equipment":"48148","Major movable equipment":"50520","Minor equipment depreciable":"","Total fixed Assets":"64310","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1602695","Accounts payable":"253944","Salaries, wages, and fees payable":"58404","Payroll taxes payable":"21323","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1573","Total current liabilities":"332098","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"332098","General fund balance":"1270597","Total fund balances":"1270597","Total Liabilities and fund balances":"1602695","Total General Inpatient Care Services Revenue":"6590356","Inpatient Revenue":"7831398","Outpatient Revenue":"","Gross Revenue":"7831398","Less Contractual Allowance and discounts on patients\u0027 accounts":"2694821","Net Patient Revenue":"5136577","Less Total Operating Expense":"4759031","Net Income from service to patients":"377546","Total Other Income":"39160","Total Income":"416706","Net Income":"416706","Inpatient PPS Amount":"959278","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"139703"},{"rpt_rec_num":"1011752","Provider CCN":"115421","Facility Name":"WOODSTOCK NSG \u0026 REHAB CTR","Street Address":"105 ARNOLD MILL ROAD","City":"WOODSTOCK","State Code":"GA","Zip Code":"30188-5027","County":"CHEROKEE","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"8332","Total Days Title XIX":"35298","Total Days Other":"7066","Total Days Total":"50696","Number of Beds":"171","Total Bed Days Available":"62415","Total Discharges Title V":"","Total Discharges Title XVIII":"269","Total Discharges Title XIX":"129","Total Discharges Title Other":"43","Total Discharges Total":"441","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.97","SNF Average Length of Stay Title XIX":"273.63","SNF Average Length of Stay Total":"114.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"243","SNF Admissions Title XIX":"116","SNF Admissions Other":"56","SNF Admissions Total":"415","SNF Days Title V":"","SNF Days Title XVIII":"8332","SNF Days Title XIX":"35298","SNF Days Other":"7066","SNF Days Total":"50696","SNF Number of Beds":"171","SNF Bed Days Available":"62415","SNF Discharges Title V":"","SNF Discharges Title XVIII":"269","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"43","SNF Discharges Total":"441","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8332","Total Salaries From Worksheet A":"4578716","Overhead Non-Salary Costs":"6531227","Total Charges":"2930276","Total Costs":"1782666","Wage-related Costs (core)":"823961","Total Salaries (adjusted)":"4578716","Contract Labor":"582409","Cash on hand and in banks":"10118","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1329777","Less: Allowances for uncollectible notes and accounts receivable":"387173","Inventory":"","Prepaid expenses":"8125","Other current assets":"","Total Current Assets":"970888","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"43940","Fixed equipment":"165174","Major movable equipment":"","Minor equipment depreciable":"58456","Total fixed Assets":"104665","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1075553","Accounts payable":"1541878","Salaries, wages, and fees payable":"243740","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"70283","Total current liabilities":"-1098281","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1098281","General fund balance":"2173834","Total fund balances":"2173834","Total Liabilities and fund balances":"1075553","Total General Inpatient Care Services Revenue":"8700702","Inpatient Revenue":"11630978","Outpatient Revenue":"","Gross Revenue":"11630978","Less Contractual Allowance and discounts on patients\u0027 accounts":"483362","Net Patient Revenue":"11147616","Less Total Operating Expense":"11109943","Net Income from service to patients":"37673","Total Other Income":"2129","Total Income":"39802","Net Income":"39802","Inpatient PPS Amount":"4465974","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"139726"},{"rpt_rec_num":"1011753","Provider CCN":"115423","Facility Name":"CHESTNUT RIDGE NSG \u0026 REHAB CTR","Street Address":"125 SAMARITAN DRIVE","City":"CUMMING","State Code":"GA","Zip Code":"30040-2354","County":"FORSYTH","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"8023","Total Days Title XIX":"33632","Total Days Other":"9856","Total Days Total":"51511","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"390","Total Discharges Title XIX":"156","Total Discharges Title Other":"145","Total Discharges Total":"691","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.57","SNF Average Length of Stay Title XIX":"215.59","SNF Average Length of Stay Total":"74.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"395","SNF Admissions Title XIX":"157","SNF Admissions Other":"146","SNF Admissions Total":"698","SNF Days Title V":"","SNF Days Title XVIII":"8023","SNF Days Title XIX":"33632","SNF Days Other":"9856","SNF Days Total":"51511","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"390","SNF Discharges Title XIX":"156","SNF Discharges Title Other":"145","SNF Discharges Total":"691","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8023","Total Salaries From Worksheet A":"4000645","Overhead Non-Salary Costs":"5847372","Total Charges":"2383105","Total Costs":"1658419","Wage-related Costs (core)":"753429","Total Salaries (adjusted)":"4000645","Contract Labor":"578715","Cash on hand and in banks":"23655","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1411420","Less: Allowances for uncollectible notes and accounts receivable":"422821","Inventory":"","Prepaid expenses":"7325","Other current assets":"","Total Current Assets":"1017779","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10355","Fixed equipment":"231972","Major movable equipment":"","Minor equipment depreciable":"67323","Total fixed Assets":"149121","Investments":"","Other Assets":"","Total other Assets":"4069","Total Assets":"1170969","Accounts payable":"1348703","Salaries, wages, and fees payable":"179477","Payroll taxes payable":"1548","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68844","Total current liabilities":"-8367608","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-8367608","General fund balance":"9538577","Total fund balances":"9538577","Total Liabilities and fund balances":"1170969","Total General Inpatient Care Services Revenue":"8980026","Inpatient Revenue":"11363131","Outpatient Revenue":"","Gross Revenue":"11363131","Less Contractual Allowance and discounts on patients\u0027 accounts":"470005","Net Patient Revenue":"10893126","Less Total Operating Expense":"9848017","Net Income from service to patients":"1045109","Total Other Income":"669","Total Income":"1045778","Net Income":"1045778","Inpatient PPS Amount":"4052683","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"76963"},{"rpt_rec_num":"1011754","Provider CCN":"115424","Facility Name":"LAKE CROSSING HEALTH CENTER","Street Address":"ROUTE 1 BOX 163","City":"APPLING","State Code":"GA","Zip Code":"30802","County":"COLUMBIA","Medicare CBSA Number":"12260","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-02-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2352","Total Days Title XIX":"24446","Total Days Other":"4022","Total Days Total":"30820","Number of Beds":"100","Total Bed Days Available":"33400","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"33","Total Discharges Title Other":"17","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.57","SNF Average Length of Stay Title XIX":"740.79","SNF Average Length of Stay Total":"354.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"17","SNF Admissions Other":"24","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"2352","SNF Days Title XIX":"24446","SNF Days Other":"4022","SNF Days Total":"30820","SNF Number of Beds":"100","SNF Bed Days Available":"33400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"17","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":"2352","Total Salaries From Worksheet A":"1524261","Overhead Non-Salary Costs":"3049780","Total Charges":"481642","Total Costs":"534514","Wage-related Costs (core)":"120554","Total Salaries (adjusted)":"1524261","Contract Labor":"","Cash on hand and in banks":"632799","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"203980","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"41851","Other current assets":"","Total Current Assets":"878630","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1024","Minor equipment depreciable":"","Total fixed Assets":"1639","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"880269","Accounts payable":"146650","Salaries, wages, and fees payable":"82831","Payroll taxes payable":"7455","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"205104","Total current liabilities":"442040","Mortgage payable":"59190","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11895","Total long term liabilities":"71085","Total liabilities":"513125","General fund balance":"367144","Total fund balances":"367144","Total Liabilities and fund balances":"880269","Total General Inpatient Care Services Revenue":"4044010","Inpatient Revenue":"4656787","Outpatient Revenue":"","Gross Revenue":"4656787","Less Contractual Allowance and discounts on patients\u0027 accounts":"-260443","Net Patient Revenue":"4917230","Less Total Operating Expense":"4574041","Net Income from service to patients":"343189","Total Other Income":"3876","Total Income":"347065","Net Income":"347065","Inpatient PPS Amount":"1113364","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"88295"},{"rpt_rec_num":"1011755","Provider CCN":"115436","Facility Name":"CEDAR VALLEY NSG \u0026 REHAB CTR","Street Address":"225 PHILPOT STREET","City":"CEDARTOWN","State Code":"GA","Zip Code":"31025-3099","County":"POLK","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2665","Total Days Title XIX":"23785","Total Days Other":"4858","Total Days Total":"31308","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"55","Total Discharges Title Other":"25","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.07","SNF Average Length of Stay Title XIX":"432.45","SNF Average Length of Stay Total":"208.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"44","SNF Admissions Other":"29","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"2665","SNF Days Title XIX":"23785","SNF Days Other":"4858","SNF Days Total":"31308","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"25","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":"2665","Total Salaries From Worksheet A":"2183837","Overhead Non-Salary Costs":"3110686","Total Charges":"892872","Total Costs":"575053","Wage-related Costs (core)":"432520","Total Salaries (adjusted)":"2183837","Contract Labor":"273085","Cash on hand and in banks":"26620","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"485294","Less: Allowances for uncollectible notes and accounts receivable":"102070","Inventory":"","Prepaid expenses":"5300","Other current assets":"","Total Current Assets":"415443","Land":"","Land improvements":"","Buildings":"6078","Leasehold improvements":"32344","Fixed equipment":"116319","Major movable equipment":"","Minor equipment depreciable":"46044","Total fixed Assets":"51920","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"467363","Accounts payable":"596700","Salaries, wages, and fees payable":"131814","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"58084","Total current liabilities":"168952","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"168952","General fund balance":"298411","Total fund balances":"298411","Total Liabilities and fund balances":"467363","Total General Inpatient Care Services Revenue":"4896436","Inpatient Revenue":"5789308","Outpatient Revenue":"","Gross Revenue":"5789308","Less Contractual Allowance and discounts on patients\u0027 accounts":"693988","Net Patient Revenue":"5095320","Less Total Operating Expense":"5294523","Net Income from service to patients":"-199203","Total Other Income":"714","Total Income":"-198489","Net Income":"-198489","Inpatient PPS Amount":"1192211","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"96391"},{"rpt_rec_num":"1011756","Provider CCN":"115443","Facility Name":"PINE KNOLL NSG \u0026 REHAB CTR","Street Address":"156 PINE KNOLL DRIVE","City":"CARROLLTON","State Code":"GA","Zip Code":"30117-2451","County":"CARROLL","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2296","Total Days Title XIX":"33240","Total Days Other":"2808","Total Days Total":"38344","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"91","Total Discharges Title Other":"45","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.61","SNF Average Length of Stay Title XIX":"365.27","SNF Average Length of Stay Total":"181.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"92","SNF Admissions Other":"46","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"2296","SNF Days Title XIX":"33240","SNF Days Other":"2808","SNF Days Total":"38344","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"45","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":"2296","Total Salaries From Worksheet A":"3064921","Overhead Non-Salary Costs":"3992154","Total Charges":"1507907","Total Costs":"701103","Wage-related Costs (core)":"568303","Total Salaries (adjusted)":"3064921","Contract Labor":"331771","Cash on hand and in banks":"50233","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"834795","Less: Allowances for uncollectible notes and accounts receivable":"255803","Inventory":"","Prepaid expenses":"4709","Other current assets":"","Total Current Assets":"640442","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29935","Fixed equipment":"125648","Major movable equipment":"","Minor equipment depreciable":"58584","Total fixed Assets":"97002","Investments":"","Other Assets":"","Total other Assets":"311","Total Assets":"737755","Accounts payable":"808844","Salaries, wages, and fees payable":"170742","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"59001","Total current liabilities":"888339","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"888339","General fund balance":"-150584","Total fund balances":"-150584","Total Liabilities and fund balances":"737755","Total General Inpatient Care Services Revenue":"6019419","Inpatient Revenue":"7527326","Outpatient Revenue":"","Gross Revenue":"7527326","Less Contractual Allowance and discounts on patients\u0027 accounts":"506911","Net Patient Revenue":"7020415","Less Total Operating Expense":"7057075","Net Income from service to patients":"-36660","Total Other Income":"-70","Total Income":"-36730","Net Income":"-36730","Inpatient PPS Amount":"1182061","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"153762"},{"rpt_rec_num":"1011757","Provider CCN":"115467","Facility Name":"UNIVERSITY NSG \u0026 REHAB CTR","Street Address":"180 EPPS BRIDGE ROAD","City":"ATHENS","State Code":"GA","Zip Code":"30606-3312","County":"CLARK","Medicare CBSA Number":"12020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2245","Total Days Title XIX":"28321","Total Days Other":"8169","Total Days Total":"38735","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"111","Total Discharges Title Other":"75","Total Discharges Total":"273","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.8","SNF Average Length of Stay Title XIX":"255.14","SNF Average Length of Stay Total":"141.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"92","SNF Admissions Other":"74","SNF Admissions Total":"259","SNF Days Title V":"","SNF Days Title XVIII":"2245","SNF Days Title XIX":"28321","SNF Days Other":"8169","SNF Days Total":"38735","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"111","SNF Discharges Title Other":"75","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":"2245","Total Salaries From Worksheet A":"3717918","Overhead Non-Salary Costs":"4015965","Total Charges":"1024757","Total Costs":"717012","Wage-related Costs (core)":"649001","Total Salaries (adjusted)":"3717918","Contract Labor":"282409","Cash on hand and in banks":"43773","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"863028","Less: Allowances for uncollectible notes and accounts receivable":"202081","Inventory":"","Prepaid expenses":"5084","Other current assets":"","Total Current Assets":"716344","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"91264","Fixed equipment":"149322","Major movable equipment":"","Minor equipment depreciable":"58544","Total fixed Assets":"133269","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"849613","Accounts payable":"771290","Salaries, wages, and fees payable":"184737","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68076","Total current liabilities":"3108565","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3108565","General fund balance":"-2258952","Total fund balances":"-2258952","Total Liabilities and fund balances":"849613","Total General Inpatient Care Services Revenue":"7126768","Inpatient Revenue":"8151525","Outpatient Revenue":"","Gross Revenue":"8151525","Less Contractual Allowance and discounts on patients\u0027 accounts":"787085","Net Patient Revenue":"7364440","Less Total Operating Expense":"7733883","Net Income from service to patients":"-369443","Total Other Income":"5","Total Income":"-369438","Net Income":"-369438","Inpatient PPS Amount":"1082330","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"97868"},{"rpt_rec_num":"1011759","Provider CCN":"115532","Facility Name":"SOCIAL CIRCLE NSG \u0026 REHAB CTR","Street Address":"671 NORTH CHEROKEE ROAD","City":"SOCIAL CIRCLE","State Code":"GA","Zip Code":"30025-2886","County":"WALTON","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1333","Total Days Title XIX":"15332","Total Days Other":"4024","Total Days Total":"20689","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"43","Total Discharges Title Other":"22","Total Discharges Total":"107","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.74","SNF Average Length of Stay Title XIX":"356.56","SNF Average Length of Stay Total":"193.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"37","SNF Admissions Other":"30","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"1333","SNF Days Title XIX":"15332","SNF Days Other":"4024","SNF Days Total":"20689","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"22","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":"1333","Total Salaries From Worksheet A":"2040590","Overhead Non-Salary Costs":"2415365","Total Charges":"766021","Total Costs":"584727","Wage-related Costs (core)":"391291","Total Salaries (adjusted)":"2040590","Contract Labor":"280612","Cash on hand and in banks":"18237","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"328945","Less: Allowances for uncollectible notes and accounts receivable":"53797","Inventory":"","Prepaid expenses":"3996","Other current assets":"","Total Current Assets":"300240","Land":"","Land improvements":"","Buildings":"680","Leasehold improvements":"19465","Fixed equipment":"47179","Major movable equipment":"","Minor equipment depreciable":"43694","Total fixed Assets":"34619","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"334859","Accounts payable":"562496","Salaries, wages, and fees payable":"103037","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40377","Total current liabilities":"1982912","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1982912","General fund balance":"-1648053","Total fund balances":"-1648053","Total Liabilities and fund balances":"334859","Total General Inpatient Care Services Revenue":"3375432","Inpatient Revenue":"4141453","Outpatient Revenue":"","Gross Revenue":"4141453","Less Contractual Allowance and discounts on patients\u0027 accounts":"175281","Net Patient Revenue":"3966172","Less Total Operating Expense":"4455955","Net Income from service to patients":"-489783","Total Other Income":"84","Total Income":"-489699","Net Income":"-489699","Inpatient PPS Amount":"664708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"79925"},{"rpt_rec_num":"1011760","Provider CCN":"115558","Facility Name":"DADE HEALTH AND REHAB","Street Address":"1234 HIGHWAY 301 SOUTH","City":"TRENTON","State Code":"GA","Zip Code":"30752","County":"DADE","Medicare CBSA Number":"16860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2514","Total Days Title XIX":"","Total Days Other":"19394","Total Days Total":"21908","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"","Total Discharges Title Other":"81","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.47","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"176.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"","SNF Admissions Other":"53","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"2514","SNF Days Title XIX":"","SNF Days Other":"19394","SNF Days Total":"21908","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"","SNF Discharges Title Other":"81","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":"2514","Total Salaries From Worksheet A":"1847773","Overhead Non-Salary Costs":"2191850","Total Charges":"914345","Total Costs":"519899","Wage-related Costs (core)":"325917","Total Salaries (adjusted)":"1847773","Contract Labor":"264938","Cash on hand and in banks":"-83031","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"122836","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16964","Other current assets":"","Total Current Assets":"899395","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"52629","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"26732","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"926127","Accounts payable":"94042","Salaries, wages, and fees payable":"52115","Payroll taxes payable":"-601","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"145556","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"145556","General fund balance":"780571","Total fund balances":"780571","Total Liabilities and fund balances":"926127","Total General Inpatient Care Services Revenue":"3189866","Inpatient Revenue":"4104212","Outpatient Revenue":"","Gross Revenue":"4104212","Less Contractual Allowance and discounts on patients\u0027 accounts":"143023","Net Patient Revenue":"3961189","Less Total Operating Expense":"4039623","Net Income from service to patients":"-78434","Total Other Income":"16210","Total Income":"-62224","Net Income":"-62224","Inpatient PPS Amount":"1165017","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"101345"},{"rpt_rec_num":"1011761","Provider CCN":"115560","Facility Name":"GATEWAY HEALTH \u0026 REHAB","Street Address":"3201 WESTMORELAND","City":"CLEVELAND","State Code":"GA","Zip Code":"30528","County":"WHITE","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2857","Total Days Title XIX":"","Total Days Other":"17790","Total Days Total":"20647","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"","Total Discharges Title Other":"66","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"187.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"","SNF Admissions Other":"41","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"2857","SNF Days Title XIX":"","SNF Days Other":"17790","SNF Days Total":"20647","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"","SNF Discharges Title Other":"66","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":"2857","Total Salaries From Worksheet A":"1594877","Overhead Non-Salary Costs":"1961678","Total Charges":"915099","Total Costs":"550698","Wage-related Costs (core)":"280268","Total Salaries (adjusted)":"1594877","Contract Labor":"297219","Cash on hand and in banks":"-6610","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10673","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"10372","Other current assets":"","Total Current Assets":"1555473","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"41867","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"41867","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1597340","Accounts payable":"83642","Salaries, wages, and fees payable":"62109","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"145751","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2","Total liabilities":"145753","General fund balance":"1451587","Total fund balances":"1451587","Total Liabilities and fund balances":"1597340","Total General Inpatient Care Services Revenue":"3044857","Inpatient Revenue":"3959956","Outpatient Revenue":"","Gross Revenue":"3959956","Less Contractual Allowance and discounts on patients\u0027 accounts":"131677","Net Patient Revenue":"3828279","Less Total Operating Expense":"3556555","Net Income from service to patients":"271724","Total Other Income":"6798","Total Income":"278522","Net Income":"278522","Inpatient PPS Amount":"1185349","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"103186"},{"rpt_rec_num":"1011762","Provider CCN":"115575","Facility Name":"TATTNALL HEALTHCARE CENTER","Street Address":"142 MEMORIAL DRIVE","City":"REIDSVILLE","State Code":"GA","Zip Code":"30453","County":"TATTNALL","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1792","Total Days Title XIX":"26578","Total Days Other":"1962","Total Days Total":"30332","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"37","Total Discharges Title Other":"","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.67","SNF Average Length of Stay Title XIX":"718.32","SNF Average Length of Stay Total":"383.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"18","SNF Admissions Other":"16","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"1792","SNF Days Title XIX":"26578","SNF Days Other":"1962","SNF Days Total":"30332","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"","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":"1792","Total Salaries From Worksheet A":"1430730","Overhead Non-Salary Costs":"2530332","Total Charges":"1035911","Total Costs":"673304","Wage-related Costs (core)":"212160","Total Salaries (adjusted)":"1430730","Contract Labor":"","Cash on hand and in banks":"30578","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"239646","Less: Allowances for uncollectible notes and accounts receivable":"143716","Inventory":"","Prepaid expenses":"-3450","Other current assets":"","Total Current Assets":"955758","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1401","Total other Assets":"1401","Total Assets":"957159","Accounts payable":"134172","Salaries, wages, and fees payable":"63328","Payroll taxes payable":"10268","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"904746","Total current liabilities":"1112514","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1112514","General fund balance":"-155355","Total fund balances":"-155355","Total Liabilities and fund balances":"957159","Total General Inpatient Care Services Revenue":"3647759","Inpatient Revenue":"4683670","Outpatient Revenue":"","Gross Revenue":"4683670","Less Contractual Allowance and discounts on patients\u0027 accounts":"868522","Net Patient Revenue":"3815148","Less Total Operating Expense":"3973062","Net Income from service to patients":"-157914","Total Other Income":"5950","Total Income":"-151964","Net Income":"-151964","Inpatient PPS Amount":"840963","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"96064"},{"rpt_rec_num":"1011763","Provider CCN":"115601","Facility Name":"WESTWOOD NURSING CENTER INC","Street Address":"101 STOCKYARD ROAD","City":"STATESBORO","State Code":"GA","Zip Code":"30458","County":"BULLOCH","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1239","Total Days Title XIX":"13553","Total Days Other":"2909","Total Days Total":"17701","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"14","Total Discharges Title Other":"26","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.6","SNF Average Length of Stay Title XIX":"968.07","SNF Average Length of Stay Total":"321.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"7","SNF Admissions Other":"17","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"1239","SNF Days Title XIX":"13553","SNF Days Other":"2909","SNF Days Total":"17701","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"14","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":"1239","Total Salaries From Worksheet A":"957999","Overhead Non-Salary Costs":"2315463","Total Charges":"1239310","Total Costs":"474924","Wage-related Costs (core)":"141756","Total Salaries (adjusted)":"957999","Contract Labor":"","Cash on hand and in banks":"-78211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"614543","Less: Allowances for uncollectible notes and accounts receivable":"282485","Inventory":"","Prepaid expenses":"","Other current assets":"-446324","Total Current Assets":"-192011","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"10700","Major movable equipment":"24280","Minor equipment depreciable":"","Total fixed Assets":"3791","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-188220","Accounts payable":"220077","Salaries, wages, and fees payable":"33479","Payroll taxes payable":"9179","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1151","Total current liabilities":"263886","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"263886","General fund balance":"-452106","Total fund balances":"-452106","Total Liabilities and fund balances":"-188220","Total General Inpatient Care Services Revenue":"3453648","Inpatient Revenue":"4692958","Outpatient Revenue":"","Gross Revenue":"4692958","Less Contractual Allowance and discounts on patients\u0027 accounts":"1620305","Net Patient Revenue":"3072653","Less Total Operating Expense":"3273462","Net Income from service to patients":"-200809","Total Other Income":"71043","Total Income":"-129766","Net Income":"-129766","Inpatient PPS Amount":"552103","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"93620"},{"rpt_rec_num":"1011764","Provider CCN":"115607","Facility Name":"PINEWOOD NURSING CENTER INC","Street Address":"433 NORTH MCGRIFF STREET","City":"WHIGHAM","State Code":"GA","Zip Code":"31797","County":"GRADY","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1266","Total Days Title XIX":"23096","Total Days Other":"1614","Total Days Total":"25976","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"26","Total Discharges Title Other":"20","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.38","SNF Average Length of Stay Title XIX":"888.31","SNF Average Length of Stay Total":"440.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"11","SNF Admissions Other":"11","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"1266","SNF Days Title XIX":"23096","SNF Days Other":"1614","SNF Days Total":"25976","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"20","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":"1266","Total Salaries From Worksheet A":"1374762","Overhead Non-Salary Costs":"3065456","Total Charges":"1018184","Total Costs":"491647","Wage-related Costs (core)":"204868","Total Salaries (adjusted)":"1374762","Contract Labor":"","Cash on hand and in banks":"-84527","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"457104","Less: Allowances for uncollectible notes and accounts receivable":"141729","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"230848","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"245041","Fixed equipment":"36865","Major movable equipment":"39207","Minor equipment depreciable":"","Total fixed Assets":"156215","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"387063","Accounts payable":"346729","Salaries, wages, and fees payable":"46074","Payroll taxes payable":"9780","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2706","Total current liabilities":"2518025","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2518025","General fund balance":"-2130962","Total fund balances":"-2130962","Total Liabilities and fund balances":"387063","Total General Inpatient Care Services Revenue":"5113422","Inpatient Revenue":"6131606","Outpatient Revenue":"","Gross Revenue":"6131606","Less Contractual Allowance and discounts on patients\u0027 accounts":"2451963","Net Patient Revenue":"3679643","Less Total Operating Expense":"4440218","Net Income from service to patients":"-760575","Total Other Income":"26956","Total Income":"-733619","Net Income":"-733619","Inpatient PPS Amount":"524141","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"145061"},{"rpt_rec_num":"1011765","Provider CCN":"115644","Facility Name":"KEYSVILLE NURSING HOME \u0026 REHAB CTR","Street Address":"1005 HIGHWAY 88 NORTH","City":"KEYSVILLE","State Code":"GA","Zip Code":"30816","County":"BURKE","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2320","Total Days Title XIX":"16627","Total Days Other":"2369","Total Days Total":"21316","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"29","Total Discharges Title Other":"","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.95","SNF Average Length of Stay Title XIX":"573.34","SNF Average Length of Stay Total":"296.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"17","SNF Admissions Other":"4","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"2320","SNF Days Title XIX":"16627","SNF Days Other":"2369","SNF Days Total":"21316","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"","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":"2320","Total Salaries From Worksheet A":"1566802","Overhead Non-Salary Costs":"1895047","Total Charges":"348461","Total Costs":"337856","Wage-related Costs (core)":"306217","Total Salaries (adjusted)":"1566802","Contract Labor":"","Cash on hand and in banks":"386173","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"153681","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"540824","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":"540824","Accounts payable":"29336","Salaries, wages, and fees payable":"1871","Payroll taxes payable":"25187","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"56394","Mortgage payable":"","Notes Payable":"-160000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-160000","Total liabilities":"-103606","General fund balance":"644430","Total fund balances":"644430","Total Liabilities and fund balances":"540824","Total General Inpatient Care Services Revenue":"3673799","Inpatient Revenue":"4022260","Outpatient Revenue":"","Gross Revenue":"4022260","Less Contractual Allowance and discounts on patients\u0027 accounts":"603913","Net Patient Revenue":"3418347","Less Total Operating Expense":"3461849","Net Income from service to patients":"-43502","Total Other Income":"8496","Total Income":"-35006","Net Income":"-35006","Inpatient PPS Amount":"812429","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"77094"},{"rpt_rec_num":"1011766","Provider CCN":"115696","Facility Name":"FORT GAINES HEALTHCARE","Street Address":"101 HARTFORD RD W","City":"FORT GAINES","State Code":"GA","Zip Code":"39851","County":"CLAY","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1370","Total Days Title XIX":"17526","Total Days Other":"2095","Total Days Total":"20991","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"26","Total Discharges Title Other":"10","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.8","SNF Average Length of Stay Title XIX":"674.08","SNF Average Length of Stay Total":"344.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"16","SNF Admissions Other":"14","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"1370","SNF Days Title XIX":"17526","SNF Days Other":"2095","SNF Days Total":"20991","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"10","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":"1370","Total Salaries From Worksheet A":"1316491","Overhead Non-Salary Costs":"2107787","Total Charges":"800002","Total Costs":"480879","Wage-related Costs (core)":"301925","Total Salaries (adjusted)":"1316491","Contract Labor":"","Cash on hand and in banks":"-44337","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"198934","Less: Allowances for uncollectible notes and accounts receivable":"6962","Inventory":"","Prepaid expenses":"5866","Other current assets":"","Total Current Assets":"120085","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"94230","Fixed equipment":"","Major movable equipment":"87856","Minor equipment depreciable":"","Total fixed Assets":"113354","Investments":"","Other Assets":"90463","Total other Assets":"90463","Total Assets":"323902","Accounts payable":"160793","Salaries, wages, and fees payable":"","Payroll taxes payable":"1109","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"86047","Total current liabilities":"-58985","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-58985","General fund balance":"382887","Total fund balances":"382887","Total Liabilities and fund balances":"323902","Total General Inpatient Care Services Revenue":"3104041","Inpatient Revenue":"3904044","Outpatient Revenue":"","Gross Revenue":"3904044","Less Contractual Allowance and discounts on patients\u0027 accounts":"178241","Net Patient Revenue":"3725803","Less Total Operating Expense":"3424278","Net Income from service to patients":"301525","Total Other Income":"7663","Total Income":"309188","Net Income":"309189","Inpatient PPS Amount":"553783","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"127684"},{"rpt_rec_num":"1011767","Provider CCN":"145016","Facility Name":"HERITAGE MANOR-BLOOMINGTON","Street Address":"700 E. WALNUT","City":"BLOOMINGTON","State Code":"IL","Zip Code":"61701","County":"MCLEAN","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3936","Total Days Title XIX":"","Total Days Other":"25979","Total Days Total":"29915","Number of Beds":"111","Total Bed Days Available":"29915","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"","Total Discharges Title Other":"139","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.32","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"128.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"","SNF Admissions Other":"130","SNF Admissions Total":"231","SNF Days Title V":"","SNF Days Title XVIII":"3936","SNF Days Title XIX":"","SNF Days Other":"25979","SNF Days Total":"29915","SNF Number of Beds":"111","SNF Bed Days Available":"29915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"","SNF Discharges Title Other":"139","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":"3936","Total Salaries From Worksheet A":"2886315","Overhead Non-Salary Costs":"3462092","Total Charges":"4214179","Total Costs":"1590664","Wage-related Costs (core)":"603668","Total Salaries (adjusted)":"2886315","Contract Labor":"15418","Cash on hand and in banks":"1015","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"850414","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13494","Prepaid expenses":"7237","Other current assets":"","Total Current Assets":"872160","Land":"255078","Land improvements":"","Buildings":"8805966","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2070468","Minor equipment depreciable":"","Total fixed Assets":"7931623","Investments":"","Other Assets":"36998","Total other Assets":"36998","Total Assets":"8840781","Accounts payable":"1316362","Salaries, wages, and fees payable":"211512","Payroll taxes payable":"1724","Notes and Loans Payable (short term)":"120000","Deferred income":"","Other current liabilities":"82566","Total current liabilities":"1732164","Mortgage payable":"3707821","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16714","Total long term liabilities":"3724535","Total liabilities":"5456699","General fund balance":"397142","Total fund balances":"3384082","Total Liabilities and fund balances":"8840781","Total General Inpatient Care Services Revenue":"5182469","Inpatient Revenue":"8654548","Outpatient Revenue":"","Gross Revenue":"8654548","Less Contractual Allowance and discounts on patients\u0027 accounts":"2566793","Net Patient Revenue":"6087755","Less Total Operating Expense":"6491121","Net Income from service to patients":"-403366","Total Other Income":"12733","Total Income":"-390633","Net Income":"-390633","Inpatient PPS Amount":"1738686","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28841"},{"rpt_rec_num":"1011768","Provider CCN":"145058","Facility Name":"HERITAGE MANOR - CHILLICOTHE","Street Address":"1028 HILLCREST DRIVE","City":"CHILLICOTHE","State Code":"IL","Zip Code":"61523","County":"PEORIA","Medicare CBSA Number":"14060","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3753","Total Days Title XIX":"","Total Days Other":"32909","Total Days Total":"36662","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"","Total Discharges Title Other":"114","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.52","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"209.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"","SNF Admissions Other":"116","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"3753","SNF Days Title XIX":"","SNF Days Other":"32909","SNF Days Total":"36662","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"","SNF Discharges Title Other":"114","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":"3753","Total Salaries From Worksheet A":"2674763","Overhead Non-Salary Costs":"3253265","Total Charges":"3921467","Total Costs":"1559268","Wage-related Costs (core)":"531546","Total Salaries (adjusted)":"2674763","Contract Labor":"","Cash on hand and in banks":"75980","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1002285","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2610","Prepaid expenses":"5175","Other current assets":"","Total Current Assets":"1086050","Land":"129000","Land improvements":"","Buildings":"4994788","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"736466","Minor equipment depreciable":"","Total fixed Assets":"3471193","Investments":"","Other Assets":"26977","Total other Assets":"26977","Total Assets":"4584220","Accounts payable":"305808","Salaries, wages, and fees payable":"277607","Payroll taxes payable":"-758","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"76702","Total current liabilities":"659359","Mortgage payable":"3567861","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16966","Total long term liabilities":"3584827","Total liabilities":"4244186","General fund balance":"552283","Total fund balances":"340034","Total Liabilities and fund balances":"4584220","Total General Inpatient Care Services Revenue":"5979856","Inpatient Revenue":"8843650","Outpatient Revenue":"","Gross Revenue":"8843650","Less Contractual Allowance and discounts on patients\u0027 accounts":"2085200","Net Patient Revenue":"6758450","Less Total Operating Expense":"6079692","Net Income from service to patients":"678758","Total Other Income":"11636","Total Income":"690394","Net Income":"690394","Inpatient PPS Amount":"1546370","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"45066"},{"rpt_rec_num":"1011769","Provider CCN":"145122","Facility Name":"DOBSON PLAZA NURSING \u0026 REHAB CTR LLC","Street Address":"120 DODGE AVENUE","City":"EVANSTON","State Code":"IL","Zip Code":"60202","County":"COOK","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1784","Total Days Title XIX":"","Total Days Other":"5169","Total Days Total":"6953","Number of Beds":"97","Total Bed Days Available":"23765","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"40","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.11","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"119.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"","SNF Admissions Other":"40","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"1784","SNF Days Title XIX":"","SNF Days Other":"5169","SNF Days Total":"6953","SNF Number of Beds":"97","SNF Bed Days Available":"23765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"40","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":"1784","Total Salaries From Worksheet A":"1452673","Overhead Non-Salary Costs":"1286028","Total Charges":"795550","Total Costs":"219555","Wage-related Costs (core)":"229587","Total Salaries (adjusted)":"1452673","Contract Labor":"","Cash on hand and in banks":"499","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1566596","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"86462","Other current assets":"","Total Current Assets":"1677084","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"282897","Total other Assets":"282897","Total Assets":"1959981","Accounts payable":"337229","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"270000","Deferred income":"1052507","Other current liabilities":"","Total current liabilities":"1659736","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"35493","Total long term liabilities":"35493","Total liabilities":"1695229","General fund balance":"264752","Total fund balances":"264752","Total Liabilities and fund balances":"1959981","Total General Inpatient Care Services Revenue":"3003497","Inpatient Revenue":"3003497","Outpatient Revenue":"","Gross Revenue":"3003497","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3003497","Less Total Operating Expense":"2738701","Net Income from service to patients":"264796","Total Other Income":"","Total Income":"264796","Net Income":"264796","Inpatient PPS Amount":"761630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"91064"},{"rpt_rec_num":"1011770","Provider CCN":"145136","Facility Name":"AUBURN NURSING \u0026 REHAB","Street Address":"304 MAPLE AVENUE","City":"AUBURN","State Code":"IL","Zip Code":"62615","County":"SANGAMON","Medicare CBSA Number":"44100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3706","Total Days Title XIX":"14148","Total Days Other":"4269","Total Days Total":"22123","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"56","Total Discharges Title Other":"20","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.08","SNF Average Length of Stay Title XIX":"252.64","SNF Average Length of Stay Total":"147.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"49","SNF Admissions Other":"20","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"3706","SNF Days Title XIX":"14148","SNF Days Other":"4269","SNF Days Total":"22123","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"20","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":"3706","Total Salaries From Worksheet A":"1416627","Overhead Non-Salary Costs":"2528905","Total Charges":"1716501","Total Costs":"1083925","Wage-related Costs (core)":"224621","Total Salaries (adjusted)":"1416627","Contract Labor":"","Cash on hand and in banks":"28880","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"891363","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18465","Prepaid expenses":"46253","Other current assets":"","Total Current Assets":"985338","Land":"","Land improvements":"10478","Buildings":"118213","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"158839","Minor equipment depreciable":"","Total fixed Assets":"161865","Investments":"","Other Assets":"","Total other Assets":"-13048","Total Assets":"1134155","Accounts payable":"813072","Salaries, wages, and fees payable":"68150","Payroll taxes payable":"19302","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"900524","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"900524","General fund balance":"233631","Total fund balances":"233631","Total Liabilities and fund balances":"1134155","Total General Inpatient Care Services Revenue":"3154036","Inpatient Revenue":"4870537","Outpatient Revenue":"","Gross Revenue":"4870537","Less Contractual Allowance and discounts on patients\u0027 accounts":"652722","Net Patient Revenue":"4217815","Less Total Operating Expense":"3945532","Net Income from service to patients":"272283","Total Other Income":"413","Total Income":"272696","Net Income":"272696","Inpatient PPS Amount":"1815608","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"90336"},{"rpt_rec_num":"1011771","Provider CCN":"155135","Facility Name":"WESTVIEW NURSING \u0026 REHAB CENTER","Street Address":"1510 CLINIC DRIVE","City":"BEDFORD","State Code":"IN","Zip Code":"47421","County":"LAWRENCE","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"3906","Total Days Title XIX":"","Total Days Other":"22432","Total Days Total":"26338","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"","Total Discharges Title Other":"93","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.17","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"131.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"","SNF Admissions Other":"82","SNF Admissions Total":"197","SNF Days Title V":"","SNF Days Title XVIII":"3906","SNF Days Title XIX":"","SNF Days Other":"22432","SNF Days Total":"26338","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"","SNF Discharges Title Other":"93","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":"3906","Total Salaries From Worksheet A":"2786113","Overhead Non-Salary Costs":"3535602","Total Charges":"1827167","Total Costs":"1308793","Wage-related Costs (core)":"576430","Total Salaries (adjusted)":"2786113","Contract Labor":"","Cash on hand and in banks":"40820265","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"35802227","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1370268","Other current assets":"","Total Current Assets":"77992760","Land":"","Land improvements":"","Buildings":"113698208","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"67056851","Investments":"","Other Assets":"281865930","Total other Assets":"281865930","Total Assets":"426915541","Accounts payable":"2403514","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12431514","Total current liabilities":"14835028","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"333469764","Total long term liabilities":"333469764","Total liabilities":"348304792","General fund balance":"78610749","Total fund balances":"78610749","Total Liabilities and fund balances":"426915541","Total General Inpatient Care Services Revenue":"5172618","Inpatient Revenue":"6999785","Outpatient Revenue":"","Gross Revenue":"6999785","Less Contractual Allowance and discounts on patients\u0027 accounts":"1181615","Net Patient Revenue":"5818170","Less Total Operating Expense":"6321715","Net Income from service to patients":"-503545","Total Other Income":"15107","Total Income":"-488438","Net Income":"-488438","Inpatient PPS Amount":"1707331","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"82036"},{"rpt_rec_num":"1011773","Provider CCN":"155458","Facility Name":"HIGHLAND NURSING \u0026 REHAB CTR","Street Address":"9630 FIFTH STREET","City":"HIGHLAND","State Code":"IN","Zip Code":"46322","County":"LAKE","Medicare CBSA Number":"23844","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3334","Total Days Title XIX":"6115","Total Days Other":"1920","Total Days Total":"11369","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"29","Total Discharges Title Other":"10","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.57","SNF Average Length of Stay Title XIX":"210.86","SNF Average Length of Stay Total":"114.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"8","SNF Admissions Other":"5","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"3334","SNF Days Title XIX":"6115","SNF Days Other":"1920","SNF Days Total":"11369","SNF Number of Beds":"38","SNF Bed Days Available":"13870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"10","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":"3334","Total Salaries From Worksheet A":"1428509","Overhead Non-Salary Costs":"1099780","Total Charges":"887302","Total Costs":"446119","Wage-related Costs (core)":"170641","Total Salaries (adjusted)":"1428509","Contract Labor":"","Cash on hand and in banks":"-1883","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"295951","Less: Allowances for uncollectible notes and accounts receivable":"5563","Inventory":"4051","Prepaid expenses":"3390","Other current assets":"","Total Current Assets":"1244956","Land":"20455","Land improvements":"15991","Buildings":"136173","Leasehold improvements":"130985","Fixed equipment":"","Major movable equipment":"121593","Minor equipment depreciable":"","Total fixed Assets":"319283","Investments":"","Other Assets":"19488","Total other Assets":"25698","Total Assets":"1589937","Accounts payable":"25711","Salaries, wages, and fees payable":"59917","Payroll taxes payable":"1173","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5160","Total current liabilities":"91961","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"91961","General fund balance":"1497976","Total fund balances":"1497976","Total Liabilities and fund balances":"1589937","Total General Inpatient Care Services Revenue":"1937079","Inpatient Revenue":"2824381","Outpatient Revenue":"","Gross Revenue":"2824381","Less Contractual Allowance and discounts on patients\u0027 accounts":"-212941","Net Patient Revenue":"3037322","Less Total Operating Expense":"2528289","Net Income from service to patients":"509033","Total Other Income":"-15485","Total Income":"493548","Net Income":"493548","Inpatient PPS Amount":"1583544","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"128165"},{"rpt_rec_num":"1011774","Provider CCN":"155464","Facility Name":"ROCKVILLE NURSING \u0026 REHAB CENTER","Street Address":"RURAL ROUTE 3 BOX 251","City":"ROCKVILLE","State Code":"IN","Zip Code":"47872","County":"PARKE","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1873","Total Days Title XIX":"6750","Total Days Other":"4198","Total Days Total":"12821","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"20","Total Discharges Title Other":"30","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.22","SNF Average Length of Stay Title XIX":"337.5","SNF Average Length of Stay Total":"116.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"10","SNF Admissions Other":"17","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"1873","SNF Days Title XIX":"6750","SNF Days Other":"4198","SNF Days Total":"12821","SNF Number of Beds":"38","SNF Bed Days Available":"13870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"30","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":"1873","Total Salaries From Worksheet A":"1217768","Overhead Non-Salary Costs":"1081694","Total Charges":"396826","Total Costs":"371903","Wage-related Costs (core)":"169532","Total Salaries (adjusted)":"1217768","Contract Labor":"","Cash on hand and in banks":"9870","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1149592","Less: Allowances for uncollectible notes and accounts receivable":"19849","Inventory":"1550","Prepaid expenses":"3738","Other current assets":"18619","Total Current Assets":"1163520","Land":"20455","Land improvements":"22888","Buildings":"163363","Leasehold improvements":"","Fixed equipment":"75107","Major movable equipment":"","Minor equipment depreciable":"1196","Total fixed Assets":"224039","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1387559","Accounts payable":"31527","Salaries, wages, and fees payable":"43196","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"79964","Total current liabilities":"158354","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"158354","General fund balance":"1229205","Total fund balances":"1229205","Total Liabilities and fund balances":"1387559","Total General Inpatient Care Services Revenue":"1915046","Inpatient Revenue":"2325899","Outpatient Revenue":"","Gross Revenue":"2325899","Less Contractual Allowance and discounts on patients\u0027 accounts":"-99910","Net Patient Revenue":"2425809","Less Total Operating Expense":"2299462","Net Income from service to patients":"126347","Total Other Income":"1844","Total Income":"128191","Net Income":"128191","Inpatient PPS Amount":"738310","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"49050"},{"rpt_rec_num":"1011775","Provider CCN":"155511","Facility Name":"TERRE HAUTE NURSING \u0026 REHAB CENTER","Street Address":"830 SOUTH SIXT STREET","City":"TERRE HAUTE","State Code":"IN","Zip Code":"47807","County":"VIGO","Medicare CBSA Number":"45460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1923","Total Days Title XIX":"7751","Total Days Other":"2510","Total Days Total":"12184","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"56","Total Discharges Title Other":"16","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.1","SNF Average Length of Stay Title XIX":"138.41","SNF Average Length of Stay Total":"119.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"44","SNF Admissions Other":"5","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"1923","SNF Days Title XIX":"7751","SNF Days Other":"2510","SNF Days Total":"12184","SNF Number of Beds":"38","SNF Bed Days Available":"13870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"16","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1923","Total Salaries From Worksheet A":"1198258","Overhead Non-Salary Costs":"1205780","Total Charges":"488519","Total Costs":"363580","Wage-related Costs (core)":"181117","Total Salaries (adjusted)":"1198258","Contract Labor":"","Cash on hand and in banks":"810","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1174049","Less: Allowances for uncollectible notes and accounts receivable":"78998","Inventory":"2285","Prepaid expenses":"4116","Other current assets":"18647","Total Current Assets":"1120909","Land":"20455","Land improvements":"","Buildings":"154909","Leasehold improvements":"60957","Fixed equipment":"98972","Major movable equipment":"","Minor equipment depreciable":"2169","Total fixed Assets":"258286","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1379195","Accounts payable":"","Salaries, wages, and fees payable":"39822","Payroll taxes payable":"52619","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"27693","Total current liabilities":"127988","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"127988","General fund balance":"1251207","Total fund balances":"1251207","Total Liabilities and fund balances":"1379195","Total General Inpatient Care Services Revenue":"2172127","Inpatient Revenue":"2669558","Outpatient Revenue":"","Gross Revenue":"2669558","Less Contractual Allowance and discounts on patients\u0027 accounts":"116444","Net Patient Revenue":"2553114","Less Total Operating Expense":"2404038","Net Income from service to patients":"149076","Total Other Income":"26202","Total Income":"175278","Net Income":"175278","Inpatient PPS Amount":"818418","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"133202"},{"rpt_rec_num":"1011776","Provider CCN":"165019","Facility Name":"CHAUTAUQUA GUEST HOME #2","Street Address":"602 - 11TH STREET","City":"CHARLES CITY","State Code":"IA","Zip Code":"50616","County":"FLOYD","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1166","Total Days Title XIX":"11310","Total Days Other":"7226","Total Days Total":"19702","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"29","Total Discharges Title Other":"54","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.1","SNF Average Length of Stay Title XIX":"390","SNF Average Length of Stay Total":"139.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"24","SNF Admissions Other":"58","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"1166","SNF Days Title XIX":"11310","SNF Days Other":"7226","SNF Days Total":"19702","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"54","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":"1166","Total Salaries From Worksheet A":"1559461","Overhead Non-Salary Costs":"1194907","Total Charges":"238542","Total Costs":"151769","Wage-related Costs (core)":"342370","Total Salaries (adjusted)":"1559461","Contract Labor":"21017","Cash on hand and in banks":"398976","Temporary Investments":"192656","Notes Receivable":"","Accounts Receivable":"148597","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19841","Prepaid expenses":"4757","Other current assets":"","Total Current Assets":"765220","Land":"36828","Land improvements":"","Buildings":"890458","Leasehold improvements":"","Fixed equipment":"459337","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"414878","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1180098","Accounts payable":"46780","Salaries, wages, and fees payable":"85269","Payroll taxes payable":"6187","Notes and Loans Payable (short term)":"","Deferred income":"15201","Other current liabilities":"512448","Total current liabilities":"665885","Mortgage payable":"","Notes Payable":"149445","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"149445","Total liabilities":"815330","General fund balance":"364768","Total fund balances":"364768","Total Liabilities and fund balances":"1180098","Total General Inpatient Care Services Revenue":"2701080","Inpatient Revenue":"2939622","Outpatient Revenue":"","Gross Revenue":"2939622","Less Contractual Allowance and discounts on patients\u0027 accounts":"6201","Net Patient Revenue":"2933421","Less Total Operating Expense":"2754368","Net Income from service to patients":"179053","Total Other Income":"23662","Total Income":"202715","Net Income":"202715","Inpatient PPS Amount":"416473","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10222"},{"rpt_rec_num":"1011777","Provider CCN":"165203","Facility Name":"WESTMONT CARE CENTER  INC.","Street Address":"314 S ELM STREET","City":"LOGAN","State Code":"IA","Zip Code":"51546","County":"HARRISON","Medicare CBSA Number":"03654","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3703","Total Days Title XIX":"","Total Days Other":"12263","Total Days Total":"15966","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"30","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"171.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"","SNF Admissions Other":"28","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"616","SNF Days Title XIX":"","SNF Days Other":"7943","SNF Days Total":"8559","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"30","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":"616","Total Salaries From Worksheet A":"1136717","Overhead Non-Salary Costs":"1555510","Total Charges":"334452","Total Costs":"291808","Wage-related Costs (core)":"185420","Total Salaries (adjusted)":"1136717","Contract Labor":"204750","Cash on hand and in banks":"170661","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"623369","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"19980","Total Current Assets":"814010","Land":"50000","Land improvements":"131502","Buildings":"2347749","Leasehold improvements":"","Fixed equipment":"310332","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1316726","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2130736","Accounts payable":"528392","Salaries, wages, and fees payable":"94820","Payroll taxes payable":"16160","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1522694","Total current liabilities":"2162066","Mortgage payable":"","Notes Payable":"109794","Unsecured Loans":"","Other long term liabilities":"2655658","Total long term liabilities":"2765452","Total liabilities":"4927518","General fund balance":"-2796782","Total fund balances":"-2796782","Total Liabilities and fund balances":"2130736","Total General Inpatient Care Services Revenue":"1414769","Inpatient Revenue":"1639545","Outpatient Revenue":"807134","Gross Revenue":"2446679","Less Contractual Allowance and discounts on patients\u0027 accounts":"93852","Net Patient Revenue":"2352827","Less Total Operating Expense":"2692227","Net Income from service to patients":"-339400","Total Other Income":"17287","Total Income":"-322113","Net Income":"-322113","Inpatient PPS Amount":"294208","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8773"},{"rpt_rec_num":"1011778","Provider CCN":"165206","Facility Name":"MORNINGSIDE REHAB \u0026 CARE CENTER  INC","Street Address":"600 MORNINGSIDE AVE.","City":"IDA GROVE","State Code":"IA","Zip Code":"51445-1640","County":"IDA","Medicare CBSA Number":"16470","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"520","Total Days Title XIX":"","Total Days Other":"10798","Total Days Total":"11318","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"","Total Discharges Title Other":"59","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"138.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"44","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"520","SNF Days Title XIX":"","SNF Days Other":"10798","SNF Days Total":"11318","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"","SNF Discharges Title Other":"59","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":"520","Total Salaries From Worksheet A":"890727","Overhead Non-Salary Costs":"1112150","Total Charges":"150745","Total Costs":"128143","Wage-related Costs (core)":"126418","Total Salaries (adjusted)":"890727","Contract Labor":"51285","Cash on hand and in banks":"320623","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"71439","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"16994","Total Current Assets":"409056","Land":"25700","Land improvements":"18471","Buildings":"1417124","Leasehold improvements":"","Fixed equipment":"142411","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"253877","Investments":"","Other Assets":"2333319","Total other Assets":"2333319","Total Assets":"2996252","Accounts payable":"136851","Salaries, wages, and fees payable":"73902","Payroll taxes payable":"11762","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17320","Total current liabilities":"239835","Mortgage payable":"2206331","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2206331","Total liabilities":"2446166","General fund balance":"550086","Total fund balances":"550086","Total Liabilities and fund balances":"2996252","Total General Inpatient Care Services Revenue":"1794658","Inpatient Revenue":"1945403","Outpatient Revenue":"","Gross Revenue":"1945403","Less Contractual Allowance and discounts on patients\u0027 accounts":"101087","Net Patient Revenue":"1844316","Less Total Operating Expense":"2002877","Net Income from service to patients":"-158561","Total Other Income":"81516","Total Income":"-77045","Net Income":"-77045","Inpatient PPS Amount":"189693","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1156"},{"rpt_rec_num":"1011779","Provider CCN":"165224","Facility Name":"MOUNT AYR HEALTH CARE CENTER","Street Address":"HWY 2 EAST","City":"MOUNT AYR","State Code":"IA","Zip Code":"50854","County":"RINGGOLD","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"163","Total Days Title XIX":"8554","Total Days Other":"5850","Total Days Total":"14567","Number of Beds":"46","Total Bed Days Available":"17002","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"10","Total Discharges Title Other":"21","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.38","SNF Average Length of Stay Title XIX":"855.4","SNF Average Length of Stay Total":"373.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"11","SNF Admissions Other":"24","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"163","SNF Days Title XIX":"8554","SNF Days Other":"5850","SNF Days Total":"14567","SNF Number of Beds":"46","SNF Bed Days Available":"17002","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"10","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":"163","Total Salaries From Worksheet A":"1015979","Overhead Non-Salary Costs":"1035179","Total Charges":"102216","Total Costs":"45174","Wage-related Costs (core)":"103989","Total Salaries (adjusted)":"1015979","Contract Labor":"27660","Cash on hand and in banks":"-8572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"151908","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"8800","Total Current Assets":"152371","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"378489","Minor equipment depreciable":"","Total fixed Assets":"164503","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"316874","Accounts payable":"29371","Salaries, wages, and fees payable":"65419","Payroll taxes payable":"52053","Notes and Loans Payable (short term)":"41695","Deferred income":"","Other current liabilities":"59","Total current liabilities":"188597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"188597","General fund balance":"128277","Total fund balances":"128277","Total Liabilities and fund balances":"316874","Total General Inpatient Care Services Revenue":"2287121","Inpatient Revenue":"2389337","Outpatient Revenue":"","Gross Revenue":"2389337","Less Contractual Allowance and discounts on patients\u0027 accounts":"53408","Net Patient Revenue":"2335929","Less Total Operating Expense":"2051158","Net Income from service to patients":"284771","Total Other Income":"11782","Total Income":"296553","Net Income":"296553","Inpatient PPS Amount":"59103","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011781","Provider CCN":"165245","Facility Name":"HILLCREST HEALTH CARE CENTER","Street Address":"2121 AVENUE L","City":"HAWARDEN","State Code":"IA","Zip Code":"51023","County":"SIOUX","Medicare CBSA Number":"99906","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-18","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"510","Total Days Title XIX":"2707","Total Days Other":"7071","Total Days Total":"10288","Number of Beds":"94","Total Bed Days Available":"15698","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"6","Total Discharges Title Other":"17","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":"451.17","SNF Average Length of Stay Total":"216.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"10","SNF Admissions Other":"19","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"510","SNF Days Title XIX":"2707","SNF Days Other":"5004","SNF Days Total":"8221","SNF Number of Beds":"64","SNF Bed Days Available":"10688","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"17","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":"510","Total Salaries From Worksheet A":"628851","Overhead Non-Salary Costs":"744051","Total Charges":"91046","Total Costs":"80131","Wage-related Costs (core)":"115364","Total Salaries (adjusted)":"628851","Contract Labor":"","Cash on hand and in banks":"7517","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"616018","Less: Allowances for uncollectible notes and accounts receivable":"17440","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"606095","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-228398","Other Assets":"","Total other Assets":"-228398","Total Assets":"377697","Accounts payable":"44876","Salaries, wages, and fees payable":"79526","Payroll taxes payable":"15233","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89025","Total current liabilities":"228660","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14451","Total long term liabilities":"14451","Total liabilities":"243111","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"243111","Total General Inpatient Care Services Revenue":"1351229","Inpatient Revenue":"1442275","Outpatient Revenue":"","Gross Revenue":"1442275","Less Contractual Allowance and discounts on patients\u0027 accounts":"-55029","Net Patient Revenue":"1497304","Less Total Operating Expense":"1372902","Net Income from service to patients":"124402","Total Other Income":"10184","Total Income":"134586","Net Income":"134586","Inpatient PPS Amount":"209419","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011782","Provider CCN":"165259","Facility Name":"THORNTON MANOR","Street Address":"1329 MAIN STREET","City":"LANSING","State Code":"IA","Zip Code":"52151","County":"ALLAMAKEE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"759","Total Days Title XIX":"8618","Total Days Other":"8753","Total Days Total":"18130","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"3","Total Discharges Title Other":"10","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.07","SNF Average Length of Stay Title XIX":"2872.67","SNF Average Length of Stay Total":"329.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"3","SNF Admissions Other":"15","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"759","SNF Days Title XIX":"8618","SNF Days Other":"8753","SNF Days Total":"18130","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"10","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":"759","Total Salaries From Worksheet A":"1762426","Overhead Non-Salary Costs":"1476226","Total Charges":"222331","Total Costs":"161882","Wage-related Costs (core)":"343024","Total Salaries (adjusted)":"1762426","Contract Labor":"102177","Cash on hand and in banks":"142087","Temporary Investments":"456183","Notes Receivable":"","Accounts Receivable":"309402","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5342","Other current assets":"21408","Total Current Assets":"934422","Land":"29045","Land improvements":"162232","Buildings":"2429037","Leasehold improvements":"373863","Fixed equipment":"88775","Major movable equipment":"487783","Minor equipment depreciable":"","Total fixed Assets":"1791385","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2725807","Accounts payable":"50500","Salaries, wages, and fees payable":"165941","Payroll taxes payable":"7279","Notes and Loans Payable (short term)":"15674","Deferred income":"","Other current liabilities":"21484","Total current liabilities":"260878","Mortgage payable":"","Notes Payable":"1000552","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1000552","Total liabilities":"1261430","General fund balance":"1464377","Total fund balances":"1464377","Total Liabilities and fund balances":"2725807","Total General Inpatient Care Services Revenue":"2939451","Inpatient Revenue":"3161782","Outpatient Revenue":"","Gross Revenue":"3161782","Less Contractual Allowance and discounts on patients\u0027 accounts":"74286","Net Patient Revenue":"3087496","Less Total Operating Expense":"3238652","Net Income from service to patients":"-151156","Total Other Income":"7604","Total Income":"-143552","Net Income":"-239778","Inpatient PPS Amount":"264512","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9317"},{"rpt_rec_num":"1011783","Provider CCN":"165264","Facility Name":"QHC MITCHELLVILLE LLC","Street Address":"114 CARTER STREET","City":"MITCHELLVILLE","State Code":"IA","Zip Code":"50169","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"416","Total Days Title XIX":"9186","Total Days Other":"5033","Total Days Total":"14635","Number of Beds":"65","Total Bed Days Available":"15925","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"8","Total Discharges Title Other":"13","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.22","SNF Average Length of Stay Title XIX":"1148.25","SNF Average Length of Stay Total":"487.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"4","SNF Admissions Other":"13","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"416","SNF Days Title XIX":"9186","SNF Days Other":"5033","SNF Days Total":"14635","SNF Number of Beds":"65","SNF Bed Days Available":"15925","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"8","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":"416","Total Salaries From Worksheet A":"947523","Overhead Non-Salary Costs":"1144928","Total Charges":"202587","Total Costs":"118504","Wage-related Costs (core)":"112827","Total Salaries (adjusted)":"947523","Contract Labor":"121709","Cash on hand and in banks":"6949","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"232917","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"28480","Other current assets":"","Total Current Assets":"268346","Land":"100000","Land improvements":"","Buildings":"1469000","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"91000","Minor equipment depreciable":"","Total fixed Assets":"1627677","Investments":"","Other Assets":"2342611","Total other Assets":"2342611","Total Assets":"4238634","Accounts payable":"102597","Salaries, wages, and fees payable":"152606","Payroll taxes payable":"11480","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"63573","Total current liabilities":"330256","Mortgage payable":"3892086","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3892086","Total liabilities":"4222342","General fund balance":"16292","Total fund balances":"16292","Total Liabilities and fund balances":"4238634","Total General Inpatient Care Services Revenue":"2133139","Inpatient Revenue":"2335725","Outpatient Revenue":"","Gross Revenue":"2335725","Less Contractual Allowance and discounts on patients\u0027 accounts":"180588","Net Patient Revenue":"2155137","Less Total Operating Expense":"2092451","Net Income from service to patients":"62686","Total Other Income":"5266","Total Income":"67952","Net Income":"67952","Inpatient PPS Amount":"184268","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1274"},{"rpt_rec_num":"1011784","Provider CCN":"165299","Facility Name":"CRESTVIEW ACRES","Street Address":"1485 GRAND AVENUE","City":"MARION","State Code":"IA","Zip Code":"52302","County":"LINN","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1044","Total Days Title XIX":"23012","Total Days Other":"5696","Total Days Total":"29752","Number of Beds":"100","Total Bed Days Available":"44417","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"34","Total Discharges Title Other":"30","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.57","SNF Average Length of Stay Title XIX":"676.82","SNF Average Length of Stay Total":"381.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"23","SNF Admissions Other":"23","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"1044","SNF Days Title XIX":"23012","SNF Days Other":"5696","SNF Days Total":"29752","SNF Number of Beds":"100","SNF Bed Days Available":"44417","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"30","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":"1044","Total Salaries From Worksheet A":"2586685","Overhead Non-Salary Costs":"1773079","Total Charges":"410870","Total Costs":"243186","Wage-related Costs (core)":"325716","Total Salaries (adjusted)":"2586685","Contract Labor":"22463","Cash on hand and in banks":"8036","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698623","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8827","Prepaid expenses":"52562","Other current assets":"387855","Total Current Assets":"1155903","Land":"100000","Land improvements":"3126","Buildings":"2190123","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"486479","Minor equipment depreciable":"","Total fixed Assets":"139585","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1295488","Accounts payable":"99569","Salaries, wages, and fees payable":"107880","Payroll taxes payable":"12659","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"119520","Total current liabilities":"339628","Mortgage payable":"288682","Notes Payable":"15860","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1508281","Total liabilities":"1847909","General fund balance":"-552421","Total fund balances":"-552421","Total Liabilities and fund balances":"1295488","Total General Inpatient Care Services Revenue":"4413936","Inpatient Revenue":"4824807","Outpatient Revenue":"","Gross Revenue":"4824807","Less Contractual Allowance and discounts on patients\u0027 accounts":"342532","Net Patient Revenue":"4482275","Less Total Operating Expense":"4359764","Net Income from service to patients":"122511","Total Other Income":"","Total Income":"122511","Net Income":"-4905","Inpatient PPS Amount":"401880","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26480"},{"rpt_rec_num":"1011785","Provider CCN":"165306","Facility Name":"PARKVIEW CARE CENTER","Street Address":"2237 HIGHWAY 34","City":"FAIRFIELD","State Code":"IA","Zip Code":"52556","County":"JEFFERSON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1076","Total Days Title XIX":"13835","Total Days Other":"10537","Total Days Total":"25448","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"32","Total Discharges Title Other":"38","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.38","SNF Average Length of Stay Title XIX":"432.34","SNF Average Length of Stay Total":"236.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"31","SNF Admissions Other":"77","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1076","SNF Days Title XIX":"13835","SNF Days Other":"7599","SNF Days Total":"22510","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"37","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":"1076","Total Salaries From Worksheet A":"1614723","Overhead Non-Salary Costs":"1448633","Total Charges":"88911","Total Costs":"106574","Wage-related Costs (core)":"292692","Total Salaries (adjusted)":"1614723","Contract Labor":"","Cash on hand and in banks":"5401","Temporary Investments":"1375","Notes Receivable":"807033","Accounts Receivable":"292262","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6175","Prepaid expenses":"","Other current assets":"171049","Total Current Assets":"1283295","Land":"37385","Land improvements":"63655","Buildings":"2343230","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"623286","Minor equipment depreciable":"","Total fixed Assets":"1481911","Investments":"","Other Assets":"72187","Total other Assets":"72187","Total Assets":"2837393","Accounts payable":"321094","Salaries, wages, and fees payable":"141347","Payroll taxes payable":"18752","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"148931","Total current liabilities":"630124","Mortgage payable":"","Notes Payable":"2290686","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2290686","Total liabilities":"2920810","General fund balance":"-83417","Total fund balances":"-83417","Total Liabilities and fund balances":"2837393","Total General Inpatient Care Services Revenue":"3333537","Inpatient Revenue":"3333537","Outpatient Revenue":"","Gross Revenue":"3333537","Less Contractual Allowance and discounts on patients\u0027 accounts":"31986","Net Patient Revenue":"3301551","Less Total Operating Expense":"3063356","Net Income from service to patients":"238195","Total Other Income":"59665","Total Income":"297860","Net Income":"297860","Inpatient PPS Amount":"317173","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31415"},{"rpt_rec_num":"1011786","Provider CCN":"165351","Facility Name":"GRISWOLD CARE CENTER","Street Address":"106 HARRISON ST","City":"GRISWOLD","State Code":"IA","Zip Code":"51535","County":"CASS","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"503","Total Days Title XIX":"6147","Total Days Other":"4697","Total Days Total":"11347","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"6","Total Discharges Title Other":"7","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.88","SNF Average Length of Stay Title XIX":"1024.5","SNF Average Length of Stay Total":"540.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"503","SNF Days Title XIX":"6147","SNF Days Other":"4697","SNF Days Total":"11347","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"7","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":"503","Total Salaries From Worksheet A":"1115353","Overhead Non-Salary Costs":"775050","Total Charges":"118853","Total Costs":"102286","Wage-related Costs (core)":"115586","Total Salaries (adjusted)":"1115353","Contract Labor":"72500","Cash on hand and in banks":"-112926","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"170543","Less: Allowances for uncollectible notes and accounts receivable":"83638","Inventory":"","Prepaid expenses":"6800","Other current assets":"","Total Current Assets":"13956","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"109000","Total Assets":"122956","Accounts payable":"34616","Salaries, wages, and fees payable":"42381","Payroll taxes payable":"5626","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"58000","Total current liabilities":"140623","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"140623","General fund balance":"-17667","Total fund balances":"-17667","Total Liabilities and fund balances":"122956","Total General Inpatient Care Services Revenue":"1918649","Inpatient Revenue":"2037502","Outpatient Revenue":"","Gross Revenue":"2037502","Less Contractual Allowance and discounts on patients\u0027 accounts":"32713","Net Patient Revenue":"2004789","Less Total Operating Expense":"1890403","Net Income from service to patients":"114386","Total Other Income":"3002","Total Income":"117388","Net Income":"107893","Inpatient PPS Amount":"187913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011787","Provider CCN":"165383","Facility Name":"GREENFIELD MANOR","Street Address":"615 SE KENT","City":"GREENFIELD","State Code":"IA","Zip Code":"50849","County":"ADAIR","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"528","Total Days Title XIX":"3586","Total Days Other":"6844","Total Days Total":"10958","Number of Beds":"46","Total Bed Days Available":"17526","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"5","Total Discharges Title Other":"8","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.8","SNF Average Length of Stay Title XIX":"717.2","SNF Average Length of Stay Total":"476.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"5","SNF Admissions Other":"10","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"528","SNF Days Title XIX":"3586","SNF Days Other":"6844","SNF Days Total":"10958","SNF Number of Beds":"46","SNF Bed Days Available":"17526","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"8","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":"528","Total Salaries From Worksheet A":"1093826","Overhead Non-Salary Costs":"862748","Total Charges":"164536","Total Costs":"121667","Wage-related Costs (core)":"115806","Total Salaries (adjusted)":"1093826","Contract Labor":"89995","Cash on hand and in banks":"-115911","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"185779","Less: Allowances for uncollectible notes and accounts receivable":"53368","Inventory":"","Prepaid expenses":"6800","Other current assets":"","Total Current Assets":"229282","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":"229282","Accounts payable":"68397","Salaries, wages, and fees payable":"84807","Payroll taxes payable":"4577","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"71000","Total current liabilities":"228781","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"228781","General fund balance":"501","Total fund balances":"501","Total Liabilities and fund balances":"229282","Total General Inpatient Care Services Revenue":"2076194","Inpatient Revenue":"2240730","Outpatient Revenue":"","Gross Revenue":"2240730","Less Contractual Allowance and discounts on patients\u0027 accounts":"74969","Net Patient Revenue":"2165761","Less Total Operating Expense":"1956574","Net Income from service to patients":"209187","Total Other Income":"61316","Total Income":"270503","Net Income":"263428","Inpatient PPS Amount":"188129","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011788","Provider CCN":"165428","Facility Name":"CAREAGE HILLS","Street Address":"725 N 2ND ST","City":"CHEROKEE","State Code":"IA","Zip Code":"51012","County":"CHEROKEE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-18","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"261","Total Days Title XIX":"3431","Total Days Other":"2713","Total Days Total":"6405","Number of Beds":"44","Total Bed Days Available":"7348","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"8","Total Discharges Title Other":"9","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.29","SNF Average Length of Stay Title XIX":"428.88","SNF Average Length of Stay Total":"266.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"261","SNF Days Title XIX":"3431","SNF Days Other":"2713","SNF Days Total":"6405","SNF Number of Beds":"44","SNF Bed Days Available":"7348","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"9","SNF Discharges Total":"24","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"261","Total Salaries From Worksheet A":"439044","Overhead Non-Salary Costs":"496829","Total Charges":"101801","Total Costs":"68587","Wage-related Costs (core)":"96612","Total Salaries (adjusted)":"439044","Contract Labor":"","Cash on hand and in banks":"4028","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"376340","Less: Allowances for uncollectible notes and accounts receivable":"10495","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"369873","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-79930","Other Assets":"","Total other Assets":"-79930","Total Assets":"289943","Accounts payable":"52651","Salaries, wages, and fees payable":"52852","Payroll taxes payable":"9469","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"46390","Total current liabilities":"161362","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8199","Total long term liabilities":"8199","Total liabilities":"169561","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"169561","Total General Inpatient Care Services Revenue":"972550","Inpatient Revenue":"1074351","Outpatient Revenue":"","Gross Revenue":"1074351","Less Contractual Allowance and discounts on patients\u0027 accounts":"21611","Net Patient Revenue":"1052740","Less Total Operating Expense":"935873","Net Income from service to patients":"116867","Total Other Income":"3515","Total Income":"120382","Net Income":"120382","Inpatient PPS Amount":"110596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011789","Provider CCN":"165497","Facility Name":"QHC WINTERSET NORTH LLC","Street Address":"411 EAST LANE STREET","City":"WINTERSET","State Code":"IA","Zip Code":"50273","County":"MADISON","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"198","Total Days Title XIX":"10703","Total Days Other":"4815","Total Days Total":"15716","Number of Beds":"75","Total Bed Days Available":"20670","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":"99","SNF Average Length of Stay Title XIX":"1337.88","SNF Average Length of Stay Total":"924.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"7","SNF Admissions Other":"11","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"198","SNF Days Title XIX":"10703","SNF Days Other":"4815","SNF Days Total":"15716","SNF Number of Beds":"75","SNF Bed Days Available":"20670","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":"198","Total Salaries From Worksheet A":"1261946","Overhead Non-Salary Costs":"931538","Total Charges":"71633","Total Costs":"49031","Wage-related Costs (core)":"142843","Total Salaries (adjusted)":"1261946","Contract Labor":"15346","Cash on hand and in banks":"5378","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"478430","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35067","Other current assets":"","Total Current Assets":"518875","Land":"100000","Land improvements":"","Buildings":"1148500","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"101500","Minor equipment depreciable":"","Total fixed Assets":"1321814","Investments":"","Other Assets":"783567","Total other Assets":"783567","Total Assets":"2624256","Accounts payable":"80186","Salaries, wages, and fees payable":"174660","Payroll taxes payable":"13309","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"61461","Total current liabilities":"329616","Mortgage payable":"2289243","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2289243","Total liabilities":"2618859","General fund balance":"5397","Total fund balances":"5397","Total Liabilities and fund balances":"2624256","Total General Inpatient Care Services Revenue":"2307912","Inpatient Revenue":"2379544","Outpatient Revenue":"","Gross Revenue":"2379544","Less Contractual Allowance and discounts on patients\u0027 accounts":"166427","Net Patient Revenue":"2213117","Less Total Operating Expense":"2193484","Net Income from service to patients":"19633","Total Other Income":"","Total Income":"19633","Net Income":"5917","Inpatient PPS Amount":"85919","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011790","Provider CCN":"165504","Facility Name":"ALGONA MANOR CARE CENTER","Street Address":"2221 E. MCGREGOR STREET","City":"ALGONA","State Code":"IA","Zip Code":"50511","County":"KOSSUTH","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1011","Total Days Title XIX":"8229","Total Days Other":"9180","Total Days Total":"18420","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"36","Total Discharges Title Other":"39","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.07","SNF Average Length of Stay Title XIX":"228.58","SNF Average Length of Stay Total":"157.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"36","SNF Admissions Other":"33","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"1011","SNF Days Title XIX":"8229","SNF Days Other":"9180","SNF Days Total":"18420","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"39","SNF Discharges Total":"117","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1011","Total Salaries From Worksheet A":"1616328","Overhead Non-Salary Costs":"1131768","Total Charges":"296933","Total Costs":"178892","Wage-related Costs (core)":"183937","Total Salaries (adjusted)":"1616328","Contract Labor":"","Cash on hand and in banks":"471389","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"248948","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"54940","Other current assets":"","Total Current Assets":"775277","Land":"46435","Land improvements":"110318","Buildings":"963827","Leasehold improvements":"","Fixed equipment":"322827","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"319195","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1094472","Accounts payable":"51714","Salaries, wages, and fees payable":"77174","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"133016","Total current liabilities":"261904","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"261904","General fund balance":"832568","Total fund balances":"832568","Total Liabilities and fund balances":"1094472","Total General Inpatient Care Services Revenue":"2911982","Inpatient Revenue":"3208915","Outpatient Revenue":"","Gross Revenue":"3208915","Less Contractual Allowance and discounts on patients\u0027 accounts":"97935","Net Patient Revenue":"3110980","Less Total Operating Expense":"2748096","Net Income from service to patients":"362884","Total Other Income":"14181","Total Income":"377065","Net Income":"377065","Inpatient PPS Amount":"360653","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"708"},{"rpt_rec_num":"1011791","Provider CCN":"165506","Facility Name":"QHC WINTERSET SOUTH LLC","Street Address":"715 SOUTH 2ND AVENUE","City":"WINTERSET","State Code":"IA","Zip Code":"50273","County":"MADISON","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"205","Total Days Title XIX":"5111","Total Days Other":"4141","Total Days Total":"9457","Number of Beds":"45","Total Bed Days Available":"11637","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":"68.33","SNF Average Length of Stay Title XIX":"1277.75","SNF Average Length of Stay Total":"450.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"3","SNF Admissions Other":"7","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"205","SNF Days Title XIX":"5111","SNF Days Other":"4141","SNF Days Total":"9457","SNF Number of Beds":"45","SNF Bed Days Available":"11637","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":"205","Total Salaries From Worksheet A":"742493","Overhead Non-Salary Costs":"665012","Total Charges":"70091","Total Costs":"47885","Wage-related Costs (core)":"86801","Total Salaries (adjusted)":"742493","Contract Labor":"5758","Cash on hand and in banks":"7918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"109625","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"22410","Other current assets":"","Total Current Assets":"148624","Land":"150000","Land improvements":"50180","Buildings":"735600","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"78910","Minor equipment depreciable":"","Total fixed Assets":"994157","Investments":"","Other Assets":"1018307","Total other Assets":"1018307","Total Assets":"2161088","Accounts payable":"32459","Salaries, wages, and fees payable":"117920","Payroll taxes payable":"7633","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"37541","Total current liabilities":"195553","Mortgage payable":"1914900","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1914900","Total liabilities":"2110453","General fund balance":"50635","Total fund balances":"50635","Total Liabilities and fund balances":"2161088","Total General Inpatient Care Services Revenue":"1439977","Inpatient Revenue":"1510068","Outpatient Revenue":"","Gross Revenue":"1510068","Less Contractual Allowance and discounts on patients\u0027 accounts":"53522","Net Patient Revenue":"1456546","Less Total Operating Expense":"1407505","Net Income from service to patients":"49041","Total Other Income":"24214","Total Income":"73255","Net Income":"73255","Inpatient PPS Amount":"90308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011792","Provider CCN":"165515","Facility Name":"SUNNYCREST NURSING CENTER","Street Address":"401 CRISMAN","City":"DYSART","State Code":"IA","Zip Code":"52224","County":"TAMA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"571","Total Days Title XIX":"6594","Total Days Other":"4493","Total Days Total":"11658","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"15","Total Discharges Title Other":"11","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.69","SNF Average Length of Stay Title XIX":"439.6","SNF Average Length of Stay Total":"277.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"9","SNF Admissions Other":"15","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"571","SNF Days Title XIX":"6594","SNF Days Other":"4493","SNF Days Total":"11658","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"11","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"571","Total Salaries From Worksheet A":"1055307","Overhead Non-Salary Costs":"871187","Total Charges":"322537","Total Costs":"185641","Wage-related Costs (core)":"138520","Total Salaries (adjusted)":"1055307","Contract Labor":"46472","Cash on hand and in banks":"6786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"121481","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8820","Prepaid expenses":"20654","Other current assets":"","Total Current Assets":"157741","Land":"23000","Land improvements":"5812","Buildings":"1096119","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"186728","Minor equipment depreciable":"","Total fixed Assets":"158417","Investments":"","Other Assets":"-5210","Total other Assets":"-5210","Total Assets":"310948","Accounts payable":"62984","Salaries, wages, and fees payable":"42987","Payroll taxes payable":"6396","Notes and Loans Payable (short term)":"12947","Deferred income":"","Other current liabilities":"23420","Total current liabilities":"148734","Mortgage payable":"83131","Notes Payable":"589672","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"672803","Total liabilities":"821537","General fund balance":"-510589","Total fund balances":"-510589","Total Liabilities and fund balances":"310948","Total General Inpatient Care Services Revenue":"1663665","Inpatient Revenue":"1986202","Outpatient Revenue":"","Gross Revenue":"1986202","Less Contractual Allowance and discounts on patients\u0027 accounts":"112808","Net Patient Revenue":"1873394","Less Total Operating Expense":"1926494","Net Income from service to patients":"-53100","Total Other Income":"","Total Income":"-53100","Net Income":"-58663","Inpatient PPS Amount":"211804","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4578"},{"rpt_rec_num":"1011793","Provider CCN":"165516","Facility Name":"CRESTRIDGE  INC","Street Address":"1015 WESLEY DRIVE","City":"MAQUOKETA","State Code":"IA","Zip Code":"52060","County":"JACKSON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"630","Total Days Title XIX":"14431","Total Days Other":"5950","Total Days Total":"21011","Number of Beds":"75","Total Bed Days Available":"28740","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"21","Total Discharges Title Other":"27","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.75","SNF Average Length of Stay Title XIX":"687.19","SNF Average Length of Stay Total":"375.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"10","SNF Admissions Other":"16","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"630","SNF Days Title XIX":"14431","SNF Days Other":"5950","SNF Days Total":"21011","SNF Number of Beds":"75","SNF Bed Days Available":"28740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"27","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":"630","Total Salaries From Worksheet A":"1997401","Overhead Non-Salary Costs":"1292151","Total Charges":"311678","Total Costs":"176098","Wage-related Costs (core)":"216041","Total Salaries (adjusted)":"1997401","Contract Labor":"","Cash on hand and in banks":"8595","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"294383","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10425","Prepaid expenses":"38841","Other current assets":"413014","Total Current Assets":"765258","Land":"56000","Land improvements":"29052","Buildings":"1524041","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"430685","Minor equipment depreciable":"","Total fixed Assets":"148923","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"914181","Accounts payable":"94317","Salaries, wages, and fees payable":"78077","Payroll taxes payable":"9391","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"77265","Total current liabilities":"259050","Mortgage payable":"204017","Notes Payable":"993309","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1197326","Total liabilities":"1456376","General fund balance":"-542195","Total fund balances":"-542195","Total Liabilities and fund balances":"914181","Total General Inpatient Care Services Revenue":"3091918","Inpatient Revenue":"3403595","Outpatient Revenue":"","Gross Revenue":"3403595","Less Contractual Allowance and discounts on patients\u0027 accounts":"28473","Net Patient Revenue":"3375122","Less Total Operating Expense":"3289552","Net Income from service to patients":"85570","Total Other Income":"342","Total Income":"85912","Net Income":"84710","Inpatient PPS Amount":"262378","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16706"},{"rpt_rec_num":"1011794","Provider CCN":"165533","Facility Name":"QHC HUMBOLDT NORTH LLC","Street Address":"1111 11TH AVENUE N","City":"HUMBOLDT","State Code":"IA","Zip Code":"50548","County":"HUMBOLDT","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"585","Total Days Title XIX":"7364","Total Days Other":"9262","Total Days Total":"17211","Number of Beds":"90","Total Bed Days Available":"23580","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"13","Total Discharges Title Other":"15","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.79","SNF Average Length of Stay Title XIX":"566.46","SNF Average Length of Stay Total":"409.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"4","SNF Admissions Other":"15","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"585","SNF Days Title XIX":"7364","SNF Days Other":"9262","SNF Days Total":"17211","SNF Number of Beds":"90","SNF Bed Days Available":"23580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"15","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"585","Total Salaries From Worksheet A":"1191613","Overhead Non-Salary Costs":"1163538","Total Charges":"139061","Total Costs":"81313","Wage-related Costs (core)":"149846","Total Salaries (adjusted)":"1191613","Contract Labor":"","Cash on hand and in banks":"8611","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"140212","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35415","Other current assets":"","Total Current Assets":"184238","Land":"100000","Land improvements":"36279","Buildings":"2035945","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"117000","Minor equipment depreciable":"","Total fixed Assets":"2245204","Investments":"","Other Assets":"","Total other Assets":"2474844","Total Assets":"4904286","Accounts payable":"88195","Salaries, wages, and fees payable":"210582","Payroll taxes payable":"11904","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"78556","Total current liabilities":"389237","Mortgage payable":"4501134","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4501134","Total liabilities":"4890371","General fund balance":"13915","Total fund balances":"13915","Total Liabilities and fund balances":"4904286","Total General Inpatient Care Services Revenue":"2444992","Inpatient Revenue":"2584055","Outpatient Revenue":"","Gross Revenue":"2584055","Less Contractual Allowance and discounts on patients\u0027 accounts":"201626","Net Patient Revenue":"2382429","Less Total Operating Expense":"2355151","Net Income from service to patients":"27278","Total Other Income":"2377","Total Income":"29655","Net Income":"29655","Inpatient PPS Amount":"199031","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011795","Provider CCN":"165534","Facility Name":"QHC HUMBOLT SOUTH LLC","Street Address":"800 13TH STREET","City":"HUMBOLDT","State Code":"IA","Zip Code":"50548","County":"HUMBOLDT","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"86","Total Days Title XIX":"3183","Total Days Other":"4909","Total Days Total":"8178","Number of Beds":"40","Total Bed Days Available":"11330","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"7","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43","SNF Average Length of Stay Title XIX":"3183","SNF Average Length of Stay Total":"817.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"7","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"86","SNF Days Title XIX":"3183","SNF Days Other":"4909","SNF Days Total":"8178","SNF Number of Beds":"40","SNF Bed Days Available":"11330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"7","SNF Discharges Total":"10","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"86","Total Salaries From Worksheet A":"594677","Overhead Non-Salary Costs":"512483","Total Charges":"44611","Total Costs":"24406","Wage-related Costs (core)":"76179","Total Salaries (adjusted)":"594677","Contract Labor":"","Cash on hand and in banks":"5156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"102832","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17560","Other current assets":"","Total Current Assets":"125548","Land":"100000","Land improvements":"","Buildings":"762000","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"58000","Minor equipment depreciable":"","Total fixed Assets":"902151","Investments":"","Other Assets":"1087704","Total other Assets":"1087704","Total Assets":"2115403","Accounts payable":"27421","Salaries, wages, and fees payable":"121817","Payroll taxes payable":"6843","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30831","Total current liabilities":"186912","Mortgage payable":"1893547","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1893547","Total liabilities":"2080459","General fund balance":"34944","Total fund balances":"34944","Total Liabilities and fund balances":"2115403","Total General Inpatient Care Services Revenue":"1198352","Inpatient Revenue":"1242916","Outpatient Revenue":"","Gross Revenue":"1242916","Less Contractual Allowance and discounts on patients\u0027 accounts":"60456","Net Patient Revenue":"1182460","Less Total Operating Expense":"1107160","Net Income from service to patients":"75300","Total Other Income":"","Total Income":"75300","Net Income":"62524","Inpatient PPS Amount":"24422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2122"},{"rpt_rec_num":"1011796","Provider CCN":"165549","Facility Name":"VISTA WOODS CARE CENTER","Street Address":"#3 PENNSYLVANIA PLACE","City":"OTTUMWA","State Code":"IA","Zip Code":"52501","County":"WAPELLO","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1313","Total Days Title XIX":"8941","Total Days Other":"10704","Total Days Total":"20958","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"6","Total Discharges Title Other":"20","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.2","SNF Average Length of Stay Title XIX":"1490.17","SNF Average Length of Stay Total":"230.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"6","SNF Admissions Other":"24","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"1313","SNF Days Title XIX":"8941","SNF Days Other":"10704","SNF Days Total":"20958","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"20","SNF Discharges Total":"91","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1313","Total Salaries From Worksheet A":"1635535","Overhead Non-Salary Costs":"1522142","Total Charges":"342913","Total Costs":"204490","Wage-related Costs (core)":"299058","Total Salaries (adjusted)":"1635535","Contract Labor":"","Cash on hand and in banks":"238156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"233494","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"40425","Other current assets":"","Total Current Assets":"512075","Land":"","Land improvements":"10370","Buildings":"1439649","Leasehold improvements":"","Fixed equipment":"458796","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"820442","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1332517","Accounts payable":"63797","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"537919","Total current liabilities":"601716","Mortgage payable":"","Notes Payable":"14631","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14631","Total liabilities":"616347","General fund balance":"716170","Total fund balances":"716170","Total Liabilities and fund balances":"1332517","Total General Inpatient Care Services Revenue":"3374511","Inpatient Revenue":"3717424","Outpatient Revenue":"","Gross Revenue":"3717424","Less Contractual Allowance and discounts on patients\u0027 accounts":"-68058","Net Patient Revenue":"3785482","Less Total Operating Expense":"3157677","Net Income from service to patients":"627805","Total Other Income":"5568","Total Income":"633373","Net Income":"633373","Inpatient PPS Amount":"560994","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3255"},{"rpt_rec_num":"1011797","Provider CCN":"165562","Facility Name":"MONROE CARE CENTER  INC.","Street Address":"NORTH 13TH STREET \u0026 AVENUE A","City":"ALBIA","State Code":"IA","Zip Code":"52531","County":"MONROE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"960","Total Days Title XIX":"9984","Total Days Other":"10470","Total Days Total":"21414","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"9","Total Discharges Title Other":"11","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.27","SNF Average Length of Stay Title XIX":"1109.33","SNF Average Length of Stay Total":"690.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"3","SNF Admissions Other":"16","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"960","SNF Days Title XIX":"9984","SNF Days Other":"10470","SNF Days Total":"21414","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"11","SNF Discharges Total":"31","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"960","Total Salaries From Worksheet A":"1591542","Overhead Non-Salary Costs":"1333128","Total Charges":"214117","Total Costs":"156812","Wage-related Costs (core)":"169641","Total Salaries (adjusted)":"1591542","Contract Labor":"","Cash on hand and in banks":"484618","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"219631","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"41111","Other current assets":"","Total Current Assets":"745360","Land":"36845","Land improvements":"60920","Buildings":"1046216","Leasehold improvements":"","Fixed equipment":"570348","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"452261","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1197621","Accounts payable":"65101","Salaries, wages, and fees payable":"70274","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"83991","Total current liabilities":"219366","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"219366","General fund balance":"978255","Total fund balances":"978255","Total Liabilities and fund balances":"1197621","Total General Inpatient Care Services Revenue":"3083541","Inpatient Revenue":"3297658","Outpatient Revenue":"","Gross Revenue":"3297658","Less Contractual Allowance and discounts on patients\u0027 accounts":"-110558","Net Patient Revenue":"3408216","Less Total Operating Expense":"2924670","Net Income from service to patients":"483546","Total Other Income":"15073","Total Income":"498619","Net Income":"498619","Inpatient PPS Amount":"355853","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26594"},{"rpt_rec_num":"1011798","Provider CCN":"165569","Facility Name":"WEST POINT CARE CENTER","Street Address":"607 N 6TH STREET","City":"WEST POINT","State Code":"IA","Zip Code":"52656","County":"LEE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1181","Total Days Title XIX":"4200","Total Days Other":"8112","Total Days Total":"13493","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"11","Total Discharges Title Other":"47","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.28","SNF Average Length of Stay Title XIX":"381.82","SNF Average Length of Stay Total":"121.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"17","SNF Admissions Other":"36","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"1181","SNF Days Title XIX":"4200","SNF Days Other":"8112","SNF Days Total":"13493","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"47","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":"1181","Total Salaries From Worksheet A":"1217629","Overhead Non-Salary Costs":"927272","Total Charges":"260436","Total Costs":"182737","Wage-related Costs (core)":"123539","Total Salaries (adjusted)":"1217629","Contract Labor":"","Cash on hand and in banks":"416525","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"139667","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"25354","Other current assets":"","Total Current Assets":"581546","Land":"28015","Land improvements":"6185","Buildings":"771121","Leasehold improvements":"","Fixed equipment":"273557","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"78837","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"660383","Accounts payable":"22562","Salaries, wages, and fees payable":"56757","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51521","Total current liabilities":"130840","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"130840","General fund balance":"529543","Total fund balances":"529543","Total Liabilities and fund balances":"660383","Total General Inpatient Care Services Revenue":"2150355","Inpatient Revenue":"2410791","Outpatient Revenue":"","Gross Revenue":"2410791","Less Contractual Allowance and discounts on patients\u0027 accounts":"66375","Net Patient Revenue":"2344416","Less Total Operating Expense":"2144901","Net Income from service to patients":"199515","Total Other Income":"26279","Total Income":"225794","Net Income":"225794","Inpatient PPS Amount":"413307","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18518"},{"rpt_rec_num":"1011800","Provider CCN":"175173","Facility Name":"HOLIDAY RESORT OF EMPORIA","Street Address":"2700 WEST 30TH AVENUE","City":"EMPORIA","State Code":"KS","Zip Code":"66801","County":"LYON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4513","Total Days Title XIX":"22482","Total Days Other":"14418","Total Days Total":"41413","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"6","Total Discharges Title Other":"35","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.41","SNF Average Length of Stay Title XIX":"3747","SNF Average Length of Stay Total":"376.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"23","SNF Admissions Other":"41","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"4513","SNF Days Title XIX":"22482","SNF Days Other":"14418","SNF Days Total":"41413","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"35","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4513","Total Salaries From Worksheet A":"3930295","Overhead Non-Salary Costs":"3470290","Total Charges":"1262461","Total Costs":"913474","Wage-related Costs (core)":"620577","Total Salaries (adjusted)":"3930295","Contract Labor":"","Cash on hand and in banks":"705537","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1098186","Less: Allowances for uncollectible notes and accounts receivable":"125000","Inventory":"","Prepaid expenses":"","Other current assets":"178889","Total Current Assets":"1857612","Land":"159731","Land improvements":"744083","Buildings":"4110564","Leasehold improvements":"","Fixed equipment":"1165044","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4202636","Investments":"5963","Other Assets":"1271072","Total other Assets":"1277035","Total Assets":"7337283","Accounts payable":"187181","Salaries, wages, and fees payable":"150448","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68522","Total current liabilities":"406151","Mortgage payable":"","Notes Payable":"7973218","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7973218","Total liabilities":"8379369","General fund balance":"-1042086","Total fund balances":"-1042086","Total Liabilities and fund balances":"7337283","Total General Inpatient Care Services Revenue":"7550080","Inpatient Revenue":"8812541","Outpatient Revenue":"","Gross Revenue":"8812541","Less Contractual Allowance and discounts on patients\u0027 accounts":"826977","Net Patient Revenue":"7985564","Less Total Operating Expense":"7400585","Net Income from service to patients":"584979","Total Other Income":"88626","Total Income":"673605","Net Income":"665652","Inpatient PPS Amount":"1719074","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"109630"},{"rpt_rec_num":"1011801","Provider CCN":"175185","Facility Name":"SMOKY HILL REHAB","Street Address":"1007 JOHNSTOWN AVE","City":"SALINA","State Code":"KS","Zip Code":"67401","County":"SALINA","Medicare CBSA Number":"17","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3589","Total Days Title XIX":"16516","Total Days Other":"6587","Total Days Total":"26692","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"96","Total Discharges Title Other":"65","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.97","SNF Average Length of Stay Title XIX":"172.04","SNF Average Length of Stay Total":"119.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"23","SNF Admissions Other":"42","SNF Admissions Total":"182","SNF Days Title V":"","SNF Days Title XVIII":"3589","SNF Days Title XIX":"16516","SNF Days Other":"6587","SNF Days Total":"26692","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"65","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":"3589","Total Salaries From Worksheet A":"2039907","Overhead Non-Salary Costs":"3025577","Total Charges":"1743111","Total Costs":"922857","Wage-related Costs (core)":"277787","Total Salaries (adjusted)":"2039907","Contract Labor":"","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"287363","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15664","Prepaid expenses":"65796","Other current assets":"20376","Total Current Assets":"1607177","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"274593","Fixed equipment":"","Major movable equipment":"206022","Minor equipment depreciable":"","Total fixed Assets":"324675","Investments":"","Other Assets":"","Total other Assets":"30300","Total Assets":"1962152","Accounts payable":"1080064","Salaries, wages, and fees payable":"107414","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13667","Total current liabilities":"1201145","Mortgage payable":"","Notes Payable":"254228","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"254228","Total liabilities":"1455373","General fund balance":"506779","Total fund balances":"506779","Total Liabilities and fund balances":"1962152","Total General Inpatient Care Services Revenue":"4727020","Inpatient Revenue":"6470130","Outpatient Revenue":"","Gross Revenue":"6470130","Less Contractual Allowance and discounts on patients\u0027 accounts":"1367205","Net Patient Revenue":"5102925","Less Total Operating Expense":"5065484","Net Income from service to patients":"37441","Total Other Income":"25172","Total Income":"62613","Net Income":"62613","Inpatient PPS Amount":"1512073","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"91299"},{"rpt_rec_num":"1011802","Provider CCN":"175218","Facility Name":"WESTVIEW MANOR","Street Address":"455 NORTH WESTVIEW","City":"DERBY","State Code":"KS","Zip Code":"67037","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2495","Total Days Title XIX":"17412","Total Days Other":"4082","Total Days Total":"23989","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"89","Total Discharges Title Other":"31","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.2","SNF Average Length of Stay Title XIX":"195.64","SNF Average Length of Stay Total":"137.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"14","SNF Admissions Other":"19","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"2495","SNF Days Title XIX":"17412","SNF Days Other":"4082","SNF Days Total":"23989","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"31","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":"2495","Total Salaries From Worksheet A":"1747032","Overhead Non-Salary Costs":"2982736","Total Charges":"1328580","Total Costs":"864084","Wage-related Costs (core)":"247201","Total Salaries (adjusted)":"1747032","Contract Labor":"","Cash on hand and in banks":"280919","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"333240","Less: Allowances for uncollectible notes and accounts receivable":"41873","Inventory":"21793","Prepaid expenses":"151512","Other current assets":"","Total Current Assets":"745591","Land":"248000","Land improvements":"","Buildings":"4552996","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"649060","Minor equipment depreciable":"","Total fixed Assets":"3628033","Investments":"","Other Assets":"","Total other Assets":"280","Total Assets":"4373904","Accounts payable":"776295","Salaries, wages, and fees payable":"158741","Payroll taxes payable":"","Notes and Loans Payable (short term)":"142924","Deferred income":"","Other current liabilities":"307717","Total current liabilities":"1385677","Mortgage payable":"4696383","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5403526","Total liabilities":"6789203","General fund balance":"-2415299","Total fund balances":"-2415299","Total Liabilities and fund balances":"4373904","Total General Inpatient Care Services Revenue":"4311485","Inpatient Revenue":"5629004","Outpatient Revenue":"","Gross Revenue":"5629004","Less Contractual Allowance and discounts on patients\u0027 accounts":"1196444","Net Patient Revenue":"4432560","Less Total Operating Expense":"4729768","Net Income from service to patients":"-297208","Total Other Income":"106619","Total Income":"-190589","Net Income":"-190589","Inpatient PPS Amount":"1147679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"52680"},{"rpt_rec_num":"1011803","Provider CCN":"175224","Facility Name":"MORAN MANOR","Street Address":"RURAL ROUTE","City":"MORAN","State Code":"KS","Zip Code":"66755","County":"ALLEN","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2110","Total Days Title XIX":"7632","Total Days Other":"3359","Total Days Total":"13101","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"14","Total Discharges Title Other":"8","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.89","SNF Average Length of Stay Title XIX":"545.14","SNF Average Length of Stay Total":"195.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"12","SNF Admissions Other":"9","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"2110","SNF Days Title XIX":"7632","SNF Days Other":"3359","SNF Days Total":"13101","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"8","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":"2110","Total Salaries From Worksheet A":"1095910","Overhead Non-Salary Costs":"1168881","Total Charges":"650265","Total Costs":"465375","Wage-related Costs (core)":"171805","Total Salaries (adjusted)":"1095910","Contract Labor":"","Cash on hand and in banks":"516473","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"117818","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9666","Prepaid expenses":"","Other current assets":"","Total Current Assets":"643957","Land":"12400","Land improvements":"71651","Buildings":"954000","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"276856","Minor equipment depreciable":"","Total fixed Assets":"384992","Investments":"","Other Assets":"892","Total other Assets":"892","Total Assets":"1029841","Accounts payable":"20545","Salaries, wages, and fees payable":"80357","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-8865","Total current liabilities":"92037","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1788719","Total liabilities":"-1696682","General fund balance":"2726523","Total fund balances":"2726523","Total Liabilities and fund balances":"1029841","Total General Inpatient Care Services Revenue":"2473462","Inpatient Revenue":"2473462","Outpatient Revenue":"","Gross Revenue":"2473462","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2473462","Less Total Operating Expense":"2264791","Net Income from service to patients":"208671","Total Other Income":"126","Total Income":"208797","Net Income":"208797","Inpatient PPS Amount":"794597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"63013"},{"rpt_rec_num":"1011804","Provider CCN":"175232","Facility Name":"PLEASANT VALLEY MANOR","Street Address":"613 EAST ELM","City":"SEDAN","State Code":"KS","Zip Code":"67361","County":"CHAUTAUQUA","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3827","Total Days Title XIX":"15068","Total Days Other":"4781","Total Days Total":"23676","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"28","Total Discharges Title Other":"21","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.16","SNF Average Length of Stay Title XIX":"538.14","SNF Average Length of Stay Total":"140.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"20","SNF Admissions Other":"21","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"3827","SNF Days Title XIX":"15068","SNF Days Other":"4781","SNF Days Total":"23676","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"21","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":"3827","Total Salaries From Worksheet A":"1764578","Overhead Non-Salary Costs":"2002306","Total Charges":"940242","Total Costs":"740993","Wage-related Costs (core)":"235652","Total Salaries (adjusted)":"1764578","Contract Labor":"","Cash on hand and in banks":"347527","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"351876","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1473","Prepaid expenses":"","Other current assets":"","Total Current Assets":"700876","Land":"45985","Land improvements":"11289","Buildings":"1941949","Leasehold improvements":"","Fixed equipment":"335335","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"543453","Investments":"","Other Assets":"2969","Total other Assets":"2969","Total Assets":"1247298","Accounts payable":"97448","Salaries, wages, and fees payable":"111984","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15945","Total current liabilities":"225377","Mortgage payable":"","Notes Payable":"313243","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2187470","Total liabilities":"-1962093","General fund balance":"3209391","Total fund balances":"3209391","Total Liabilities and fund balances":"1247298","Total General Inpatient Care Services Revenue":"4047530","Inpatient Revenue":"4047530","Outpatient Revenue":"","Gross Revenue":"4047530","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4047530","Less Total Operating Expense":"3766884","Net Income from service to patients":"280646","Total Other Income":"8292","Total Income":"288938","Net Income":"288938","Inpatient PPS Amount":"1416114","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"126216"},{"rpt_rec_num":"1011805","Provider CCN":"175233","Facility Name":"GALENA MANOR","Street Address":"800 KELLER","City":"GALENA","State Code":"KS","Zip Code":"66739","County":"CHEROKEE","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2542","Total Days Title XIX":"14058","Total Days Other":"1688","Total Days Total":"18288","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"30","Total Discharges Title Other":"5","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.83","SNF Average Length of Stay Title XIX":"468.6","SNF Average Length of Stay Total":"196.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"26","SNF Admissions Other":"12","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"2542","SNF Days Title XIX":"14058","SNF Days Other":"1688","SNF Days Total":"18288","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"5","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":"2542","Total Salaries From Worksheet A":"1479559","Overhead Non-Salary Costs":"1564761","Total Charges":"630899","Total Costs":"500207","Wage-related Costs (core)":"215164","Total Salaries (adjusted)":"1479559","Contract Labor":"","Cash on hand and in banks":"67700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"274020","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8741","Prepaid expenses":"","Other current assets":"","Total Current Assets":"350461","Land":"29500","Land improvements":"12269","Buildings":"1655832","Leasehold improvements":"","Fixed equipment":"468781","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"503922","Investments":"","Other Assets":"6785","Total other Assets":"6785","Total Assets":"861168","Accounts payable":"65357","Salaries, wages, and fees payable":"95237","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-4117","Total current liabilities":"156477","Mortgage payable":"","Notes Payable":"1313036","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2233615","Total liabilities":"-2077138","General fund balance":"2938306","Total fund balances":"2938306","Total Liabilities and fund balances":"861168","Total General Inpatient Care Services Revenue":"3237284","Inpatient Revenue":"3237284","Outpatient Revenue":"","Gross Revenue":"3237284","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3237284","Less Total Operating Expense":"3044320","Net Income from service to patients":"192964","Total Other Income":"2351","Total Income":"195315","Net Income":"195315","Inpatient PPS Amount":"935059","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"85073"},{"rpt_rec_num":"1011806","Provider CCN":"175241","Facility Name":"SABETHA MANOR","Street Address":"1441 OREGON STREET","City":"SABETHA","State Code":"KS","Zip Code":"66534","County":"NEMAHA","Medicare CBSA Number":"99917","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"886","Total Days Title XIX":"7490","Total Days Other":"3937","Total Days Total":"12313","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"16","Total Discharges Title Other":"5","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.64","SNF Average Length of Stay Title XIX":"468.13","SNF Average Length of Stay Total":"251.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"19","SNF Admissions Other":"4","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"886","SNF Days Title XIX":"7490","SNF Days Other":"3937","SNF Days Total":"12313","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"5","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":"886","Total Salaries From Worksheet A":"1100931","Overhead Non-Salary Costs":"889913","Total Charges":"226265","Total Costs":"214745","Wage-related Costs (core)":"162142","Total Salaries (adjusted)":"1100931","Contract Labor":"","Cash on hand and in banks":"41227","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"109589","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3666","Prepaid expenses":"","Other current assets":"","Total Current Assets":"154482","Land":"25085","Land improvements":"38314","Buildings":"1117252","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"276574","Minor equipment depreciable":"","Total fixed Assets":"312980","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"467462","Accounts payable":"37684","Salaries, wages, and fees payable":"62763","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-5979","Total current liabilities":"94468","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"910012","Total liabilities":"1004480","General fund balance":"-537018","Total fund balances":"-537018","Total Liabilities and fund balances":"467462","Total General Inpatient Care Services Revenue":"2109784","Inpatient Revenue":"2109784","Outpatient Revenue":"","Gross Revenue":"2109784","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2109784","Less Total Operating Expense":"1990844","Net Income from service to patients":"118940","Total Other Income":"23","Total Income":"118963","Net Income":"118963","Inpatient PPS Amount":"295695","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46875"},{"rpt_rec_num":"1011807","Provider CCN":"175246","Facility Name":"BELLEVILLE HEALTHCARE","Street Address":"2626 WESLEYAN DRIVE","City":"BELLEVILLE","State Code":"KS","Zip Code":"66935","County":"REPUBLIC","Medicare CBSA Number":"17","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1974","Total Days Title XIX":"7204","Total Days Other":"11236","Total Days Total":"20414","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"87","Total Discharges Title Other":"66","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.5","SNF Average Length of Stay Title XIX":"82.8","SNF Average Length of Stay Total":"112.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"11","SNF Admissions Other":"20","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"1974","SNF Days Title XIX":"7204","SNF Days Other":"11236","SNF Days Total":"20414","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"66","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":"1974","Total Salaries From Worksheet A":"1442284","Overhead Non-Salary Costs":"1878712","Total Charges":"681031","Total Costs":"350095","Wage-related Costs (core)":"195087","Total Salaries (adjusted)":"1271146","Contract Labor":"","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"136017","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18491","Prepaid expenses":"53638","Other current assets":"807","Total Current Assets":"1007710","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"79993","Fixed equipment":"","Major movable equipment":"143617","Minor equipment depreciable":"","Total fixed Assets":"110269","Investments":"","Other Assets":"","Total other Assets":"29840","Total Assets":"1147819","Accounts payable":"385498","Salaries, wages, and fees payable":"96507","Payroll taxes payable":"32138","Notes and Loans Payable (short term)":"","Deferred income":"45","Other current liabilities":"820","Total current liabilities":"515008","Mortgage payable":"","Notes Payable":"207357","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"207357","Total liabilities":"722365","General fund balance":"425454","Total fund balances":"425454","Total Liabilities and fund balances":"1147819","Total General Inpatient Care Services Revenue":"3359002","Inpatient Revenue":"4038529","Outpatient Revenue":"","Gross Revenue":"4038529","Less Contractual Allowance and discounts on patients\u0027 accounts":"802856","Net Patient Revenue":"3235673","Less Total Operating Expense":"3320996","Net Income from service to patients":"-85323","Total Other Income":"77267","Total Income":"-8056","Net Income":"-8056","Inpatient PPS Amount":"719911","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"33798"},{"rpt_rec_num":"1011808","Provider CCN":"175253","Facility Name":"SEVILLE CARE CENTER","Street Address":"1319 SOUTH SEVILLE AVE","City":"WICHITA","State Code":"KS","Zip Code":"67209","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1385","Total Days Title XIX":"7682","Total Days Other":"4258","Total Days Total":"13325","Number of Beds":"85","Total Bed Days Available":"20825","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"18","Total Discharges Title Other":"29","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.25","SNF Average Length of Stay Title XIX":"426.78","SNF Average Length of Stay Total":"198.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"10","SNF Admissions Other":"23","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"1385","SNF Days Title XIX":"7682","SNF Days Other":"4258","SNF Days Total":"13325","SNF Number of Beds":"85","SNF Bed Days Available":"20825","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"29","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":"1385","Total Salaries From Worksheet A":"1043472","Overhead Non-Salary Costs":"1138740","Total Charges":"499268","Total Costs":"165398","Wage-related Costs (core)":"139418","Total Salaries (adjusted)":"1187573","Contract Labor":"","Cash on hand and in banks":"2743","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"355178","Less: Allowances for uncollectible notes and accounts receivable":"9149","Inventory":"","Prepaid expenses":"25105","Other current assets":"","Total Current Assets":"324114","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22616","Fixed equipment":"","Major movable equipment":"58671","Minor equipment depreciable":"","Total fixed Assets":"90936","Investments":"","Other Assets":"-170580","Total other Assets":"-147913","Total Assets":"267137","Accounts payable":"122391","Salaries, wages, and fees payable":"16006","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"62531","Total current liabilities":"200928","Mortgage payable":"","Notes Payable":"45014","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"45014","Total liabilities":"245942","General fund balance":"21195","Total fund balances":"21195","Total Liabilities and fund balances":"267137","Total General Inpatient Care Services Revenue":"1705616","Inpatient Revenue":"2204884","Outpatient Revenue":"","Gross Revenue":"2204884","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2204884","Less Total Operating Expense":"2182212","Net Income from service to patients":"22672","Total Other Income":"1236","Total Income":"23908","Net Income":"23908","Inpatient PPS Amount":"597206","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011809","Provider CCN":"175255","Facility Name":"PLAZA WEST REGIONAL HEALTH CENTER","Street Address":"1570 WESTPORT DRIVE","City":"TOPEKA","State Code":"KS","Zip Code":"66604","County":"SHAWNEE","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9716","Total Days Title XIX":"30473","Total Days Other":"8250","Total Days Total":"48439","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"350","Total Discharges Title XIX":"103","Total Discharges Title Other":"29","Total Discharges Total":"482","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.76","SNF Average Length of Stay Title XIX":"295.85","SNF Average Length of Stay Total":"100.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"350","SNF Admissions Title XIX":"103","SNF Admissions Other":"29","SNF Admissions Total":"482","SNF Days Title V":"","SNF Days Title XVIII":"9716","SNF Days Title XIX":"30473","SNF Days Other":"8250","SNF Days Total":"48439","SNF Number of Beds":"151","SNF Bed Days Available":"55115","SNF Discharges Title V":"","SNF Discharges Title XVIII":"350","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"29","SNF Discharges Total":"482","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9716","Total Salaries From Worksheet A":"5981905","Overhead Non-Salary Costs":"4765666","Total Charges":"4430491","Total Costs":"1910246","Wage-related Costs (core)":"934710","Total Salaries (adjusted)":"5981905","Contract Labor":"","Cash on hand and in banks":"595540","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"506192","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7229","Prepaid expenses":"36624","Other current assets":"","Total Current Assets":"2224040","Land":"1880821","Land improvements":"343223","Buildings":"4395136","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1106044","Minor equipment depreciable":"","Total fixed Assets":"5160717","Investments":"","Other Assets":"74589","Total other Assets":"74589","Total Assets":"7459346","Accounts payable":"1707180","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"94749","Other current liabilities":"","Total current liabilities":"1801929","Mortgage payable":"","Notes Payable":"6029018","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6029018","Total liabilities":"7830947","General fund balance":"-371601","Total fund balances":"-371601","Total Liabilities and fund balances":"7459346","Total General Inpatient Care Services Revenue":"11077127","Inpatient Revenue":"15507618","Outpatient Revenue":"","Gross Revenue":"15507618","Less Contractual Allowance and discounts on patients\u0027 accounts":"4669900","Net Patient Revenue":"10837718","Less Total Operating Expense":"10747571","Net Income from service to patients":"90147","Total Other Income":"175492","Total Income":"265639","Net Income":"265639","Inpatient PPS Amount":"4108764","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"146334"},{"rpt_rec_num":"1011810","Provider CCN":"175256","Facility Name":"OSAGE NURSING \u0026 REHAB CENTER","Street Address":"10TH \u0026 MAIN","City":"OSAGE CITY","State Code":"KS","Zip Code":"66523","County":"OSAGE","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2803","Total Days Title XIX":"10583","Total Days Other":"3448","Total Days Total":"16834","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"12","Total Discharges Title Other":"11","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.4","SNF Average Length of Stay Title XIX":"881.92","SNF Average Length of Stay Total":"175.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"10","SNF Admissions Other":"11","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"2803","SNF Days Title XIX":"10583","SNF Days Other":"3448","SNF Days Total":"16834","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"11","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":"2803","Total Salaries From Worksheet A":"1405940","Overhead Non-Salary Costs":"1768463","Total Charges":"1079747","Total Costs":"780255","Wage-related Costs (core)":"178533","Total Salaries (adjusted)":"1405940","Contract Labor":"","Cash on hand and in banks":"45525","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"209606","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3008","Prepaid expenses":"","Other current assets":"","Total Current Assets":"258139","Land":"24800","Land improvements":"32554","Buildings":"1674701","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"360547","Minor equipment depreciable":"","Total fixed Assets":"753369","Investments":"","Other Assets":"7863","Total other Assets":"7863","Total Assets":"1019371","Accounts payable":"72285","Salaries, wages, and fees payable":"85424","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23871","Total current liabilities":"181580","Mortgage payable":"","Notes Payable":"888677","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-676108","Total liabilities":"-494528","General fund balance":"1513899","Total fund balances":"1513899","Total Liabilities and fund balances":"1019371","Total General Inpatient Care Services Revenue":"3745393","Inpatient Revenue":"3745393","Outpatient Revenue":"","Gross Revenue":"3745393","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3745393","Less Total Operating Expense":"3174403","Net Income from service to patients":"570990","Total Other Income":"5643","Total Income":"576633","Net Income":"576633","Inpatient PPS Amount":"1253908","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"60926"},{"rpt_rec_num":"1011811","Provider CCN":"175276","Facility Name":"NORTH POINT","Street Address":"908 NORTH PEARL","City":"PAOLA","State Code":"KS","Zip Code":"66071","County":"MIAMI","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3455","Total Days Title XIX":"11398","Total Days Other":"4318","Total Days Total":"19171","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"20","Total Discharges Title Other":"19","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.15","SNF Average Length of Stay Title XIX":"569.9","SNF Average Length of Stay Total":"145.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"18","SNF Admissions Other":"22","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"3455","SNF Days Title XIX":"11398","SNF Days Other":"4318","SNF Days Total":"19171","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"19","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":"3455","Total Salaries From Worksheet A":"1795965","Overhead Non-Salary Costs":"2138751","Total Charges":"1567686","Total Costs":"889185","Wage-related Costs (core)":"239181","Total Salaries (adjusted)":"1795965","Contract Labor":"","Cash on hand and in banks":"209271","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"540744","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8284","Prepaid expenses":"-1194","Other current assets":"","Total Current Assets":"757105","Land":"19250","Land improvements":"55552","Buildings":"2340873","Leasehold improvements":"","Fixed equipment":"439462","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"486649","Investments":"","Other Assets":"9843","Total other Assets":"9843","Total Assets":"1253597","Accounts payable":"83091","Salaries, wages, and fees payable":"132351","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17823","Total current liabilities":"233265","Mortgage payable":"","Notes Payable":"1942838","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"77051","Total liabilities":"310316","General fund balance":"943281","Total fund balances":"943281","Total Liabilities and fund balances":"1253597","Total General Inpatient Care Services Revenue":"4212091","Inpatient Revenue":"4212091","Outpatient Revenue":"","Gross Revenue":"4212091","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4212091","Less Total Operating Expense":"3934716","Net Income from service to patients":"277375","Total Other Income":"10901","Total Income":"288276","Net Income":"288276","Inpatient PPS Amount":"1688755","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"48753"},{"rpt_rec_num":"1011812","Provider CCN":"175277","Facility Name":"BRANDON WOODS AT ALVAMAR","Street Address":"1501 INVERNESS DR","City":"LAWRENCE","State Code":"KS","Zip Code":"66047","County":"DOUGLAS","Medicare CBSA Number":"29940","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5433","Total Days Title XIX":"18482","Total Days Other":"62370","Total Days Total":"86285","Number of Beds":"259","Total Bed Days Available":"94535","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"6","Total Discharges Title Other":"101","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.24","SNF Average Length of Stay Title XIX":"3080.33","SNF Average Length of Stay Total":"229.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"5","SNF Admissions Other":"64","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"5433","SNF Days Title XIX":"18482","SNF Days Other":"15313","SNF Days Total":"39228","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"61","SNF Discharges Total":"171","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5433","Total Salaries From Worksheet A":"6335498","Overhead Non-Salary Costs":"8530188","Total Charges":"2255657","Total Costs":"1346488","Wage-related Costs (core)":"1179043","Total Salaries (adjusted)":"6335498","Contract Labor":"","Cash on hand and in banks":"250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1026185","Less: Allowances for uncollectible notes and accounts receivable":"82714","Inventory":"","Prepaid expenses":"17644","Other current assets":"10263","Total Current Assets":"954921","Land":"","Land improvements":"","Buildings":"16668","Leasehold improvements":"","Fixed equipment":"495024","Major movable equipment":"159341","Minor equipment depreciable":"","Total fixed Assets":"510801","Investments":"","Other Assets":"","Total other Assets":"631264","Total Assets":"2096986","Accounts payable":"37700","Salaries, wages, and fees payable":"359801","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"206636","Total current liabilities":"604137","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-872914","Total long term liabilities":"-872914","Total liabilities":"-268777","General fund balance":"2365763","Total fund balances":"2365763","Total Liabilities and fund balances":"2096986","Total General Inpatient Care Services Revenue":"13887387","Inpatient Revenue":"16143045","Outpatient Revenue":"","Gross Revenue":"16143045","Less Contractual Allowance and discounts on patients\u0027 accounts":"542389","Net Patient Revenue":"15600656","Less Total Operating Expense":"14865686","Net Income from service to patients":"734970","Total Other Income":"516788","Total Income":"1251758","Net Income":"1251759","Inpatient PPS Amount":"2327394","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17093"},{"rpt_rec_num":"1011813","Provider CCN":"175286","Facility Name":"WHEATLAND NURSING CENTER","Street Address":"320 S LINCOLN","City":"RUSSELL","State Code":"KS","Zip Code":"67665","County":"RUSSELL","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2106","Total Days Title XIX":"12806","Total Days Other":"3353","Total Days Total":"18265","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"20","Total Discharges Title Other":"15","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.91","SNF Average Length of Stay Title XIX":"640.3","SNF Average Length of Stay Total":"180.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"21","SNF Admissions Other":"17","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"2106","SNF Days Title XIX":"12806","SNF Days Other":"3353","SNF Days Total":"18265","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"15","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":"2106","Total Salaries From Worksheet A":"1548511","Overhead Non-Salary Costs":"1419178","Total Charges":"677053","Total Costs":"494475","Wage-related Costs (core)":"229871","Total Salaries (adjusted)":"1548511","Contract Labor":"","Cash on hand and in banks":"20398","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"172871","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12143","Prepaid expenses":"","Other current assets":"","Total Current Assets":"205412","Land":"3500","Land improvements":"25405","Buildings":"1663982","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"453344","Minor equipment depreciable":"","Total fixed Assets":"464648","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"670060","Accounts payable":"64113","Salaries, wages, and fees payable":"90227","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5591","Total current liabilities":"159931","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-300823","Total liabilities":"-140892","General fund balance":"810952","Total fund balances":"810952","Total Liabilities and fund balances":"670060","Total General Inpatient Care Services Revenue":"3140442","Inpatient Revenue":"3140442","Outpatient Revenue":"","Gross Revenue":"3140442","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3140442","Less Total Operating Expense":"2967689","Net Income from service to patients":"172753","Total Other Income":"2669","Total Income":"175422","Net Income":"175422","Inpatient PPS Amount":"742382","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31879"},{"rpt_rec_num":"1011814","Provider CCN":"175315","Facility Name":"PRATT CARE CENTER","Street Address":"1221 LARIMER ST","City":"PRATT","State Code":"KS","Zip Code":"67124","County":"PRATT","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-05-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"744","Total Days Title XIX":"6317","Total Days Other":"3611","Total Days Total":"10672","Number of Beds":"59","Total Bed Days Available":"14455","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"18","Total Discharges Title Other":"12","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.76","SNF Average Length of Stay Title XIX":"350.94","SNF Average Length of Stay Total":"227.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"6","SNF Admissions Other":"6","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"744","SNF Days Title XIX":"6317","SNF Days Other":"3611","SNF Days Total":"10672","SNF Number of Beds":"59","SNF Bed Days Available":"14455","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"12","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":"744","Total Salaries From Worksheet A":"801995","Overhead Non-Salary Costs":"844231","Total Charges":"261345","Total Costs":"91909","Wage-related Costs (core)":"110436","Total Salaries (adjusted)":"907774","Contract Labor":"","Cash on hand and in banks":"1800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"226646","Less: Allowances for uncollectible notes and accounts receivable":"8578","Inventory":"","Prepaid expenses":"20675","Other current assets":"","Total Current Assets":"217131","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"40270","Fixed equipment":"","Major movable equipment":"17671","Minor equipment depreciable":"","Total fixed Assets":"132652","Investments":"","Other Assets":"-76404","Total other Assets":"-53737","Total Assets":"296046","Accounts payable":"142470","Salaries, wages, and fees payable":"14142","Payroll taxes payable":"151","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49836","Total current liabilities":"206599","Mortgage payable":"","Notes Payable":"16002","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16002","Total liabilities":"222601","General fund balance":"73445","Total fund balances":"73445","Total Liabilities and fund balances":"296046","Total General Inpatient Care Services Revenue":"1460558","Inpatient Revenue":"1721903","Outpatient Revenue":"","Gross Revenue":"1721903","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1721903","Less Total Operating Expense":"1646226","Net Income from service to patients":"75677","Total Other Income":"31","Total Income":"75708","Net Income":"75708","Inpatient PPS Amount":"284287","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3255"},{"rpt_rec_num":"1011815","Provider CCN":"175360","Facility Name":"PETERSON HEALTH CARE  INC.","Street Address":"630 HOLLIDAY ST.","City":"OSAGE CITY","State Code":"KS","Zip Code":"66523-1138","County":"OSAGE","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"675","Total Days Title XIX":"8405","Total Days Other":"3662","Total Days Total":"12742","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"22","Total Discharges Title Other":"11","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.35","SNF Average Length of Stay Title XIX":"382.05","SNF Average Length of Stay Total":"227.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"21","SNF Admissions Other":"9","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"675","SNF Days Title XIX":"8405","SNF Days Other":"3662","SNF Days Total":"12742","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"11","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":"675","Total Salaries From Worksheet A":"1057650","Overhead Non-Salary Costs":"842415","Total Charges":"209439","Total Costs":"156868","Wage-related Costs (core)":"156618","Total Salaries (adjusted)":"1057650","Contract Labor":"","Cash on hand and in banks":"-86837","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"85451","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-1386","Land":"21221","Land improvements":"","Buildings":"806549","Leasehold improvements":"","Fixed equipment":"874751","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"340467","Investments":"","Other Assets":"","Total other Assets":"994846","Total Assets":"1333927","Accounts payable":"-154","Salaries, wages, and fees payable":"51840","Payroll taxes payable":"2887","Notes and Loans Payable (short term)":"63237","Deferred income":"","Other current liabilities":"98554","Total current liabilities":"216364","Mortgage payable":"","Notes Payable":"33180","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"33180","Total liabilities":"249544","General fund balance":"1084383","Total fund balances":"1084383","Total Liabilities and fund balances":"1333927","Total General Inpatient Care Services Revenue":"1704285","Inpatient Revenue":"1913724","Outpatient Revenue":"1584","Gross Revenue":"1915308","Less Contractual Allowance and discounts on patients\u0027 accounts":"-19737","Net Patient Revenue":"1935045","Less Total Operating Expense":"1900065","Net Income from service to patients":"34980","Total Other Income":"27883","Total Income":"62863","Net Income":"62863","Inpatient PPS Amount":"270116","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12965"},{"rpt_rec_num":"1011816","Provider CCN":"175384","Facility Name":"DJ KIERL","Street Address":"736 HEYLMAN","City":"FORT SCOTT","State Code":"KS","Zip Code":"66701","County":"BOURBON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1366","Total Days Title XIX":"12659","Total Days Other":"2694","Total Days Total":"16719","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"34","Total Discharges Title Other":"13","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.39","SNF Average Length of Stay Title XIX":"372.32","SNF Average Length of Stay Total":"154.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"35","SNF Admissions Other":"13","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"1366","SNF Days Title XIX":"12659","SNF Days Other":"2694","SNF Days Total":"16719","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"13","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":"1366","Total Salaries From Worksheet A":"1884157","Overhead Non-Salary Costs":"1500697","Total Charges":"280439","Total Costs":"272522","Wage-related Costs (core)":"252149","Total Salaries (adjusted)":"1884157","Contract Labor":"134579","Cash on hand and in banks":"177574","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"230294","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12125","Other current assets":"","Total Current Assets":"434163","Land":"65827","Land improvements":"","Buildings":"1344576","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"144222","Minor equipment depreciable":"","Total fixed Assets":"1347267","Investments":"","Other Assets":"59180","Total other Assets":"59180","Total Assets":"1840610","Accounts payable":"97189","Salaries, wages, and fees payable":"115322","Payroll taxes payable":"8169","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2332","Total current liabilities":"223012","Mortgage payable":"","Notes Payable":"1494279","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1494279","Total liabilities":"1717291","General fund balance":"123319","Total fund balances":"123319","Total Liabilities and fund balances":"1840610","Total General Inpatient Care Services Revenue":"3211964","Inpatient Revenue":"3492403","Outpatient Revenue":"","Gross Revenue":"3492403","Less Contractual Allowance and discounts on patients\u0027 accounts":"14741","Net Patient Revenue":"3477662","Less Total Operating Expense":"3384854","Net Income from service to patients":"92808","Total Other Income":"14748","Total Income":"107556","Net Income":"107556","Inpatient PPS Amount":"518305","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9211"},{"rpt_rec_num":"1011817","Provider CCN":"175463","Facility Name":"WESTWOOD MANOR","Street Address":"5015 SW 28TH STREET","City":"TOPEKA","State Code":"KS","Zip Code":"66614","County":"SHAWNEE","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2085","Total Days Title XIX":"13474","Total Days Other":"3405","Total Days Total":"18964","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"99","Total Discharges Title Other":"34","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.19","SNF Average Length of Stay Title XIX":"136.1","SNF Average Length of Stay Total":"119.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"16","SNF Admissions Other":"61","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"2085","SNF Days Title XIX":"13474","SNF Days Other":"3405","SNF Days Total":"18964","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"34","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":"2085","Total Salaries From Worksheet A":"1449903","Overhead Non-Salary Costs":"1658310","Total Charges":"943622","Total Costs":"535508","Wage-related Costs (core)":"198642","Total Salaries (adjusted)":"1449903","Contract Labor":"","Cash on hand and in banks":"14889","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"325105","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15033","Prepaid expenses":"44743","Other current assets":"44058","Total Current Assets":"443828","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"45184","Fixed equipment":"","Major movable equipment":"90293","Minor equipment depreciable":"","Total fixed Assets":"66371","Investments":"","Other Assets":"","Total other Assets":"1078477","Total Assets":"1588676","Accounts payable":"608296","Salaries, wages, and fees payable":"116180","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12389","Total current liabilities":"736865","Mortgage payable":"","Notes Payable":"104295","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"104295","Total liabilities":"841160","General fund balance":"747516","Total fund balances":"747516","Total Liabilities and fund balances":"1588676","Total General Inpatient Care Services Revenue":"3405392","Inpatient Revenue":"4349015","Outpatient Revenue":"","Gross Revenue":"4349015","Less Contractual Allowance and discounts on patients\u0027 accounts":"907195","Net Patient Revenue":"3441820","Less Total Operating Expense":"3108213","Net Income from service to patients":"333607","Total Other Income":"94837","Total Income":"428444","Net Income":"428444","Inpatient PPS Amount":"407145","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"82035"},{"rpt_rec_num":"1011818","Provider CCN":"175470","Facility Name":"QUAKER HILL","Street Address":"RT 1","City":"BAXTER SPRINGS","State Code":"KS","Zip Code":"66713","County":"CHEROKEE","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4129","Total Days Title XIX":"12379","Total Days Other":"2958","Total Days Total":"19466","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"15","Total Discharges Title Other":"18","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.54","SNF Average Length of Stay Title XIX":"825.27","SNF Average Length of Stay Total":"136.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"13","SNF Admissions Other":"20","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"4129","SNF Days Title XIX":"12379","SNF Days Other":"2958","SNF Days Total":"19466","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"18","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":"4129","Total Salaries From Worksheet A":"1586751","Overhead Non-Salary Costs":"1950836","Total Charges":"1155130","Total Costs":"701760","Wage-related Costs (core)":"240477","Total Salaries (adjusted)":"1586751","Contract Labor":"","Cash on hand and in banks":"248556","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"418166","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5511","Prepaid expenses":"","Other current assets":"","Total Current Assets":"672233","Land":"10900","Land improvements":"11690","Buildings":"1443448","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"423189","Minor equipment depreciable":"","Total fixed Assets":"1054591","Investments":"","Other Assets":"16493","Total other Assets":"16493","Total Assets":"1743317","Accounts payable":"37629","Salaries, wages, and fees payable":"88517","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10202","Total current liabilities":"136348","Mortgage payable":"","Notes Payable":"1200886","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"251173","Total liabilities":"387521","General fund balance":"1355796","Total fund balances":"1355796","Total Liabilities and fund balances":"1743317","Total General Inpatient Care Services Revenue":"3739577","Inpatient Revenue":"3739577","Outpatient Revenue":"","Gross Revenue":"3739577","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3739577","Less Total Operating Expense":"3537587","Net Income from service to patients":"201990","Total Other Income":"2719","Total Income":"204709","Net Income":"204709","Inpatient PPS Amount":"1587840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"132161"},{"rpt_rec_num":"1011819","Provider CCN":"175473","Facility Name":"THE NICOL HOME  INC","Street Address":"303 EAST BUFFALO","City":"GLASCO","State Code":"KS","Zip Code":"67235","County":"CLOUD","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"196","Total Days Title XIX":"1965","Total Days Other":"2851","Total Days Total":"5012","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"5","Total Discharges Title Other":"22","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28","SNF Average Length of Stay Title XIX":"393","SNF Average Length of Stay Total":"147.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"11","SNF Admissions Other":"19","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"196","SNF Days Title XIX":"1965","SNF Days Other":"2851","SNF Days Total":"5012","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"22","SNF Discharges Total":"34","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"196","Total Salaries From Worksheet A":"531760","Overhead Non-Salary Costs":"368838","Total Charges":"26903","Total Costs":"44460","Wage-related Costs (core)":"72233","Total Salaries (adjusted)":"531760","Contract Labor":"25884","Cash on hand and in banks":"429953","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"53205","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"483158","Land":"19832","Land improvements":"","Buildings":"573647","Leasehold improvements":"","Fixed equipment":"306628","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"216026","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"699184","Accounts payable":"20781","Salaries, wages, and fees payable":"","Payroll taxes payable":"1743","Notes and Loans Payable (short term)":"","Deferred income":"411665","Other current liabilities":"125","Total current liabilities":"434314","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"434314","General fund balance":"264870","Total fund balances":"264870","Total Liabilities and fund balances":"699184","Total General Inpatient Care Services Revenue":"680431","Inpatient Revenue":"707335","Outpatient Revenue":"","Gross Revenue":"707335","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"707335","Less Total Operating Expense":"900598","Net Income from service to patients":"-193263","Total Other Income":"105949","Total Income":"-87314","Net Income":"-87314","Inpatient PPS Amount":"67171","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011820","Provider CCN":"185069","Facility Name":"MAYFAIR MANOR","Street Address":"3300 TATES CREEK ROAD","City":"LEXINGTON","State Code":"KY","Zip Code":"40502-3408","County":"FAYETTE","Medicare CBSA Number":"30460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7477","Total Days Title XIX":"5727","Total Days Other":"18759","Total Days Total":"31963","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"222","Total Discharges Title XIX":"6","Total Discharges Title Other":"100","Total Discharges Total":"328","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.68","SNF Average Length of Stay Title XIX":"954.5","SNF Average Length of Stay Total":"97.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"248","SNF Admissions Title XIX":"","SNF Admissions Other":"70","SNF Admissions Total":"318","SNF Days Title V":"","SNF Days Title XVIII":"7477","SNF Days Title XIX":"5727","SNF Days Other":"18759","SNF Days Total":"31963","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"222","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"100","SNF Discharges Total":"328","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7477","Total Salaries From Worksheet A":"3614117","Overhead Non-Salary Costs":"4461025","Total Charges":"2351096","Total Costs":"1651299","Wage-related Costs (core)":"723503","Total Salaries (adjusted)":"3614117","Contract Labor":"","Cash on hand and in banks":"-27923","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"717574","Less: Allowances for uncollectible notes and accounts receivable":"71403","Inventory":"14562","Prepaid expenses":"7052","Other current assets":"46546","Total Current Assets":"852111","Land":"","Land improvements":"","Buildings":"35515","Leasehold improvements":"185343","Fixed equipment":"","Major movable equipment":"112159","Minor equipment depreciable":"426","Total fixed Assets":"186233","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1038344","Accounts payable":"340682","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"349224","Total current liabilities":"696930","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3","Total long term liabilities":"-1605560","Total liabilities":"-908630","General fund balance":"1946974","Total fund balances":"1946974","Total Liabilities and fund balances":"1038344","Total General Inpatient Care Services Revenue":"6813805","Inpatient Revenue":"9183568","Outpatient Revenue":"","Gross Revenue":"9183568","Less Contractual Allowance and discounts on patients\u0027 accounts":"664292","Net Patient Revenue":"8519276","Less Total Operating Expense":"8075142","Net Income from service to patients":"444134","Total Other Income":"7858","Total Income":"451992","Net Income":"451992","Inpatient PPS Amount":"3427927","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"76531"},{"rpt_rec_num":"1011821","Provider CCN":"185141","Facility Name":"SIGNATURE HEALTHCARE OF GEORGETOWN","Street Address":"102 POCAHONTAS TRAIL","City":"GEORGETOWN","State Code":"KY","Zip Code":"40324-1123","County":"SCOTT","Medicare CBSA Number":"30460","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4145","Total Days Title XIX":"10512","Total Days Other":"2223","Total Days Total":"16880","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"2","Total Discharges Title Other":"9","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.94","SNF Average Length of Stay Title XIX":"5256","SNF Average Length of Stay Total":"179.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"4","SNF Admissions Other":"19","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"4145","SNF Days Title XIX":"10512","SNF Days Other":"2223","SNF Days Total":"16880","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"9","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":"4145","Total Salaries From Worksheet A":"1991003","Overhead Non-Salary Costs":"2662720","Total Charges":"1365569","Total Costs":"923930","Wage-related Costs (core)":"317088","Total Salaries (adjusted)":"1991003","Contract Labor":"","Cash on hand and in banks":"250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"519418","Less: Allowances for uncollectible notes and accounts receivable":"20796","Inventory":"13807","Prepaid expenses":"-775","Other current assets":"-40396","Total Current Assets":"952637","Land":"","Land improvements":"","Buildings":"111087","Leasehold improvements":"387271","Fixed equipment":"","Major movable equipment":"213726","Minor equipment depreciable":"834","Total fixed Assets":"476842","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1429479","Accounts payable":"262334","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"169120","Total current liabilities":"431454","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1","Total long term liabilities":"661945","Total liabilities":"1093399","General fund balance":"336080","Total fund balances":"336080","Total Liabilities and fund balances":"1429479","Total General Inpatient Care Services Revenue":"3441161","Inpatient Revenue":"4823804","Outpatient Revenue":"","Gross Revenue":"4823804","Less Contractual Allowance and discounts on patients\u0027 accounts":"231836","Net Patient Revenue":"4591968","Less Total Operating Expense":"4653723","Net Income from service to patients":"-61755","Total Other Income":"4856","Total Income":"-56899","Net Income":"-56899","Inpatient PPS Amount":"2049956","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"92329"},{"rpt_rec_num":"1011822","Provider CCN":"185344","Facility Name":"BRACKEN COUNTY NURSING \u0026 REHABILITAT","Street Address":"5269 ASBURY ROAD","City":"AUGUSTA","State Code":"KY","Zip Code":"41002-9215","County":"BRACKEN","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1656","Total Days Title XIX":"6808","Total Days Other":"6125","Total Days Total":"14589","Number of Beds":"32","Total Bed Days Available":"11680","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"26","Total Discharges Title Other":"27","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.8","SNF Average Length of Stay Title XIX":"261.85","SNF Average Length of Stay Total":"148.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"12","SNF Admissions Other":"17","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"1656","SNF Days Title XIX":"6808","SNF Days Other":"6125","SNF Days Total":"14589","SNF Number of Beds":"32","SNF Bed Days Available":"11680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"27","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":"1656","Total Salaries From Worksheet A":"1239951","Overhead Non-Salary Costs":"1417812","Total Charges":"617723","Total Costs":"501661","Wage-related Costs (core)":"264921","Total Salaries (adjusted)":"1239951","Contract Labor":"","Cash on hand and in banks":"250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"232449","Less: Allowances for uncollectible notes and accounts receivable":"15154","Inventory":"11149","Prepaid expenses":"3872","Other current assets":"58320","Total Current Assets":"387902","Land":"","Land improvements":"35600","Buildings":"57850","Leasehold improvements":"36878","Fixed equipment":"","Major movable equipment":"100810","Minor equipment depreciable":"","Total fixed Assets":"124762","Investments":"","Other Assets":"1","Total other Assets":"1","Total Assets":"512665","Accounts payable":"119319","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"79836","Total current liabilities":"199155","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"126434","Total liabilities":"325589","General fund balance":"187076","Total fund balances":"187076","Total Liabilities and fund balances":"512665","Total General Inpatient Care Services Revenue":"1897248","Inpatient Revenue":"2521739","Outpatient Revenue":"","Gross Revenue":"2521739","Less Contractual Allowance and discounts on patients\u0027 accounts":"45268","Net Patient Revenue":"2476471","Less Total Operating Expense":"2657763","Net Income from service to patients":"-181292","Total Other Income":"237","Total Income":"-181055","Net Income":"-181055","Inpatient PPS Amount":"799938","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"49984"},{"rpt_rec_num":"1011823","Provider CCN":"195203","Facility Name":"WALDON OPERATIONS LLC","Street Address":"2401 IDAHO STREET","City":"KENNER","State Code":"LA","Zip Code":"70062","County":"JEFFERSON","Medicare CBSA Number":"35380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3624","Total Days Title XIX":"","Total Days Other":"9025","Total Days Total":"12649","Number of Beds":"205","Total Bed Days Available":"74825","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"","Total Discharges Title Other":"86","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"78.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"","SNF Admissions Other":"57","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"3624","SNF Days Title XIX":"","SNF Days Other":"9025","SNF Days Total":"12649","SNF Number of Beds":"205","SNF Bed Days Available":"74825","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"","SNF Discharges Title Other":"86","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":"3624","Total Salaries From Worksheet A":"3097160","Overhead Non-Salary Costs":"3919003","Total Charges":"1160548","Total Costs":"951347","Wage-related Costs (core)":"384713","Total Salaries (adjusted)":"3097160","Contract Labor":"516244","Cash on hand and in banks":"51830","Temporary Investments":"146585","Notes Receivable":"","Accounts Receivable":"1078596","Less: Allowances for uncollectible notes and accounts receivable":"128274","Inventory":"","Prepaid expenses":"186345","Other current assets":"500","Total Current Assets":"1335582","Land":"","Land improvements":"","Buildings":"729090","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"421568","Minor equipment depreciable":"","Total fixed Assets":"816410","Investments":"","Other Assets":"149674","Total other Assets":"149674","Total Assets":"2301666","Accounts payable":"146081","Salaries, wages, and fees payable":"150800","Payroll taxes payable":"79024","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"194867","Total current liabilities":"571823","Mortgage payable":"","Notes Payable":"189306","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"189306","Total liabilities":"761129","General fund balance":"1540537","Total fund balances":"1540537","Total Liabilities and fund balances":"2301666","Total General Inpatient Care Services Revenue":"5859253","Inpatient Revenue":"7019801","Outpatient Revenue":"","Gross Revenue":"7019801","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7019801","Less Total Operating Expense":"7016163","Net Income from service to patients":"3638","Total Other Income":"501370","Total Income":"505008","Net Income":"505008","Inpatient PPS Amount":"1425658","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"149064"},{"rpt_rec_num":"1011824","Provider CCN":"195214","Facility Name":"PRESTIGE CARE  LLC","Street Address":"4500 HAYNE BOULEVARD","City":"NEW ORLEANS","State Code":"LA","Zip Code":"70128","County":"ORLEANS","Medicare CBSA Number":"35380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1570","Total Days Title XIX":"44621","Total Days Other":"6257","Total Days Total":"52448","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"45","Total Discharges Title Other":"31","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.13","SNF Average Length of Stay Title XIX":"991.58","SNF Average Length of Stay Total":"429.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"50","SNF Admissions Other":"","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"1570","SNF Days Title XIX":"44621","SNF Days Other":"6257","SNF Days Total":"52448","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"45","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":"1570","Total Salaries From Worksheet A":"4191320","Overhead Non-Salary Costs":"5064372","Total Charges":"809149","Total Costs":"602722","Wage-related Costs (core)":"764220","Total Salaries (adjusted)":"4191320","Contract Labor":"366893","Cash on hand and in banks":"161841","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3139583","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"163883","Other current assets":"9000","Total Current Assets":"3474307","Land":"758510","Land improvements":"","Buildings":"2927552","Leasehold improvements":"2496923","Fixed equipment":"","Major movable equipment":"1235685","Minor equipment depreciable":"","Total fixed Assets":"5092191","Investments":"863","Other Assets":"","Total other Assets":"7863","Total Assets":"8574361","Accounts payable":"287741","Salaries, wages, and fees payable":"66000","Payroll taxes payable":"15015","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"704564","Total current liabilities":"1073320","Mortgage payable":"2409481","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5086969","Total liabilities":"6160289","General fund balance":"2414072","Total fund balances":"2414072","Total Liabilities and fund balances":"8574361","Total General Inpatient Care Services Revenue":"8700179","Inpatient Revenue":"9509328","Outpatient Revenue":"","Gross Revenue":"9509328","Less Contractual Allowance and discounts on patients\u0027 accounts":"280025","Net Patient Revenue":"9229303","Less Total Operating Expense":"9255692","Net Income from service to patients":"-26389","Total Other Income":"1022501","Total Income":"996112","Net Income":"996112","Inpatient PPS Amount":"832014","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"94317"},{"rpt_rec_num":"1011825","Provider CCN":"195530","Facility Name":"SOUTHERN ACRES","Street Address":"4600 REDDIX LANE","City":"MONROE","State Code":"LA","Zip Code":"71202","County":"QUACHITA","Medicare CBSA Number":"33740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1215","Total Days Title XIX":"18414","Total Days Other":"1153","Total Days Total":"20782","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"62","Total Discharges Title Other":"5","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45","SNF Average Length of Stay Title XIX":"297","SNF Average Length of Stay Total":"221.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"62","SNF Admissions Other":"5","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"1215","SNF Days Title XIX":"18414","SNF Days Other":"1153","SNF Days Total":"20782","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"5","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":"1215","Total Salaries From Worksheet A":"1584884","Overhead Non-Salary Costs":"1860827","Total Charges":"390390","Total Costs":"280012","Wage-related Costs (core)":"217839","Total Salaries (adjusted)":"1584884","Contract Labor":"","Cash on hand and in banks":"77391","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"384394","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"289390","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"143317","Fixed equipment":"","Major movable equipment":"141896","Minor equipment depreciable":"","Total fixed Assets":"45730","Investments":"","Other Assets":"504767","Total other Assets":"504767","Total Assets":"839887","Accounts payable":"319544","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"319544","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"319544","General fund balance":"520343","Total fund balances":"520343","Total Liabilities and fund balances":"839887","Total General Inpatient Care Services Revenue":"2048906","Inpatient Revenue":"2439296","Outpatient Revenue":"","Gross Revenue":"2439296","Less Contractual Allowance and discounts on patients\u0027 accounts":"-736220","Net Patient Revenue":"3175516","Less Total Operating Expense":"3445711","Net Income from service to patients":"-270195","Total Other Income":"","Total Income":"-270195","Net Income":"-270195","Inpatient PPS Amount":"454724","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"118640"},{"rpt_rec_num":"1011826","Provider CCN":"225002","Facility Name":"HOLDEN NURSING HOME  INC.","Street Address":"32 MAYO ROAD","City":"HOLDEN","State Code":"MA","Zip Code":"01520","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2393","Total Days Title XIX":"24453","Total Days Other":"6058","Total Days Total":"32904","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"81","Total Discharges Title Other":"136","Total Discharges Total":"282","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.82","SNF Average Length of Stay Title XIX":"301.89","SNF Average Length of Stay Total":"116.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"74","SNF Admissions Other":"141","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"2393","SNF Days Title XIX":"24453","SNF Days Other":"6058","SNF Days Total":"32904","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"136","SNF Discharges Total":"282","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2393","Total Salaries From Worksheet A":"4320614","Overhead Non-Salary Costs":"4263387","Total Charges":"1147209","Total Costs":"884721","Wage-related Costs (core)":"699071","Total Salaries (adjusted)":"4320614","Contract Labor":"506777","Cash on hand and in banks":"-68147","Temporary Investments":"65940","Notes Receivable":"","Accounts Receivable":"688389","Less: Allowances for uncollectible notes and accounts receivable":"56587","Inventory":"","Prepaid expenses":"20220","Other current assets":"120722","Total Current Assets":"770537","Land":"89157","Land improvements":"74623","Buildings":"1439944","Leasehold improvements":"943558","Fixed equipment":"","Major movable equipment":"1163233","Minor equipment depreciable":"","Total fixed Assets":"1939715","Investments":"","Other Assets":"374913","Total other Assets":"374913","Total Assets":"3085165","Accounts payable":"204890","Salaries, wages, and fees payable":"346776","Payroll taxes payable":"","Notes and Loans Payable (short term)":"81666","Deferred income":"","Other current liabilities":"75572","Total current liabilities":"1235613","Mortgage payable":"","Notes Payable":"998831","Unsecured Loans":"","Other long term liabilities":"296193","Total long term liabilities":"1295024","Total liabilities":"2530637","General fund balance":"554528","Total fund balances":"554528","Total Liabilities and fund balances":"3085165","Total General Inpatient Care Services Revenue":"10660070","Inpatient Revenue":"11807468","Outpatient Revenue":"","Gross Revenue":"11807468","Less Contractual Allowance and discounts on patients\u0027 accounts":"3309361","Net Patient Revenue":"8498107","Less Total Operating Expense":"8584001","Net Income from service to patients":"-85894","Total Other Income":"197217","Total Income":"111323","Net Income":"111323","Inpatient PPS Amount":"1335644","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011827","Provider CCN":"225016","Facility Name":"KNOLLWOOD NURSING CENTER","Street Address":"65 BRIARWOOD CIRCLE","City":"WORCESTER","State Code":"MA","Zip Code":"01606","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1127","Total Days Title XIX":"9275","Total Days Other":"18006","Total Days Total":"28408","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"16","Total Discharges Title Other":"284","Total Discharges Total":"354","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.87","SNF Average Length of Stay Title XIX":"579.69","SNF Average Length of Stay Total":"80.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"2","SNF Admissions Other":"292","SNF Admissions Total":"356","SNF Days Title V":"","SNF Days Title XVIII":"1127","SNF Days Title XIX":"9275","SNF Days Other":"18006","SNF Days Total":"28408","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"284","SNF Discharges Total":"354","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1127","Total Salaries From Worksheet A":"6393527","Overhead Non-Salary Costs":"7787893","Total Charges":"2859004","Total Costs":"858543","Wage-related Costs (core)":"721278","Total Salaries (adjusted)":"6393527","Contract Labor":"175589","Cash on hand and in banks":"4300972","Temporary Investments":"3361217","Notes Receivable":"","Accounts Receivable":"2333357","Less: Allowances for uncollectible notes and accounts receivable":"300000","Inventory":"","Prepaid expenses":"256131","Other current assets":"1200688","Total Current Assets":"11245874","Land":"1819250","Land improvements":"","Buildings":"42155500","Leasehold improvements":"3822211","Fixed equipment":"","Major movable equipment":"1485641","Minor equipment depreciable":"","Total fixed Assets":"33012151","Investments":"","Other Assets":"1126727","Total other Assets":"1126727","Total Assets":"45384752","Accounts payable":"733179","Salaries, wages, and fees payable":"463189","Payroll taxes payable":"45393","Notes and Loans Payable (short term)":"455250","Deferred income":"","Other current liabilities":"2466037","Total current liabilities":"4163048","Mortgage payable":"26490000","Notes Payable":"18304","Unsecured Loans":"","Other long term liabilities":"28226983","Total long term liabilities":"54735287","Total liabilities":"58898335","General fund balance":"-13513583","Total fund balances":"-13513583","Total Liabilities and fund balances":"45384752","Total General Inpatient Care Services Revenue":"7704794","Inpatient Revenue":"15616092","Outpatient Revenue":"","Gross Revenue":"15616092","Less Contractual Allowance and discounts on patients\u0027 accounts":"2614867","Net Patient Revenue":"13001225","Less Total Operating Expense":"14181420","Net Income from service to patients":"-1180195","Total Other Income":"892855","Total Income":"-287340","Net Income":"-983624","Inpatient PPS Amount":"619772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"275"},{"rpt_rec_num":"1011828","Provider CCN":"225054","Facility Name":"JOHN SCOTT HOUSE NURSING HOME  INC","Street Address":"233 MIDDLE STREET","City":"BRAINTREE","State Code":"MA","Zip Code":"02184","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5500","Total Days Title XIX":"32077","Total Days Other":"8264","Total Days Total":"45841","Number of Beds":"161","Total Bed Days Available":"58765","Total Discharges Title V":"","Total Discharges Title XVIII":"242","Total Discharges Title XIX":"116","Total Discharges Title Other":"224","Total Discharges Total":"582","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.73","SNF Average Length of Stay Title XIX":"276.53","SNF Average Length of Stay Total":"78.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"240","SNF Admissions Title XIX":"103","SNF Admissions Other":"228","SNF Admissions Total":"571","SNF Days Title V":"","SNF Days Title XVIII":"5500","SNF Days Title XIX":"32077","SNF Days Other":"8264","SNF Days Total":"45841","SNF Number of Beds":"161","SNF Bed Days Available":"58765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"242","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"224","SNF Discharges Total":"582","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5500","Total Salaries From Worksheet A":"5770877","Overhead Non-Salary Costs":"6482745","Total Charges":"2328972","Total Costs":"1442892","Wage-related Costs (core)":"1057674","Total Salaries (adjusted)":"5770877","Contract Labor":"153158","Cash on hand and in banks":"1714","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1220831","Less: Allowances for uncollectible notes and accounts receivable":"88000","Inventory":"","Prepaid expenses":"99476","Other current assets":"","Total Current Assets":"1235577","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"593580","Fixed equipment":"","Major movable equipment":"1949172","Minor equipment depreciable":"","Total fixed Assets":"540666","Investments":"","Other Assets":"13845","Total other Assets":"354777","Total Assets":"2131020","Accounts payable":"1299395","Salaries, wages, and fees payable":"432512","Payroll taxes payable":"54302","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"463670","Total current liabilities":"2249879","Mortgage payable":"","Notes Payable":"54309","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"54309","Total liabilities":"2304188","General fund balance":"-173168","Total fund balances":"-173168","Total Liabilities and fund balances":"2131020","Total General Inpatient Care Services Revenue":"12126943","Inpatient Revenue":"14455915","Outpatient Revenue":"","Gross Revenue":"14455915","Less Contractual Allowance and discounts on patients\u0027 accounts":"2100985","Net Patient Revenue":"12354930","Less Total Operating Expense":"12253622","Net Income from service to patients":"101308","Total Other Income":"209","Total Income":"101517","Net Income":"82045","Inpatient PPS Amount":"3156412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011829","Provider CCN":"225215","Facility Name":"SOUTHSHORE HEALTH CARE CENTER","Street Address":"115 NORTH AVE","City":"ROCKLAND","State Code":"MA","Zip Code":"02370","County":"PLYMOUTH","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2010-12-22","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4763","Total Days Title XIX":"25693","Total Days Other":"4333","Total Days Total":"34789","Number of Beds":"96","Total Bed Days Available":"36000","Total Discharges Title V":"","Total Discharges Title XVIII":"146","Total Discharges Title XIX":"81","Total Discharges Title Other":"50","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.62","SNF Average Length of Stay Title XIX":"317.2","SNF Average Length of Stay Total":"125.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"74","SNF Admissions Other":"24","SNF Admissions Total":"230","SNF Days Title V":"","SNF Days Title XVIII":"4763","SNF Days Title XIX":"25693","SNF Days Other":"4333","SNF Days Total":"34789","SNF Number of Beds":"96","SNF Bed Days Available":"36000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"146","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"50","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":"4763","Total Salaries From Worksheet A":"4068513","Overhead Non-Salary Costs":"4850500","Total Charges":"1676984","Total Costs":"1052020","Wage-related Costs (core)":"699678","Total Salaries (adjusted)":"4068513","Contract Labor":"","Cash on hand and in banks":"223599","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1201238","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"47040","Prepaid expenses":"107906","Other current assets":"184948","Total Current Assets":"1813412","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38141","Fixed equipment":"3403","Major movable equipment":"238017","Minor equipment depreciable":"","Total fixed Assets":"16941264","Investments":"","Other Assets":"","Total other Assets":"1238","Total Assets":"18755914","Accounts payable":"802824","Salaries, wages, and fees payable":"324707","Payroll taxes payable":"6287","Notes and Loans Payable (short term)":"-50000","Deferred income":"","Other current liabilities":"","Total current liabilities":"1083818","Mortgage payable":"","Notes Payable":"16264949","Unsecured Loans":"","Other long term liabilities":"134614","Total long term liabilities":"16399563","Total liabilities":"17483381","General fund balance":"1272533","Total fund balances":"1272533","Total Liabilities and fund balances":"18755914","Total General Inpatient Care Services Revenue":"11386495","Inpatient Revenue":"13063626","Outpatient Revenue":"","Gross Revenue":"13063626","Less Contractual Allowance and discounts on patients\u0027 accounts":"3150469","Net Patient Revenue":"9913157","Less Total Operating Expense":"8919013","Net Income from service to patients":"994144","Total Other Income":"76392","Total Income":"1070536","Net Income":"1070536","Inpatient PPS Amount":"2832791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011830","Provider CCN":"225248","Facility Name":"BEAUMONT AT NORTHBRIDGE NURSING HOME","Street Address":"85 BEAUMONT DRIVE","City":"NORTHBRIDGE","State Code":"MA","Zip Code":"01534","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2534","Total Days Title XIX":"23185","Total Days Other":"29532","Total Days Total":"55251","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"51","Total Discharges Title Other":"225","Total Discharges Total":"356","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.68","SNF Average Length of Stay Title XIX":"454.61","SNF Average Length of Stay Total":"155.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"36","SNF Admissions Other":"228","SNF Admissions Total":"355","SNF Days Title V":"","SNF Days Title XVIII":"2534","SNF Days Title XIX":"23185","SNF Days Other":"29532","SNF Days Total":"55251","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"225","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":"2534","Total Salaries From Worksheet A":"7288565","Overhead Non-Salary Costs":"7891090","Total Charges":"3526927","Total Costs":"1549017","Wage-related Costs (core)":"1517565","Total Salaries (adjusted)":"7288565","Contract Labor":"461013","Cash on hand and in banks":"694041","Temporary Investments":"15000","Notes Receivable":"","Accounts Receivable":"1810267","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"361010","Other current assets":"","Total Current Assets":"2806527","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24769","Fixed equipment":"","Major movable equipment":"22569","Minor equipment depreciable":"","Total fixed Assets":"105933","Investments":"","Other Assets":"48159","Total other Assets":"48159","Total Assets":"2960619","Accounts payable":"738818","Salaries, wages, and fees payable":"917546","Payroll taxes payable":"108722","Notes and Loans Payable (short term)":"","Deferred income":"146881","Other current liabilities":"397968","Total current liabilities":"2309935","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2900801","Total liabilities":"5210736","General fund balance":"-2250117","Total fund balances":"-2250117","Total Liabilities and fund balances":"2960619","Total General Inpatient Care Services Revenue":"14139700","Inpatient Revenue":"17666627","Outpatient Revenue":"","Gross Revenue":"17666627","Less Contractual Allowance and discounts on patients\u0027 accounts":"3259583","Net Patient Revenue":"14407044","Less Total Operating Expense":"15179655","Net Income from service to patients":"-772611","Total Other Income":"852646","Total Income":"80035","Net Income":"69468","Inpatient PPS Amount":"1377529","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011831","Provider CCN":"225254","Facility Name":"QUEEN ANNE NURSING HOME  INC.","Street Address":"50 RECREATION PARK DRIVE","City":"HINGHAM","State Code":"MA","Zip Code":"02043","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5708","Total Days Title XIX":"19854","Total Days Other":"11261","Total Days Total":"36823","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"159","Total Discharges Title XIX":"27","Total Discharges Title Other":"56","Total Discharges Total":"242","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.9","SNF Average Length of Stay Title XIX":"735.33","SNF Average Length of Stay Total":"152.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"245","SNF Admissions Title XIX":"10","SNF Admissions Other":"41","SNF Admissions Total":"296","SNF Days Title V":"","SNF Days Title XVIII":"5708","SNF Days Title XIX":"19854","SNF Days Other":"11261","SNF Days Total":"36823","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"159","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"56","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":"5708","Total Salaries From Worksheet A":"4906790","Overhead Non-Salary Costs":"4658858","Total Charges":"1487568","Total Costs":"842903","Wage-related Costs (core)":"768763","Total Salaries (adjusted)":"4906790","Contract Labor":"267177","Cash on hand and in banks":"378250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1076162","Less: Allowances for uncollectible notes and accounts receivable":"112100","Inventory":"","Prepaid expenses":"66580","Other current assets":"408363","Total Current Assets":"1819032","Land":"150000","Land improvements":"240661","Buildings":"5862222","Leasehold improvements":"2476483","Fixed equipment":"","Major movable equipment":"2094876","Minor equipment depreciable":"","Total fixed Assets":"5137396","Investments":"","Other Assets":"74697","Total other Assets":"112624","Total Assets":"7069052","Accounts payable":"452901","Salaries, wages, and fees payable":"429826","Payroll taxes payable":"33773","Notes and Loans Payable (short term)":"70080","Deferred income":"","Other current liabilities":"55942","Total current liabilities":"1042522","Mortgage payable":"6504412","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6504412","Total liabilities":"7546934","General fund balance":"-477882","Total fund balances":"-477882","Total Liabilities and fund balances":"7069052","Total General Inpatient Care Services Revenue":"10334052","Inpatient Revenue":"11821620","Outpatient Revenue":"","Gross Revenue":"11821620","Less Contractual Allowance and discounts on patients\u0027 accounts":"2040121","Net Patient Revenue":"9781499","Less Total Operating Expense":"9565648","Net Income from service to patients":"215851","Total Other Income":"14154","Total Income":"230005","Net Income":"218053","Inpatient PPS Amount":"2906407","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011832","Provider CCN":"225275","Facility Name":"BEAUMONT AT WESTBORO NURSING HOME","Street Address":"1 LYMAN STREET","City":"WESTBOROUGH","State Code":"MA","Zip Code":"01581","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4796","Total Days Title XIX":"15536","Total Days Other":"34104","Total Days Total":"54436","Number of Beds":"152","Total Bed Days Available":"55480","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"36","Total Discharges Title Other":"229","Total Discharges Total":"462","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.35","SNF Average Length of Stay Title XIX":"431.56","SNF Average Length of Stay Total":"117.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"212","SNF Admissions Title XIX":"36","SNF Admissions Other":"211","SNF Admissions Total":"459","SNF Days Title V":"","SNF Days Title XVIII":"4796","SNF Days Title XIX":"15536","SNF Days Other":"34104","SNF Days Total":"54436","SNF Number of Beds":"152","SNF Bed Days Available":"55480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"197","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"229","SNF Discharges Total":"462","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4796","Total Salaries From Worksheet A":"7408360","Overhead Non-Salary Costs":"6525960","Total Charges":"5742124","Total Costs":"1945523","Wage-related Costs (core)":"1724176","Total Salaries (adjusted)":"7408360","Contract Labor":"197554","Cash on hand and in banks":"1632497","Temporary Investments":"590613","Notes Receivable":"","Accounts Receivable":"1267880","Less: Allowances for uncollectible notes and accounts receivable":"47000","Inventory":"","Prepaid expenses":"152773","Other current assets":"","Total Current Assets":"3596763","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12892","Fixed equipment":"","Major movable equipment":"130235","Minor equipment depreciable":"","Total fixed Assets":"127819","Investments":"","Other Assets":"","Total other Assets":"14774097","Total Assets":"18498679","Accounts payable":"200054","Salaries, wages, and fees payable":"909054","Payroll taxes payable":"96162","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"595396","Total current liabilities":"1800666","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"193481","Total long term liabilities":"193481","Total liabilities":"1994147","General fund balance":"16504532","Total fund balances":"16504532","Total Liabilities and fund balances":"18498679","Total General Inpatient Care Services Revenue":"15375924","Inpatient Revenue":"21118048","Outpatient Revenue":"","Gross Revenue":"21118048","Less Contractual Allowance and discounts on patients\u0027 accounts":"5495458","Net Patient Revenue":"15622590","Less Total Operating Expense":"13934320","Net Income from service to patients":"1688270","Total Other Income":"44000","Total Income":"1732270","Net Income":"1676626","Inpatient PPS Amount":"2800427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011833","Provider CCN":"225279","Facility Name":"BAY PATH AT DUXBURY NURSING \u0026 REHABI","Street Address":"308 KINGSTOWN WAY","City":"PLYMOUTH","State Code":"MA","Zip Code":"02332","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7220","Total Days Title XIX":"26000","Total Days Other":"6540","Total Days Total":"39760","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"361","Total Discharges Title XIX":"70","Total Discharges Title Other":"97","Total Discharges Total":"528","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20","SNF Average Length of Stay Title XIX":"371.43","SNF Average Length of Stay Total":"75.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"364","SNF Admissions Title XIX":"54","SNF Admissions Other":"107","SNF Admissions Total":"525","SNF Days Title V":"","SNF Days Title XVIII":"7220","SNF Days Title XIX":"26000","SNF Days Other":"6540","SNF Days Total":"39760","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"361","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"97","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":"7220","Total Salaries From Worksheet A":"5454587","Overhead Non-Salary Costs":"5620278","Total Charges":"2453498","Total Costs":"1553258","Wage-related Costs (core)":"929320","Total Salaries (adjusted)":"5454587","Contract Labor":"811010","Cash on hand and in banks":"6331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1139188","Less: Allowances for uncollectible notes and accounts receivable":"78596","Inventory":"","Prepaid expenses":"83964","Other current assets":"","Total Current Assets":"1162303","Land":"3025","Land improvements":"5110","Buildings":"4104007","Leasehold improvements":"468484","Fixed equipment":"","Major movable equipment":"2075048","Minor equipment depreciable":"","Total fixed Assets":"2212844","Investments":"","Other Assets":"507153","Total other Assets":"6018450","Total Assets":"9393597","Accounts payable":"939856","Salaries, wages, and fees payable":"1067256","Payroll taxes payable":"49079","Notes and Loans Payable (short term)":"39983","Deferred income":"","Other current liabilities":"64108","Total current liabilities":"2160282","Mortgage payable":"6142667","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6142667","Total liabilities":"8302949","General fund balance":"1090648","Total fund balances":"1090648","Total Liabilities and fund balances":"9393597","Total General Inpatient Care Services Revenue":"11644865","Inpatient Revenue":"14098363","Outpatient Revenue":"","Gross Revenue":"14098363","Less Contractual Allowance and discounts on patients\u0027 accounts":"2265334","Net Patient Revenue":"11833029","Less Total Operating Expense":"11074865","Net Income from service to patients":"758164","Total Other Income":"12551","Total Income":"770715","Net Income":"724497","Inpatient PPS Amount":"4267545","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011834","Provider CCN":"225296","Facility Name":"QUABBIN VALLEY CONVALESCENT CENTER","Street Address":"821 DANIEL SHAYS HIGHWAY","City":"ATHOL","State Code":"MA","Zip Code":"01331","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5783","Total Days Title XIX":"32231","Total Days Other":"8355","Total Days Total":"46369","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"246","Total Discharges Title XIX":"234","Total Discharges Title Other":"273","Total Discharges Total":"753","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.51","SNF Average Length of Stay Title XIX":"137.74","SNF Average Length of Stay Total":"61.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"246","SNF Admissions Title XIX":"229","SNF Admissions Other":"268","SNF Admissions Total":"743","SNF Days Title V":"","SNF Days Title XVIII":"5783","SNF Days Title XIX":"32231","SNF Days Other":"8355","SNF Days Total":"46369","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"246","SNF Discharges Title XIX":"234","SNF Discharges Title Other":"273","SNF Discharges Total":"753","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5783","Total Salaries From Worksheet A":"6363877","Overhead Non-Salary Costs":"5386722","Total Charges":"2616368","Total Costs":"1467736","Wage-related Costs (core)":"1122318","Total Salaries (adjusted)":"6363877","Contract Labor":"","Cash on hand and in banks":"435164","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1672616","Less: Allowances for uncollectible notes and accounts receivable":"124100","Inventory":"","Prepaid expenses":"14827","Other current assets":"","Total Current Assets":"1998507","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"244322","Fixed equipment":"","Major movable equipment":"1254481","Minor equipment depreciable":"","Total fixed Assets":"152536","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2151043","Accounts payable":"345017","Salaries, wages, and fees payable":"346683","Payroll taxes payable":"28551","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"184408","Total current liabilities":"904659","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"515875","Total liabilities":"1420534","General fund balance":"730509","Total fund balances":"730509","Total Liabilities and fund balances":"2151043","Total General Inpatient Care Services Revenue":"11900476","Inpatient Revenue":"14516844","Outpatient Revenue":"","Gross Revenue":"14516844","Less Contractual Allowance and discounts on patients\u0027 accounts":"2515288","Net Patient Revenue":"12001556","Less Total Operating Expense":"11750599","Net Income from service to patients":"250957","Total Other Income":"301451","Total Income":"552408","Net Income":"552408","Inpatient PPS Amount":"2788841","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5068"},{"rpt_rec_num":"1011835","Provider CCN":"225304","Facility Name":"CHARLENE MANOR EXTENDED CARE","Street Address":"130 COLRAIN ROAD","City":"GREENFIELD","State Code":"MA","Zip Code":"01302","County":"FRANKLIN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5268","Total Days Title XIX":"27982","Total Days Other":"9901","Total Days Total":"43151","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"66","Total Discharges Title Other":"178","Total Discharges Total":"375","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.21","SNF Average Length of Stay Title XIX":"423.97","SNF Average Length of Stay Total":"115.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"66","SNF Admissions Other":"187","SNF Admissions Total":"384","SNF Days Title V":"","SNF Days Title XVIII":"5268","SNF Days Title XIX":"27982","SNF Days Other":"9901","SNF Days Total":"43151","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"131","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"178","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":"5268","Total Salaries From Worksheet A":"4756615","Overhead Non-Salary Costs":"6824326","Total Charges":"2838923","Total Costs":"1603229","Wage-related Costs (core)":"976403","Total Salaries (adjusted)":"4756615","Contract Labor":"1384551","Cash on hand and in banks":"89642","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"885405","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"27481","Prepaid expenses":"23340","Other current assets":"-932","Total Current Assets":"5070207","Land":"","Land improvements":"227470","Buildings":"","Leasehold improvements":"760479","Fixed equipment":"260314","Major movable equipment":"540531","Minor equipment depreciable":"","Total fixed Assets":"690907","Investments":"","Other Assets":"21840","Total other Assets":"121840","Total Assets":"5882954","Accounts payable":"437914","Salaries, wages, and fees payable":"237488","Payroll taxes payable":"51412","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"556939","Total current liabilities":"1341521","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1341521","General fund balance":"4541433","Total fund balances":"4541433","Total Liabilities and fund balances":"5882954","Total General Inpatient Care Services Revenue":"13317708","Inpatient Revenue":"16156631","Outpatient Revenue":"","Gross Revenue":"16156631","Less Contractual Allowance and discounts on patients\u0027 accounts":"4339642","Net Patient Revenue":"11816989","Less Total Operating Expense":"11580941","Net Income from service to patients":"236048","Total Other Income":"309589","Total Income":"545637","Net Income":"545637","Inpatient PPS Amount":"2584685","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3151"},{"rpt_rec_num":"1011836","Provider CCN":"225312","Facility Name":"ST. CAMILLUS HEALTH CENTER  INC.","Street Address":"447 HILL STREET","City":"WHITINSVILLE","State Code":"MA","Zip Code":"01588","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3306","Total Days Title XIX":"9654","Total Days Other":"27970","Total Days Total":"40930","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"105","Total Discharges Title Other":"67","Total Discharges Total":"293","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.32","SNF Average Length of Stay Title XIX":"91.94","SNF Average Length of Stay Total":"139.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"170","SNF Admissions Title XIX":"56","SNF Admissions Other":"61","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"3306","SNF Days Title XIX":"9654","SNF Days Other":"27970","SNF Days Total":"40930","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"67","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":"3306","Total Salaries From Worksheet A":"5118939","Overhead Non-Salary Costs":"4454225","Total Charges":"2309895","Total Costs":"1072966","Wage-related Costs (core)":"1041433","Total Salaries (adjusted)":"5118939","Contract Labor":"218583","Cash on hand and in banks":"424806","Temporary Investments":"10727","Notes Receivable":"","Accounts Receivable":"947463","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"179332","Other current assets":"","Total Current Assets":"1562328","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"381702","Fixed equipment":"","Major movable equipment":"1339078","Minor equipment depreciable":"","Total fixed Assets":"507320","Investments":"","Other Assets":"1386","Total other Assets":"40945","Total Assets":"2110593","Accounts payable":"394716","Salaries, wages, and fees payable":"302321","Payroll taxes payable":"6846","Notes and Loans Payable (short term)":"13142","Deferred income":"","Other current liabilities":"130134","Total current liabilities":"847159","Mortgage payable":"","Notes Payable":"38922","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"38922","Total liabilities":"886081","General fund balance":"1224512","Total fund balances":"1224512","Total Liabilities and fund balances":"2110593","Total General Inpatient Care Services Revenue":"9473388","Inpatient Revenue":"11783283","Outpatient Revenue":"","Gross Revenue":"11783283","Less Contractual Allowance and discounts on patients\u0027 accounts":"2256846","Net Patient Revenue":"9526437","Less Total Operating Expense":"9573164","Net Income from service to patients":"-46727","Total Other Income":"139615","Total Income":"92888","Net Income":"92888","Inpatient PPS Amount":"1545237","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011837","Provider CCN":"225331","Facility Name":"EAST LONGMEADOW NURSING HOME","Street Address":"35 MAPLE STREET","City":"EAST LONGMEADOW","State Code":"MA","Zip Code":"01028","County":"HAMDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3703","Total Days Title XIX":"32364","Total Days Other":"5515","Total Days Total":"41582","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"90","Total Discharges Title Other":"124","Total Discharges Total":"278","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.86","SNF Average Length of Stay Title XIX":"359.6","SNF Average Length of Stay Total":"149.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"81","SNF Admissions Other":"122","SNF Admissions Total":"275","SNF Days Title V":"","SNF Days Title XVIII":"3703","SNF Days Title XIX":"32364","SNF Days Other":"5515","SNF Days Total":"41582","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"124","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":"3703","Total Salaries From Worksheet A":"4541547","Overhead Non-Salary Costs":"5849773","Total Charges":"2702306","Total Costs":"1551292","Wage-related Costs (core)":"830786","Total Salaries (adjusted)":"4541547","Contract Labor":"1119954","Cash on hand and in banks":"120001","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1174650","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15148","Prepaid expenses":"23178","Other current assets":"264736","Total Current Assets":"4597322","Land":"818083","Land improvements":"208934","Buildings":"7026000","Leasehold improvements":"2316164","Fixed equipment":"415455","Major movable equipment":"1227521","Minor equipment depreciable":"","Total fixed Assets":"4434692","Investments":"","Other Assets":"678800","Total other Assets":"678800","Total Assets":"9710814","Accounts payable":"662575","Salaries, wages, and fees payable":"157282","Payroll taxes payable":"58495","Notes and Loans Payable (short term)":"393334","Deferred income":"","Other current liabilities":"273869","Total current liabilities":"1545555","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8690245","Total long term liabilities":"8690245","Total liabilities":"10235800","General fund balance":"-524986","Total fund balances":"-524986","Total Liabilities and fund balances":"9710814","Total General Inpatient Care Services Revenue":"12938454","Inpatient Revenue":"15640760","Outpatient Revenue":"","Gross Revenue":"15640760","Less Contractual Allowance and discounts on patients\u0027 accounts":"4829058","Net Patient Revenue":"10811702","Less Total Operating Expense":"10391320","Net Income from service to patients":"420382","Total Other Income":"21662","Total Income":"442044","Net Income":"442044","Inpatient PPS Amount":"1913296","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11471"},{"rpt_rec_num":"1011838","Provider CCN":"225334","Facility Name":"OAKDALE REHAB \u0026 SKILLED NURSING CENT","Street Address":"76 NORTH MAIN STREET","City":"WEST BOYLSTON","State Code":"MA","Zip Code":"01583","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3999","Total Days Title XIX":"23499","Total Days Other":"3998","Total Days Total":"31496","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"140","Total Discharges Title XIX":"96","Total Discharges Title Other":"60","Total Discharges Total":"296","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.56","SNF Average Length of Stay Title XIX":"244.78","SNF Average Length of Stay Total":"106.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"98","SNF Admissions Other":"55","SNF Admissions Total":"288","SNF Days Title V":"","SNF Days Title XVIII":"3999","SNF Days Title XIX":"23499","SNF Days Other":"3998","SNF Days Total":"31496","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"140","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"60","SNF Discharges Total":"296","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3999","Total Salaries From Worksheet A":"3866851","Overhead Non-Salary Costs":"4793107","Total Charges":"1111750","Total Costs":"1035231","Wage-related Costs (core)":"672469","Total Salaries (adjusted)":"3866851","Contract Labor":"540164","Cash on hand and in banks":"-57998","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"906553","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15407","Other current assets":"","Total Current Assets":"863962","Land":"299725","Land improvements":"","Buildings":"4418068","Leasehold improvements":"4571541","Fixed equipment":"841197","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7160270","Investments":"","Other Assets":"550689","Total other Assets":"1788813","Total Assets":"9813045","Accounts payable":"217677","Salaries, wages, and fees payable":"362374","Payroll taxes payable":"","Notes and Loans Payable (short term)":"253429","Deferred income":"","Other current liabilities":"","Total current liabilities":"833480","Mortgage payable":"","Notes Payable":"6722920","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6722920","Total liabilities":"7556400","General fund balance":"2256645","Total fund balances":"2256645","Total Liabilities and fund balances":"9813045","Total General Inpatient Care Services Revenue":"10886369","Inpatient Revenue":"12006721","Outpatient Revenue":"","Gross Revenue":"12006721","Less Contractual Allowance and discounts on patients\u0027 accounts":"3148122","Net Patient Revenue":"8858599","Less Total Operating Expense":"8659958","Net Income from service to patients":"198641","Total Other Income":"48825","Total Income":"247466","Net Income":"247466","Inpatient PPS Amount":"2174509","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011839","Provider CCN":"225342","Facility Name":"WILLOWOOD OF NORTH ADAMS","Street Address":"175 FRANKLIN STREET","City":"NORTH ADAMS","State Code":"MA","Zip Code":"01247","County":"BERKSHIRE","Medicare CBSA Number":"38340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5448","Total Days Title XIX":"29106","Total Days Other":"3528","Total Days Total":"38082","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"108","Total Discharges Title Other":"73","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.23","SNF Average Length of Stay Title XIX":"269.5","SNF Average Length of Stay Total":"122.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"117","SNF Admissions Other":"74","SNF Admissions Total":"315","SNF Days Title V":"","SNF Days Title XVIII":"5448","SNF Days Title XIX":"29106","SNF Days Other":"3528","SNF Days Total":"38082","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"73","SNF Discharges Total":"310","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5448","Total Salaries From Worksheet A":"4061994","Overhead Non-Salary Costs":"5600672","Total Charges":"1859624","Total Costs":"1251346","Wage-related Costs (core)":"990937","Total Salaries (adjusted)":"4061994","Contract Labor":"661541","Cash on hand and in banks":"71512","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1422451","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28797","Prepaid expenses":"23837","Other current assets":"","Total Current Assets":"4731626","Land":"920000","Land improvements":"130575","Buildings":"9580000","Leasehold improvements":"1104581","Fixed equipment":"731513","Major movable equipment":"474364","Minor equipment depreciable":"","Total fixed Assets":"11432682","Investments":"","Other Assets":"883044","Total other Assets":"883044","Total Assets":"17047352","Accounts payable":"436875","Salaries, wages, and fees payable":"208738","Payroll taxes payable":"49392","Notes and Loans Payable (short term)":"150758","Deferred income":"","Other current liabilities":"332025","Total current liabilities":"1235393","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8147066","Total long term liabilities":"8147066","Total liabilities":"9382459","General fund balance":"7664893","Total fund balances":"7664893","Total Liabilities and fund balances":"17047352","Total General Inpatient Care Services Revenue":"10720903","Inpatient Revenue":"12580527","Outpatient Revenue":"","Gross Revenue":"12580527","Less Contractual Allowance and discounts on patients\u0027 accounts":"2829237","Net Patient Revenue":"9751290","Less Total Operating Expense":"9662666","Net Income from service to patients":"88624","Total Other Income":"1665","Total Income":"90289","Net Income":"90289","Inpatient PPS Amount":"2597450","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7439"},{"rpt_rec_num":"1011840","Provider CCN":"225349","Facility Name":"WINDSOR NURSING \u0026 RETIREMENT","Street Address":"265 N. MAIN STREET","City":"SO. YARMOUTH","State Code":"MA","Zip Code":"02664","County":"BARNSTABLE","Medicare CBSA Number":"12700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5316","Total Days Title XIX":"30913","Total Days Other":"2730","Total Days Total":"38959","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"105","Total Discharges Title Other":"142","Total Discharges Total":"364","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.44","SNF Average Length of Stay Title XIX":"294.41","SNF Average Length of Stay Total":"107.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"113","SNF Admissions Title XIX":"105","SNF Admissions Other":"139","SNF Admissions Total":"357","SNF Days Title V":"","SNF Days Title XVIII":"5316","SNF Days Title XIX":"30913","SNF Days Other":"2730","SNF Days Total":"38959","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"142","SNF Discharges Total":"364","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5316","Total Salaries From Worksheet A":"4368009","Overhead Non-Salary Costs":"5509262","Total Charges":"2550241","Total Costs":"1229926","Wage-related Costs (core)":"1236514","Total Salaries (adjusted)":"4368009","Contract Labor":"687755","Cash on hand and in banks":"7685","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1869402","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"42192","Prepaid expenses":"17329","Other current assets":"","Total Current Assets":"1936608","Land":"547000","Land improvements":"78413","Buildings":"4955105","Leasehold improvements":"2182549","Fixed equipment":"438790","Major movable equipment":"1364196","Minor equipment depreciable":"","Total fixed Assets":"3702578","Investments":"","Other Assets":"511879","Total other Assets":"511879","Total Assets":"6151065","Accounts payable":"490025","Salaries, wages, and fees payable":"193285","Payroll taxes payable":"60727","Notes and Loans Payable (short term)":"296666","Deferred income":"","Other current liabilities":"8220688","Total current liabilities":"9261391","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6535657","Total long term liabilities":"6535657","Total liabilities":"15797048","General fund balance":"-9645983","Total fund balances":"-9645983","Total Liabilities and fund balances":"6151065","Total General Inpatient Care Services Revenue":"12337688","Inpatient Revenue":"14887929","Outpatient Revenue":"","Gross Revenue":"14887929","Less Contractual Allowance and discounts on patients\u0027 accounts":"4861153","Net Patient Revenue":"10026776","Less Total Operating Expense":"9877271","Net Income from service to patients":"149505","Total Other Income":"90127","Total Income":"239632","Net Income":"239632","Inpatient PPS Amount":"3012645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12612"},{"rpt_rec_num":"1011841","Provider CCN":"225366","Facility Name":"HATHAWAY MANOR EXTENDED CARE","Street Address":"863 HATHAWAY ROAD","City":"NEW  BEDFORD","State Code":"MA","Zip Code":"02740","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"10080","Total Days Title XIX":"31348","Total Days Other":"7459","Total Days Total":"48887","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"245","Total Discharges Title XIX":"128","Total Discharges Title Other":"168","Total Discharges Total":"541","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.14","SNF Average Length of Stay Title XIX":"244.91","SNF Average Length of Stay Total":"90.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"237","SNF Admissions Title XIX":"127","SNF Admissions Other":"174","SNF Admissions Total":"538","SNF Days Title V":"","SNF Days Title XVIII":"10080","SNF Days Title XIX":"31348","SNF Days Other":"7459","SNF Days Total":"48887","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"245","SNF Discharges Title XIX":"128","SNF Discharges Title Other":"168","SNF Discharges Total":"541","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10080","Total Salaries From Worksheet A":"5239494","Overhead Non-Salary Costs":"8822210","Total Charges":"4091121","Total Costs":"2142130","Wage-related Costs (core)":"1224430","Total Salaries (adjusted)":"5239494","Contract Labor":"1636325","Cash on hand and in banks":"16263","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1177152","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"20749","Prepaid expenses":"23974","Other current assets":"","Total Current Assets":"13046317","Land":"","Land improvements":"197528","Buildings":"","Leasehold improvements":"1063799","Fixed equipment":"451450","Major movable equipment":"811961","Minor equipment depreciable":"","Total fixed Assets":"867514","Investments":"","Other Assets":"20159","Total other Assets":"120159","Total Assets":"14033990","Accounts payable":"617433","Salaries, wages, and fees payable":"282326","Payroll taxes payable":"63209","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1313191","Total current liabilities":"2276159","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2276159","General fund balance":"11757831","Total fund balances":"11757831","Total Liabilities and fund balances":"14033990","Total General Inpatient Care Services Revenue":"15563300","Inpatient Revenue":"19654421","Outpatient Revenue":"","Gross Revenue":"19654421","Less Contractual Allowance and discounts on patients\u0027 accounts":"4764115","Net Patient Revenue":"14890306","Less Total Operating Expense":"14061704","Net Income from service to patients":"828602","Total Other Income":"1721","Total Income":"830323","Net Income":"830323","Inpatient PPS Amount":"5340211","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4950"},{"rpt_rec_num":"1011842","Provider CCN":"225375","Facility Name":"PARK PLACE LLC","Street Address":"113 CENTRAL AVENUE","City":"HYDE PARK","State Code":"MA","Zip Code":"02145","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2361","Total Days Title XIX":"14283","Total Days Other":"1950","Total Days Total":"18594","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"18","Total Discharges Title Other":"14","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"138.88","SNF Average Length of Stay Title XIX":"793.5","SNF Average Length of Stay Total":"379.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"2","SNF Admissions Other":"10","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"2361","SNF Days Title XIX":"14283","SNF Days Other":"1950","SNF Days Total":"18594","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"18","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":"2361","Total Salaries From Worksheet A":"2469813","Overhead Non-Salary Costs":"1942265","Total Charges":"584622","Total Costs":"475311","Wage-related Costs (core)":"357303","Total Salaries (adjusted)":"2469813","Contract Labor":"279600","Cash on hand and in banks":"124013","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"988507","Less: Allowances for uncollectible notes and accounts receivable":"11696","Inventory":"","Prepaid expenses":"37733","Other current assets":"","Total Current Assets":"1138557","Land":"24555","Land improvements":"","Buildings":"608541","Leasehold improvements":"747124","Fixed equipment":"","Major movable equipment":"469255","Minor equipment depreciable":"","Total fixed Assets":"1016289","Investments":"","Other Assets":"2905","Total other Assets":"2905","Total Assets":"2157751","Accounts payable":"21870","Salaries, wages, and fees payable":"214043","Payroll taxes payable":"17926","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"253839","Mortgage payable":"307492","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"307492","Total liabilities":"561331","General fund balance":"1596420","Total fund balances":"1596420","Total Liabilities and fund balances":"2157751","Total General Inpatient Care Services Revenue":"4700835","Inpatient Revenue":"5285457","Outpatient Revenue":"","Gross Revenue":"5285457","Less Contractual Allowance and discounts on patients\u0027 accounts":"446461","Net Patient Revenue":"4838996","Less Total Operating Expense":"4412078","Net Income from service to patients":"426918","Total Other Income":"33032","Total Income":"459950","Net Income":"470619","Inpatient PPS Amount":"1366393","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011843","Provider CCN":"225385","Facility Name":"CHRISTOPHER HOUSE OF WORCESTER","Street Address":"10 MARY SCANO DRIVE","City":"WORCESTER","State Code":"MA","Zip Code":"01605","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3250","Total Days Title XIX":"24849","Total Days Other":"26865","Total Days Total":"54964","Number of Beds":"156","Total Bed Days Available":"56940","Total Discharges Title V":"","Total Discharges Title XVIII":"172","Total Discharges Title XIX":"25","Total Discharges Title Other":"437","Total Discharges Total":"634","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.9","SNF Average Length of Stay Title XIX":"314.85","SNF Average Length of Stay Total":"31.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"192","SNF Admissions Title XIX":"4","SNF Admissions Other":"420","SNF Admissions Total":"616","SNF Days Title V":"","SNF Days Title XVIII":"3250","SNF Days Title XIX":"4093","SNF Days Other":"11100","SNF Days Total":"18443","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"172","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"409","SNF Discharges Total":"594","NF Number of Beds":"102","NF Bed Days Available":"37230","NF Days Title V":"","NF Days Title XIX":"20756","NF Days Other":"15765","NF Days Total":"36521","NF Discharges Title V":"","NF Discharges Title XIX":"12","NF Discharges Title Other":"28","NF Discharges Total":"40","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"1729.67","NF Average Length of Stay Total":"913.03","NF Admissions Title V":"","NF Admissions Title XIX":"6","NF Admissions Other":"8","NF Admissions Total":"14","Total RUG Days":"3250","Total Salaries From Worksheet A":"7436522","Overhead Non-Salary Costs":"6972342","Total Charges":"3233422","Total Costs":"1994082","Wage-related Costs (core)":"1377317","Total Salaries (adjusted)":"7436522","Contract Labor":"206899","Cash on hand and in banks":"2901060","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2033596","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"","Prepaid expenses":"21411","Other current assets":"","Total Current Assets":"4706067","Land":"798388","Land improvements":"175671","Buildings":"8379034","Leasehold improvements":"614696","Fixed equipment":"","Major movable equipment":"1756421","Minor equipment depreciable":"","Total fixed Assets":"6855101","Investments":"","Other Assets":"347267","Total other Assets":"3357022","Total Assets":"14918190","Accounts payable":"598881","Salaries, wages, and fees payable":"289428","Payroll taxes payable":"17218","Notes and Loans Payable (short term)":"380000","Deferred income":"","Other current liabilities":"655674","Total current liabilities":"1941201","Mortgage payable":"12336390","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12336390","Total liabilities":"14277591","General fund balance":"640599","Total fund balances":"640599","Total Liabilities and fund balances":"14918190","Total General Inpatient Care Services Revenue":"14445523","Inpatient Revenue":"17678945","Outpatient Revenue":"","Gross Revenue":"17678945","Less Contractual Allowance and discounts on patients\u0027 accounts":"3098075","Net Patient Revenue":"14580870","Less Total Operating Expense":"14408864","Net Income from service to patients":"172006","Total Other Income":"191100","Total Income":"363106","Net Income":"362752","Inpatient PPS Amount":"1643612","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011844","Provider CCN":"225387","Facility Name":"ALDEN COURT NURSING \u0026 REHAB CENTER","Street Address":"389 ALDEN ROAD","City":"FAIRHAVEN","State Code":"MA","Zip Code":"02719","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"10496","Total Days Title XIX":"31771","Total Days Other":"6258","Total Days Total":"48525","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"355","Total Discharges Title XIX":"338","Total Discharges Title Other":"137","Total Discharges Total":"830","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.57","SNF Average Length of Stay Title XIX":"94","SNF Average Length of Stay Total":"58.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"490","SNF Admissions Title XIX":"231","SNF Admissions Other":"139","SNF Admissions Total":"860","SNF Days Title V":"","SNF Days Title XVIII":"10496","SNF Days Title XIX":"31771","SNF Days Other":"6258","SNF Days Total":"48525","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"355","SNF Discharges Title XIX":"338","SNF Discharges Title Other":"137","SNF Discharges Total":"830","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10496","Total Salaries From Worksheet A":"7014697","Overhead Non-Salary Costs":"7169271","Total Charges":"4071241","Total Costs":"2326712","Wage-related Costs (core)":"1094741","Total Salaries (adjusted)":"7014697","Contract Labor":"4587","Cash on hand and in banks":"1022466","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1534848","Less: Allowances for uncollectible notes and accounts receivable":"109396","Inventory":"","Prepaid expenses":"17854","Other current assets":"","Total Current Assets":"2465772","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"438452","Minor equipment depreciable":"","Total fixed Assets":"243185","Investments":"","Other Assets":"22696","Total other Assets":"2155297","Total Assets":"4864254","Accounts payable":"653752","Salaries, wages, and fees payable":"576790","Payroll taxes payable":"22940","Notes and Loans Payable (short term)":"35549","Deferred income":"","Other current liabilities":"","Total current liabilities":"1289031","Mortgage payable":"","Notes Payable":"9776","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9776","Total liabilities":"1298807","General fund balance":"3565447","Total fund balances":"3565447","Total Liabilities and fund balances":"4864254","Total General Inpatient Care Services Revenue":"14402366","Inpatient Revenue":"18473607","Outpatient Revenue":"","Gross Revenue":"18473607","Less Contractual Allowance and discounts on patients\u0027 accounts":"3915480","Net Patient Revenue":"14558127","Less Total Operating Expense":"14183968","Net Income from service to patients":"374159","Total Other Income":"60445","Total Income":"434604","Net Income":"434604","Inpatient PPS Amount":"5846578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29368"},{"rpt_rec_num":"1011845","Provider CCN":"225388","Facility Name":"BALDWINVILLE NURSING HOME","Street Address":"51 HOSPITAL ROAD","City":"BALDWINVILLE","State Code":"MA","Zip Code":"01436","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2430","Total Days Title XIX":"24119","Total Days Other":"5838","Total Days Total":"32387","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"30","Total Discharges Title Other":"28","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.93","SNF Average Length of Stay Title XIX":"803.97","SNF Average Length of Stay Total":"228.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"41","SNF Admissions Other":"22","SNF Admissions Total":"149","SNF Days Title V":"","SNF Days Title XVIII":"2430","SNF Days Title XIX":"24119","SNF Days Other":"5838","SNF Days Total":"32387","SNF Number of Beds":"94","SNF Bed Days Available":"34310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"28","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":"2430","Total Salaries From Worksheet A":"4478151","Overhead Non-Salary Costs":"3693842","Total Charges":"285854","Total Costs":"713985","Wage-related Costs (core)":"1003330","Total Salaries (adjusted)":"4478151","Contract Labor":"211985","Cash on hand and in banks":"24323","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"725237","Less: Allowances for uncollectible notes and accounts receivable":"61962","Inventory":"","Prepaid expenses":"91345","Other current assets":"12039","Total Current Assets":"1759761","Land":"","Land improvements":"426057","Buildings":"3399528","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"944118","Minor equipment depreciable":"","Total fixed Assets":"1936042","Investments":"","Other Assets":"86719","Total other Assets":"86719","Total Assets":"3782522","Accounts payable":"390681","Salaries, wages, and fees payable":"288674","Payroll taxes payable":"","Notes and Loans Payable (short term)":"246611","Deferred income":"","Other current liabilities":"","Total current liabilities":"1291250","Mortgage payable":"2546242","Notes Payable":"367346","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3034373","Total liabilities":"4325623","General fund balance":"-543101","Total fund balances":"-543101","Total Liabilities and fund balances":"3782522","Total General Inpatient Care Services Revenue":"8851422","Inpatient Revenue":"9374403","Outpatient Revenue":"","Gross Revenue":"9374403","Less Contractual Allowance and discounts on patients\u0027 accounts":"1538952","Net Patient Revenue":"7835451","Less Total Operating Expense":"8171993","Net Income from service to patients":"-336542","Total Other Income":"38039","Total Income":"-298503","Net Income":"-317552","Inpatient PPS Amount":"1047158","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6532"},{"rpt_rec_num":"1011846","Provider CCN":"225401","Facility Name":"LAKEVIEW HOUSE NURSING HOME","Street Address":"87 SHATTUCK STREET","City":"HAVERHILL","State Code":"MA","Zip Code":"01831","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"584","Total Days Title XIX":"7980","Total Days Other":"23176","Total Days Total":"31740","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"16","Total Discharges Title Other":"72","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.81","SNF Average Length of Stay Title XIX":"498.75","SNF Average Length of Stay Total":"207.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"18","SNF Admissions Other":"1","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"584","SNF Days Title XIX":"7980","SNF Days Other":"363","SNF Days Total":"8927","SNF Number of Beds":"26","SNF Bed Days Available":"9490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"6","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":"584","Total Salaries From Worksheet A":"1988535","Overhead Non-Salary Costs":"1588374","Total Charges":"113024","Total Costs":"67546","Wage-related Costs (core)":"367135","Total Salaries (adjusted)":"1988535","Contract Labor":"10440","Cash on hand and in banks":"-28","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"777715","Less: Allowances for uncollectible notes and accounts receivable":"151000","Inventory":"","Prepaid expenses":"141772","Other current assets":"","Total Current Assets":"768459","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"149349","Fixed equipment":"","Major movable equipment":"364550","Minor equipment depreciable":"","Total fixed Assets":"155500","Investments":"","Other Assets":"","Total other Assets":"595105","Total Assets":"1519064","Accounts payable":"4809","Salaries, wages, and fees payable":"60249","Payroll taxes payable":"6525","Notes and Loans Payable (short term)":"500000","Deferred income":"","Other current liabilities":"","Total current liabilities":"571583","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"571583","General fund balance":"947481","Total fund balances":"947481","Total Liabilities and fund balances":"1519064","Total General Inpatient Care Services Revenue":"3632654","Inpatient Revenue":"3745678","Outpatient Revenue":"","Gross Revenue":"3745678","Less Contractual Allowance and discounts on patients\u0027 accounts":"107333","Net Patient Revenue":"3638345","Less Total Operating Expense":"3576909","Net Income from service to patients":"61436","Total Other Income":"17647","Total Income":"79083","Net Income":"79083","Inpatient PPS Amount":"196802","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011847","Provider CCN":"225402","Facility Name":"CLIFTON REHABILITATION NURSING CENTE","Street Address":"500 WILBUR AVENUE","City":"SOMERSET","State Code":"MA","Zip Code":"02725","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"12408","Total Days Title XIX":"27696","Total Days Other":"6184","Total Days Total":"46288","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"376","Total Discharges Title XIX":"60","Total Discharges Title Other":"48","Total Discharges Total":"484","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33","SNF Average Length of Stay Title XIX":"461.6","SNF Average Length of Stay Total":"95.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"378","SNF Admissions Title XIX":"54","SNF Admissions Other":"45","SNF Admissions Total":"477","SNF Days Title V":"","SNF Days Title XVIII":"12408","SNF Days Title XIX":"27696","SNF Days Other":"6184","SNF Days Total":"46288","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"376","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"48","SNF Discharges Total":"484","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12408","Total Salaries From Worksheet A":"7557264","Overhead Non-Salary Costs":"5730732","Total Charges":"6343816","Total Costs":"2982539","Wage-related Costs (core)":"1476727","Total Salaries (adjusted)":"7557264","Contract Labor":"77172","Cash on hand and in banks":"4612506","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1723643","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"","Prepaid expenses":"88331","Other current assets":"18266","Total Current Assets":"6242746","Land":"130500","Land improvements":"","Buildings":"5098891","Leasehold improvements":"1950759","Fixed equipment":"","Major movable equipment":"1329185","Minor equipment depreciable":"","Total fixed Assets":"3881554","Investments":"","Other Assets":"132881","Total other Assets":"132881","Total Assets":"10257181","Accounts payable":"294214","Salaries, wages, and fees payable":"307584","Payroll taxes payable":"35589","Notes and Loans Payable (short term)":"4827789","Deferred income":"","Other current liabilities":"7381","Total current liabilities":"5472557","Mortgage payable":"29883","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"29883","Total liabilities":"5502440","General fund balance":"4754741","Total fund balances":"4754741","Total Liabilities and fund balances":"10257181","Total General Inpatient Care Services Revenue":"14296192","Inpatient Revenue":"20640008","Outpatient Revenue":"","Gross Revenue":"20640008","Less Contractual Allowance and discounts on patients\u0027 accounts":"5666105","Net Patient Revenue":"14973903","Less Total Operating Expense":"13287996","Net Income from service to patients":"1685907","Total Other Income":"69881","Total Income":"1755788","Net Income":"1755788","Inpatient PPS Amount":"6374480","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"32838"},{"rpt_rec_num":"1011848","Provider CCN":"225403","Facility Name":"GRANGERS NURSING HOME  INC.","Street Address":"112 WEST MAIN STREET","City":"NORTHBOROUGH","State Code":"MA","Zip Code":"01532","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"614","Total Days Title XIX":"10338","Total Days Other":"4831","Total Days Total":"15783","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"17","Total Discharges Title Other":"15","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"153.5","SNF Average Length of Stay Title XIX":"608.12","SNF Average Length of Stay Total":"438.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"8","SNF Admissions Other":"17","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"614","SNF Days Title XIX":"10338","SNF Days Other":"4831","SNF Days Total":"15783","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"15","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":"614","Total Salaries From Worksheet A":"2153911","Overhead Non-Salary Costs":"2070197","Total Charges":"300626","Total Costs":"233947","Wage-related Costs (core)":"208086","Total Salaries (adjusted)":"2153911","Contract Labor":"158245","Cash on hand and in banks":"110048","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"256059","Less: Allowances for uncollectible notes and accounts receivable":"91463","Inventory":"","Prepaid expenses":"24804","Other current assets":"","Total Current Assets":"299448","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5821","Fixed equipment":"","Major movable equipment":"39545","Minor equipment depreciable":"","Total fixed Assets":"17959","Investments":"","Other Assets":"","Total other Assets":"514654","Total Assets":"832061","Accounts payable":"188443","Salaries, wages, and fees payable":"121179","Payroll taxes payable":"14329","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"323951","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"79803","Total liabilities":"403754","General fund balance":"428307","Total fund balances":"428307","Total Liabilities and fund balances":"832061","Total General Inpatient Care Services Revenue":"4624342","Inpatient Revenue":"4924968","Outpatient Revenue":"","Gross Revenue":"4924968","Less Contractual Allowance and discounts on patients\u0027 accounts":"907891","Net Patient Revenue":"4017077","Less Total Operating Expense":"4224108","Net Income from service to patients":"-207031","Total Other Income":"421033","Total Income":"214002","Net Income":"171441","Inpatient PPS Amount":"325527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011849","Provider CCN":"225405","Facility Name":"ISLAND TERRACE NURSING HOME","Street Address":"57 LONG POINT ROAD","City":"LAKEVILLE","State Code":"MA","Zip Code":"02347","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1971","Total Days Title XIX":"17703","Total Days Other":"7371","Total Days Total":"27045","Number of Beds":"77","Total Bed Days Available":"28105","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"91","Total Discharges Title Other":"73","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.98","SNF Average Length of Stay Title XIX":"194.54","SNF Average Length of Stay Total":"121.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"52","SNF Admissions Other":"124","SNF Admissions Total":"235","SNF Days Title V":"","SNF Days Title XVIII":"1971","SNF Days Title XIX":"17703","SNF Days Other":"7371","SNF Days Total":"27045","SNF Number of Beds":"77","SNF Bed Days Available":"28105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"73","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":"1971","Total Salaries From Worksheet A":"3667676","Overhead Non-Salary Costs":"3075222","Total Charges":"910117","Total Costs":"560272","Wage-related Costs (core)":"708606","Total Salaries (adjusted)":"3667676","Contract Labor":"365909","Cash on hand and in banks":"70094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"811218","Less: Allowances for uncollectible notes and accounts receivable":"128500","Inventory":"","Prepaid expenses":"25422","Other current assets":"","Total Current Assets":"778234","Land":"10000","Land improvements":"","Buildings":"751081","Leasehold improvements":"1009496","Fixed equipment":"","Major movable equipment":"727042","Minor equipment depreciable":"","Total fixed Assets":"960917","Investments":"","Other Assets":"365633","Total other Assets":"378883","Total Assets":"2118034","Accounts payable":"211009","Salaries, wages, and fees payable":"232200","Payroll taxes payable":"27011","Notes and Loans Payable (short term)":"553476","Deferred income":"","Other current liabilities":"116384","Total current liabilities":"1140080","Mortgage payable":"","Notes Payable":"499006","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"499006","Total liabilities":"1639086","General fund balance":"478948","Total fund balances":"478948","Total Liabilities and fund balances":"2118034","Total General Inpatient Care Services Revenue":"6369161","Inpatient Revenue":"7279278","Outpatient Revenue":"","Gross Revenue":"7279278","Less Contractual Allowance and discounts on patients\u0027 accounts":"793605","Net Patient Revenue":"6485673","Less Total Operating Expense":"6742898","Net Income from service to patients":"-257225","Total Other Income":"166210","Total Income":"-91015","Net Income":"-91015","Inpatient PPS Amount":"1136007","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011850","Provider CCN":"225408","Facility Name":"CHS OF WALTHAM  INC.","Street Address":"66 NEWTON STREET","City":"WALTHAM","State Code":"MA","Zip Code":"02154","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5768","Total Days Title XIX":"27764","Total Days Other":"6530","Total Days Total":"40062","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"38","Total Discharges Title Other":"74","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.28","SNF Average Length of Stay Title XIX":"730.63","SNF Average Length of Stay Total":"171.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"8","SNF Admissions Other":"44","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"5768","SNF Days Title XIX":"27764","SNF Days Other":"6530","SNF Days Total":"40062","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"122","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"74","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":"5768","Total Salaries From Worksheet A":"5324339","Overhead Non-Salary Costs":"5418480","Total Charges":"2023148","Total Costs":"1293273","Wage-related Costs (core)":"877283","Total Salaries (adjusted)":"5324339","Contract Labor":"","Cash on hand and in banks":"1900914","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1053293","Less: Allowances for uncollectible notes and accounts receivable":"272219","Inventory":"","Prepaid expenses":"55716","Other current assets":"188723","Total Current Assets":"2972784","Land":"485000","Land improvements":"","Buildings":"4579815","Leasehold improvements":"1463104","Fixed equipment":"","Major movable equipment":"2930377","Minor equipment depreciable":"","Total fixed Assets":"5493185","Investments":"744779","Other Assets":"1043854","Total other Assets":"1788633","Total Assets":"10254602","Accounts payable":"281300","Salaries, wages, and fees payable":"103365","Payroll taxes payable":"260858","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"474358","Total current liabilities":"1119881","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7183014","Total long term liabilities":"7183014","Total liabilities":"8302895","General fund balance":"1951707","Total fund balances":"1951707","Total Liabilities and fund balances":"10254602","Total General Inpatient Care Services Revenue":"10493542","Inpatient Revenue":"12879564","Outpatient Revenue":"","Gross Revenue":"12879564","Less Contractual Allowance and discounts on patients\u0027 accounts":"2131812","Net Patient Revenue":"10747752","Less Total Operating Expense":"10742819","Net Income from service to patients":"4933","Total Other Income":"41750","Total Income":"46683","Net Income":"46683","Inpatient PPS Amount":"3025201","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011851","Provider CCN":"225409","Facility Name":"NEVINS NURSING \u0026 REHABILITATION CENT","Street Address":"10 INGALLS COURT","City":"METHUEN","State Code":"MA","Zip Code":"01844","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8262","Total Days Title XIX":"31898","Total Days Other":"9420","Total Days Total":"49580","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"140","Total Discharges Title XIX":"32","Total Discharges Title Other":"62","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.01","SNF Average Length of Stay Title XIX":"996.81","SNF Average Length of Stay Total":"211.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"204","SNF Admissions Title XIX":"10","SNF Admissions Other":"9","SNF Admissions Total":"223","SNF Days Title V":"","SNF Days Title XVIII":"8262","SNF Days Title XIX":"31898","SNF Days Other":"9420","SNF Days Total":"49580","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"140","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"62","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":"8262","Total Salaries From Worksheet A":"8002345","Overhead Non-Salary Costs":"5556568","Total Charges":"4297984","Total Costs":"1276633","Wage-related Costs (core)":"1464298","Total Salaries (adjusted)":"8002345","Contract Labor":"78030","Cash on hand and in banks":"4598544","Temporary Investments":"96077","Notes Receivable":"","Accounts Receivable":"1755810","Less: Allowances for uncollectible notes and accounts receivable":"171000","Inventory":"","Prepaid expenses":"78594","Other current assets":"","Total Current Assets":"6365114","Land":"295146","Land improvements":"228163","Buildings":"4695322","Leasehold improvements":"1046630","Fixed equipment":"","Major movable equipment":"2317864","Minor equipment depreciable":"","Total fixed Assets":"2739653","Investments":"","Other Assets":"414703","Total other Assets":"414703","Total Assets":"9519470","Accounts payable":"924839","Salaries, wages, and fees payable":"547450","Payroll taxes payable":"42537","Notes and Loans Payable (short term)":"85364","Deferred income":"19530","Other current liabilities":"2781","Total current liabilities":"1622501","Mortgage payable":"3314217","Notes Payable":"1022","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3315239","Total liabilities":"4937740","General fund balance":"4581730","Total fund balances":"4581730","Total Liabilities and fund balances":"9519470","Total General Inpatient Care Services Revenue":"13304083","Inpatient Revenue":"17602067","Outpatient Revenue":"","Gross Revenue":"17602067","Less Contractual Allowance and discounts on patients\u0027 accounts":"3496373","Net Patient Revenue":"14105694","Less Total Operating Expense":"13558913","Net Income from service to patients":"546781","Total Other Income":"84206","Total Income":"630987","Net Income":"563345","Inpatient PPS Amount":"4703257","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2832"},{"rpt_rec_num":"1011852","Provider CCN":"225412","Facility Name":"MEDWAY COUNTRY MANOR SKILLED NURSING","Street Address":"115 HOLLISTON STREET","City":"MEDWAY","State Code":"MA","Zip Code":"02053","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4315","Total Days Title XIX":"6380","Total Days Other":"30074","Total Days Total":"40769","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"178","Total Discharges Title XIX":"86","Total Discharges Title Other":"52","Total Discharges Total":"316","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.24","SNF Average Length of Stay Title XIX":"74.19","SNF Average Length of Stay Total":"129.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"171","SNF Admissions Title XIX":"7","SNF Admissions Other":"14","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"4315","SNF Days Title XIX":"6380","SNF Days Other":"30074","SNF Days Total":"40769","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"178","SNF Discharges Title XIX":"86","SNF Discharges Title Other":"52","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":"4315","Total Salaries From Worksheet A":"5507914","Overhead Non-Salary Costs":"4909798","Total Charges":"1213441","Total Costs":"895182","Wage-related Costs (core)":"1028136","Total Salaries (adjusted)":"5507914","Contract Labor":"613230","Cash on hand and in banks":"418702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1322293","Less: Allowances for uncollectible notes and accounts receivable":"126236","Inventory":"","Prepaid expenses":"182524","Other current assets":"2811","Total Current Assets":"1803326","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"133958","Fixed equipment":"","Major movable equipment":"221240","Minor equipment depreciable":"","Total fixed Assets":"127500","Investments":"","Other Assets":"154791","Total other Assets":"335130","Total Assets":"2265956","Accounts payable":"659775","Salaries, wages, and fees payable":"415788","Payroll taxes payable":"44146","Notes and Loans Payable (short term)":"26644","Deferred income":"","Other current liabilities":"16530","Total current liabilities":"1162883","Mortgage payable":"","Notes Payable":"468653","Unsecured Loans":"","Other long term liabilities":"5592","Total long term liabilities":"874245","Total liabilities":"2037128","General fund balance":"228828","Total fund balances":"228828","Total Liabilities and fund balances":"2265956","Total General Inpatient Care Services Revenue":"10531258","Inpatient Revenue":"11744699","Outpatient Revenue":"","Gross Revenue":"11744699","Less Contractual Allowance and discounts on patients\u0027 accounts":"1068164","Net Patient Revenue":"10676535","Less Total Operating Expense":"10417712","Net Income from service to patients":"258823","Total Other Income":"-22429","Total Income":"236394","Net Income":"236394","Inpatient PPS Amount":"2254948","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11070"},{"rpt_rec_num":"1011853","Provider CCN":"225413","Facility Name":"DON ORIONE NURSING HOME","Street Address":"111 ORIENT AVENUE","City":"EAST BOSTON","State Code":"MA","Zip Code":"02128","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2986","Total Days Title XIX":"23104","Total Days Other":"8887","Total Days Total":"34977","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"105","Total Discharges Title Other":"78","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.7","SNF Average Length of Stay Title XIX":"208.75","SNF Average Length of Stay Total":"159.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"46","SNF Admissions Other":"55","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"2986","SNF Days Title XIX":"21710","SNF Days Other":"7424","SNF Days Total":"32120","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"61","SNF Discharges Total":"202","NF Number of Beds":"13","NF Bed Days Available":"4745","NF Days Title V":"","NF Days Title XIX":"1394","NF Days Other":"1463","NF Days Total":"2857","NF Discharges Title V":"","NF Discharges Title XIX":"1","NF Discharges Title Other":"17","NF Discharges Total":"18","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"1394","NF Average Length of Stay Total":"158.72","NF Admissions Title V":"","NF Admissions Title XIX":"3","NF Admissions Other":"11","NF Admissions Total":"14","Total RUG Days":"2986","Total Salaries From Worksheet A":"4875317","Overhead Non-Salary Costs":"3614660","Total Charges":"1557023","Total Costs":"587717","Wage-related Costs (core)":"760270","Total Salaries (adjusted)":"4875317","Contract Labor":"293590","Cash on hand and in banks":"491365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2422455","Less: Allowances for uncollectible notes and accounts receivable":"853000","Inventory":"","Prepaid expenses":"47211","Other current assets":"526107","Total Current Assets":"2647142","Land":"96159","Land improvements":"","Buildings":"2297736","Leasehold improvements":"2239116","Fixed equipment":"","Major movable equipment":"1195005","Minor equipment depreciable":"","Total fixed Assets":"895787","Investments":"","Other Assets":"205373","Total other Assets":"205373","Total Assets":"3748302","Accounts payable":"439859","Salaries, wages, and fees payable":"307686","Payroll taxes payable":"24476","Notes and Loans Payable (short term)":"73753","Deferred income":"","Other current liabilities":"234705","Total current liabilities":"1080479","Mortgage payable":"1582719","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2853512","Total liabilities":"3933991","General fund balance":"-185689","Total fund balances":"-185689","Total Liabilities and fund balances":"3748302","Total General Inpatient Care Services Revenue":"7770051","Inpatient Revenue":"9327074","Outpatient Revenue":"407208","Gross Revenue":"9734282","Less Contractual Allowance and discounts on patients\u0027 accounts":"1406804","Net Patient Revenue":"8327478","Less Total Operating Expense":"8489977","Net Income from service to patients":"-162499","Total Other Income":"2445687","Total Income":"2283188","Net Income":"2255456","Inpatient PPS Amount":"1608388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011854","Provider CCN":"225415","Facility Name":"MARIAN MANOR FOR THE AGED \u0026 INFIRM","Street Address":"130 DORCHESTER STREET","City":"SOUTH BOSTON","State Code":"MA","Zip Code":"02127","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"9144","Total Days Title XIX":"64689","Total Days Other":"20168","Total Days Total":"94001","Number of Beds":"295","Total Bed Days Available":"107675","Total Discharges Title V":"","Total Discharges Title XVIII":"258","Total Discharges Title XIX":"30","Total Discharges Title Other":"46","Total Discharges Total":"334","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.44","SNF Average Length of Stay Title XIX":"2249.39","SNF Average Length of Stay Total":"276.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"398","SNF Admissions Title XIX":"17","SNF Admissions Other":"56","SNF Admissions Total":"471","SNF Days Title V":"","SNF Days Title XVIII":"9144","SNF Days Title XIX":"62983","SNF Days Other":"19095","SNF Days Total":"91222","SNF Number of Beds":"284","SNF Bed Days Available":"103660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"258","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"44","SNF Discharges Total":"330","NF Number of Beds":"11","NF Bed Days Available":"4015","NF Days Title V":"","NF Days Title XIX":"1706","NF Days Other":"1073","NF Days Total":"2779","NF Discharges Title V":"","NF Discharges Title XIX":"2","NF Discharges Title Other":"2","NF Discharges Total":"4","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"853","NF Average Length of Stay Total":"694.75","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"1","NF Admissions Total":"1","Total RUG Days":"9144","Total Salaries From Worksheet A":"13981555","Overhead Non-Salary Costs":"10041162","Total Charges":"4431334","Total Costs":"1753906","Wage-related Costs (core)":"3420772","Total Salaries (adjusted)":"13981555","Contract Labor":"","Cash on hand and in banks":"3453569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4520220","Less: Allowances for uncollectible notes and accounts receivable":"580000","Inventory":"","Prepaid expenses":"296318","Other current assets":"126311","Total Current Assets":"7816418","Land":"396138","Land improvements":"44154","Buildings":"19427046","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3854448","Minor equipment depreciable":"","Total fixed Assets":"2858484","Investments":"554180","Other Assets":"5066462","Total other Assets":"5620642","Total Assets":"16295544","Accounts payable":"2036011","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"126311","Total current liabilities":"2162322","Mortgage payable":"","Notes Payable":"4658051","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4658051","Total liabilities":"6820373","General fund balance":"9318913","Total fund balances":"9475171","Total Liabilities and fund balances":"16295544","Total General Inpatient Care Services Revenue":"23236419","Inpatient Revenue":"23728727","Outpatient Revenue":"","Gross Revenue":"23728727","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"23728727","Less Total Operating Expense":"24022717","Net Income from service to patients":"-293990","Total Other Income":"98236","Total Income":"-195754","Net Income":"-195754","Inpatient PPS Amount":"5201674","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011855","Provider CCN":"225417","Facility Name":"ARMENIAN NURSING \u0026 REHAB CENTER","Street Address":"431 POND STREET","City":"JAMAICA PLAIN","State Code":"MA","Zip Code":"02130","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1693","Total Days Title XIX":"4757","Total Days Other":"22769","Total Days Total":"29219","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"7","Total Discharges Title Other":"10","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.7","SNF Average Length of Stay Title XIX":"679.57","SNF Average Length of Stay Total":"664.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"7","SNF Admissions Other":"20","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1693","SNF Days Title XIX":"4757","SNF Days Other":"22769","SNF Days Total":"29219","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"10","SNF Discharges Total":"44","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1693","Total Salaries From Worksheet A":"4009604","Overhead Non-Salary Costs":"2621792","Total Charges":"1133560","Total Costs":"409443","Wage-related Costs (core)":"799916","Total Salaries (adjusted)":"4009604","Contract Labor":"238459","Cash on hand and in banks":"1969896","Temporary Investments":"757398","Notes Receivable":"","Accounts Receivable":"296578","Less: Allowances for uncollectible notes and accounts receivable":"20965","Inventory":"","Prepaid expenses":"96829","Other current assets":"","Total Current Assets":"3108054","Land":"42885","Land improvements":"154400","Buildings":"1666929","Leasehold improvements":"2722096","Fixed equipment":"","Major movable equipment":"1337017","Minor equipment depreciable":"","Total fixed Assets":"1681563","Investments":"","Other Assets":"1055014","Total other Assets":"1055014","Total Assets":"5844631","Accounts payable":"129757","Salaries, wages, and fees payable":"565460","Payroll taxes payable":"38961","Notes and Loans Payable (short term)":"61971","Deferred income":"","Other current liabilities":"23159","Total current liabilities":"819308","Mortgage payable":"614856","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"633413","Total liabilities":"1452721","General fund balance":"4391910","Total fund balances":"4391910","Total Liabilities and fund balances":"5844631","Total General Inpatient Care Services Revenue":"7308161","Inpatient Revenue":"8441721","Outpatient Revenue":"","Gross Revenue":"8441721","Less Contractual Allowance and discounts on patients\u0027 accounts":"899716","Net Patient Revenue":"7542005","Less Total Operating Expense":"6631396","Net Income from service to patients":"910609","Total Other Income":"47587","Total Income":"958196","Net Income":"789672","Inpatient PPS Amount":"984714","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011856","Provider CCN":"225423","Facility Name":"SAVOY NURSING \u0026 REHABILITATION CENTE","Street Address":"670 COUNTY STREET","City":"NEW BEDFORD","State Code":"MA","Zip Code":"02740","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-07-13","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"259","Total Days Title XIX":"4701","Total Days Other":"1325","Total Days Total":"6285","Number of Beds":"39","Total Bed Days Available":"6709","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"17","Total Discharges Title Other":"6","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.55","SNF Average Length of Stay Title XIX":"276.53","SNF Average Length of Stay Total":"184.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"12","SNF Admissions Other":"8","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"259","SNF Days Title XIX":"4701","SNF Days Other":"1325","SNF Days Total":"6285","SNF Number of Beds":"39","SNF Bed Days Available":"6709","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"17","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":"259","Total Salaries From Worksheet A":"708858","Overhead Non-Salary Costs":"616476","Total Charges":"120908","Total Costs":"41892","Wage-related Costs (core)":"124359","Total Salaries (adjusted)":"708858","Contract Labor":"44661","Cash on hand and in banks":"92030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"336952","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"29695","Other current assets":"","Total Current Assets":"458760","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"250000","Total other Assets":"250000","Total Assets":"708760","Accounts payable":"118528","Salaries, wages, and fees payable":"111297","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"229825","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"520509","Total liabilities":"750334","General fund balance":"-41574","Total fund balances":"-41574","Total Liabilities and fund balances":"708760","Total General Inpatient Care Services Revenue":"1260690","Inpatient Revenue":"1381598","Outpatient Revenue":"","Gross Revenue":"1381598","Less Contractual Allowance and discounts on patients\u0027 accounts":"98861","Net Patient Revenue":"1282737","Less Total Operating Expense":"1325334","Net Income from service to patients":"-42597","Total Other Income":"1027","Total Income":"-41570","Net Income":"-41570","Inpatient PPS Amount":"84804","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011857","Provider CCN":"225425","Facility Name":"EMERSON VILLAGE","Street Address":"59 COOLIDGE HILL ROAD","City":"WATERTOWN","State Code":"MA","Zip Code":"02472","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4618","Total Days Title XIX":"30629","Total Days Other":"18817","Total Days Total":"54064","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"253","Total Discharges Title XIX":"58","Total Discharges Title Other":"119","Total Discharges Total":"430","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.25","SNF Average Length of Stay Title XIX":"528.09","SNF Average Length of Stay Total":"125.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"331","SNF Admissions Title XIX":"11","SNF Admissions Other":"92","SNF Admissions Total":"434","SNF Days Title V":"","SNF Days Title XVIII":"4618","SNF Days Title XIX":"30629","SNF Days Other":"18817","SNF Days Total":"54064","SNF Number of Beds":"163","SNF Bed Days Available":"59495","SNF Discharges Title V":"","SNF Discharges Title XVIII":"253","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"119","SNF Discharges Total":"430","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4618","Total Salaries From Worksheet A":"7000085","Overhead Non-Salary Costs":"6631201","Total Charges":"3257528","Total Costs":"1985104","Wage-related Costs (core)":"935723","Total Salaries (adjusted)":"7000085","Contract Labor":"62970","Cash on hand and in banks":"5149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3388821","Less: Allowances for uncollectible notes and accounts receivable":"466000","Inventory":"","Prepaid expenses":"228732","Other current assets":"","Total Current Assets":"3156702","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"166244","Fixed equipment":"","Major movable equipment":"604525","Minor equipment depreciable":"","Total fixed Assets":"559173","Investments":"","Other Assets":"1186124","Total other Assets":"1187065","Total Assets":"4902940","Accounts payable":"167900","Salaries, wages, and fees payable":"330196","Payroll taxes payable":"31287","Notes and Loans Payable (short term)":"1000000","Deferred income":"","Other current liabilities":"","Total current liabilities":"1529383","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1529383","General fund balance":"3373557","Total fund balances":"3373557","Total Liabilities and fund balances":"4902940","Total General Inpatient Care Services Revenue":"13870995","Inpatient Revenue":"17128523","Outpatient Revenue":"","Gross Revenue":"17128523","Less Contractual Allowance and discounts on patients\u0027 accounts":"3007377","Net Patient Revenue":"14121146","Less Total Operating Expense":"13631286","Net Income from service to patients":"489860","Total Other Income":"9629","Total Income":"499489","Net Income":"499489","Inpatient PPS Amount":"2758208","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011859","Provider CCN":"225430","Facility Name":"ST. PATRICKS MANOR  INC.","Street Address":"863 CENTRAL STREET","City":"FRAMINGHAM","State Code":"MA","Zip Code":"01701","County":"SUFFOLK","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6503","Total Days Title XIX":"74492","Total Days Other":"25482","Total Days Total":"106477","Number of Beds":"333","Total Bed Days Available":"121545","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"77","Total Discharges Title Other":"55","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.59","SNF Average Length of Stay Title XIX":"967.43","SNF Average Length of Stay Total":"438.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"20","SNF Admissions Other":"34","SNF Admissions Total":"186","SNF Days Title V":"","SNF Days Title XVIII":"6503","SNF Days Title XIX":"74492","SNF Days Other":"25482","SNF Days Total":"106477","SNF Number of Beds":"333","SNF Bed Days Available":"121545","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"55","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":"6503","Total Salaries From Worksheet A":"14519525","Overhead Non-Salary Costs":"12183108","Total Charges":"4731600","Total Costs":"1915564","Wage-related Costs (core)":"4859708","Total Salaries (adjusted)":"14519525","Contract Labor":"728334","Cash on hand and in banks":"1360025","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2801697","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"419520","Other current assets":"","Total Current Assets":"4817430","Land":"827549","Land improvements":"677755","Buildings":"10936596","Leasehold improvements":"","Fixed equipment":"729716","Major movable equipment":"5562191","Minor equipment depreciable":"","Total fixed Assets":"5200422","Investments":"41995711","Other Assets":"72502","Total other Assets":"42068213","Total Assets":"52086065","Accounts payable":"441158","Salaries, wages, and fees payable":"311903","Payroll taxes payable":"10050","Notes and Loans Payable (short term)":"","Deferred income":"538567","Other current liabilities":"574003","Total current liabilities":"1875681","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1875681","General fund balance":"38061186","Total fund balances":"50210384","Total Liabilities and fund balances":"52086065","Total General Inpatient Care Services Revenue":"38131024","Inpatient Revenue":"39888291","Outpatient Revenue":"","Gross Revenue":"39888291","Less Contractual Allowance and discounts on patients\u0027 accounts":"13954984","Net Patient Revenue":"25933307","Less Total Operating Expense":"26702633","Net Income from service to patients":"-769326","Total Other Income":"883430","Total Income":"114104","Net Income":"114104","Inpatient PPS Amount":"3445368","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011860","Provider CCN":"225432","Facility Name":"ANNEMARK NURSING HOME  INC.","Street Address":"133 SALEM STREET","City":"REVERE","State Code":"MA","Zip Code":"02151","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3910","Total Days Title XIX":"29340","Total Days Other":"4906","Total Days Total":"38156","Number of Beds":"122","Total Bed Days Available":"45736","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"32","Total Discharges Title Other":"28","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.07","SNF Average Length of Stay Title XIX":"450.87","SNF Average Length of Stay Total":"155.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"6","SNF Admissions Other":"9","SNF Admissions Total":"117","SNF Days Title V":"","SNF Days Title XVIII":"3910","SNF Days Title XIX":"10370","SNF Days Other":"3312","SNF Days Total":"17592","SNF Number of Beds":"62","SNF Bed Days Available":"23836","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"19","SNF Discharges Total":"113","NF Number of Beds":"60","NF Bed Days Available":"21900","NF Days Title V":"","NF Days Title XIX":"18970","NF Days Other":"1594","NF Days Total":"20564","NF Discharges Title V":"","NF Discharges Title XIX":"9","NF Discharges Title Other":"9","NF Discharges Total":"18","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"2107.78","NF Average Length of Stay Total":"1142.44","NF Admissions Title V":"","NF Admissions Title XIX":"5","NF Admissions Other":"1","NF Admissions Total":"6","Total RUG Days":"3910","Total Salaries From Worksheet A":"4746106","Overhead Non-Salary Costs":"5092230","Total Charges":"2797036","Total Costs":"1090423","Wage-related Costs (core)":"888284","Total Salaries (adjusted)":"4746106","Contract Labor":"51277","Cash on hand and in banks":"687821","Temporary Investments":"355127","Notes Receivable":"","Accounts Receivable":"1580798","Less: Allowances for uncollectible notes and accounts receivable":"281000","Inventory":"","Prepaid expenses":"128448","Other current assets":"","Total Current Assets":"2519580","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6615","Fixed equipment":"","Major movable equipment":"236683","Minor equipment depreciable":"","Total fixed Assets":"6042","Investments":"150000","Other Assets":"","Total other Assets":"858382","Total Assets":"3384004","Accounts payable":"113255","Salaries, wages, and fees payable":"187988","Payroll taxes payable":"18952","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"199445","Total current liabilities":"519640","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"162500","Total liabilities":"682140","General fund balance":"2701864","Total fund balances":"2701864","Total Liabilities and fund balances":"3384004","Total General Inpatient Care Services Revenue":"12187576","Inpatient Revenue":"14984612","Outpatient Revenue":"","Gross Revenue":"14984612","Less Contractual Allowance and discounts on patients\u0027 accounts":"5212416","Net Patient Revenue":"9772196","Less Total Operating Expense":"9838336","Net Income from service to patients":"-66140","Total Other Income":"66483","Total Income":"343","Net Income":"-3670","Inpatient PPS Amount":"2288879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011861","Provider CCN":"225434","Facility Name":"THE BOSTON HOME  INC.","Street Address":"2049 DORCHESTER AVENUE","City":"BOSTON","State Code":"MA","Zip Code":"02124","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1353","Total Days Title XIX":"32668","Total Days Other":"118","Total Days Total":"34139","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"10","Total Discharges Title Other":"1","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"1353","SNF Average Length of Stay Title XIX":"3266.8","SNF Average Length of Stay Total":"2844.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"9","SNF Admissions Other":"1","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"1353","SNF Days Title XIX":"32668","SNF Days Other":"118","SNF Days Total":"34139","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"1","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1353","Total Salaries From Worksheet A":"7131091","Overhead Non-Salary Costs":"5590932","Total Charges":"1132893","Total Costs":"678958","Wage-related Costs (core)":"1144582","Total Salaries (adjusted)":"7131091","Contract Labor":"515482","Cash on hand and in banks":"744374","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"834329","Less: Allowances for uncollectible notes and accounts receivable":"59976","Inventory":"","Prepaid expenses":"165424","Other current assets":"168767","Total Current Assets":"1852918","Land":"50200","Land improvements":"638621","Buildings":"13358903","Leasehold improvements":"6877030","Fixed equipment":"","Major movable equipment":"1372158","Minor equipment depreciable":"","Total fixed Assets":"12797477","Investments":"49336593","Other Assets":"320079","Total other Assets":"49656672","Total Assets":"64307067","Accounts payable":"336575","Salaries, wages, and fees payable":"739583","Payroll taxes payable":"15493","Notes and Loans Payable (short term)":"465000","Deferred income":"","Other current liabilities":"51756","Total current liabilities":"1608407","Mortgage payable":"13555000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2843302","Total long term liabilities":"16398302","Total liabilities":"18006709","General fund balance":"46300358","Total fund balances":"46300358","Total Liabilities and fund balances":"64307067","Total General Inpatient Care Services Revenue":"12517200","Inpatient Revenue":"13707302","Outpatient Revenue":"","Gross Revenue":"13707302","Less Contractual Allowance and discounts on patients\u0027 accounts":"4149861","Net Patient Revenue":"9557441","Less Total Operating Expense":"12722023","Net Income from service to patients":"-3164582","Total Other Income":"-52629","Total Income":"-3217211","Net Income":"-4281108","Inpatient PPS Amount":"593974","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011862","Provider CCN":"225437","Facility Name":"BRIARWOOD HEALTHCARE \u0026 NURSING","Street Address":"150 LINCOLN STREET","City":"NEEDHAM","State Code":"MA","Zip Code":"02192","County":"MIDDLESEX","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6938","Total Days Title XIX":"20259","Total Days Other":"13648","Total Days Total":"40845","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"32","Total Discharges Title Other":"143","Total Discharges Total":"338","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.56","SNF Average Length of Stay Title XIX":"633.09","SNF Average Length of Stay Total":"120.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"209","SNF Admissions Title XIX":"31","SNF Admissions Other":"103","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"6938","SNF Days Title XIX":"20259","SNF Days Other":"13648","SNF Days Total":"40845","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"143","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":"6938","Total Salaries From Worksheet A":"6683246","Overhead Non-Salary Costs":"5516099","Total Charges":"1996461","Total Costs":"1436445","Wage-related Costs (core)":"1150881","Total Salaries (adjusted)":"6683246","Contract Labor":"89770","Cash on hand and in banks":"6557","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1598229","Less: Allowances for uncollectible notes and accounts receivable":"292884","Inventory":"","Prepaid expenses":"130176","Other current assets":"","Total Current Assets":"1442078","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"458193","Fixed equipment":"269400","Major movable equipment":"398358","Minor equipment depreciable":"","Total fixed Assets":"598020","Investments":"","Other Assets":"138054","Total other Assets":"138054","Total Assets":"2178152","Accounts payable":"382010","Salaries, wages, and fees payable":"320040","Payroll taxes payable":"25305","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"233861","Total current liabilities":"961216","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"529303","Total liabilities":"1490519","General fund balance":"687633","Total fund balances":"687633","Total Liabilities and fund balances":"2178152","Total General Inpatient Care Services Revenue":"13374234","Inpatient Revenue":"15370695","Outpatient Revenue":"","Gross Revenue":"15370695","Less Contractual Allowance and discounts on patients\u0027 accounts":"1735565","Net Patient Revenue":"13635130","Less Total Operating Expense":"12199345","Net Income from service to patients":"1435785","Total Other Income":"86155","Total Income":"1521940","Net Income":"1521940","Inpatient PPS Amount":"4132911","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011863","Provider CCN":"225438","Facility Name":"ST FRANCIS REHAB AND NSG CTR","Street Address":"101 PLANTATION ST","City":"WORCESTER","State Code":"MA","Zip Code":"01604","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4354","Total Days Title XIX":"26984","Total Days Other":"12856","Total Days Total":"44194","Number of Beds":"137","Total Bed Days Available":"50005","Total Discharges Title V":"","Total Discharges Title XVIII":"126","Total Discharges Title XIX":"55","Total Discharges Title Other":"134","Total Discharges Total":"315","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.56","SNF Average Length of Stay Title XIX":"490.62","SNF Average Length of Stay Total":"140.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"47","SNF Admissions Other":"98","SNF Admissions Total":"282","SNF Days Title V":"","SNF Days Title XVIII":"4354","SNF Days Title XIX":"26984","SNF Days Other":"12856","SNF Days Total":"44194","SNF Number of Beds":"137","SNF Bed Days Available":"50005","SNF Discharges Title V":"","SNF Discharges Title XVIII":"126","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"134","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":"4354","Total Salaries From Worksheet A":"6404478","Overhead Non-Salary Costs":"6047388","Total Charges":"1517243","Total Costs":"1396791","Wage-related Costs (core)":"1263382","Total Salaries (adjusted)":"6404478","Contract Labor":"","Cash on hand and in banks":"85753","Temporary Investments":"63957","Notes Receivable":"","Accounts Receivable":"1582108","Less: Allowances for uncollectible notes and accounts receivable":"158242","Inventory":"","Prepaid expenses":"96437","Other current assets":"","Total Current Assets":"1670013","Land":"","Land improvements":"","Buildings":"152298","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"153296","Minor equipment depreciable":"","Total fixed Assets":"250595","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1920608","Accounts payable":"1387073","Salaries, wages, and fees payable":"236532","Payroll taxes payable":"40296","Notes and Loans Payable (short term)":"9092","Deferred income":"","Other current liabilities":"508914","Total current liabilities":"2181907","Mortgage payable":"","Notes Payable":"549989","Unsecured Loans":"","Other long term liabilities":"28033","Total long term liabilities":"1310309","Total liabilities":"3492216","General fund balance":"-1571608","Total fund balances":"-1571608","Total Liabilities and fund balances":"1920608","Total General Inpatient Care Services Revenue":"14288687","Inpatient Revenue":"16680949","Outpatient Revenue":"","Gross Revenue":"16680949","Less Contractual Allowance and discounts on patients\u0027 accounts":"4513671","Net Patient Revenue":"12167278","Less Total Operating Expense":"12451866","Net Income from service to patients":"-284588","Total Other Income":"32763","Total Income":"-251825","Net Income":"-251825","Inpatient PPS Amount":"2212170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011864","Provider CCN":"225439","Facility Name":"ODD FELLOWS HOME OF MASS INC","Street Address":"104 RANDOLPH ROAD","City":"WORCESTER","State Code":"MA","Zip Code":"01606","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1789","Total Days Title XIX":"26199","Total Days Other":"1053","Total Days Total":"29041","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"65","Total Discharges Title Other":"14","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.56","SNF Average Length of Stay Title XIX":"403.06","SNF Average Length of Stay Total":"279.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"33","SNF Admissions Other":"14","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"1789","SNF Days Title XIX":"26199","SNF Days Other":"1053","SNF Days Total":"29041","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"14","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":"1789","Total Salaries From Worksheet A":"4073993","Overhead Non-Salary Costs":"2895657","Total Charges":"665467","Total Costs":"600679","Wage-related Costs (core)":"710074","Total Salaries (adjusted)":"4073993","Contract Labor":"","Cash on hand and in banks":"134458","Temporary Investments":"26326","Notes Receivable":"","Accounts Receivable":"487240","Less: Allowances for uncollectible notes and accounts receivable":"30630","Inventory":"","Prepaid expenses":"28298","Other current assets":"","Total Current Assets":"645723","Land":"45080","Land improvements":"143909","Buildings":"4058124","Leasehold improvements":"546181","Fixed equipment":"","Major movable equipment":"798418","Minor equipment depreciable":"","Total fixed Assets":"2404298","Investments":"","Other Assets":"1038225","Total other Assets":"1038225","Total Assets":"4088246","Accounts payable":"632984","Salaries, wages, and fees payable":"232488","Payroll taxes payable":"16741","Notes and Loans Payable (short term)":"317375","Deferred income":"25795","Other current liabilities":"306096","Total current liabilities":"1531479","Mortgage payable":"1055001","Notes Payable":"752863","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1807864","Total liabilities":"3339343","General fund balance":"748903","Total fund balances":"748903","Total Liabilities and fund balances":"4088246","Total General Inpatient Care Services Revenue":"6017410","Inpatient Revenue":"6683157","Outpatient Revenue":"","Gross Revenue":"6683157","Less Contractual Allowance and discounts on patients\u0027 accounts":"601068","Net Patient Revenue":"6082089","Less Total Operating Expense":"6969650","Net Income from service to patients":"-887561","Total Other Income":"119945","Total Income":"-767616","Net Income":"-767616","Inpatient PPS Amount":"723996","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011865","Provider CCN":"225463","Facility Name":"COUNTRYSIDE HEALTHCARE OF MILFORD","Street Address":"ONE COUNTRYSIDE DRIVE","City":"MILFORD","State Code":"MA","Zip Code":"01757","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"6190","Total Days Title XIX":"17158","Total Days Other":"5423","Total Days Total":"28771","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"323","Total Discharges Title XIX":"3","Total Discharges Title Other":"127","Total Discharges Total":"453","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.16","SNF Average Length of Stay Title XIX":"5719.33","SNF Average Length of Stay Total":"63.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"323","SNF Admissions Title XIX":"5","SNF Admissions Other":"125","SNF Admissions Total":"453","SNF Days Title V":"","SNF Days Title XVIII":"6190","SNF Days Title XIX":"17158","SNF Days Other":"5423","SNF Days Total":"28771","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"323","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"127","SNF Discharges Total":"453","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6190","Total Salaries From Worksheet A":"5602567","Overhead Non-Salary Costs":"3936590","Total Charges":"5065000","Total Costs":"1916961","Wage-related Costs (core)":"929158","Total Salaries (adjusted)":"5602567","Contract Labor":"196796","Cash on hand and in banks":"394192","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1015613","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"108603","Other current assets":"","Total Current Assets":"1498408","Land":"","Land improvements":"","Buildings":"6752201","Leasehold improvements":"5039764","Fixed equipment":"1029951","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9695000","Investments":"","Other Assets":"187604","Total other Assets":"187604","Total Assets":"11381012","Accounts payable":"249744","Salaries, wages, and fees payable":"461546","Payroll taxes payable":"4857","Notes and Loans Payable (short term)":"540500","Deferred income":"","Other current liabilities":"341683","Total current liabilities":"1598330","Mortgage payable":"8025000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8025000","Total liabilities":"9623330","General fund balance":"1757682","Total fund balances":"1757682","Total Liabilities and fund balances":"11381012","Total General Inpatient Care Services Revenue":"9151206","Inpatient Revenue":"14216206","Outpatient Revenue":"","Gross Revenue":"14216206","Less Contractual Allowance and discounts on patients\u0027 accounts":"4933670","Net Patient Revenue":"9282536","Less Total Operating Expense":"9539157","Net Income from service to patients":"-256621","Total Other Income":"47496","Total Income":"-209125","Net Income":"-209125","Inpatient PPS Amount":"3595065","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011866","Provider CCN":"225466","Facility Name":"OVERLOOK HEALTH CTR AT NORTHAMPTON","Street Address":"222 RIVER STREET","City":"LEEDS","State Code":"MA","Zip Code":"01503","County":"HAMPSHIRE","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5429","Total Days Title XIX":"19253","Total Days Other":"8669","Total Days Total":"33351","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"231","Total Discharges Title XIX":"24","Total Discharges Title Other":"51","Total Discharges Total":"306","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.5","SNF Average Length of Stay Title XIX":"802.21","SNF Average Length of Stay Total":"108.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"245","SNF Admissions Title XIX":"16","SNF Admissions Other":"40","SNF Admissions Total":"301","SNF Days Title V":"","SNF Days Title XVIII":"5429","SNF Days Title XIX":"19253","SNF Days Other":"8669","SNF Days Total":"33351","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"231","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"51","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":"5429","Total Salaries From Worksheet A":"6215912","Overhead Non-Salary Costs":"4925554","Total Charges":"1739400","Total Costs":"1110557","Wage-related Costs (core)":"1416931","Total Salaries (adjusted)":"6215912","Contract Labor":"51667","Cash on hand and in banks":"453579","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"964147","Less: Allowances for uncollectible notes and accounts receivable":"114438","Inventory":"","Prepaid expenses":"124059","Other current assets":"","Total Current Assets":"1509431","Land":"500000","Land improvements":"39600","Buildings":"3040819","Leasehold improvements":"","Fixed equipment":"216080","Major movable equipment":"233201","Minor equipment depreciable":"","Total fixed Assets":"3856950","Investments":"11573","Other Assets":"","Total other Assets":"11573","Total Assets":"5377954","Accounts payable":"386874","Salaries, wages, and fees payable":"551569","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"486722","Total current liabilities":"4568444","Mortgage payable":"","Notes Payable":"34682","Unsecured Loans":"","Other long term liabilities":"8614259","Total long term liabilities":"8648941","Total liabilities":"13217385","General fund balance":"-7858827","Total fund balances":"-7839431","Total Liabilities and fund balances":"5377954","Total General Inpatient Care Services Revenue":"10269143","Inpatient Revenue":"12019472","Outpatient Revenue":"","Gross Revenue":"12019472","Less Contractual Allowance and discounts on patients\u0027 accounts":"3585223","Net Patient Revenue":"8434249","Less Total Operating Expense":"11141466","Net Income from service to patients":"-2707217","Total Other Income":"35866","Total Income":"-2671351","Net Income":"-2671351","Inpatient PPS Amount":"2519527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011867","Provider CCN":"225472","Facility Name":"JEWISH REHAB CENTER FOR AGED OF THE","Street Address":"330 PARADISE ROAD","City":"SWAMPSCOTT","State Code":"MA","Zip Code":"01907","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"9308","Total Days Title XIX":"27082","Total Days Other":"21475","Total Days Total":"57865","Number of Beds":"176","Total Bed Days Available":"63530","Total Discharges Title V":"","Total Discharges Title XVIII":"364","Total Discharges Title XIX":"36","Total Discharges Title Other":"138","Total Discharges Total":"538","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.57","SNF Average Length of Stay Title XIX":"752.28","SNF Average Length of Stay Total":"107.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"448","SNF Admissions Title XIX":"14","SNF Admissions Other":"93","SNF Admissions Total":"555","SNF Days Title V":"","SNF Days Title XVIII":"9308","SNF Days Title XIX":"27082","SNF Days Other":"21475","SNF Days Total":"57865","SNF Number of Beds":"176","SNF Bed Days Available":"63530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"364","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"138","SNF Discharges Total":"538","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"9308","Total Salaries From Worksheet A":"9921479","Overhead Non-Salary Costs":"8257366","Total Charges":"3750220","Total Costs":"1730965","Wage-related Costs (core)":"1457612","Total Salaries (adjusted)":"9921479","Contract Labor":"16226","Cash on hand and in banks":"617820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2018384","Less: Allowances for uncollectible notes and accounts receivable":"105606","Inventory":"20263","Prepaid expenses":"275152","Other current assets":"-36","Total Current Assets":"2825977","Land":"284419","Land improvements":"","Buildings":"5237068","Leasehold improvements":"4958073","Fixed equipment":"","Major movable equipment":"4025288","Minor equipment depreciable":"","Total fixed Assets":"4431830","Investments":"","Other Assets":"38916513","Total other Assets":"38916513","Total Assets":"46174320","Accounts payable":"4146538","Salaries, wages, and fees payable":"499130","Payroll taxes payable":"34166","Notes and Loans Payable (short term)":"446185","Deferred income":"","Other current liabilities":"29520","Total current liabilities":"5155539","Mortgage payable":"34315888","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2148246","Total long term liabilities":"38695112","Total liabilities":"43850651","General fund balance":"2323669","Total fund balances":"2323669","Total Liabilities and fund balances":"46174320","Total General Inpatient Care Services Revenue":"16090497","Inpatient Revenue":"19840717","Outpatient Revenue":"1519626","Gross Revenue":"21360343","Less Contractual Allowance and discounts on patients\u0027 accounts":"3625923","Net Patient Revenue":"17734420","Less Total Operating Expense":"18178845","Net Income from service to patients":"-444425","Total Other Income":"1305482","Total Income":"861057","Net Income":"841780","Inpatient PPS Amount":"4802682","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6183"},{"rpt_rec_num":"1011868","Provider CCN":"225476","Facility Name":"MAPLES REHABILITATION \u0026 NURSING CENT","Street Address":"90 TAUNTON STREET","City":"WRENTHAM","State Code":"MA","Zip Code":"02093","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"11716","Total Days Title XIX":"28362","Total Days Other":"8714","Total Days Total":"48792","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"484","Total Discharges Title XIX":"132","Total Discharges Title Other":"106","Total Discharges Total":"722","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.21","SNF Average Length of Stay Title XIX":"214.86","SNF Average Length of Stay Total":"67.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"491","SNF Admissions Title XIX":"134","SNF Admissions Other":"101","SNF Admissions Total":"726","SNF Days Title V":"","SNF Days Title XVIII":"11716","SNF Days Title XIX":"28362","SNF Days Other":"8714","SNF Days Total":"48792","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"484","SNF Discharges Title XIX":"132","SNF Discharges Title Other":"106","SNF Discharges Total":"722","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11716","Total Salaries From Worksheet A":"8386224","Overhead Non-Salary Costs":"7285076","Total Charges":"6456293","Total Costs":"2392871","Wage-related Costs (core)":"1346437","Total Salaries (adjusted)":"8386224","Contract Labor":"1143790","Cash on hand and in banks":"3688507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2252587","Less: Allowances for uncollectible notes and accounts receivable":"139500","Inventory":"","Prepaid expenses":"193296","Other current assets":"981947","Total Current Assets":"6976837","Land":"211415","Land improvements":"2011142","Buildings":"6362574","Leasehold improvements":"1397673","Fixed equipment":"","Major movable equipment":"1800236","Minor equipment depreciable":"","Total fixed Assets":"5744577","Investments":"","Other Assets":"100828","Total other Assets":"100828","Total Assets":"12822242","Accounts payable":"512190","Salaries, wages, and fees payable":"1003978","Payroll taxes payable":"50681","Notes and Loans Payable (short term)":"156644","Deferred income":"304972","Other current liabilities":"","Total current liabilities":"2028465","Mortgage payable":"9063434","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9063434","Total liabilities":"11091899","General fund balance":"1730343","Total fund balances":"1730343","Total Liabilities and fund balances":"12822242","Total General Inpatient Care Services Revenue":"20650358","Inpatient Revenue":"27106651","Outpatient Revenue":"","Gross Revenue":"27106651","Less Contractual Allowance and discounts on patients\u0027 accounts":"10018131","Net Patient Revenue":"17088520","Less Total Operating Expense":"15671300","Net Income from service to patients":"1417220","Total Other Income":"266907","Total Income":"1684127","Net Income":"1684127","Inpatient PPS Amount":"7739359","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14870"},{"rpt_rec_num":"1011869","Provider CCN":"225480","Facility Name":"MOUNT SAINT VINCENT CARE CENTER","Street Address":"35 HOLY FAMILY ROAD","City":"HOLYOKE","State Code":"MA","Zip Code":"01040","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2821","Total Days Title XIX":"34050","Total Days Other":"7024","Total Days Total":"43895","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"32","Total Discharges Title Other":"24","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.78","SNF Average Length of Stay Title XIX":"1064.06","SNF Average Length of Stay Total":"368.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"10","SNF Admissions Other":"13","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"2821","SNF Days Title XIX":"34050","SNF Days Other":"7024","SNF Days Total":"43895","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"24","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":"2821","Total Salaries From Worksheet A":"4890412","Overhead Non-Salary Costs":"4665336","Total Charges":"1094371","Total Costs":"640378","Wage-related Costs (core)":"1034417","Total Salaries (adjusted)":"4890412","Contract Labor":"","Cash on hand and in banks":"13132445","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"817994","Less: Allowances for uncollectible notes and accounts receivable":"193404","Inventory":"18298","Prepaid expenses":"6078","Other current assets":"130874","Total Current Assets":"13917879","Land":"","Land improvements":"20795","Buildings":"2317135","Leasehold improvements":"","Fixed equipment":"618491","Major movable equipment":"1289902","Minor equipment depreciable":"","Total fixed Assets":"753826","Investments":"171628","Other Assets":"","Total other Assets":"171628","Total Assets":"14843333","Accounts payable":"370286","Salaries, wages, and fees payable":"416064","Payroll taxes payable":"","Notes and Loans Payable (short term)":"50005","Deferred income":"","Other current liabilities":"-27095","Total current liabilities":"809260","Mortgage payable":"","Notes Payable":"1713978","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1713978","Total liabilities":"2523238","General fund balance":"12320095","Total fund balances":"12320095","Total Liabilities and fund balances":"14843333","Total General Inpatient Care Services Revenue":"9105674","Inpatient Revenue":"10119199","Outpatient Revenue":"","Gross Revenue":"10119199","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10119199","Less Total Operating Expense":"9555748","Net Income from service to patients":"563451","Total Other Income":"132244","Total Income":"695695","Net Income":"695695","Inpatient PPS Amount":"1343232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011870","Provider CCN":"225482","Facility Name":"NORWELL KNOLL REHABILITATION \u0026 NURSI","Street Address":"329 WASHINGTON STREET","City":"NORWELL","State Code":"MA","Zip Code":"02061","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4173","Total Days Title XIX":"13105","Total Days Other":"6206","Total Days Total":"23484","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"51","Total Discharges Title Other":"56","Total Discharges Total":"262","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.92","SNF Average Length of Stay Title XIX":"256.96","SNF Average Length of Stay Total":"89.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"181","SNF Admissions Title XIX":"26","SNF Admissions Other":"44","SNF Admissions Total":"251","SNF Days Title V":"","SNF Days Title XVIII":"4173","SNF Days Title XIX":"13105","SNF Days Other":"6206","SNF Days Total":"23484","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"56","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":"4173","Total Salaries From Worksheet A":"3782479","Overhead Non-Salary Costs":"3268687","Total Charges":"2211498","Total Costs":"765841","Wage-related Costs (core)":"715900","Total Salaries (adjusted)":"3782479","Contract Labor":"433500","Cash on hand and in banks":"203198","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"715117","Less: Allowances for uncollectible notes and accounts receivable":"31100","Inventory":"","Prepaid expenses":"52668","Other current assets":"","Total Current Assets":"939883","Land":"40358","Land improvements":"","Buildings":"1134854","Leasehold improvements":"678758","Fixed equipment":"","Major movable equipment":"650332","Minor equipment depreciable":"","Total fixed Assets":"835128","Investments":"","Other Assets":"4451","Total other Assets":"4451","Total Assets":"1779462","Accounts payable":"196761","Salaries, wages, and fees payable":"441785","Payroll taxes payable":"37304","Notes and Loans Payable (short term)":"49679","Deferred income":"","Other current liabilities":"","Total current liabilities":"725529","Mortgage payable":"16385","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"46885","Total liabilities":"772414","General fund balance":"1007048","Total fund balances":"1007048","Total Liabilities and fund balances":"1779462","Total General Inpatient Care Services Revenue":"6993892","Inpatient Revenue":"9205390","Outpatient Revenue":"","Gross Revenue":"9205390","Less Contractual Allowance and discounts on patients\u0027 accounts":"2152496","Net Patient Revenue":"7052894","Less Total Operating Expense":"7051166","Net Income from service to patients":"1728","Total Other Income":"4719","Total Income":"6447","Net Income":"-29359","Inpatient PPS Amount":"2609683","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7000"},{"rpt_rec_num":"1011880","Provider CCN":"225494","Facility Name":"SUNNY ACRES NURSING HOME","Street Address":"254 BILLERICA ROAD","City":"CHELMSFORD","State Code":"MA","Zip Code":"01824","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1254","Total Days Title XIX":"21754","Total Days Other":"10352","Total Days Total":"33360","Number of Beds":"93","Total Bed Days Available":"33945","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"5","Total Discharges Title Other":"19","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.79","SNF Average Length of Stay Title XIX":"4350.8","SNF Average Length of Stay Total":"641.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"5","SNF Admissions Other":"27","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"1254","SNF Days Title XIX":"21754","SNF Days Other":"10352","SNF Days Total":"33360","SNF Number of Beds":"93","SNF Bed Days Available":"33945","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"5","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":"1254","Total Salaries From Worksheet A":"5128163","Overhead Non-Salary Costs":"3233956","Total Charges":"758817","Total Costs":"664945","Wage-related Costs (core)":"924750","Total Salaries (adjusted)":"5128163","Contract Labor":"10136","Cash on hand and in banks":"532719","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"557028","Less: Allowances for uncollectible notes and accounts receivable":"25789","Inventory":"","Prepaid expenses":"14963","Other current assets":"","Total Current Assets":"1726386","Land":"","Land improvements":"394763","Buildings":"","Leasehold improvements":"","Fixed equipment":"1177698","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"261934","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1988320","Accounts payable":"329720","Salaries, wages, and fees payable":"198916","Payroll taxes payable":"15035","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"194103","Total current liabilities":"737774","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"737774","General fund balance":"1250546","Total fund balances":"1250546","Total Liabilities and fund balances":"1988320","Total General Inpatient Care Services Revenue":"11870818","Inpatient Revenue":"12629635","Outpatient Revenue":"","Gross Revenue":"12629635","Less Contractual Allowance and discounts on patients\u0027 accounts":"4148519","Net Patient Revenue":"8481116","Less Total Operating Expense":"8362119","Net Income from service to patients":"118997","Total Other Income":"27506","Total Income":"146503","Net Income":"146503","Inpatient PPS Amount":"617542","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13451"},{"rpt_rec_num":"1011881","Provider CCN":"225497","Facility Name":"ROSCOMMON ON THE PARKWAY","Street Address":"1190 VFW PARKWAY","City":"WEST ROXBURY","State Code":"MA","Zip Code":"02132","County":"SUFFOLK","Medicare CBSA Number":"14448","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3253","Total Days Title XIX":"","Total Days Other":"28979","Total Days Total":"32232","Number of Beds":"141","Total Bed Days Available":"51606","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"","Total Discharges Title Other":"96","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.29","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"198.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"","SNF Admissions Other":"43","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"3253","SNF Days Title XIX":"","SNF Days Other":"28979","SNF Days Total":"32232","SNF Number of Beds":"141","SNF Bed Days Available":"51606","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"","SNF Discharges Title Other":"96","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":"3253","Total Salaries From Worksheet A":"3786444","Overhead Non-Salary Costs":"3846565","Total Charges":"1733697","Total Costs":"3485340","Wage-related Costs (core)":"545771","Total Salaries (adjusted)":"3786444","Contract Labor":"","Cash on hand and in banks":"-440498","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"977847","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-50","Other current assets":"","Total Current Assets":"537299","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"847816","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"208171","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"745470","Accounts payable":"","Salaries, wages, and fees payable":"424164","Payroll taxes payable":"223191","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"212406","Total current liabilities":"859761","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"513580","Other long term liabilities":"","Total long term liabilities":"513580","Total liabilities":"1373341","General fund balance":"-627871","Total fund balances":"-627871","Total Liabilities and fund balances":"745470","Total General Inpatient Care Services Revenue":"8030185","Inpatient Revenue":"9763882","Outpatient Revenue":"","Gross Revenue":"9763882","Less Contractual Allowance and discounts on patients\u0027 accounts":"2143738","Net Patient Revenue":"7620144","Less Total Operating Expense":"7633009","Net Income from service to patients":"-12865","Total Other Income":"2770","Total Income":"-10095","Net Income":"-10463","Inpatient PPS Amount":"891898","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9584"},{"rpt_rec_num":"1011882","Provider CCN":"225499","Facility Name":"ROSCOMMON WEST ROXBURY","Street Address":"5060 WASHINGTON STREET","City":"WEST ROXBU","State Code":"MA","Zip Code":"02132","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1775","Total Days Title XIX":"","Total Days Other":"15808","Total Days Total":"17583","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"","Total Discharges Title Other":"36","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93.42","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"319.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"27","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"1775","SNF Days Title XIX":"","SNF Days Other":"15808","SNF Days Total":"17583","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"","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":"1775","Total Salaries From Worksheet A":"1954146","Overhead Non-Salary Costs":"1941881","Total Charges":"572740","Total Costs":"333483","Wage-related Costs (core)":"241001","Total Salaries (adjusted)":"1954146","Contract Labor":"","Cash on hand and in banks":"582318","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"596717","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1179035","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"238047","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1179035","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"217070","Notes and Loans Payable (short term)":"101098","Deferred income":"","Other current liabilities":"187466","Total current liabilities":"505634","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"317878","Total liabilities":"823512","General fund balance":"355523","Total fund balances":"355523","Total Liabilities and fund balances":"1179035","Total General Inpatient Care Services Revenue":"3757633","Inpatient Revenue":"4330372","Outpatient Revenue":"","Gross Revenue":"4330372","Less Contractual Allowance and discounts on patients\u0027 accounts":"421587","Net Patient Revenue":"3908785","Less Total Operating Expense":"3896027","Net Income from service to patients":"12758","Total Other Income":"4","Total Income":"12762","Net Income":"12587","Inpatient PPS Amount":"779181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21095"},{"rpt_rec_num":"1011883","Provider CCN":"225501","Facility Name":"EPOCH SENIOR HEALTH CARE OF WESTON","Street Address":"75 NORUMBEGA ROAD","City":"WESTON","State Code":"MA","Zip Code":"02493","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"11934","Total Days Title XIX":"19395","Total Days Other":"10619","Total Days Total":"41948","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"432","Total Discharges Title XIX":"54","Total Discharges Title Other":"113","Total Discharges Total":"599","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.63","SNF Average Length of Stay Title XIX":"359.17","SNF Average Length of Stay Total":"70.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"483","SNF Admissions Title XIX":"20","SNF Admissions Other":"89","SNF Admissions Total":"592","SNF Days Title V":"","SNF Days Title XVIII":"11934","SNF Days Title XIX":"19395","SNF Days Other":"10619","SNF Days Total":"41948","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"432","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"113","SNF Discharges Total":"599","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11934","Total Salaries From Worksheet A":"6004412","Overhead Non-Salary Costs":"10972019","Total Charges":"3087006","Total Costs":"2377189","Wage-related Costs (core)":"1084812","Total Salaries (adjusted)":"6004412","Contract Labor":"801424","Cash on hand and in banks":"177904","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2031894","Less: Allowances for uncollectible notes and accounts receivable":"131920","Inventory":"","Prepaid expenses":"11737","Other current assets":"","Total Current Assets":"2088251","Land":"2116929","Land improvements":"","Buildings":"28385770","Leasehold improvements":"1035422","Fixed equipment":"","Major movable equipment":"874171","Minor equipment depreciable":"","Total fixed Assets":"27944919","Investments":"","Other Assets":"101573","Total other Assets":"101573","Total Assets":"30134743","Accounts payable":"698682","Salaries, wages, and fees payable":"211162","Payroll taxes payable":"13486","Notes and Loans Payable (short term)":"","Deferred income":"164421","Other current liabilities":"384590","Total current liabilities":"1472341","Mortgage payable":"","Notes Payable":"31164357","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"39657537","Total liabilities":"41129878","General fund balance":"-10995135","Total fund balances":"-10995135","Total Liabilities and fund balances":"30134743","Total General Inpatient Care Services Revenue":"13876570","Inpatient Revenue":"18919356","Outpatient Revenue":"","Gross Revenue":"18919356","Less Contractual Allowance and discounts on patients\u0027 accounts":"2922940","Net Patient Revenue":"15996416","Less Total Operating Expense":"16976431","Net Income from service to patients":"-980015","Total Other Income":"6312","Total Income":"-973703","Net Income":"-973703","Inpatient PPS Amount":"6096110","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"690"},{"rpt_rec_num":"1011884","Provider CCN":"225513","Facility Name":"BEAUMONT AT NORTHBORO NURSING HOME","Street Address":"238 WEST MAIN STREET","City":"NORTHBOROUGH","State Code":"MA","Zip Code":"01532","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3700","Total Days Title XIX":"7176","Total Days Other":"22706","Total Days Total":"33582","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"29","Total Discharges Title Other":"87","Total Discharges Total":"241","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.6","SNF Average Length of Stay Title XIX":"247.45","SNF Average Length of Stay Total":"139.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"25","SNF Admissions Other":"85","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"3700","SNF Days Title XIX":"7176","SNF Days Other":"22706","SNF Days Total":"33582","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"87","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":"3700","Total Salaries From Worksheet A":"4540120","Overhead Non-Salary Costs":"7860819","Total Charges":"3676465","Total Costs":"806020","Wage-related Costs (core)":"586359","Total Salaries (adjusted)":"4540120","Contract Labor":"557112","Cash on hand and in banks":"2217441","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"794346","Less: Allowances for uncollectible notes and accounts receivable":"100915","Inventory":"","Prepaid expenses":"282847","Other current assets":"883550","Total Current Assets":"4077269","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"640859","Fixed equipment":"","Major movable equipment":"322317","Minor equipment depreciable":"","Total fixed Assets":"208190","Investments":"","Other Assets":"","Total other Assets":"1247243","Total Assets":"5532702","Accounts payable":"501268","Salaries, wages, and fees payable":"329304","Payroll taxes payable":"37711","Notes and Loans Payable (short term)":"","Deferred income":"345445","Other current liabilities":"271170","Total current liabilities":"1484898","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"234260","Total long term liabilities":"234260","Total liabilities":"1719158","General fund balance":"3813544","Total fund balances":"3813544","Total Liabilities and fund balances":"5532702","Total General Inpatient Care Services Revenue":"9139986","Inpatient Revenue":"12816451","Outpatient Revenue":"","Gross Revenue":"12816451","Less Contractual Allowance and discounts on patients\u0027 accounts":"3410428","Net Patient Revenue":"9406023","Less Total Operating Expense":"12400939","Net Income from service to patients":"-2994916","Total Other Income":"4317965","Total Income":"1323049","Net Income":"1323049","Inpatient PPS Amount":"2123686","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011885","Provider CCN":"225515","Facility Name":"DYOUVILLE SENIOR CARE  INC.","Street Address":"981 VARNUM AVENUE","City":"LOWELL","State Code":"MA","Zip Code":"01854","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6276","Total Days Title XIX":"33752","Total Days Other":"33380","Total Days Total":"73408","Number of Beds":"208","Total Bed Days Available":"75920","Total Discharges Title V":"","Total Discharges Title XVIII":"297","Total Discharges Title XIX":"23","Total Discharges Title Other":"228","Total Discharges Total":"548","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.13","SNF Average Length of Stay Title XIX":"1467.48","SNF Average Length of Stay Total":"133.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"386","SNF Admissions Title XIX":"24","SNF Admissions Other":"213","SNF Admissions Total":"623","SNF Days Title V":"","SNF Days Title XVIII":"6276","SNF Days Title XIX":"33752","SNF Days Other":"33380","SNF Days Total":"73408","SNF Number of Beds":"208","SNF Bed Days Available":"75920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"297","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"228","SNF Discharges Total":"548","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6276","Total Salaries From Worksheet A":"11259820","Overhead Non-Salary Costs":"9484342","Total Charges":"3656248","Total Costs":"2152215","Wage-related Costs (core)":"2563352","Total Salaries (adjusted)":"11259820","Contract Labor":"237303","Cash on hand and in banks":"3361372","Temporary Investments":"3456240","Notes Receivable":"","Accounts Receivable":"1359175","Less: Allowances for uncollectible notes and accounts receivable":"125000","Inventory":"","Prepaid expenses":"104244","Other current assets":"","Total Current Assets":"10482121","Land":"820995","Land improvements":"","Buildings":"13073394","Leasehold improvements":"8199507","Fixed equipment":"","Major movable equipment":"4072153","Minor equipment depreciable":"","Total fixed Assets":"15186618","Investments":"","Other Assets":"1894997","Total other Assets":"2068990","Total Assets":"27737729","Accounts payable":"347281","Salaries, wages, and fees payable":"3021400","Payroll taxes payable":"81879","Notes and Loans Payable (short term)":"285362","Deferred income":"","Other current liabilities":"62122","Total current liabilities":"3798044","Mortgage payable":"12191966","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12191966","Total liabilities":"15990010","General fund balance":"11747719","Total fund balances":"11747719","Total Liabilities and fund balances":"27737729","Total General Inpatient Care Services Revenue":"23841888","Inpatient Revenue":"27882899","Outpatient Revenue":"","Gross Revenue":"27882899","Less Contractual Allowance and discounts on patients\u0027 accounts":"7328695","Net Patient Revenue":"20554204","Less Total Operating Expense":"20744162","Net Income from service to patients":"-189958","Total Other Income":"327367","Total Income":"137409","Net Income":"137409","Inpatient PPS Amount":"3364514","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1220"},{"rpt_rec_num":"1011886","Provider CCN":"225520","Facility Name":"CAMBRIDGE REHABILITATION \u0026 NURSING C","Street Address":"8 DANA STREET","City":"CAMBRIDGE","State Code":"MA","Zip Code":"02138","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1978","Total Days Title XIX":"17046","Total Days Other":"9688","Total Days Total":"28712","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"25","Total Discharges Title Other":"67","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.94","SNF Average Length of Stay Title XIX":"681.84","SNF Average Length of Stay Total":"229.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"4","SNF Admissions Other":"68","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"1978","SNF Days Title XIX":"17046","SNF Days Other":"9688","SNF Days Total":"28712","SNF Number of Beds":"83","SNF Bed Days Available":"30295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"67","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":"1978","Total Salaries From Worksheet A":"2639824","Overhead Non-Salary Costs":"2763166","Total Charges":"686679","Total Costs":"677768","Wage-related Costs (core)":"517354","Total Salaries (adjusted)":"2639824","Contract Labor":"214260","Cash on hand and in banks":"191976","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1130567","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"48556","Other current assets":"","Total Current Assets":"2191880","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"250000","Minor equipment depreciable":"","Total fixed Assets":"246493","Investments":"","Other Assets":"250000","Total other Assets":"250000","Total Assets":"2688373","Accounts payable":"382361","Salaries, wages, and fees payable":"111006","Payroll taxes payable":"8492","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30036","Total current liabilities":"531895","Mortgage payable":"","Notes Payable":"500000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"531290","Total liabilities":"1063185","General fund balance":"1625188","Total fund balances":"1625188","Total Liabilities and fund balances":"2688373","Total General Inpatient Care Services Revenue":"6579177","Inpatient Revenue":"7265856","Outpatient Revenue":"","Gross Revenue":"7265856","Less Contractual Allowance and discounts on patients\u0027 accounts":"544562","Net Patient Revenue":"6721294","Less Total Operating Expense":"5402990","Net Income from service to patients":"1318304","Total Other Income":"3208","Total Income":"1321512","Net Income":"1321512","Inpatient PPS Amount":"1082251","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011887","Provider CCN":"225527","Facility Name":"FARREN CARE CENTER","Street Address":"30 MONTAGUE STREET","City":"TURNERS FALLS","State Code":"MA","Zip Code":"01349","County":"FRANKLIN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"449","Total Days Title XIX":"43113","Total Days Other":"477","Total Days Total":"44039","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"22","Total Discharges Title Other":"1","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.89","SNF Average Length of Stay Title XIX":"1959.68","SNF Average Length of Stay Total":"1376.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"13","SNF Admissions Other":"4","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"449","SNF Days Title XIX":"43113","SNF Days Other":"477","SNF Days Total":"44039","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"1","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":"449","Total Salaries From Worksheet A":"6570388","Overhead Non-Salary Costs":"6311449","Total Charges":"168554","Total Costs":"375849","Wage-related Costs (core)":"1528568","Total Salaries (adjusted)":"6570388","Contract Labor":"415638","Cash on hand and in banks":"325097","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1210556","Less: Allowances for uncollectible notes and accounts receivable":"271445","Inventory":"11689","Prepaid expenses":"7637","Other current assets":"","Total Current Assets":"1295108","Land":"446450","Land improvements":"124605","Buildings":"5789901","Leasehold improvements":"","Fixed equipment":"1733535","Major movable equipment":"1334615","Minor equipment depreciable":"","Total fixed Assets":"1103575","Investments":"1643179","Other Assets":"","Total other Assets":"1643179","Total Assets":"4041862","Accounts payable":"490570","Salaries, wages, and fees payable":"490807","Payroll taxes payable":"","Notes and Loans Payable (short term)":"195686","Deferred income":"","Other current liabilities":"247254","Total current liabilities":"1424317","Mortgage payable":"","Notes Payable":"4055888","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4055888","Total liabilities":"5480205","General fund balance":"-1438343","Total fund balances":"-1438343","Total Liabilities and fund balances":"4041862","Total General Inpatient Care Services Revenue":"12187350","Inpatient Revenue":"12353949","Outpatient Revenue":"","Gross Revenue":"12353949","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"12353949","Less Total Operating Expense":"12881837","Net Income from service to patients":"-527888","Total Other Income":"294377","Total Income":"-233511","Net Income":"-233511","Inpatient PPS Amount":"184150","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011888","Provider CCN":"225531","Facility Name":"SUDBURY PINES EXTENDED CARE","Street Address":"642 BOSTON POST ROAD","City":"SUDBURY","State Code":"MA","Zip Code":"01776","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2410","Total Days Title XIX":"18871","Total Days Other":"3446","Total Days Total":"24727","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"5","Total Discharges Title Other":"20","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.25","SNF Average Length of Stay Title XIX":"3774.2","SNF Average Length of Stay Total":"380.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"","SNF Admissions Other":"25","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"2410","SNF Days Title XIX":"18871","SNF Days Other":"3446","SNF Days Total":"24727","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"20","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2410","Total Salaries From Worksheet A":"3847996","Overhead Non-Salary Costs":"3425580","Total Charges":"606376","Total Costs":"690283","Wage-related Costs (core)":"823463","Total Salaries (adjusted)":"3847996","Contract Labor":"23691","Cash on hand and in banks":"115475","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1078573","Less: Allowances for uncollectible notes and accounts receivable":"80441","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1113807","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"798604","Fixed equipment":"","Major movable equipment":"805099","Minor equipment depreciable":"","Total fixed Assets":"593558","Investments":"","Other Assets":"120391","Total other Assets":"143958","Total Assets":"1851323","Accounts payable":"826120","Salaries, wages, and fees payable":"181065","Payroll taxes payable":"8351","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1015536","Mortgage payable":"","Notes Payable":"99168","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2812495","Total liabilities":"3828031","General fund balance":"-1976708","Total fund balances":"-1976708","Total Liabilities and fund balances":"1851323","Total General Inpatient Care Services Revenue":"6155618","Inpatient Revenue":"6761994","Outpatient Revenue":"","Gross Revenue":"6761994","Less Contractual Allowance and discounts on patients\u0027 accounts":"509719","Net Patient Revenue":"6252275","Less Total Operating Expense":"7273576","Net Income from service to patients":"-1021301","Total Other Income":"571525","Total Income":"-449776","Net Income":"-449776","Inpatient PPS Amount":"974068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011889","Provider CCN":"225532","Facility Name":"ROSCOMMON MATTTAPAN","Street Address":"405 RIVER STREET","City":"MATTAPAN","State Code":"MA","Zip Code":"02126","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2950","Total Days Title XIX":"","Total Days Other":"23189","Total Days Total":"26139","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"","Total Discharges Title Other":"75","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.73","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"233.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"","SNF Admissions Other":"42","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2950","SNF Days Title XIX":"","SNF Days Other":"23189","SNF Days Total":"26139","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"","SNF Discharges Title Other":"75","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":"2950","Total Salaries From Worksheet A":"3136638","Overhead Non-Salary Costs":"3190220","Total Charges":"1402169","Total Costs":"800473","Wage-related Costs (core)":"403435","Total Salaries (adjusted)":"3136638","Contract Labor":"","Cash on hand and in banks":"276199","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"932084","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"66","Total Current Assets":"1208349","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2000","Fixed equipment":"538486","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1208349","Accounts payable":"366568","Salaries, wages, and fees payable":"192112","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"61058","Total current liabilities":"619738","Mortgage payable":"","Notes Payable":"315937","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"315937","Total liabilities":"935675","General fund balance":"272674","Total fund balances":"272674","Total Liabilities and fund balances":"1208349","Total General Inpatient Care Services Revenue":"5324739","Inpatient Revenue":"6726908","Outpatient Revenue":"","Gross Revenue":"6726908","Less Contractual Allowance and discounts on patients\u0027 accounts":"518057","Net Patient Revenue":"6208851","Less Total Operating Expense":"6326858","Net Income from service to patients":"-118007","Total Other Income":"","Total Income":"-118007","Net Income":"-128930","Inpatient PPS Amount":"644827","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"39342"},{"rpt_rec_num":"1011890","Provider CCN":"225539","Facility Name":"BIRCH MANOR REHABILITATION \u0026 SKILLED","Street Address":"44 NEW LOMBARD ROAD","City":"CHICOPEE","State Code":"MA","Zip Code":"01020","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2219","Total Days Title XIX":"18852","Total Days Other":"2974","Total Days Total":"24045","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"32","Total Discharges Title Other":"8","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.34","SNF Average Length of Stay Title XIX":"589.13","SNF Average Length of Stay Total":"333.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"13","SNF Admissions Other":"9","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"2219","SNF Days Title XIX":"18852","SNF Days Other":"2974","SNF Days Total":"24045","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"8","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":"2219","Total Salaries From Worksheet A":"2920408","Overhead Non-Salary Costs":"2199883","Total Charges":"315020","Total Costs":"164189","Wage-related Costs (core)":"653766","Total Salaries (adjusted)":"2920408","Contract Labor":"","Cash on hand and in banks":"57196","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1223865","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"47161","Other current assets":"","Total Current Assets":"1328222","Land":"186000","Land improvements":"","Buildings":"1172073","Leasehold improvements":"355338","Fixed equipment":"786551","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1020227","Investments":"","Other Assets":"193980","Total other Assets":"490323","Total Assets":"2838772","Accounts payable":"370557","Salaries, wages, and fees payable":"171463","Payroll taxes payable":"19513","Notes and Loans Payable (short term)":"343073","Deferred income":"","Other current liabilities":"182135","Total current liabilities":"1086741","Mortgage payable":"468594","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"468594","Total liabilities":"1555335","General fund balance":"1283437","Total fund balances":"1283437","Total Liabilities and fund balances":"2838772","Total General Inpatient Care Services Revenue":"4954601","Inpatient Revenue":"5269621","Outpatient Revenue":"","Gross Revenue":"5269621","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5269621","Less Total Operating Expense":"5120291","Net Income from service to patients":"149330","Total Other Income":"22053","Total Income":"171383","Net Income":"169625","Inpatient PPS Amount":"921026","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011891","Provider CCN":"225540","Facility Name":"GERMAN CENTRE FOR EXTENDED CARE","Street Address":"2222 CENTRE STREET","City":"WEST ROXBURY","State Code":"MA","Zip Code":"02132","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6391","Total Days Title XIX":"17354","Total Days Other":"20189","Total Days Total":"43934","Number of Beds":"133","Total Bed Days Available":"48545","Total Discharges Title V":"","Total Discharges Title XVIII":"311","Total Discharges Title XIX":"41","Total Discharges Title Other":"238","Total Discharges Total":"590","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.55","SNF Average Length of Stay Title XIX":"423.27","SNF Average Length of Stay Total":"74.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"311","SNF Admissions Title XIX":"52","SNF Admissions Other":"238","SNF Admissions Total":"601","SNF Days Title V":"","SNF Days Title XVIII":"6391","SNF Days Title XIX":"17354","SNF Days Other":"20189","SNF Days Total":"43934","SNF Number of Beds":"133","SNF Bed Days Available":"48545","SNF Discharges Title V":"","SNF Discharges Title XVIII":"311","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"238","SNF Discharges Total":"590","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6391","Total Salaries From Worksheet A":"9299833","Overhead Non-Salary Costs":"9004755","Total Charges":"3781153","Total Costs":"1735316","Wage-related Costs (core)":"1438330","Total Salaries (adjusted)":"9299833","Contract Labor":"984133","Cash on hand and in banks":"39805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1719722","Less: Allowances for uncollectible notes and accounts receivable":"129000","Inventory":"","Prepaid expenses":"138053","Other current assets":"","Total Current Assets":"1796667","Land":"36299","Land improvements":"436195","Buildings":"22519545","Leasehold improvements":"4597076","Fixed equipment":"","Major movable equipment":"2649037","Minor equipment depreciable":"","Total fixed Assets":"18665785","Investments":"","Other Assets":"7243509","Total other Assets":"7243509","Total Assets":"27705961","Accounts payable":"735236","Salaries, wages, and fees payable":"631027","Payroll taxes payable":"46204","Notes and Loans Payable (short term)":"778241","Deferred income":"","Other current liabilities":"132753","Total current liabilities":"2323461","Mortgage payable":"18398722","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18398722","Total liabilities":"20722183","General fund balance":"6983778","Total fund balances":"6983778","Total Liabilities and fund balances":"27705961","Total General Inpatient Care Services Revenue":"13820885","Inpatient Revenue":"17602038","Outpatient Revenue":"","Gross Revenue":"17602038","Less Contractual Allowance and discounts on patients\u0027 accounts":"3363281","Net Patient Revenue":"14238757","Less Total Operating Expense":"18304588","Net Income from service to patients":"-4065831","Total Other Income":"4648664","Total Income":"582833","Net Income":"582833","Inpatient PPS Amount":"4092357","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011892","Provider CCN":"225542","Facility Name":"WACHUSETT EXTENDED CARE FACILITY","Street Address":"56 BOYDEN ROAD","City":"HOLDEN","State Code":"MA","Zip Code":"01520","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"180","Total Days Title XIX":"12425","Total Days Other":"1384","Total Days Total":"13989","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"28","Total Discharges Title Other":"11","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36","SNF Average Length of Stay Title XIX":"443.75","SNF Average Length of Stay Total":"317.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"24","SNF Admissions Other":"12","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"180","SNF Days Title XIX":"12425","SNF Days Other":"1384","SNF Days Total":"13989","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"11","SNF Discharges Total":"44","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"180","Total Salaries From Worksheet A":"3186100","Overhead Non-Salary Costs":"3043545","Total Charges":"562360","Total Costs":"535462","Wage-related Costs (core)":"523085","Total Salaries (adjusted)":"3186100","Contract Labor":"203842","Cash on hand and in banks":"-40313","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"670388","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8478","Other current assets":"","Total Current Assets":"638553","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"213174","Fixed equipment":"587132","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"270006","Investments":"","Other Assets":"","Total other Assets":"1296711","Total Assets":"2205270","Accounts payable":"190333","Salaries, wages, and fees payable":"238649","Payroll taxes payable":"","Notes and Loans Payable (short term)":"13209","Deferred income":"","Other current liabilities":"-415","Total current liabilities":"441776","Mortgage payable":"","Notes Payable":"126091","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"126091","Total liabilities":"567867","General fund balance":"1637403","Total fund balances":"1637403","Total Liabilities and fund balances":"2205270","Total General Inpatient Care Services Revenue":"8725776","Inpatient Revenue":"9288136","Outpatient Revenue":"","Gross Revenue":"9288136","Less Contractual Allowance and discounts on patients\u0027 accounts":"2830371","Net Patient Revenue":"6457765","Less Total Operating Expense":"6229645","Net Income from service to patients":"228120","Total Other Income":"6321","Total Income":"234441","Net Income":"234441","Inpatient PPS Amount":"131744","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011893","Provider CCN":"225553","Facility Name":"WABAN HEALTH \u0026 REHABILITATION  INC.","Street Address":"20 KINMONTH ROAD","City":"NEWTON","State Code":"MA","Zip Code":"02468","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2009","Total Days Title XIX":"25554","Total Days Other":"3155","Total Days Total":"30718","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"33","Total Discharges Title Other":"13","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.74","SNF Average Length of Stay Title XIX":"774.36","SNF Average Length of Stay Total":"330.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"7","SNF Admissions Other":"7","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"2009","SNF Days Title XIX":"25554","SNF Days Other":"3155","SNF Days Total":"30718","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"13","SNF Discharges Total":"93","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2009","Total Salaries From Worksheet A":"3766343","Overhead Non-Salary Costs":"2899343","Total Charges":"1308597","Total Costs":"638719","Wage-related Costs (core)":"503789","Total Salaries (adjusted)":"3766343","Contract Labor":"4176","Cash on hand and in banks":"33386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"633320","Less: Allowances for uncollectible notes and accounts receivable":"22000","Inventory":"","Prepaid expenses":"111382","Other current assets":"","Total Current Assets":"756088","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"48247","Fixed equipment":"","Major movable equipment":"461153","Minor equipment depreciable":"","Total fixed Assets":"197729","Investments":"","Other Assets":"34808","Total other Assets":"1055100","Total Assets":"2008917","Accounts payable":"193599","Salaries, wages, and fees payable":"212938","Payroll taxes payable":"24457","Notes and Loans Payable (short term)":"206318","Deferred income":"","Other current liabilities":"34437","Total current liabilities":"671749","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1243488","Total liabilities":"1915237","General fund balance":"93680","Total fund balances":"93680","Total Liabilities and fund balances":"2008917","Total General Inpatient Care Services Revenue":"6424050","Inpatient Revenue":"7732647","Outpatient Revenue":"","Gross Revenue":"7732647","Less Contractual Allowance and discounts on patients\u0027 accounts":"1096378","Net Patient Revenue":"6636269","Less Total Operating Expense":"6665686","Net Income from service to patients":"-29417","Total Other Income":"58983","Total Income":"29566","Net Income":"10795","Inpatient PPS Amount":"1121063","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011894","Provider CCN":"225556","Facility Name":"MONT MARIE HEALTH CARE CENTER  INC","Street Address":"36 LOWER WESTFIELD ROAD","City":"HOLYOKE","State Code":"MA","Zip Code":"01040","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1776","Total Days Title XIX":"25658","Total Days Other":"2858","Total Days Total":"30292","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"30","Total Discharges Title Other":"7","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.22","SNF Average Length of Stay Title XIX":"855.27","SNF Average Length of Stay Total":"504.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"11","SNF Admissions Other":"6","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"1776","SNF Days Title XIX":"25658","SNF Days Other":"2858","SNF Days Total":"30292","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"7","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":"1776","Total Salaries From Worksheet A":"3438552","Overhead Non-Salary Costs":"3720388","Total Charges":"884695","Total Costs":"333995","Wage-related Costs (core)":"656779","Total Salaries (adjusted)":"3438552","Contract Labor":"268130","Cash on hand and in banks":"333820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"745601","Less: Allowances for uncollectible notes and accounts receivable":"50734","Inventory":"","Prepaid expenses":"111603","Other current assets":"","Total Current Assets":"1741123","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3589718","Fixed equipment":"","Major movable equipment":"998327","Minor equipment depreciable":"","Total fixed Assets":"2125765","Investments":"","Other Assets":"287564","Total other Assets":"287564","Total Assets":"4154452","Accounts payable":"664766","Salaries, wages, and fees payable":"319826","Payroll taxes payable":"30257","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"882934","Total current liabilities":"1897783","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"236932","Total liabilities":"2134715","General fund balance":"2019737","Total fund balances":"2019737","Total Liabilities and fund balances":"4154452","Total General Inpatient Care Services Revenue":"6419087","Inpatient Revenue":"7303782","Outpatient Revenue":"","Gross Revenue":"7303782","Less Contractual Allowance and discounts on patients\u0027 accounts":"778460","Net Patient Revenue":"6525322","Less Total Operating Expense":"7158940","Net Income from service to patients":"-633618","Total Other Income":"694777","Total Income":"61159","Net Income":"60012","Inpatient PPS Amount":"848630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011895","Provider CCN":"225557","Facility Name":"EASTPOINTE NURSING CARE CENTER","Street Address":"225 CENTRAL AVENUE","City":"CHELSEA","State Code":"MA","Zip Code":"02150","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10550","Total Days Title XIX":"37220","Total Days Other":"12492","Total Days Total":"60262","Number of Beds":"195","Total Bed Days Available":"71175","Total Discharges Title V":"","Total Discharges Title XVIII":"349","Total Discharges Title XIX":"344","Total Discharges Title Other":"314","Total Discharges Total":"1007","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.23","SNF Average Length of Stay Title XIX":"108.2","SNF Average Length of Stay Total":"59.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"363","SNF Admissions Title XIX":"345","SNF Admissions Other":"304","SNF Admissions Total":"1012","SNF Days Title V":"","SNF Days Title XVIII":"10550","SNF Days Title XIX":"37220","SNF Days Other":"12492","SNF Days Total":"60262","SNF Number of Beds":"195","SNF Bed Days Available":"71175","SNF Discharges Title V":"","SNF Discharges Title XVIII":"349","SNF Discharges Title XIX":"344","SNF Discharges Title Other":"314","SNF Discharges Total":"1007","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10550","Total Salaries From Worksheet A":"8110300","Overhead Non-Salary Costs":"8565608","Total Charges":"2922783","Total Costs":"2100465","Wage-related Costs (core)":"1446442","Total Salaries (adjusted)":"8110300","Contract Labor":"838486","Cash on hand and in banks":"300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3862311","Less: Allowances for uncollectible notes and accounts receivable":"607200","Inventory":"","Prepaid expenses":"149309","Other current assets":"","Total Current Assets":"3407552","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"206818","Fixed equipment":"","Major movable equipment":"419383","Minor equipment depreciable":"","Total fixed Assets":"158439","Investments":"","Other Assets":"162800","Total other Assets":"8553927","Total Assets":"12119918","Accounts payable":"2574152","Salaries, wages, and fees payable":"857573","Payroll taxes payable":"92390","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"222790","Total current liabilities":"3746905","Mortgage payable":"","Notes Payable":"126900","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7249288","Total liabilities":"10996193","General fund balance":"1123725","Total fund balances":"1123725","Total Liabilities and fund balances":"12119918","Total General Inpatient Care Services Revenue":"16196207","Inpatient Revenue":"19118990","Outpatient Revenue":"","Gross Revenue":"19118990","Less Contractual Allowance and discounts on patients\u0027 accounts":"2310467","Net Patient Revenue":"16808523","Less Total Operating Expense":"16675908","Net Income from service to patients":"132615","Total Other Income":"60240","Total Income":"192855","Net Income":"192855","Inpatient PPS Amount":"5690889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1238"},{"rpt_rec_num":"1011896","Provider CCN":"225568","Facility Name":"WOODBRIAR OF WILMINGTON","Street Address":"90 WEST STREET","City":"WILMINGTON","State Code":"MA","Zip Code":"01887","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"11543","Total Days Title XIX":"21592","Total Days Other":"16909","Total Days Total":"50044","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"549","Total Discharges Title XIX":"34","Total Discharges Title Other":"369","Total Discharges Total":"952","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.03","SNF Average Length of Stay Title XIX":"635.06","SNF Average Length of Stay Total":"52.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"595","SNF Admissions Title XIX":"7","SNF Admissions Other":"337","SNF Admissions Total":"939","SNF Days Title V":"","SNF Days Title XVIII":"11543","SNF Days Title XIX":"21592","SNF Days Other":"16909","SNF Days Total":"50044","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"549","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"369","SNF Discharges Total":"952","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"11543","Total Salaries From Worksheet A":"8177123","Overhead Non-Salary Costs":"9437082","Total Charges":"6739836","Total Costs":"2835098","Wage-related Costs (core)":"1195719","Total Salaries (adjusted)":"8177123","Contract Labor":"364921","Cash on hand and in banks":"1843","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2872370","Less: Allowances for uncollectible notes and accounts receivable":"400000","Inventory":"","Prepaid expenses":"183272","Other current assets":"461004","Total Current Assets":"3118489","Land":"1557500","Land improvements":"","Buildings":"6817293","Leasehold improvements":"335816","Fixed equipment":"","Major movable equipment":"2458476","Minor equipment depreciable":"","Total fixed Assets":"6163409","Investments":"","Other Assets":"219150","Total other Assets":"219450","Total Assets":"9501348","Accounts payable":"714989","Salaries, wages, and fees payable":"522261","Payroll taxes payable":"57813","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"969574","Total current liabilities":"2264637","Mortgage payable":"8081600","Notes Payable":"110760","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8681461","Total liabilities":"10946098","General fund balance":"-1444750","Total fund balances":"-1444750","Total Liabilities and fund balances":"9501348","Total General Inpatient Care Services Revenue":"17326196","Inpatient Revenue":"24066032","Outpatient Revenue":"","Gross Revenue":"24066032","Less Contractual Allowance and discounts on patients\u0027 accounts":"6661172","Net Patient Revenue":"17404860","Less Total Operating Expense":"17614205","Net Income from service to patients":"-209345","Total Other Income":"96967","Total Income":"-112378","Net Income":"-277041","Inpatient PPS Amount":"6429206","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011897","Provider CCN":"225573","Facility Name":"SANCTA MARIA NURSING FACILITY","Street Address":"799 CONCORD STREET","City":"CAMBRIDGE","State Code":"MA","Zip Code":"02138","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4919","Total Days Title XIX":"32631","Total Days Other":"10598","Total Days Total":"48148","Number of Beds":"141","Total Bed Days Available":"51465","Total Discharges Title V":"","Total Discharges Title XVIII":"148","Total Discharges Title XIX":"28","Total Discharges Title Other":"241","Total Discharges Total":"417","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.24","SNF Average Length of Stay Title XIX":"1165.39","SNF Average Length of Stay Total":"115.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"171","SNF Admissions Title XIX":"10","SNF Admissions Other":"235","SNF Admissions Total":"416","SNF Days Title V":"","SNF Days Title XVIII":"4919","SNF Days Title XIX":"32631","SNF Days Other":"10598","SNF Days Total":"48148","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"148","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"241","SNF Discharges Total":"417","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4919","Total Salaries From Worksheet A":"7960395","Overhead Non-Salary Costs":"6949733","Total Charges":"1974066","Total Costs":"1501280","Wage-related Costs (core)":"1760204","Total Salaries (adjusted)":"7960395","Contract Labor":"814010","Cash on hand and in banks":"2479093","Temporary Investments":"910677","Notes Receivable":"","Accounts Receivable":"1771783","Less: Allowances for uncollectible notes and accounts receivable":"269137","Inventory":"45251","Prepaid expenses":"99757","Other current assets":"","Total Current Assets":"5071711","Land":"322500","Land improvements":"532641","Buildings":"3076497","Leasehold improvements":"5877144","Fixed equipment":"4266479","Major movable equipment":"4342717","Minor equipment depreciable":"","Total fixed Assets":"3772341","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8844052","Accounts payable":"145656","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1283876","Total current liabilities":"1429532","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"727479","Total long term liabilities":"727479","Total liabilities":"2157011","General fund balance":"6628057","Total fund balances":"6687041","Total Liabilities and fund balances":"8844052","Total General Inpatient Care Services Revenue":"16841364","Inpatient Revenue":"18815430","Outpatient Revenue":"","Gross Revenue":"18815430","Less Contractual Allowance and discounts on patients\u0027 accounts":"3622537","Net Patient Revenue":"15192893","Less Total Operating Expense":"14910128","Net Income from service to patients":"282765","Total Other Income":"736234","Total Income":"1018999","Net Income":"1018999","Inpatient PPS Amount":"2719174","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011898","Provider CCN":"225577","Facility Name":"NOTRE DAME LONG TERM CARE CENTER","Street Address":"559 PLANTATION STREET","City":"WORCESTER","State Code":"MA","Zip Code":"01605","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2162","Total Days Title XIX":"13399","Total Days Other":"28474","Total Days Total":"44035","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"64","Total Discharges Title Other":"65","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.24","SNF Average Length of Stay Title XIX":"209.36","SNF Average Length of Stay Total":"246.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"71","SNF Admissions Other":"57","SNF Admissions Total":"179","SNF Days Title V":"","SNF Days Title XVIII":"2162","SNF Days Title XIX":"13399","SNF Days Other":"28474","SNF Days Total":"44035","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"65","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":"2162","Total Salaries From Worksheet A":"6997842","Overhead Non-Salary Costs":"6068940","Total Charges":"1923514","Total Costs":"814348","Wage-related Costs (core)":"1586377","Total Salaries (adjusted)":"6997842","Contract Labor":"466292","Cash on hand and in banks":"1885394","Temporary Investments":"8699372","Notes Receivable":"","Accounts Receivable":"1356218","Less: Allowances for uncollectible notes and accounts receivable":"73000","Inventory":"","Prepaid expenses":"120673","Other current assets":"","Total Current Assets":"12176095","Land":"525000","Land improvements":"","Buildings":"10380145","Leasehold improvements":"2259702","Fixed equipment":"","Major movable equipment":"2269327","Minor equipment depreciable":"","Total fixed Assets":"8147269","Investments":"","Other Assets":"279743","Total other Assets":"279743","Total Assets":"20603107","Accounts payable":"318247","Salaries, wages, and fees payable":"765260","Payroll taxes payable":"69148","Notes and Loans Payable (short term)":"176364","Deferred income":"38661","Other current liabilities":"1573978","Total current liabilities":"2941658","Mortgage payable":"5832727","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5832727","Total liabilities":"8774385","General fund balance":"11828722","Total fund balances":"11828722","Total Liabilities and fund balances":"20603107","Total General Inpatient Care Services Revenue":"12860632","Inpatient Revenue":"14784146","Outpatient Revenue":"","Gross Revenue":"14784146","Less Contractual Allowance and discounts on patients\u0027 accounts":"1481476","Net Patient Revenue":"13302670","Less Total Operating Expense":"13066782","Net Income from service to patients":"235888","Total Other Income":"528157","Total Income":"764045","Net Income":"262213","Inpatient PPS Amount":"1269581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011899","Provider CCN":"225581","Facility Name":"PROVIDENCE CARE CENTER OF LENOX","Street Address":"200 PITTSFIELD ROAD","City":"LENOX","State Code":"MA","Zip Code":"06323","County":"BERKSHIRE","Medicare CBSA Number":"38340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3078","Total Days Title XIX":"15559","Total Days Other":"5585","Total Days Total":"24222","Number of Beds":"69","Total Bed Days Available":"25185","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"21","Total Discharges Title Other":"21","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.3","SNF Average Length of Stay Title XIX":"740.9","SNF Average Length of Stay Total":"237.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"6","SNF Admissions Other":"17","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"3078","SNF Days Title XIX":"15559","SNF Days Other":"5585","SNF Days Total":"24222","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"21","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"3078","Total Salaries From Worksheet A":"2621596","Overhead Non-Salary Costs":"3432752","Total Charges":"500072","Total Costs":"470815","Wage-related Costs (core)":"537284","Total Salaries (adjusted)":"2621596","Contract Labor":"","Cash on hand and in banks":"-1106742","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"566072","Less: Allowances for uncollectible notes and accounts receivable":"57713","Inventory":"7784","Prepaid expenses":"3639","Other current assets":"","Total Current Assets":"-573942","Land":"20000","Land improvements":"","Buildings":"4160622","Leasehold improvements":"","Fixed equipment":"127040","Major movable equipment":"614362","Minor equipment depreciable":"","Total fixed Assets":"2876720","Investments":"155356","Other Assets":"","Total other Assets":"155356","Total Assets":"2458134","Accounts payable":"288951","Salaries, wages, and fees payable":"203548","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17599","Deferred income":"","Other current liabilities":"4346516","Total current liabilities":"4856614","Mortgage payable":"","Notes Payable":"1023832","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1023832","Total liabilities":"5880446","General fund balance":"-3422312","Total fund balances":"-3422312","Total Liabilities and fund balances":"2458134","Total General Inpatient Care Services Revenue":"5514391","Inpatient Revenue":"6014463","Outpatient Revenue":"","Gross Revenue":"6014463","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6014463","Less Total Operating Expense":"6054348","Net Income from service to patients":"-39885","Total Other Income":"621832","Total Income":"581947","Net Income":"581947","Inpatient PPS Amount":"1448548","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011900","Provider CCN":"225584","Facility Name":"PARK AVENUE NURSING \u0026 REHABILITATION","Street Address":"146 PARK AVENUE","City":"ARLINGTON","State Code":"MA","Zip Code":"02476-5896","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4665","Total Days Title XIX":"17281","Total Days Other":"8613","Total Days Total":"30559","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"26","Total Discharges Title Other":"59","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.03","SNF Average Length of Stay Title XIX":"664.65","SNF Average Length of Stay Total":"155.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"4","SNF Admissions Other":"46","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"4665","SNF Days Title XIX":"17281","SNF Days Other":"8613","SNF Days Total":"30559","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"59","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":"4665","Total Salaries From Worksheet A":"4016708","Overhead Non-Salary Costs":"4555959","Total Charges":"2582162","Total Costs":"1086203","Wage-related Costs (core)":"687703","Total Salaries (adjusted)":"4016708","Contract Labor":"625494","Cash on hand and in banks":"669996","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"866203","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"49403","Other current assets":"","Total Current Assets":"1485602","Land":"21700","Land improvements":"","Buildings":"1110023","Leasehold improvements":"1427243","Fixed equipment":"","Major movable equipment":"1460139","Minor equipment depreciable":"","Total fixed Assets":"1093550","Investments":"77210","Other Assets":"","Total other Assets":"214794","Total Assets":"2793946","Accounts payable":"512504","Salaries, wages, and fees payable":"304153","Payroll taxes payable":"26951","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"126741","Total current liabilities":"970349","Mortgage payable":"792767","Notes Payable":"121624","Unsecured Loans":"","Other long term liabilities":"53629","Total long term liabilities":"968020","Total liabilities":"1938369","General fund balance":"855577","Total fund balances":"855577","Total Liabilities and fund balances":"2793946","Total General Inpatient Care Services Revenue":"9241803","Inpatient Revenue":"11823965","Outpatient Revenue":"","Gross Revenue":"11823965","Less Contractual Allowance and discounts on patients\u0027 accounts":"2453817","Net Patient Revenue":"9370148","Less Total Operating Expense":"8572667","Net Income from service to patients":"797481","Total Other Income":"91390","Total Income":"888871","Net Income":"861031","Inpatient PPS Amount":"2798877","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011901","Provider CCN":"225591","Facility Name":"WAYLAND NURSING \u0026 REHABILITATION CEN","Street Address":"188 COMMONWEALTH ROAD","City":"WAYLAND","State Code":"MA","Zip Code":"01778","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"985","Total Days Title XIX":"5846","Total Days Other":"6242","Total Days Total":"13073","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"29","Total Discharges Title Other":"27","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.67","SNF Average Length of Stay Title XIX":"201.59","SNF Average Length of Stay Total":"184.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"985","SNF Days Title XIX":"5846","SNF Days Other":"6242","SNF Days Total":"13073","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"27","SNF Discharges Total":"71","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"985","Total Salaries From Worksheet A":"2163058","Overhead Non-Salary Costs":"1598816","Total Charges":"338089","Total Costs":"243818","Wage-related Costs (core)":"331976","Total Salaries (adjusted)":"2163058","Contract Labor":"125943","Cash on hand and in banks":"363340","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"334235","Less: Allowances for uncollectible notes and accounts receivable":"43000","Inventory":"","Prepaid expenses":"8173","Other current assets":"544","Total Current Assets":"715040","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"483807","Fixed equipment":"","Major movable equipment":"645105","Minor equipment depreciable":"","Total fixed Assets":"321585","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1036625","Accounts payable":"141745","Salaries, wages, and fees payable":"113933","Payroll taxes payable":"11304","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"266982","Mortgage payable":"","Notes Payable":"80950","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"99967","Total liabilities":"366949","General fund balance":"669676","Total fund balances":"669676","Total Liabilities and fund balances":"1036625","Total General Inpatient Care Services Revenue":"3613164","Inpatient Revenue":"3951253","Outpatient Revenue":"","Gross Revenue":"3951253","Less Contractual Allowance and discounts on patients\u0027 accounts":"317518","Net Patient Revenue":"3633735","Less Total Operating Expense":"3761874","Net Income from service to patients":"-128139","Total Other Income":"42359","Total Income":"-85780","Net Income":"-85780","Inpatient PPS Amount":"499345","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011902","Provider CCN":"225597","Facility Name":"SOUTHWOOD AT NORWELL NURSING CENTER","Street Address":"501 CORDWAINER DRIVE","City":"NORWELL","State Code":"MA","Zip Code":"02061","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5156","Total Days Title XIX":"26506","Total Days Other":"14039","Total Days Total":"45701","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"36","Total Discharges Title Other":"111","Total Discharges Total":"294","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.07","SNF Average Length of Stay Title XIX":"736.28","SNF Average Length of Stay Total":"155.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"190","SNF Admissions Title XIX":"25","SNF Admissions Other":"60","SNF Admissions Total":"275","SNF Days Title V":"","SNF Days Title XVIII":"5156","SNF Days Title XIX":"26506","SNF Days Other":"14039","SNF Days Total":"45701","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"111","SNF Discharges Total":"294","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5156","Total Salaries From Worksheet A":"5115842","Overhead Non-Salary Costs":"6477315","Total Charges":"2363495","Total Costs":"1006648","Wage-related Costs (core)":"897800","Total Salaries (adjusted)":"5115842","Contract Labor":"714268","Cash on hand and in banks":"420311","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1368691","Less: Allowances for uncollectible notes and accounts receivable":"226600","Inventory":"","Prepaid expenses":"47655","Other current assets":"539418","Total Current Assets":"2149475","Land":"1003263","Land improvements":"","Buildings":"6362779","Leasehold improvements":"536428","Fixed equipment":"","Major movable equipment":"1580253","Minor equipment depreciable":"","Total fixed Assets":"5172873","Investments":"","Other Assets":"107207","Total other Assets":"107207","Total Assets":"7429555","Accounts payable":"322835","Salaries, wages, and fees payable":"585558","Payroll taxes payable":"39591","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1102","Total current liabilities":"949086","Mortgage payable":"6078247","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6093553","Total liabilities":"7042639","General fund balance":"386916","Total fund balances":"386916","Total Liabilities and fund balances":"7429555","Total General Inpatient Care Services Revenue":"12263766","Inpatient Revenue":"14627261","Outpatient Revenue":"","Gross Revenue":"14627261","Less Contractual Allowance and discounts on patients\u0027 accounts":"3005589","Net Patient Revenue":"11621672","Less Total Operating Expense":"11593157","Net Income from service to patients":"28515","Total Other Income":"41109","Total Income":"69624","Net Income":"69624","Inpatient PPS Amount":"2966955","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011903","Provider CCN":"225598","Facility Name":"RESIDENT CARE REHAB \u0026 NURSING CENTER","Street Address":"228 CONCORD STREET","City":"FRAMINGHAM","State Code":"MA","Zip Code":"01701","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2569","Total Days Title XIX":"28857","Total Days Other":"204","Total Days Total":"31630","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"9","Total Discharges Title Other":"1","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.7","SNF Average Length of Stay Title XIX":"3206.33","SNF Average Length of Stay Total":"958.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"9","SNF Admissions Other":"1","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"2569","SNF Days Title XIX":"28857","SNF Days Other":"204","SNF Days Total":"31630","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"1","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2569","Total Salaries From Worksheet A":"2560848","Overhead Non-Salary Costs":"1725902","Total Charges":"649089","Total Costs":"261676","Wage-related Costs (core)":"333292","Total Salaries (adjusted)":"2560848","Contract Labor":"210562","Cash on hand and in banks":"905475","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"538864","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"","Prepaid expenses":"14469","Other current assets":"","Total Current Assets":"1408808","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"143782","Fixed equipment":"","Major movable equipment":"115205","Minor equipment depreciable":"","Total fixed Assets":"91252","Investments":"","Other Assets":"","Total other Assets":"1234832","Total Assets":"2734892","Accounts payable":"146186","Salaries, wages, and fees payable":"49139","Payroll taxes payable":"5339","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"200664","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"200664","General fund balance":"2534228","Total fund balances":"2534228","Total Liabilities and fund balances":"2734892","Total General Inpatient Care Services Revenue":"5626116","Inpatient Revenue":"6275205","Outpatient Revenue":"","Gross Revenue":"6275205","Less Contractual Allowance and discounts on patients\u0027 accounts":"547224","Net Patient Revenue":"5727981","Less Total Operating Expense":"4286750","Net Income from service to patients":"1441231","Total Other Income":"-1213434","Total Income":"227797","Net Income":"227797","Inpatient PPS Amount":"965008","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011904","Provider CCN":"225599","Facility Name":"BEDFORD VILLAGE NURSING HOME  INC.","Street Address":"9 POPE STREET","City":"NEW BEDFORD","State Code":"MA","Zip Code":"02740","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2550","Total Days Title XIX":"20482","Total Days Other":"355","Total Days Total":"23387","Number of Beds":"73","Total Bed Days Available":"26645","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"55","Total Discharges Title Other":"9","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"150","SNF Average Length of Stay Title XIX":"372.4","SNF Average Length of Stay Total":"288.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"37","SNF Admissions Other":"10","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"2550","SNF Days Title XIX":"20482","SNF Days Other":"355","SNF Days Total":"23387","SNF Number of Beds":"73","SNF Bed Days Available":"26645","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"9","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":"2550","Total Salaries From Worksheet A":"2202270","Overhead Non-Salary Costs":"2771100","Total Charges":"1002687","Total Costs":"596781","Wage-related Costs (core)":"396116","Total Salaries (adjusted)":"2202270","Contract Labor":"344380","Cash on hand and in banks":"351041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"573116","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"31282","Other current assets":"","Total Current Assets":"855439","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"117848","Fixed equipment":"","Major movable equipment":"252630","Minor equipment depreciable":"","Total fixed Assets":"62228","Investments":"","Other Assets":"360893","Total other Assets":"360893","Total Assets":"1278560","Accounts payable":"421778","Salaries, wages, and fees payable":"58403","Payroll taxes payable":"4885","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"485066","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"145265","Total long term liabilities":"145265","Total liabilities":"630331","General fund balance":"648229","Total fund balances":"648229","Total Liabilities and fund balances":"1278560","Total General Inpatient Care Services Revenue":"4989005","Inpatient Revenue":"5991692","Outpatient Revenue":"","Gross Revenue":"5991692","Less Contractual Allowance and discounts on patients\u0027 accounts":"869885","Net Patient Revenue":"5121807","Less Total Operating Expense":"4973370","Net Income from service to patients":"148437","Total Other Income":"109","Total Income":"148546","Net Income":"148546","Inpatient PPS Amount":"694776","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011905","Provider CCN":"225603","Facility Name":"SOUTHPOINTE NURSING HOME  INC.","Street Address":"100 AMITY STREET","City":"FALL RIVER","State Code":"MA","Zip Code":"02721","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7550","Total Days Title XIX":"36387","Total Days Other":"8098","Total Days Total":"52035","Number of Beds":"152","Total Bed Days Available":"55480","Total Discharges Title V":"","Total Discharges Title XVIII":"153","Total Discharges Title XIX":"106","Total Discharges Title Other":"103","Total Discharges Total":"362","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.35","SNF Average Length of Stay Title XIX":"343.27","SNF Average Length of Stay Total":"143.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"294","SNF Admissions Title XIX":"28","SNF Admissions Other":"128","SNF Admissions Total":"450","SNF Days Title V":"","SNF Days Title XVIII":"7550","SNF Days Title XIX":"36387","SNF Days Other":"8098","SNF Days Total":"52035","SNF Number of Beds":"152","SNF Bed Days Available":"55480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"153","SNF Discharges Title XIX":"106","SNF Discharges Title Other":"103","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":"7550","Total Salaries From Worksheet A":"7577913","Overhead Non-Salary Costs":"6351643","Total Charges":"3050369","Total Costs":"2046770","Wage-related Costs (core)":"1275442","Total Salaries (adjusted)":"7577913","Contract Labor":"","Cash on hand and in banks":"9790","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2138116","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"198468","Other current assets":"","Total Current Assets":"2247291","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24781","Fixed equipment":"","Major movable equipment":"460567","Minor equipment depreciable":"","Total fixed Assets":"39696","Investments":"","Other Assets":"53900","Total other Assets":"4262149","Total Assets":"6549136","Accounts payable":"1816622","Salaries, wages, and fees payable":"736707","Payroll taxes payable":"86615","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"122913","Total current liabilities":"2762857","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2762857","General fund balance":"3786279","Total fund balances":"3786279","Total Liabilities and fund balances":"6549136","Total General Inpatient Care Services Revenue":"14214674","Inpatient Revenue":"17265043","Outpatient Revenue":"","Gross Revenue":"17265043","Less Contractual Allowance and discounts on patients\u0027 accounts":"2854579","Net Patient Revenue":"14410464","Less Total Operating Expense":"13929556","Net Income from service to patients":"480908","Total Other Income":"63486","Total Income":"544394","Net Income":"540986","Inpatient PPS Amount":"4036609","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011906","Provider CCN":"225608","Facility Name":"VICTORIA HAVEN NURSING HOME","Street Address":"137 NICHOLS STREET","City":"NORWOOD","State Code":"MA","Zip Code":"02062","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"818","Total Days Title XIX":"7611","Total Days Other":"2141","Total Days Total":"10570","Number of Beds":"31","Total Bed Days Available":"11315","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"6","Total Discharges Title Other":"4","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.8","SNF Average Length of Stay Title XIX":"1268.5","SNF Average Length of Stay Total":"528.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"1","SNF Admissions Other":"3","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"818","SNF Days Title XIX":"7611","SNF Days Other":"2141","SNF Days Total":"10570","SNF Number of Beds":"31","SNF Bed Days Available":"11315","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"6","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":"818","Total Salaries From Worksheet A":"1284065","Overhead Non-Salary Costs":"1351794","Total Charges":"277143","Total Costs":"101437","Wage-related Costs (core)":"201919","Total Salaries (adjusted)":"1284065","Contract Labor":"14359","Cash on hand and in banks":"19400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"340798","Less: Allowances for uncollectible notes and accounts receivable":"108300","Inventory":"","Prepaid expenses":"6766","Other current assets":"","Total Current Assets":"258664","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"364164","Minor equipment depreciable":"","Total fixed Assets":"93978","Investments":"","Other Assets":"36800","Total other Assets":"36800","Total Assets":"389442","Accounts payable":"205921","Salaries, wages, and fees payable":"86144","Payroll taxes payable":"9103","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"301168","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"78049","Total liabilities":"379217","General fund balance":"10225","Total fund balances":"10225","Total Liabilities and fund balances":"389442","Total General Inpatient Care Services Revenue":"3371765","Inpatient Revenue":"3648908","Outpatient Revenue":"","Gross Revenue":"3648908","Less Contractual Allowance and discounts on patients\u0027 accounts":"1145456","Net Patient Revenue":"2503452","Less Total Operating Expense":"2635859","Net Income from service to patients":"-132407","Total Other Income":"29525","Total Income":"-102882","Net Income":"-102882","Inpatient PPS Amount":"399663","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5002"},{"rpt_rec_num":"1011907","Provider CCN":"225609","Facility Name":"COREY HILL NURSING HOME","Street Address":"249 COREY ROAD","City":"BRIGHTON","State Code":"MA","Zip Code":"02146","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"969","Total Days Title XIX":"13476","Total Days Other":"32","Total Days Total":"14477","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"6","Total Discharges Title Other":"3","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.9","SNF Average Length of Stay Title XIX":"2246","SNF Average Length of Stay Total":"761.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"969","SNF Days Title XIX":"13476","SNF Days Other":"32","SNF Days Total":"14477","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"6","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":"969","Total Salaries From Worksheet A":"1466208","Overhead Non-Salary Costs":"1904591","Total Charges":"319376","Total Costs":"135156","Wage-related Costs (core)":"226385","Total Salaries (adjusted)":"1466208","Contract Labor":"5966","Cash on hand and in banks":"5885","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"762696","Less: Allowances for uncollectible notes and accounts receivable":"188200","Inventory":"","Prepaid expenses":"9256","Other current assets":"","Total Current Assets":"589637","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"147538","Fixed equipment":"","Major movable equipment":"170111","Minor equipment depreciable":"","Total fixed Assets":"119070","Investments":"","Other Assets":"56200","Total other Assets":"-301415","Total Assets":"407292","Accounts payable":"270149","Salaries, wages, and fees payable":"106114","Payroll taxes payable":"11492","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"387755","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"387755","General fund balance":"19537","Total fund balances":"19537","Total Liabilities and fund balances":"407292","Total General Inpatient Care Services Revenue":"2995213","Inpatient Revenue":"3314589","Outpatient Revenue":"","Gross Revenue":"3314589","Less Contractual Allowance and discounts on patients\u0027 accounts":"278286","Net Patient Revenue":"3036303","Less Total Operating Expense":"3370799","Net Income from service to patients":"-334496","Total Other Income":"1585","Total Income":"-332911","Net Income":"-284711","Inpatient PPS Amount":"380161","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011908","Provider CCN":"225612","Facility Name":"DIGHTON NURSING HOME","Street Address":"907 CENTER STREET","City":"NORTH DIGHTON","State Code":"MA","Zip Code":"02764","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"624","Total Days Title XIX":"8703","Total Days Other":"1019","Total Days Total":"10346","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"15","Total Discharges Title Other":"4","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"156","SNF Average Length of Stay Title XIX":"580.2","SNF Average Length of Stay Total":"449.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"9","SNF Admissions Other":"6","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"624","SNF Days Title XIX":"8703","SNF Days Other":"1019","SNF Days Total":"10346","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"15","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":"624","Total Salaries From Worksheet A":"969494","Overhead Non-Salary Costs":"1167802","Total Charges":"214650","Total Costs":"129624","Wage-related Costs (core)":"177208","Total Salaries (adjusted)":"969494","Contract Labor":"113302","Cash on hand and in banks":"52910","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"333131","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"","Prepaid expenses":"6608","Other current assets":"","Total Current Assets":"367649","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"54657","Fixed equipment":"","Major movable equipment":"206689","Minor equipment depreciable":"","Total fixed Assets":"74177","Investments":"","Other Assets":"1526","Total other Assets":"14127","Total Assets":"455953","Accounts payable":"194453","Salaries, wages, and fees payable":"28507","Payroll taxes payable":"2938","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"225898","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"225898","General fund balance":"280055","Total fund balances":"280055","Total Liabilities and fund balances":"505953","Total General Inpatient Care Services Revenue":"2084419","Inpatient Revenue":"2299069","Outpatient Revenue":"","Gross Revenue":"2299069","Less Contractual Allowance and discounts on patients\u0027 accounts":"205967","Net Patient Revenue":"2093102","Less Total Operating Expense":"2137296","Net Income from service to patients":"-44194","Total Other Income":"21","Total Income":"-44173","Net Income":"-44173","Inpatient PPS Amount":"171600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011909","Provider CCN":"225613","Facility Name":"POPE NURSING HOME","Street Address":"140 WEBB STREET","City":"WEYMOUTH","State Code":"MA","Zip Code":"02188","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1075","Total Days Title XIX":"10011","Total Days Other":"5202","Total Days Total":"16288","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"9","Total Discharges Title Other":"23","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.73","SNF Average Length of Stay Title XIX":"1112.33","SNF Average Length of Stay Total":"378.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"9","SNF Admissions Other":"11","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1075","SNF Days Title XIX":"10011","SNF Days Other":"5202","SNF Days Total":"16288","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"23","SNF Discharges Total":"43","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1075","Total Salaries From Worksheet A":"1984392","Overhead Non-Salary Costs":"2448381","Total Charges":"759992","Total Costs":"269922","Wage-related Costs (core)":"331634","Total Salaries (adjusted)":"1984392","Contract Labor":"123270","Cash on hand and in banks":"13698","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"995352","Less: Allowances for uncollectible notes and accounts receivable":"177065","Inventory":"","Prepaid expenses":"25018","Other current assets":"","Total Current Assets":"857003","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24602","Fixed equipment":"","Major movable equipment":"160781","Minor equipment depreciable":"","Total fixed Assets":"73753","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"930756","Accounts payable":"175308","Salaries, wages, and fees payable":"157828","Payroll taxes payable":"19645","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"116000","Total current liabilities":"468781","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"80544","Total liabilities":"549325","General fund balance":"381431","Total fund balances":"381431","Total Liabilities and fund balances":"930756","Total General Inpatient Care Services Revenue":"4226595","Inpatient Revenue":"4986587","Outpatient Revenue":"","Gross Revenue":"4986587","Less Contractual Allowance and discounts on patients\u0027 accounts":"636693","Net Patient Revenue":"4349894","Less Total Operating Expense":"4432773","Net Income from service to patients":"-82879","Total Other Income":"4000","Total Income":"-78879","Net Income":"-86966","Inpatient PPS Amount":"635045","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7861"},{"rpt_rec_num":"1011910","Provider CCN":"225615","Facility Name":"RIVERBEND OF SOUTH NATICK","Street Address":"34 LINCOLN STREET","City":"NATICK","State Code":"MA","Zip Code":"01760","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2399","Total Days Title XIX":"4687","Total Days Other":"7156","Total Days Total":"14242","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"8","Total Discharges Title Other":"22","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.04","SNF Average Length of Stay Title XIX":"585.88","SNF Average Length of Stay Total":"175.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"11","SNF Admissions Other":"9","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"2399","SNF Days Title XIX":"4687","SNF Days Other":"7156","SNF Days Total":"14242","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"22","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":"2399","Total Salaries From Worksheet A":"1739007","Overhead Non-Salary Costs":"2120165","Total Charges":"1037809","Total Costs":"389245","Wage-related Costs (core)":"314321","Total Salaries (adjusted)":"1739007","Contract Labor":"147735","Cash on hand and in banks":"47132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"910415","Less: Allowances for uncollectible notes and accounts receivable":"209700","Inventory":"","Prepaid expenses":"26253","Other current assets":"","Total Current Assets":"774100","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"74998","Fixed equipment":"","Major movable equipment":"415807","Minor equipment depreciable":"","Total fixed Assets":"224269","Investments":"","Other Assets":"37600","Total other Assets":"37600","Total Assets":"1035969","Accounts payable":"311205","Salaries, wages, and fees payable":"97266","Payroll taxes payable":"9831","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"418302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"787176","Total liabilities":"1205478","General fund balance":"-169509","Total fund balances":"-169509","Total Liabilities and fund balances":"1035969","Total General Inpatient Care Services Revenue":"3649418","Inpatient Revenue":"4687227","Outpatient Revenue":"","Gross Revenue":"4687227","Less Contractual Allowance and discounts on patients\u0027 accounts":"999177","Net Patient Revenue":"3688050","Less Total Operating Expense":"3859172","Net Income from service to patients":"-171122","Total Other Income":"1151","Total Income":"-169971","Net Income":"-169971","Inpatient PPS Amount":"1288948","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10370"},{"rpt_rec_num":"1011911","Provider CCN":"225616","Facility Name":"BRIDGEWATER NURSING HOME","Street Address":"16 PLEASANT STREET","City":"BRIDGEWATER","State Code":"MA","Zip Code":"02324","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"384","Total Days Title XIX":"10436","Total Days Other":"2749","Total Days Total":"13569","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"9","Total Discharges Title Other":"4","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64","SNF Average Length of Stay Title XIX":"1159.56","SNF Average Length of Stay Total":"714.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"12","SNF Admissions Other":"5","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"384","SNF Days Title XIX":"10436","SNF Days Other":"2749","SNF Days Total":"13569","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"4","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"384","Total Salaries From Worksheet A":"1377506","Overhead Non-Salary Costs":"1402683","Total Charges":"133953","Total Costs":"53300","Wage-related Costs (core)":"253951","Total Salaries (adjusted)":"1377506","Contract Labor":"22918","Cash on hand and in banks":"23613","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"303802","Less: Allowances for uncollectible notes and accounts receivable":"56600","Inventory":"","Prepaid expenses":"9045","Other current assets":"","Total Current Assets":"279860","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"34900","Fixed equipment":"","Major movable equipment":"165762","Minor equipment depreciable":"","Total fixed Assets":"72568","Investments":"","Other Assets":"29700","Total other Assets":"29700","Total Assets":"382128","Accounts payable":"160950","Salaries, wages, and fees payable":"105355","Payroll taxes payable":"12737","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"279042","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"340008","Total liabilities":"619050","General fund balance":"-236922","Total fund balances":"-236922","Total Liabilities and fund balances":"382128","Total General Inpatient Care Services Revenue":"3542182","Inpatient Revenue":"3676135","Outpatient Revenue":"","Gross Revenue":"3676135","Less Contractual Allowance and discounts on patients\u0027 accounts":"1161623","Net Patient Revenue":"2514512","Less Total Operating Expense":"2780189","Net Income from service to patients":"-265677","Total Other Income":"5217","Total Income":"-260460","Net Income":"-257104","Inpatient PPS Amount":"159351","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011912","Provider CCN":"225640","Facility Name":"BERKELEY RETIREMENT \u0026 NURSING CENTER","Street Address":"150 BERKELEY STREET","City":"LAWRENCE","State Code":"MA","Zip Code":"01841","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"457","Total Days Title XIX":"4850","Total Days Other":"9282","Total Days Total":"14589","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"14","Total Discharges Title Other":"5","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.29","SNF Average Length of Stay Title XIX":"346.43","SNF Average Length of Stay Total":"256.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"1","SNF Admissions Other":"15","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"457","SNF Days Title XIX":"4850","SNF Days Other":"1352","SNF Days Total":"6659","SNF Number of Beds":"19","SNF Bed Days Available":"6935","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"5","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"457","Total Salaries From Worksheet A":"1526681","Overhead Non-Salary Costs":"1239974","Total Charges":"230022","Total Costs":"161588","Wage-related Costs (core)":"257068","Total Salaries (adjusted)":"1526681","Contract Labor":"80607","Cash on hand and in banks":"481804","Temporary Investments":"565074","Notes Receivable":"","Accounts Receivable":"267411","Less: Allowances for uncollectible notes and accounts receivable":"155000","Inventory":"","Prepaid expenses":"40858","Other current assets":"","Total Current Assets":"1201565","Land":"43750","Land improvements":"","Buildings":"2123470","Leasehold improvements":"1285765","Fixed equipment":"","Major movable equipment":"500908","Minor equipment depreciable":"","Total fixed Assets":"1452457","Investments":"383115","Other Assets":"","Total other Assets":"383115","Total Assets":"3037137","Accounts payable":"96645","Salaries, wages, and fees payable":"89865","Payroll taxes payable":"8258","Notes and Loans Payable (short term)":"9513999","Deferred income":"","Other current liabilities":"26396","Total current liabilities":"9735163","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9735163","General fund balance":"-6698026","Total fund balances":"-6698026","Total Liabilities and fund balances":"3037137","Total General Inpatient Care Services Revenue":"2496670","Inpatient Revenue":"2726692","Outpatient Revenue":"","Gross Revenue":"2726692","Less Contractual Allowance and discounts on patients\u0027 accounts":"146488","Net Patient Revenue":"2580204","Less Total Operating Expense":"2766655","Net Income from service to patients":"-186451","Total Other Income":"82378","Total Income":"-104073","Net Income":"-175803","Inpatient PPS Amount":"221771","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011913","Provider CCN":"225643","Facility Name":"OVERLOOK MASONIC HEALTH CENTER  INC.","Street Address":"88 MASONIC HOME ROAD","City":"CHARLTON","State Code":"MA","Zip Code":"01507-1000","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4726","Total Days Title XIX":"18210","Total Days Other":"39234","Total Days Total":"62170","Number of Beds":"181","Total Bed Days Available":"66065","Total Discharges Title V":"","Total Discharges Title XVIII":"278","Total Discharges Title XIX":"18","Total Discharges Title Other":"361","Total Discharges Total":"657","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17","SNF Average Length of Stay Title XIX":"1011.67","SNF Average Length of Stay Total":"78.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"281","SNF Admissions Title XIX":"9","SNF Admissions Other":"321","SNF Admissions Total":"611","SNF Days Title V":"","SNF Days Title XVIII":"4726","SNF Days Title XIX":"18210","SNF Days Other":"25203","SNF Days Total":"48139","SNF Number of Beds":"139","SNF Bed Days Available":"50735","SNF Discharges Title V":"","SNF Discharges Title XVIII":"278","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"316","SNF Discharges Total":"612","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4726","Total Salaries From Worksheet A":"10271298","Overhead Non-Salary Costs":"12335342","Total Charges":"2587247","Total Costs":"1719632","Wage-related Costs (core)":"2609460","Total Salaries (adjusted)":"10271298","Contract Labor":"103512","Cash on hand and in banks":"1017811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1409435","Less: Allowances for uncollectible notes and accounts receivable":"240771","Inventory":"","Prepaid expenses":"380437","Other current assets":"","Total Current Assets":"12878181","Land":"336962","Land improvements":"2929712","Buildings":"54528262","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5777901","Minor equipment depreciable":"","Total fixed Assets":"38012012","Investments":"92807197","Other Assets":"902382","Total other Assets":"134821961","Total Assets":"185712154","Accounts payable":"1804743","Salaries, wages, and fees payable":"548107","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1118956","Deferred income":"","Other current liabilities":"261295","Total current liabilities":"5928339","Mortgage payable":"37153407","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5345151","Total long term liabilities":"42498558","Total liabilities":"48426897","General fund balance":"137285257","Total fund balances":"137285257","Total Liabilities and fund balances":"185712154","Total General Inpatient Care Services Revenue":"25178519","Inpatient Revenue":"26671110","Outpatient Revenue":"","Gross Revenue":"26671110","Less Contractual Allowance and discounts on patients\u0027 accounts":"11403611","Net Patient Revenue":"15267499","Less Total Operating Expense":"22606640","Net Income from service to patients":"-7339141","Total Other Income":"3913706","Total Income":"-3425435","Net Income":"-12790839","Inpatient PPS Amount":"2114757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011914","Provider CCN":"225644","Facility Name":"GROSVENOR PARK NURSING CENTER","Street Address":"7 LORING HILLS AVENUE","City":"SALEM","State Code":"MA","Zip Code":"01970","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8952","Total Days Title XIX":"21560","Total Days Other":"11858","Total Days Total":"42370","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"266","Total Discharges Title XIX":"17","Total Discharges Title Other":"91","Total Discharges Total":"374","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.65","SNF Average Length of Stay Title XIX":"1268.24","SNF Average Length of Stay Total":"113.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"318","SNF Admissions Title XIX":"3","SNF Admissions Other":"55","SNF Admissions Total":"376","SNF Days Title V":"","SNF Days Title XVIII":"8952","SNF Days Title XIX":"21560","SNF Days Other":"11858","SNF Days Total":"42370","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"266","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"91","SNF Discharges Total":"374","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"8952","Total Salaries From Worksheet A":"7427903","Overhead Non-Salary Costs":"5524676","Total Charges":"3914585","Total Costs":"1873240","Wage-related Costs (core)":"1200760","Total Salaries (adjusted)":"7427903","Contract Labor":"51555","Cash on hand and in banks":"64764","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1663147","Less: Allowances for uncollectible notes and accounts receivable":"326000","Inventory":"","Prepaid expenses":"15075","Other current assets":"20000","Total Current Assets":"1448909","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"67616","Fixed equipment":"","Major movable equipment":"372944","Minor equipment depreciable":"","Total fixed Assets":"139953","Investments":"","Other Assets":"249984","Total other Assets":"249984","Total Assets":"1838846","Accounts payable":"532209","Salaries, wages, and fees payable":"370286","Payroll taxes payable":"40368","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23000","Total current liabilities":"965863","Mortgage payable":"","Notes Payable":"321260","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"439260","Total liabilities":"1405123","General fund balance":"433723","Total fund balances":"433723","Total Liabilities and fund balances":"1838846","Total General Inpatient Care Services Revenue":"13685242","Inpatient Revenue":"17599827","Outpatient Revenue":"","Gross Revenue":"17599827","Less Contractual Allowance and discounts on patients\u0027 accounts":"3864788","Net Patient Revenue":"13735039","Less Total Operating Expense":"12952579","Net Income from service to patients":"782460","Total Other Income":"84707","Total Income":"867167","Net Income":"844612","Inpatient PPS Amount":"5182144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011915","Provider CCN":"225645","Facility Name":"THOMAS UPHAM HOUSE","Street Address":"519 MAIN STREET","City":"MEDFIELD","State Code":"MA","Zip Code":"02052","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1777","Total Days Title XIX":"9489","Total Days Other":"2472","Total Days Total":"13738","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"9","Total Discharges Title Other":"13","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.56","SNF Average Length of Stay Title XIX":"1054.33","SNF Average Length of Stay Total":"225.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"5","SNF Admissions Other":"10","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1777","SNF Days Title XIX":"9489","SNF Days Other":"2472","SNF Days Total":"13738","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"13","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1777","Total Salaries From Worksheet A":"1841387","Overhead Non-Salary Costs":"1780833","Total Charges":"573545","Total Costs":"264706","Wage-related Costs (core)":"305178","Total Salaries (adjusted)":"1841387","Contract Labor":"102735","Cash on hand and in banks":"40032","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"729354","Less: Allowances for uncollectible notes and accounts receivable":"117200","Inventory":"","Prepaid expenses":"9568","Other current assets":"","Total Current Assets":"661754","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24939","Fixed equipment":"","Major movable equipment":"289189","Minor equipment depreciable":"","Total fixed Assets":"103321","Investments":"","Other Assets":"","Total other Assets":"2540","Total Assets":"767615","Accounts payable":"145571","Salaries, wages, and fees payable":"142163","Payroll taxes payable":"15623","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"303357","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"142759","Total liabilities":"446116","General fund balance":"321499","Total fund balances":"321499","Total Liabilities and fund balances":"767615","Total General Inpatient Care Services Revenue":"3475053","Inpatient Revenue":"4048598","Outpatient Revenue":"","Gross Revenue":"4048598","Less Contractual Allowance and discounts on patients\u0027 accounts":"539933","Net Patient Revenue":"3508665","Less Total Operating Expense":"3622220","Net Income from service to patients":"-113555","Total Other Income":"4098","Total Income":"-109457","Net Income":"-109457","Inpatient PPS Amount":"829560","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13312"},{"rpt_rec_num":"1011916","Provider CCN":"225651","Facility Name":"ALLIANCE HEALTH OF MASS  INC.\/ROSEWO","Street Address":"22 JOHNSON STREET","City":"WEST PEABODY","State Code":"MA","Zip Code":"01961","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"10511","Total Days Title XIX":"24854","Total Days Other":"12549","Total Days Total":"47914","Number of Beds":"135","Total Bed Days Available":"49275","Total Discharges Title V":"","Total Discharges Title XVIII":"431","Total Discharges Title XIX":"35","Total Discharges Title Other":"207","Total Discharges Total":"673","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.39","SNF Average Length of Stay Title XIX":"710.11","SNF Average Length of Stay Total":"71.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"500","SNF Admissions Title XIX":"11","SNF Admissions Other":"206","SNF Admissions Total":"717","SNF Days Title V":"","SNF Days Title XVIII":"10511","SNF Days Title XIX":"24854","SNF Days Other":"12549","SNF Days Total":"47914","SNF Number of Beds":"135","SNF Bed Days Available":"49275","SNF Discharges Title V":"","SNF Discharges Title XVIII":"431","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"207","SNF Discharges Total":"673","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10511","Total Salaries From Worksheet A":"7936094","Overhead Non-Salary Costs":"6194305","Total Charges":"4889432","Total Costs":"2353018","Wage-related Costs (core)":"1177211","Total Salaries (adjusted)":"7936094","Contract Labor":"","Cash on hand and in banks":"3327934","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1974338","Less: Allowances for uncollectible notes and accounts receivable":"318000","Inventory":"","Prepaid expenses":"83352","Other current assets":"","Total Current Assets":"5070824","Land":"2290691","Land improvements":"","Buildings":"8655457","Leasehold improvements":"478913","Fixed equipment":"","Major movable equipment":"1259286","Minor equipment depreciable":"","Total fixed Assets":"9262571","Investments":"","Other Assets":"1137514","Total other Assets":"3186752","Total Assets":"17520147","Accounts payable":"915859","Salaries, wages, and fees payable":"391704","Payroll taxes payable":"23784","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2118897","Total current liabilities":"3450244","Mortgage payable":"8956589","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8956589","Total liabilities":"12406833","General fund balance":"5113314","Total fund balances":"5113314","Total Liabilities and fund balances":"17520147","Total General Inpatient Care Services Revenue":"14799390","Inpatient Revenue":"19688822","Outpatient Revenue":"","Gross Revenue":"19688822","Less Contractual Allowance and discounts on patients\u0027 accounts":"4822470","Net Patient Revenue":"14866352","Less Total Operating Expense":"14130399","Net Income from service to patients":"735953","Total Other Income":"928140","Total Income":"1664093","Net Income":"1363284","Inpatient PPS Amount":"5394706","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011917","Provider CCN":"225654","Facility Name":"EDGAR P. BENJAMIN HEALTHCARE CENTER","Street Address":"120 FISHER AVENUE","City":"BOSTON","State Code":"MA","Zip Code":"02120","County":"SUFFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2707","Total Days Title XIX":"43252","Total Days Other":"8495","Total Days Total":"54454","Number of Beds":"164","Total Bed Days Available":"59860","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"245","Total Discharges Title Other":"63","Total Discharges Total":"405","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.91","SNF Average Length of Stay Title XIX":"105.89","SNF Average Length of Stay Total":"75.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"274","SNF Admissions Other":"59","SNF Admissions Total":"476","SNF Days Title V":"","SNF Days Title XVIII":"2707","SNF Days Title XIX":"19377","SNF Days Other":"3667","SNF Days Total":"25751","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"183","SNF Discharges Title Other":"60","SNF Discharges Total":"340","NF Number of Beds":"82","NF Bed Days Available":"29930","NF Days Title V":"","NF Days Title XIX":"23875","NF Days Other":"4828","NF Days Total":"28703","NF Discharges Title V":"","NF Discharges Title XIX":"62","NF Discharges Title Other":"3","NF Discharges Total":"65","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"385.08","NF Average Length of Stay Total":"441.58","NF Admissions Title V":"","NF Admissions Title XIX":"102","NF Admissions Other":"3","NF Admissions Total":"105","Total RUG Days":"2707","Total Salaries From Worksheet A":"7112394","Overhead Non-Salary Costs":"5537983","Total Charges":"1223408","Total Costs":"797446","Wage-related Costs (core)":"1851470","Total Salaries (adjusted)":"7112394","Contract Labor":"52340","Cash on hand and in banks":"2315162","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1414418","Less: Allowances for uncollectible notes and accounts receivable":"240338","Inventory":"","Prepaid expenses":"97125","Other current assets":"","Total Current Assets":"3851063","Land":"200000","Land improvements":"","Buildings":"2496437","Leasehold improvements":"984349","Fixed equipment":"","Major movable equipment":"1324295","Minor equipment depreciable":"","Total fixed Assets":"607889","Investments":"97571","Other Assets":"122576","Total other Assets":"220147","Total Assets":"4679099","Accounts payable":"245389","Salaries, wages, and fees payable":"784376","Payroll taxes payable":"84547","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"150000","Total current liabilities":"2205990","Mortgage payable":"2300000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2300000","Total liabilities":"4505990","General fund balance":"173109","Total fund balances":"173109","Total Liabilities and fund balances":"4679099","Total General Inpatient Care Services Revenue":"11654196","Inpatient Revenue":"12877604","Outpatient Revenue":"","Gross Revenue":"12877604","Less Contractual Allowance and discounts on patients\u0027 accounts":"1161891","Net Patient Revenue":"11715713","Less Total Operating Expense":"12650377","Net Income from service to patients":"-934664","Total Other Income":"782749","Total Income":"-151915","Net Income":"-322897","Inpatient PPS Amount":"1489126","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011918","Provider CCN":"225662","Facility Name":"HARBOR HOUSE NURSING \u0026 REHABILITATIO","Street Address":"11 CONDITO ROAD","City":"HINGHAM","State Code":"MA","Zip Code":"02043","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6086","Total Days Title XIX":"30292","Total Days Other":"11058","Total Days Total":"47436","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"279","Total Discharges Title XIX":"67","Total Discharges Title Other":"114","Total Discharges Total":"460","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.81","SNF Average Length of Stay Title XIX":"452.12","SNF Average Length of Stay Total":"103.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"275","SNF Admissions Title XIX":"68","SNF Admissions Other":"105","SNF Admissions Total":"448","SNF Days Title V":"","SNF Days Title XVIII":"6086","SNF Days Title XIX":"30292","SNF Days Other":"11058","SNF Days Total":"47436","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"279","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"114","SNF Discharges Total":"460","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6086","Total Salaries From Worksheet A":"5552447","Overhead Non-Salary Costs":"7181233","Total Charges":"2438050","Total Costs":"1464815","Wage-related Costs (core)":"1054400","Total Salaries (adjusted)":"5552447","Contract Labor":"273134","Cash on hand and in banks":"1019081","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1358185","Less: Allowances for uncollectible notes and accounts receivable":"62000","Inventory":"","Prepaid expenses":"128161","Other current assets":"78960","Total Current Assets":"2522387","Land":"628336","Land improvements":"852908","Buildings":"8011661","Leasehold improvements":"385367","Fixed equipment":"","Major movable equipment":"2031085","Minor equipment depreciable":"","Total fixed Assets":"6306783","Investments":"","Other Assets":"2477856","Total other Assets":"2477856","Total Assets":"11307026","Accounts payable":"813482","Salaries, wages, and fees payable":"268969","Payroll taxes payable":"101200","Notes and Loans Payable (short term)":"199406","Deferred income":"","Other current liabilities":"200","Total current liabilities":"1383257","Mortgage payable":"8296030","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8304601","Total liabilities":"9687858","General fund balance":"1619168","Total fund balances":"1619168","Total Liabilities and fund balances":"11307026","Total General Inpatient Care Services Revenue":"13721407","Inpatient Revenue":"16419741","Outpatient Revenue":"","Gross Revenue":"16419741","Less Contractual Allowance and discounts on patients\u0027 accounts":"2105756","Net Patient Revenue":"14313985","Less Total Operating Expense":"12733680","Net Income from service to patients":"1580305","Total Other Income":"-105647","Total Income":"1474658","Net Income":"1474658","Inpatient PPS Amount":"3889010","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8146"},{"rpt_rec_num":"1011919","Provider CCN":"225667","Facility Name":"PLEASANT BAY NURSING \u0026 REHAB CTR","Street Address":"383 SOUTH ORLEANS ROAD","City":"BREWSTER","State Code":"MA","Zip Code":"02631","County":"BARNSTABLE","Medicare CBSA Number":"12700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10712","Total Days Title XIX":"18981","Total Days Other":"12987","Total Days Total":"42680","Number of Beds":"135","Total Bed Days Available":"49275","Total Discharges Title V":"","Total Discharges Title XVIII":"534","Total Discharges Title XIX":"25","Total Discharges Title Other":"118","Total Discharges Total":"677","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.06","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"558","SNF Admissions Title XIX":"","SNF Admissions Other":"84","SNF Admissions Total":"642","SNF Days Title V":"","SNF Days Title XVIII":"10712","SNF Days Title XIX":"641","SNF Days Other":"1532","SNF Days Total":"12885","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"534","SNF Discharges Title XIX":"","SNF Discharges Title Other":"87","SNF Discharges Total":"621","NF Number of Beds":"86","NF Bed Days Available":"31390","NF Days Title V":"","NF Days Title XIX":"18340","NF Days Other":"11455","NF Days Total":"29795","NF Discharges Title V":"","NF Discharges Title XIX":"25","NF Discharges Title Other":"31","NF Discharges Total":"56","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"733.6","NF Average Length of Stay Total":"532.05","NF Admissions Title V":"","NF Admissions Title XIX":"16","NF Admissions Other":"25","NF Admissions Total":"41","Total RUG Days":"10712","Total Salaries From Worksheet A":"6333442","Overhead Non-Salary Costs":"6105800","Total Charges":"2522677","Total Costs":"2468564","Wage-related Costs (core)":"1303726","Total Salaries (adjusted)":"6333442","Contract Labor":"","Cash on hand and in banks":"528617","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1448140","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"","Prepaid expenses":"235860","Other current assets":"","Total Current Assets":"2460493","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"166342","Fixed equipment":"","Major movable equipment":"718484","Minor equipment depreciable":"","Total fixed Assets":"309218","Investments":"","Other Assets":"4782899","Total other Assets":"4789899","Total Assets":"7559610","Accounts payable":"1217165","Salaries, wages, and fees payable":"507678","Payroll taxes payable":"58465","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1783308","Mortgage payable":"","Notes Payable":"780707","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4538944","Total liabilities":"6322252","General fund balance":"1237358","Total fund balances":"1237358","Total Liabilities and fund balances":"7559610","Total General Inpatient Care Services Revenue":"13522895","Inpatient Revenue":"16045572","Outpatient Revenue":"","Gross Revenue":"16045572","Less Contractual Allowance and discounts on patients\u0027 accounts":"2163639","Net Patient Revenue":"13881933","Less Total Operating Expense":"12439242","Net Income from service to patients":"1442691","Total Other Income":"6704","Total Income":"1449395","Net Income":"1418317","Inpatient PPS Amount":"6490466","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011920","Provider CCN":"225687","Facility Name":"WILLOWOOD OF PITTSFIELD","Street Address":"169 VALENTINE ROAD","City":"PITTSFIELD","State Code":"MA","Zip Code":"01201","County":"BERKSHIRE","Medicare CBSA Number":"38340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"12346","Total Days Title XIX":"70489","Total Days Other":"6865","Total Days Total":"89700","Number of Beds":"265","Total Bed Days Available":"96725","Total Discharges Title V":"","Total Discharges Title XVIII":"298","Total Discharges Title XIX":"250","Total Discharges Title Other":"236","Total Discharges Total":"784","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.43","SNF Average Length of Stay Title XIX":"281.96","SNF Average Length of Stay Total":"114.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"299","SNF Admissions Title XIX":"247","SNF Admissions Other":"234","SNF Admissions Total":"780","SNF Days Title V":"","SNF Days Title XVIII":"12346","SNF Days Title XIX":"70489","SNF Days Other":"6865","SNF Days Total":"89700","SNF Number of Beds":"265","SNF Bed Days Available":"96725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"298","SNF Discharges Title XIX":"250","SNF Discharges Title Other":"236","SNF Discharges Total":"784","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"12346","Total Salaries From Worksheet A":"9643765","Overhead Non-Salary Costs":"13929618","Total Charges":"7507942","Total Costs":"5098656","Wage-related Costs (core)":"2082341","Total Salaries (adjusted)":"9643765","Contract Labor":"2543567","Cash on hand and in banks":"47147","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2761629","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"52217","Prepaid expenses":"39133","Other current assets":"-200","Total Current Assets":"2899926","Land":"1242534","Land improvements":"179047","Buildings":"16554429","Leasehold improvements":"533567","Fixed equipment":"1479740","Major movable equipment":"1328850","Minor equipment depreciable":"","Total fixed Assets":"13419821","Investments":"","Other Assets":"18206731","Total other Assets":"18207306","Total Assets":"34527053","Accounts payable":"1796122","Salaries, wages, and fees payable":"612132","Payroll taxes payable":"110474","Notes and Loans Payable (short term)":"665000","Deferred income":"","Other current liabilities":"1547084","Total current liabilities":"4890469","Mortgage payable":"","Notes Payable":"16049549","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16049549","Total liabilities":"20940018","General fund balance":"13587035","Total fund balances":"13587035","Total Liabilities and fund balances":"34527053","Total General Inpatient Care Services Revenue":"26193837","Inpatient Revenue":"33701789","Outpatient Revenue":"","Gross Revenue":"33701789","Less Contractual Allowance and discounts on patients\u0027 accounts":"8386684","Net Patient Revenue":"25315105","Less Total Operating Expense":"23573383","Net Income from service to patients":"1741722","Total Other Income":"22587","Total Income":"1764309","Net Income":"1764309","Inpatient PPS Amount":"6775963","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"32787"},{"rpt_rec_num":"1011921","Provider CCN":"225690","Facility Name":"BAYPOINTE REHABILITATION \u0026 SKILLED N","Street Address":"50 CHRISTY PLACE","City":"BROCKTON","State Code":"MA","Zip Code":"02401","County":"PLYMOUTH","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6985","Total Days Title XIX":"37338","Total Days Other":"9840","Total Days Total":"54163","Number of Beds":"169","Total Bed Days Available":"61685","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"55","Total Discharges Title Other":"220","Total Discharges Total":"454","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.02","SNF Average Length of Stay Title XIX":"678.87","SNF Average Length of Stay Total":"119.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"279","SNF Admissions Title XIX":"50","SNF Admissions Other":"225","SNF Admissions Total":"554","SNF Days Title V":"","SNF Days Title XVIII":"6985","SNF Days Title XIX":"37338","SNF Days Other":"9840","SNF Days Total":"54163","SNF Number of Beds":"169","SNF Bed Days Available":"61685","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"220","SNF Discharges Total":"454","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6985","Total Salaries From Worksheet A":"7118088","Overhead Non-Salary Costs":"7381782","Total Charges":"3346363","Total Costs":"1517775","Wage-related Costs (core)":"1232931","Total Salaries (adjusted)":"7118088","Contract Labor":"797591","Cash on hand and in banks":"941","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3104240","Less: Allowances for uncollectible notes and accounts receivable":"523500","Inventory":"","Prepaid expenses":"98595","Other current assets":"14036","Total Current Assets":"2694312","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"99515","Fixed equipment":"","Major movable equipment":"518574","Minor equipment depreciable":"","Total fixed Assets":"76232","Investments":"","Other Assets":"","Total other Assets":"2198077","Total Assets":"4968621","Accounts payable":"1258283","Salaries, wages, and fees payable":"751605","Payroll taxes payable":"88470","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2416905","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2416905","General fund balance":"2551716","Total fund balances":"2551716","Total Liabilities and fund balances":"4968621","Total General Inpatient Care Services Revenue":"14773824","Inpatient Revenue":"18120187","Outpatient Revenue":"","Gross Revenue":"18120187","Less Contractual Allowance and discounts on patients\u0027 accounts":"3148167","Net Patient Revenue":"14972020","Less Total Operating Expense":"14499870","Net Income from service to patients":"472150","Total Other Income":"47376","Total Income":"519526","Net Income":"480816","Inpatient PPS Amount":"3644388","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011922","Provider CCN":"225725","Facility Name":"BLACKSTONE NURSING HOME","Street Address":"8 BUTLER STREET  INC.","City":"BLACKSTONE","State Code":"MA","Zip Code":"01504","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"410","Total Days Title XIX":"10028","Total Days Other":"205","Total Days Total":"10643","Number of Beds":"32","Total Bed Days Available":"11680","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"10","Total Discharges Title Other":"","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"1002.8","SNF Average Length of Stay Total":"532.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"6","SNF Admissions Other":"","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"410","SNF Days Title XIX":"10028","SNF Days Other":"205","SNF Days Total":"10643","SNF Number of Beds":"32","SNF Bed Days Available":"11680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"10","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":"410","Total Salaries From Worksheet A":"1106062","Overhead Non-Salary Costs":"1010192","Total Charges":"98952","Total Costs":"52530","Wage-related Costs (core)":"212207","Total Salaries (adjusted)":"1106062","Contract Labor":"53462","Cash on hand and in banks":"10993","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"267473","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"8725","Other current assets":"","Total Current Assets":"187291","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"32990","Fixed equipment":"","Major movable equipment":"99408","Minor equipment depreciable":"","Total fixed Assets":"49030","Investments":"","Other Assets":"","Total other Assets":"35159","Total Assets":"271480","Accounts payable":"113767","Salaries, wages, and fees payable":"75575","Payroll taxes payable":"8550","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"197892","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"197892","General fund balance":"73588","Total fund balances":"73588","Total Liabilities and fund balances":"271480","Total General Inpatient Care Services Revenue":"2930251","Inpatient Revenue":"3029203","Outpatient Revenue":"","Gross Revenue":"3029203","Less Contractual Allowance and discounts on patients\u0027 accounts":"950553","Net Patient Revenue":"2078650","Less Total Operating Expense":"2116254","Net Income from service to patients":"-37604","Total Other Income":"8057","Total Income":"-29547","Net Income":"-30323","Inpatient PPS Amount":"159961","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1650"},{"rpt_rec_num":"1011923","Provider CCN":"225727","Facility Name":"BEAUMONT AT NATICK NURSING HOME","Street Address":"3 VISION DRIVE","City":"NATICK","State Code":"MA","Zip Code":"01760","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1441","Total Days Title XIX":"6091","Total Days Other":"11450","Total Days Total":"18982","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"24","Total Discharges Title Other":"80","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.71","SNF Average Length of Stay Title XIX":"253.79","SNF Average Length of Stay Total":"121.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"13","SNF Admissions Other":"81","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"1441","SNF Days Title XIX":"6091","SNF Days Other":"11450","SNF Days Total":"18982","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"80","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":"1441","Total Salaries From Worksheet A":"4867919","Overhead Non-Salary Costs":"7197529","Total Charges":"1232343","Total Costs":"409980","Wage-related Costs (core)":"467346","Total Salaries (adjusted)":"4867919","Contract Labor":"413560","Cash on hand and in banks":"2797932","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"561719","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"","Prepaid expenses":"2118280","Other current assets":"","Total Current Assets":"5428492","Land":"1735462","Land improvements":"","Buildings":"13985506","Leasehold improvements":"1203200","Fixed equipment":"","Major movable equipment":"2145305","Minor equipment depreciable":"","Total fixed Assets":"11475433","Investments":"","Other Assets":"","Total other Assets":"-9460522","Total Assets":"7443403","Accounts payable":"131912","Salaries, wages, and fees payable":"636925","Payroll taxes payable":"69657","Notes and Loans Payable (short term)":"","Deferred income":"702785","Other current liabilities":"227117","Total current liabilities":"1768396","Mortgage payable":"8688051","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12846120","Total liabilities":"14614516","General fund balance":"-7171113","Total fund balances":"-7171113","Total Liabilities and fund balances":"7443403","Total General Inpatient Care Services Revenue":"10475049","Inpatient Revenue":"11707392","Outpatient Revenue":"","Gross Revenue":"11707392","Less Contractual Allowance and discounts on patients\u0027 accounts":"1178214","Net Patient Revenue":"10529178","Less Total Operating Expense":"12065448","Net Income from service to patients":"-1536270","Total Other Income":"1666839","Total Income":"130569","Net Income":"130569","Inpatient PPS Amount":"722937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011924","Provider CCN":"225736","Facility Name":"GREENWOOD NURSING \u0026 REHABILITATION C","Street Address":"90 GREENWOOD STREET","City":"WAKEFIELD","State Code":"MA","Zip Code":"01880","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1183","Total Days Title XIX":"10721","Total Days Other":"149","Total Days Total":"12053","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"16","Total Discharges Title Other":"1","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.26","SNF Average Length of Stay Title XIX":"381.58","SNF Average Length of Stay Total":"184.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"14","SNF Admissions Other":"1","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"1183","SNF Days Title XIX":"4579","SNF Days Other":"149","SNF Days Total":"5911","SNF Number of Beds":"17","SNF Bed Days Available":"6205","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"1","SNF Discharges Total":"32","NF Number of Beds":"19","NF Bed Days Available":"6935","NF Days Title V":"","NF Days Title XIX":"6142","NF Days Other":"","NF Days Total":"6142","NF Discharges Title V":"","NF Discharges Title XIX":"4","NF Discharges Title Other":"","NF Discharges Total":"4","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"1535.5","NF Average Length of Stay Total":"1535.5","NF Admissions Title V":"","NF Admissions Title XIX":"5","NF Admissions Other":"","NF Admissions Total":"5","Total RUG Days":"1183","Total Salaries From Worksheet A":"1407149","Overhead Non-Salary Costs":"1092776","Total Charges":"77223","Total Costs":"116799","Wage-related Costs (core)":"250187","Total Salaries (adjusted)":"1407149","Contract Labor":"38967","Cash on hand and in banks":"53926","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"280097","Less: Allowances for uncollectible notes and accounts receivable":"21000","Inventory":"","Prepaid expenses":"20823","Other current assets":"","Total Current Assets":"333846","Land":"13000","Land improvements":"","Buildings":"527000","Leasehold improvements":"99177","Fixed equipment":"","Major movable equipment":"123135","Minor equipment depreciable":"","Total fixed Assets":"461748","Investments":"","Other Assets":"59265","Total other Assets":"408063","Total Assets":"1203657","Accounts payable":"148675","Salaries, wages, and fees payable":"36937","Payroll taxes payable":"4728","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"82494","Total current liabilities":"399386","Mortgage payable":"428607","Notes Payable":"","Unsecured Loans":"95280","Other long term liabilities":"","Total long term liabilities":"840606","Total liabilities":"1239992","General fund balance":"-36335","Total fund balances":"-36335","Total Liabilities and fund balances":"1203657","Total General Inpatient Care Services Revenue":"2540683","Inpatient Revenue":"2617906","Outpatient Revenue":"","Gross Revenue":"2617906","Less Contractual Allowance and discounts on patients\u0027 accounts":"77221","Net Patient Revenue":"2540685","Less Total Operating Expense":"2499925","Net Income from service to patients":"40760","Total Other Income":"266","Total Income":"41026","Net Income":"22078","Inpatient PPS Amount":"421102","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011925","Provider CCN":"225738","Facility Name":"MARYS MEADOW AT PROVIDENCE PLACE  I","Street Address":"12 GAMELIN STREET","City":"HOLYOKE","State Code":"MA","Zip Code":"01040","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3218","Total Days Title XIX":"6291","Total Days Other":"4001","Total Days Total":"13510","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"15","Total Discharges Title Other":"13","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.76","SNF Average Length of Stay Title XIX":"419.4","SNF Average Length of Stay Total":"73.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"3","SNF Admissions Other":"19","SNF Admissions Total":"175","SNF Days Title V":"","SNF Days Title XVIII":"3218","SNF Days Title XIX":"6291","SNF Days Other":"4001","SNF Days Total":"13510","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"13","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":"3218","Total Salaries From Worksheet A":"2143644","Overhead Non-Salary Costs":"3115877","Total Charges":"720943","Total Costs":"680655","Wage-related Costs (core)":"420940","Total Salaries (adjusted)":"2143644","Contract Labor":"","Cash on hand and in banks":"712757","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"248109","Less: Allowances for uncollectible notes and accounts receivable":"24811","Inventory":"","Prepaid expenses":"4159","Other current assets":"","Total Current Assets":"940214","Land":"","Land improvements":"1372022","Buildings":"9458756","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1063745","Minor equipment depreciable":"","Total fixed Assets":"10452650","Investments":"4130","Other Assets":"7059","Total other Assets":"11189","Total Assets":"11404053","Accounts payable":"137832","Salaries, wages, and fees payable":"153860","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1180611","Deferred income":"","Other current liabilities":"193447","Total current liabilities":"1665750","Mortgage payable":"","Notes Payable":"11896900","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11896900","Total liabilities":"13562650","General fund balance":"-2158597","Total fund balances":"-2158597","Total Liabilities and fund balances":"11404053","Total General Inpatient Care Services Revenue":"3733626","Inpatient Revenue":"4454461","Outpatient Revenue":"","Gross Revenue":"4454461","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4454461","Less Total Operating Expense":"5259521","Net Income from service to patients":"-805060","Total Other Income":"18658","Total Income":"-786402","Net Income":"-786402","Inpatient PPS Amount":"1625727","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011926","Provider CCN":"225739","Facility Name":"WILLIAM B. RICE EVENTIDE HOME","Street Address":"215 ADAMS STREET","City":"QUINCY","State Code":"MA","Zip Code":"02169-1799","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1444","Total Days Title XIX":"14685","Total Days Other":"4678","Total Days Total":"20807","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"10","Total Discharges Title Other":"6","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"481.33","SNF Average Length of Stay Title XIX":"1468.5","SNF Average Length of Stay Total":"1095.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"6","SNF Admissions Other":"4","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"1444","SNF Days Title XIX":"14685","SNF Days Other":"4678","SNF Days Total":"20807","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"6","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1444","Total Salaries From Worksheet A":"3619991","Overhead Non-Salary Costs":"3037597","Total Charges":"724600","Total Costs":"392495","Wage-related Costs (core)":"787312","Total Salaries (adjusted)":"3619991","Contract Labor":"151045","Cash on hand and in banks":"275030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"661415","Less: Allowances for uncollectible notes and accounts receivable":"14000","Inventory":"","Prepaid expenses":"87092","Other current assets":"42071","Total Current Assets":"1082001","Land":"3151077","Land improvements":"166661","Buildings":"6621791","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1474035","Minor equipment depreciable":"","Total fixed Assets":"5859960","Investments":"10202494","Other Assets":"5397320","Total other Assets":"15599814","Total Assets":"22541775","Accounts payable":"184666","Salaries, wages, and fees payable":"78725","Payroll taxes payable":"8441","Notes and Loans Payable (short term)":"36482","Deferred income":"","Other current liabilities":"9385","Total current liabilities":"317699","Mortgage payable":"2330905","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2330905","Total liabilities":"2648604","General fund balance":"19893171","Total fund balances":"19893171","Total Liabilities and fund balances":"22541775","Total General Inpatient Care Services Revenue":"5818680","Inpatient Revenue":"6543280","Outpatient Revenue":"","Gross Revenue":"6543280","Less Contractual Allowance and discounts on patients\u0027 accounts":"554695","Net Patient Revenue":"5988585","Less Total Operating Expense":"6657588","Net Income from service to patients":"-669003","Total Other Income":"1682706","Total Income":"1013703","Net Income":"-1001524","Inpatient PPS Amount":"821704","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011927","Provider CCN":"225740","Facility Name":"HUNT NURSING \u0026 RETIREMENT HOME","Street Address":"90 LINDALL STREET","City":"DANVERS","State Code":"MA","Zip Code":"01923","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5058","Total Days Title XIX":"30316","Total Days Other":"2519","Total Days Total":"37893","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"116","Total Discharges Title XIX":"133","Total Discharges Title Other":"130","Total Discharges Total":"379","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.6","SNF Average Length of Stay Title XIX":"227.94","SNF Average Length of Stay Total":"99.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"121","SNF Admissions Other":"142","SNF Admissions Total":"386","SNF Days Title V":"","SNF Days Title XVIII":"5058","SNF Days Title XIX":"30316","SNF Days Other":"2519","SNF Days Total":"37893","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"116","SNF Discharges Title XIX":"133","SNF Discharges Title Other":"130","SNF Discharges Total":"379","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"5058","Total Salaries From Worksheet A":"5251290","Overhead Non-Salary Costs":"5792965","Total Charges":"2744549","Total Costs":"1593677","Wage-related Costs (core)":"1102633","Total Salaries (adjusted)":"5251290","Contract Labor":"922794","Cash on hand and in banks":"89488","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1766268","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25701","Prepaid expenses":"16843","Other current assets":"","Total Current Assets":"3128869","Land":"645000","Land improvements":"128128","Buildings":"5489037","Leasehold improvements":"1758198","Fixed equipment":"671824","Major movable equipment":"1183515","Minor equipment depreciable":"","Total fixed Assets":"3794288","Investments":"","Other Assets":"472665","Total other Assets":"472665","Total Assets":"7395822","Accounts payable":"511998","Salaries, wages, and fees payable":"237287","Payroll taxes payable":"85780","Notes and Loans Payable (short term)":"293333","Deferred income":"","Other current liabilities":"367614","Total current liabilities":"1496012","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6462223","Total long term liabilities":"6462223","Total liabilities":"7958235","General fund balance":"-562413","Total fund balances":"-562413","Total Liabilities and fund balances":"7395822","Total General Inpatient Care Services Revenue":"12589620","Inpatient Revenue":"15334169","Outpatient Revenue":"","Gross Revenue":"15334169","Less Contractual Allowance and discounts on patients\u0027 accounts":"5221276","Net Patient Revenue":"10112893","Less Total Operating Expense":"11044255","Net Income from service to patients":"-931362","Total Other Income":"2245","Total Income":"-929117","Net Income":"-929117","Inpatient PPS Amount":"2841852","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41819"},{"rpt_rec_num":"1011928","Provider CCN":"225743","Facility Name":"BAKER KATZ NURSING HOME","Street Address":"194 BOARDMAN STREET","City":"HAVERHILL","State Code":"MA","Zip Code":"01830-6405","County":"ESSEX","Medicare CBSA Number":"37764","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1636","Total Days Title XIX":"19909","Total Days Other":"950","Total Days Total":"22495","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"72","Total Discharges Title Other":"31","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.08","SNF Average Length of Stay Title XIX":"276.51","SNF Average Length of Stay Total":"146.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"42","SNF Admissions Other":"15","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"1636","SNF Days Title XIX":"19909","SNF Days Other":"950","SNF Days Total":"22495","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"31","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":"1636","Total Salaries From Worksheet A":"2731715","Overhead Non-Salary Costs":"2022654","Total Charges":"496431","Total Costs":"264632","Wage-related Costs (core)":"539547","Total Salaries (adjusted)":"2731715","Contract Labor":"95852","Cash on hand and in banks":"3527","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1070897","Less: Allowances for uncollectible notes and accounts receivable":"280000","Inventory":"","Prepaid expenses":"133780","Other current assets":"","Total Current Assets":"940704","Land":"13775","Land improvements":"","Buildings":"451574","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"244140","Minor equipment depreciable":"","Total fixed Assets":"438998","Investments":"","Other Assets":"","Total other Assets":"161655","Total Assets":"1541357","Accounts payable":"65107","Salaries, wages, and fees payable":"91800","Payroll taxes payable":"10667","Notes and Loans Payable (short term)":"500000","Deferred income":"","Other current liabilities":"","Total current liabilities":"667574","Mortgage payable":"","Notes Payable":"8189","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8189","Total liabilities":"675763","General fund balance":"865594","Total fund balances":"865594","Total Liabilities and fund balances":"1541357","Total General Inpatient Care Services Revenue":"4636804","Inpatient Revenue":"5133235","Outpatient Revenue":"","Gross Revenue":"5133235","Less Contractual Allowance and discounts on patients\u0027 accounts":"492307","Net Patient Revenue":"4640928","Less Total Operating Expense":"4754369","Net Income from service to patients":"-113441","Total Other Income":"22910","Total Income":"-90531","Net Income":"-90531","Inpatient PPS Amount":"691919","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011929","Provider CCN":"225752","Facility Name":"SERENITY HILL NURSING \u0026 REHABILITATI","Street Address":"655 DEDHAM STREET","City":"WRENTHAM","State Code":"MA","Zip Code":"02093","County":"NORFOLK","Medicare CBSA Number":"14484","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"887","Total Days Title XIX":"11665","Total Days Other":"1729","Total Days Total":"14281","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"18","Total Discharges Title Other":"12","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.72","SNF Average Length of Stay Title XIX":"648.06","SNF Average Length of Stay Total":"230.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"18","SNF Admissions Other":"13","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"887","SNF Days Title XIX":"11665","SNF Days Other":"1729","SNF Days Total":"14281","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"18","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":"887","Total Salaries From Worksheet A":"1738260","Overhead Non-Salary Costs":"1379304","Total Charges":"164083","Total Costs":"178874","Wage-related Costs (core)":"337074","Total Salaries (adjusted)":"1738260","Contract Labor":"90010","Cash on hand and in banks":"47113","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"392050","Less: Allowances for uncollectible notes and accounts receivable":"27000","Inventory":"","Prepaid expenses":"4024","Other current assets":"","Total Current Assets":"419024","Land":"5289","Land improvements":"","Buildings":"609711","Leasehold improvements":"367901","Fixed equipment":"","Major movable equipment":"188277","Minor equipment depreciable":"","Total fixed Assets":"723498","Investments":"","Other Assets":"71128","Total other Assets":"585487","Total Assets":"1728009","Accounts payable":"264226","Salaries, wages, and fees payable":"43849","Payroll taxes payable":"5389","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"77918","Total current liabilities":"391382","Mortgage payable":"623448","Notes Payable":"364171","Unsecured Loans":"324","Other long term liabilities":"30550","Total long term liabilities":"1228653","Total liabilities":"1620035","General fund balance":"107974","Total fund balances":"107974","Total Liabilities and fund balances":"1728009","Total General Inpatient Care Services Revenue":"3117242","Inpatient Revenue":"3281325","Outpatient Revenue":"","Gross Revenue":"3281325","Less Contractual Allowance and discounts on patients\u0027 accounts":"143765","Net Patient Revenue":"3137560","Less Total Operating Expense":"3117564","Net Income from service to patients":"19996","Total Other Income":"9216","Total Income":"29212","Net Income":"29212","Inpatient PPS Amount":"430917","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011930","Provider CCN":"225764","Facility Name":"BERKSHIRE EXTENDED CARE SERVICES","Street Address":"40 SUNSET AVE","City":"LENOX","State Code":"MA","Zip Code":"01240","County":"BERKSHIRE","Medicare CBSA Number":"38340","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4664","Total Days Title XIX":"10021","Total Days Other":"11061","Total Days Total":"25746","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"24","Total Discharges Title Other":"126","Total Discharges Total":"241","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.25","SNF Average Length of Stay Title XIX":"417.54","SNF Average Length of Stay Total":"106.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"27","SNF Admissions Other":"129","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"4664","SNF Days Title XIX":"10021","SNF Days Other":"11061","SNF Days Total":"25746","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"126","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":"4664","Total Salaries From Worksheet A":"3207243","Overhead Non-Salary Costs":"3995759","Total Charges":"1963603","Total Costs":"986058","Wage-related Costs (core)":"689991","Total Salaries (adjusted)":"3207243","Contract Labor":"824676","Cash on hand and in banks":"1654917","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"517543","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13703","Prepaid expenses":"28081","Other current assets":"","Total Current Assets":"3784978","Land":"","Land improvements":"150770","Buildings":"1037279","Leasehold improvements":"6492290","Fixed equipment":"228693","Major movable equipment":"272129","Minor equipment depreciable":"","Total fixed Assets":"5532184","Investments":"","Other Assets":"6390","Total other Assets":"6390","Total Assets":"9323552","Accounts payable":"249892","Salaries, wages, and fees payable":"207648","Payroll taxes payable":"33770","Notes and Loans Payable (short term)":"145000","Deferred income":"","Other current liabilities":"303175","Total current liabilities":"948324","Mortgage payable":"","Notes Payable":"6235000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6235000","Total liabilities":"7183324","General fund balance":"2140228","Total fund balances":"2140228","Total Liabilities and fund balances":"9323552","Total General Inpatient Care Services Revenue":"9165547","Inpatient Revenue":"11129150","Outpatient Revenue":"","Gross Revenue":"11129150","Less Contractual Allowance and discounts on patients\u0027 accounts":"3205663","Net Patient Revenue":"7923487","Less Total Operating Expense":"7203002","Net Income from service to patients":"720485","Total Other Income":"123682","Total Income":"844167","Net Income":"844167","Inpatient PPS Amount":"2528544","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7353"},{"rpt_rec_num":"1011931","Provider CCN":"235054","Facility Name":"EVERGREEN MANOR SR. CARE CENTRE LLC","Street Address":"111 EVERGREEN ROAD","City":"BATTLE CREEK","State Code":"MI","Zip Code":"49015","County":"CALHOUN","Medicare CBSA Number":"12980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4001","Total Days Title XIX":"21930","Total Days Other":"5883","Total Days Total":"31814","Number of Beds":"101","Total Bed Days Available":"36865","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"109","Total Discharges Title Other":"207","Total Discharges Total":"331","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"266.73","SNF Average Length of Stay Title XIX":"201.19","SNF Average Length of Stay Total":"96.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"124","SNF Admissions Other":"64","SNF Admissions Total":"345","SNF Days Title V":"","SNF Days Title XVIII":"4001","SNF Days Title XIX":"21930","SNF Days Other":"5883","SNF Days Total":"31814","SNF Number of Beds":"101","SNF Bed Days Available":"36865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"207","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":"4001","Total Salaries From Worksheet A":"3099628","Overhead Non-Salary Costs":"3916849","Total Charges":"1182483","Total Costs":"837071","Wage-related Costs (core)":"566681","Total Salaries (adjusted)":"3099628","Contract Labor":"","Cash on hand and in banks":"849094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1683024","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1799","Other current assets":"","Total Current Assets":"2533917","Land":"","Land improvements":"","Buildings":"532958","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"122848","Minor equipment depreciable":"","Total fixed Assets":"357714","Investments":"","Other Assets":"2147","Total other Assets":"2147","Total Assets":"2893778","Accounts payable":"224070","Salaries, wages, and fees payable":"169989","Payroll taxes payable":"36836","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"67663","Total current liabilities":"498558","Mortgage payable":"484298","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"484298","Total liabilities":"982856","General fund balance":"1910922","Total fund balances":"1910922","Total Liabilities and fund balances":"2893778","Total General Inpatient Care Services Revenue":"9429319","Inpatient Revenue":"9429319","Outpatient Revenue":"","Gross Revenue":"9429319","Less Contractual Allowance and discounts on patients\u0027 accounts":"2286955","Net Patient Revenue":"7142364","Less Total Operating Expense":"7016477","Net Income from service to patients":"125887","Total Other Income":"45550","Total Income":"171437","Net Income":"171437","Inpatient PPS Amount":"1751043","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11085"},{"rpt_rec_num":"1011932","Provider CCN":"235056","Facility Name":"HOYT NURSING \u0026 REHAB CENTRE","Street Address":"1202 WEISS STREET","City":"SAGINAW","State Code":"MI","Zip Code":"48602","County":"SAGINAW","Medicare CBSA Number":"40980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4861","Total Days Title XIX":"","Total Days Other":"38974","Total Days Total":"43835","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"","Total Discharges Title Other":"203","Total Discharges Total":"299","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.64","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"146.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"4861","SNF Days Title XIX":"","SNF Days Other":"38974","SNF Days Total":"43835","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"","SNF Discharges Title Other":"203","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":"4861","Total Salaries From Worksheet A":"5421910","Overhead Non-Salary Costs":"5772174","Total Charges":"1581154","Total Costs":"1138064","Wage-related Costs (core)":"858977","Total Salaries (adjusted)":"5421910","Contract Labor":"61759","Cash on hand and in banks":"459333","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"935604","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"59832","Other current assets":"","Total Current Assets":"1379840","Land":"78000","Land improvements":"12552","Buildings":"84858","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"148428","Minor equipment depreciable":"","Total fixed Assets":"145480","Investments":"","Other Assets":"80054","Total other Assets":"80054","Total Assets":"1605374","Accounts payable":"408855","Salaries, wages, and fees payable":"110702","Payroll taxes payable":"60382","Notes and Loans Payable (short term)":"","Deferred income":"266959","Other current liabilities":"-26723","Total current liabilities":"820175","Mortgage payable":"","Notes Payable":"57888","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"57888","Total liabilities":"878063","General fund balance":"727311","Total fund balances":"727311","Total Liabilities and fund balances":"1605374","Total General Inpatient Care Services Revenue":"10434338","Inpatient Revenue":"12015493","Outpatient Revenue":"","Gross Revenue":"12015493","Less Contractual Allowance and discounts on patients\u0027 accounts":"256152","Net Patient Revenue":"11759341","Less Total Operating Expense":"11194084","Net Income from service to patients":"565257","Total Other Income":"56604","Total Income":"621861","Net Income":"621861","Inpatient PPS Amount":"2293396","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5730"},{"rpt_rec_num":"1011933","Provider CCN":"235113","Facility Name":"SAGINAW SR. CARE \u0026 REHAB CTR LLC","Street Address":"4322 MACKINAW ROAD","City":"SAGINAW","State Code":"MI","Zip Code":"48603","County":"SAGINAW","Medicare CBSA Number":"40980","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4227","Total Days Title XIX":"12748","Total Days Other":"6769","Total Days Total":"23744","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"72","Total Discharges Title Other":"91","Total Discharges Total":"313","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.18","SNF Average Length of Stay Title XIX":"177.06","SNF Average Length of Stay Total":"75.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"148","SNF Admissions Title XIX":"70","SNF Admissions Other":"100","SNF Admissions Total":"318","SNF Days Title V":"","SNF Days Title XVIII":"4227","SNF Days Title XIX":"12748","SNF Days Other":"6769","SNF Days Total":"23744","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"91","SNF Discharges Total":"313","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4227","Total Salaries From Worksheet A":"2352020","Overhead Non-Salary Costs":"3230934","Total Charges":"1497447","Total Costs":"1003164","Wage-related Costs (core)":"394072","Total Salaries (adjusted)":"2352020","Contract Labor":"","Cash on hand and in banks":"537364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1016015","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1441","Other current assets":"","Total Current Assets":"1554820","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"11658","Minor equipment depreciable":"","Total fixed Assets":"7911","Investments":"","Other Assets":"489019","Total other Assets":"489019","Total Assets":"2051750","Accounts payable":"222626","Salaries, wages, and fees payable":"193987","Payroll taxes payable":"7495","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"247784","Total current liabilities":"671892","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"671892","General fund balance":"1379858","Total fund balances":"1379858","Total Liabilities and fund balances":"2051750","Total General Inpatient Care Services Revenue":"7926829","Inpatient Revenue":"7926829","Outpatient Revenue":"","Gross Revenue":"7926829","Less Contractual Allowance and discounts on patients\u0027 accounts":"1738234","Net Patient Revenue":"6188595","Less Total Operating Expense":"5582954","Net Income from service to patients":"605641","Total Other Income":"51063","Total Income":"656704","Net Income":"656704","Inpatient PPS Amount":"1826666","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4874"},{"rpt_rec_num":"1011935","Provider CCN":"235207","Facility Name":"OAKPOINTE SENIOR CARE AND REHAB","Street Address":"18901 MEYERS","City":"DETROIT","State Code":"MI","Zip Code":"48235","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7908","Total Days Title XIX":"33754","Total Days Other":"3963","Total Days Total":"45625","Number of Beds":"141","Total Bed Days Available":"51465","Total Discharges Title V":"","Total Discharges Title XVIII":"195","Total Discharges Title XIX":"260","Total Discharges Title Other":"67","Total Discharges Total":"522","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.55","SNF Average Length of Stay Title XIX":"129.82","SNF Average Length of Stay Total":"87.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"228","SNF Admissions Title XIX":"280","SNF Admissions Other":"60","SNF Admissions Total":"568","SNF Days Title V":"","SNF Days Title XVIII":"7908","SNF Days Title XIX":"33754","SNF Days Other":"3963","SNF Days Total":"45625","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"195","SNF Discharges Title XIX":"260","SNF Discharges Title Other":"67","SNF Discharges Total":"522","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7908","Total Salaries From Worksheet A":"4823440","Overhead Non-Salary Costs":"7386329","Total Charges":"2926152","Total Costs":"1861656","Wage-related Costs (core)":"716777","Total Salaries (adjusted)":"4823440","Contract Labor":"","Cash on hand and in banks":"-349635","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2657265","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2252","Other current assets":"","Total Current Assets":"2309882","Land":"","Land improvements":"","Buildings":"680857","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"69477","Minor equipment depreciable":"","Total fixed Assets":"472840","Investments":"","Other Assets":"985","Total other Assets":"985","Total Assets":"2783707","Accounts payable":"528783","Salaries, wages, and fees payable":"277256","Payroll taxes payable":"19505","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"279995","Total current liabilities":"1105539","Mortgage payable":"222209","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"222209","Total liabilities":"1327748","General fund balance":"1455959","Total fund balances":"1455959","Total Liabilities and fund balances":"2783707","Total General Inpatient Care Services Revenue":"16279913","Inpatient Revenue":"16279913","Outpatient Revenue":"","Gross Revenue":"16279913","Less Contractual Allowance and discounts on patients\u0027 accounts":"3330063","Net Patient Revenue":"12949850","Less Total Operating Expense":"12209769","Net Income from service to patients":"740081","Total Other Income":"21280","Total Income":"761361","Net Income":"761361","Inpatient PPS Amount":"3836458","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11527"},{"rpt_rec_num":"1011936","Provider CCN":"235256","Facility Name":"DIMONDLE NURSING CARE CENTER","Street Address":"4000 NORTH MICHIGAN ROAD","City":"DIMONDALE","State Code":"MI","Zip Code":"48821","County":"EATON","Medicare CBSA Number":"29620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4551","Total Days Title XIX":"30892","Total Days Other":"12547","Total Days Total":"47990","Number of Beds":"161","Total Bed Days Available":"59755","Total Discharges Title V":"","Total Discharges Title XVIII":"213","Total Discharges Title XIX":"244","Total Discharges Title Other":"173","Total Discharges Total":"630","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.37","SNF Average Length of Stay Title XIX":"126.61","SNF Average Length of Stay Total":"76.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"204","SNF Admissions Title XIX":"270","SNF Admissions Other":"177","SNF Admissions Total":"651","SNF Days Title V":"","SNF Days Title XVIII":"4551","SNF Days Title XIX":"30892","SNF Days Other":"12547","SNF Days Total":"47990","SNF Number of Beds":"161","SNF Bed Days Available":"59755","SNF Discharges Title V":"","SNF Discharges Title XVIII":"213","SNF Discharges Title XIX":"244","SNF Discharges Title Other":"173","SNF Discharges Total":"630","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4551","Total Salaries From Worksheet A":"5432243","Overhead Non-Salary Costs":"7696719","Total Charges":"2096619","Total Costs":"1651465","Wage-related Costs (core)":"974623","Total Salaries (adjusted)":"5432243","Contract Labor":"","Cash on hand and in banks":"-4499092","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2117540","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4157","Other current assets":"","Total Current Assets":"-2377395","Land":"","Land improvements":"","Buildings":"1072081","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"133306","Minor equipment depreciable":"","Total fixed Assets":"727010","Investments":"","Other Assets":"2371","Total other Assets":"2371","Total Assets":"-1648014","Accounts payable":"341134","Salaries, wages, and fees payable":"367709","Payroll taxes payable":"17082","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"337271","Total current liabilities":"1063196","Mortgage payable":"534946","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"534946","Total liabilities":"1598142","General fund balance":"-3246156","Total fund balances":"-3246156","Total Liabilities and fund balances":"-1648014","Total General Inpatient Care Services Revenue":"15918159","Inpatient Revenue":"15918159","Outpatient Revenue":"","Gross Revenue":"15918159","Less Contractual Allowance and discounts on patients\u0027 accounts":"3913502","Net Patient Revenue":"12004657","Less Total Operating Expense":"13128962","Net Income from service to patients":"-1124305","Total Other Income":"42525","Total Income":"-1081780","Net Income":"-1081780","Inpatient PPS Amount":"2115220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6543"},{"rpt_rec_num":"1011937","Provider CCN":"235279","Facility Name":"HOLT SR. CARE \u0026 REHAB CTR LLC","Street Address":"5091 WILLOUGHBY ROAD","City":"HOLT","State Code":"MI","Zip Code":"48842","County":"INGHAM","Medicare CBSA Number":"29620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6878","Total Days Title XIX":"18876","Total Days Other":"7493","Total Days Total":"33247","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"242","Total Discharges Title XIX":"68","Total Discharges Title Other":"104","Total Discharges Total":"414","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.42","SNF Average Length of Stay Title XIX":"277.59","SNF Average Length of Stay Total":"80.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"229","SNF Admissions Title XIX":"80","SNF Admissions Other":"108","SNF Admissions Total":"417","SNF Days Title V":"","SNF Days Title XVIII":"6878","SNF Days Title XIX":"18876","SNF Days Other":"7493","SNF Days Total":"33247","SNF Number of Beds":"104","SNF Bed Days Available":"37960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"242","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"104","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":"6878","Total Salaries From Worksheet A":"3555042","Overhead Non-Salary Costs":"5106590","Total Charges":"2517424","Total Costs":"1571227","Wage-related Costs (core)":"579307","Total Salaries (adjusted)":"3555042","Contract Labor":"","Cash on hand and in banks":"1497014","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1073463","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1725","Other current assets":"","Total Current Assets":"2572202","Land":"","Land improvements":"","Buildings":"93267","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"15053","Minor equipment depreciable":"","Total fixed Assets":"98815","Investments":"","Other Assets":"65484","Total other Assets":"65484","Total Assets":"2736501","Accounts payable":"498922","Salaries, wages, and fees payable":"290063","Payroll taxes payable":"11173","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"20508","Total current liabilities":"820666","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"820666","General fund balance":"1915835","Total fund balances":"1915835","Total Liabilities and fund balances":"2736501","Total General Inpatient Care Services Revenue":"12108785","Inpatient Revenue":"12108785","Outpatient Revenue":"","Gross Revenue":"12108785","Less Contractual Allowance and discounts on patients\u0027 accounts":"2555810","Net Patient Revenue":"9552975","Less Total Operating Expense":"8661632","Net Income from service to patients":"891343","Total Other Income":"3199","Total Income":"894542","Net Income":"861659","Inpatient PPS Amount":"3224137","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9857"},{"rpt_rec_num":"1011938","Provider CCN":"235374","Facility Name":"WEST OAKS SENIOR CARE \u0026 REAHB","Street Address":"22355 WEST EIGHT MILE ROAD","City":"DETROIT","State Code":"MI","Zip Code":"48219","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4822","Total Days Title XIX":"26826","Total Days Other":"2178","Total Days Total":"33826","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"133","Total Discharges Title Other":"41","Total Discharges Total":"309","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.72","SNF Average Length of Stay Title XIX":"201.7","SNF Average Length of Stay Total":"109.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"139","SNF Admissions Other":"43","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"4822","SNF Days Title XIX":"26826","SNF Days Other":"2178","SNF Days Total":"33826","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"135","SNF Discharges Title XIX":"133","SNF Discharges Title Other":"41","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":"4822","Total Salaries From Worksheet A":"3430082","Overhead Non-Salary Costs":"5591579","Total Charges":"1633490","Total Costs":"1216020","Wage-related Costs (core)":"603653","Total Salaries (adjusted)":"3430082","Contract Labor":"","Cash on hand and in banks":"-646188","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1683033","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1808","Other current assets":"","Total Current Assets":"1038653","Land":"","Land improvements":"","Buildings":"101395","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"153852","Minor equipment depreciable":"","Total fixed Assets":"175393","Investments":"","Other Assets":"4629","Total other Assets":"4629","Total Assets":"1218675","Accounts payable":"288953","Salaries, wages, and fees payable":"303199","Payroll taxes payable":"14123","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49955","Total current liabilities":"656230","Mortgage payable":"1044383","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1044383","Total liabilities":"1700613","General fund balance":"-481938","Total fund balances":"-481938","Total Liabilities and fund balances":"1218675","Total General Inpatient Care Services Revenue":"11586517","Inpatient Revenue":"11586517","Outpatient Revenue":"","Gross Revenue":"11586517","Less Contractual Allowance and discounts on patients\u0027 accounts":"2610942","Net Patient Revenue":"8975575","Less Total Operating Expense":"9021661","Net Income from service to patients":"-46086","Total Other Income":"","Total Income":"-46086","Net Income":"-50322","Inpatient PPS Amount":"2181542","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12225"},{"rpt_rec_num":"1011939","Provider CCN":"235384","Facility Name":"SCHNEPP HEALTH CARE CENTER","Street Address":"427 E WASHINGTON AVENEU","City":"ST LOUIS","State Code":"MI","Zip Code":"48880","County":"GRATIOT","Medicare CBSA Number":"23","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4975","Total Days Title XIX":"22972","Total Days Other":"5185","Total Days Total":"33132","Number of Beds":"101","Total Bed Days Available":"36865","Total Discharges Title V":"","Total Discharges Title XVIII":"143","Total Discharges Title XIX":"101","Total Discharges Title Other":"63","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.79","SNF Average Length of Stay Title XIX":"227.45","SNF Average Length of Stay Total":"107.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"115","SNF Admissions Other":"64","SNF Admissions Total":"318","SNF Days Title V":"","SNF Days Title XVIII":"4975","SNF Days Title XIX":"22972","SNF Days Other":"5185","SNF Days Total":"33132","SNF Number of Beds":"101","SNF Bed Days Available":"36865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"143","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"63","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":"4975","Total Salaries From Worksheet A":"3518820","Overhead Non-Salary Costs":"4802960","Total Charges":"1624627","Total Costs":"1152706","Wage-related Costs (core)":"630324","Total Salaries (adjusted)":"3518820","Contract Labor":"","Cash on hand and in banks":"393549","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"725413","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"51795","Other current assets":"","Total Current Assets":"1170757","Land":"","Land improvements":"13219","Buildings":"2133568","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"207134","Minor equipment depreciable":"","Total fixed Assets":"1897346","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3068103","Accounts payable":"1932498","Salaries, wages, and fees payable":"246293","Payroll taxes payable":"44155","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"100388","Total current liabilities":"2323334","Mortgage payable":"","Notes Payable":"345100","Unsecured Loans":"","Other long term liabilities":"21012","Total long term liabilities":"366112","Total liabilities":"2689446","General fund balance":"378657","Total fund balances":"378657","Total Liabilities and fund balances":"3068103","Total General Inpatient Care Services Revenue":"10399225","Inpatient Revenue":"10399225","Outpatient Revenue":"","Gross Revenue":"10399225","Less Contractual Allowance and discounts on patients\u0027 accounts":"1684660","Net Patient Revenue":"8714565","Less Total Operating Expense":"8321780","Net Income from service to patients":"392785","Total Other Income":"54700","Total Income":"447485","Net Income":"447485","Inpatient PPS Amount":"2098088","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9664"},{"rpt_rec_num":"1011940","Provider CCN":"235388","Facility Name":"BAY SHORES NURSING CENTER LLC","Street Address":"3254 EAST MIDLAND ROAD","City":"BAY CITY","State Code":"MI","Zip Code":"48706","County":"BAY","Medicare CBSA Number":"13020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10709","Total Days Title XIX":"23620","Total Days Other":"6527","Total Days Total":"40856","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"308","Total Discharges Title XIX":"166","Total Discharges Title Other":"148","Total Discharges Total":"622","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.77","SNF Average Length of Stay Title XIX":"142.29","SNF Average Length of Stay Total":"65.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"313","SNF Admissions Title XIX":"188","SNF Admissions Other":"157","SNF Admissions Total":"658","SNF Days Title V":"","SNF Days Title XVIII":"10709","SNF Days Title XIX":"23620","SNF Days Other":"6527","SNF Days Total":"40856","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"308","SNF Discharges Title XIX":"166","SNF Discharges Title Other":"148","SNF Discharges Total":"622","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"10709","Total Salaries From Worksheet A":"3755886","Overhead Non-Salary Costs":"6416731","Total Charges":"3362042","Total Costs":"2213601","Wage-related Costs (core)":"758618","Total Salaries (adjusted)":"3755886","Contract Labor":"","Cash on hand and in banks":"1451784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1193288","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1911","Other current assets":"","Total Current Assets":"2646983","Land":"","Land improvements":"","Buildings":"132041","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"407318","Minor equipment depreciable":"","Total fixed Assets":"287845","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2934828","Accounts payable":"394123","Salaries, wages, and fees payable":"201692","Payroll taxes payable":"41838","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"195396","Total current liabilities":"833049","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"833049","General fund balance":"2101779","Total fund balances":"2101779","Total Liabilities and fund balances":"2934828","Total General Inpatient Care Services Revenue":"15151205","Inpatient Revenue":"15151205","Outpatient Revenue":"","Gross Revenue":"15151205","Less Contractual Allowance and discounts on patients\u0027 accounts":"4011969","Net Patient Revenue":"11139236","Less Total Operating Expense":"10172617","Net Income from service to patients":"966619","Total Other Income":"34248","Total Income":"1000867","Net Income":"1000867","Inpatient PPS Amount":"4526136","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011941","Provider CCN":"235508","Facility Name":"THE MANOR OF FARMINGTON HILLS","Street Address":"21017 MIDDLEBELT ROAD","City":"FARMINGTON HILLS","State Code":"MI","Zip Code":"48336","County":"OAKLAND","Medicare CBSA Number":"47644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4909","Total Days Title XIX":"","Total Days Other":"27457","Total Days Total":"32366","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"","Total Discharges Title Other":"309","Total Discharges Total":"427","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"75.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"","SNF Admissions Other":"292","SNF Admissions Total":"410","SNF Days Title V":"","SNF Days Title XVIII":"4909","SNF Days Title XIX":"","SNF Days Other":"27457","SNF Days Total":"32366","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"","SNF Discharges Title Other":"309","SNF Discharges Total":"427","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4909","Total Salaries From Worksheet A":"3422752","Overhead Non-Salary Costs":"5177181","Total Charges":"2891042","Total Costs":"1470883","Wage-related Costs (core)":"903532","Total Salaries (adjusted)":"3422752","Contract Labor":"","Cash on hand and in banks":"-593339","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2727023","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"38070","Other current assets":"","Total Current Assets":"2201695","Land":"","Land improvements":"","Buildings":"959998","Leasehold improvements":"220792","Fixed equipment":"","Major movable equipment":"390002","Minor equipment depreciable":"","Total fixed Assets":"1266048","Investments":"","Other Assets":"161625","Total other Assets":"161625","Total Assets":"3629368","Accounts payable":"100","Salaries, wages, and fees payable":"124157","Payroll taxes payable":"1138","Notes and Loans Payable (short term)":"14781","Deferred income":"","Other current liabilities":"444324","Total current liabilities":"584500","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1658834","Total long term liabilities":"1658834","Total liabilities":"2243334","General fund balance":"1386034","Total fund balances":"1386034","Total Liabilities and fund balances":"3629368","Total General Inpatient Care Services Revenue":"10602967","Inpatient Revenue":"13494008","Outpatient Revenue":"","Gross Revenue":"13494008","Less Contractual Allowance and discounts on patients\u0027 accounts":"3672400","Net Patient Revenue":"9821608","Less Total Operating Expense":"8599933","Net Income from service to patients":"1221675","Total Other Income":"209","Total Income":"1221884","Net Income":"1221884","Inpatient PPS Amount":"2332866","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3446"},{"rpt_rec_num":"1011942","Provider CCN":"235547","Facility Name":"LAKEPOINTE SENIOR CARE \u0026 REHAB CENTE","Street Address":"37700 HARPER ROAD","City":"CLINTON TOWNSHIP","State Code":"MI","Zip Code":"48036","County":"MACOMB","Medicare CBSA Number":"47644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6964","Total Days Title XIX":"37304","Total Days Other":"7219","Total Days Total":"51487","Number of Beds":"148","Total Bed Days Available":"59753","Total Discharges Title V":"","Total Discharges Title XVIII":"209","Total Discharges Title XIX":"301","Total Discharges Title Other":"146","Total Discharges Total":"656","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.32","SNF Average Length of Stay Title XIX":"123.93","SNF Average Length of Stay Total":"78.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"317","SNF Admissions Title XIX":"308","SNF Admissions Other":"149","SNF Admissions Total":"774","SNF Days Title V":"","SNF Days Title XVIII":"6964","SNF Days Title XIX":"37304","SNF Days Other":"7219","SNF Days Total":"51487","SNF Number of Beds":"148","SNF Bed Days Available":"59753","SNF Discharges Title V":"","SNF Discharges Title XVIII":"209","SNF Discharges Title XIX":"301","SNF Discharges Title Other":"146","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":"6964","Total Salaries From Worksheet A":"5250190","Overhead Non-Salary Costs":"7362623","Total Charges":"2513178","Total Costs":"1732419","Wage-related Costs (core)":"902505","Total Salaries (adjusted)":"5250190","Contract Labor":"","Cash on hand and in banks":"-113541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2007536","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2556","Other current assets":"","Total Current Assets":"1896551","Land":"","Land improvements":"","Buildings":"590393","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"120681","Minor equipment depreciable":"","Total fixed Assets":"545222","Investments":"","Other Assets":"2364","Total other Assets":"2364","Total Assets":"2444137","Accounts payable":"359846","Salaries, wages, and fees payable":"416364","Payroll taxes payable":"14305","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"615066","Total current liabilities":"1405581","Mortgage payable":"533302","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"533302","Total liabilities":"1938883","General fund balance":"505254","Total fund balances":"505254","Total Liabilities and fund balances":"2444137","Total General Inpatient Care Services Revenue":"16870665","Inpatient Revenue":"16870665","Outpatient Revenue":"","Gross Revenue":"16870665","Less Contractual Allowance and discounts on patients\u0027 accounts":"3836936","Net Patient Revenue":"13033729","Less Total Operating Expense":"12612813","Net Income from service to patients":"420916","Total Other Income":"83006","Total Income":"503922","Net Income":"503922","Inpatient PPS Amount":"3147800","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5500"},{"rpt_rec_num":"1011943","Provider CCN":"235548","Facility Name":"THE INN AT FREEDOM VILLAGE HOLLAND","Street Address":"145 COLUMBIA AVENUE","City":"HOLLAND","State Code":"MI","Zip Code":"49423","County":"OTTAWA","Medicare CBSA Number":"26100","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4165","Total Days Title XIX":"","Total Days Other":"33573","Total Days Total":"37738","Number of Beds":"149","Total Bed Days Available":"54385","Total Discharges Title V":"","Total Discharges Title XVIII":"173","Total Discharges Title XIX":"","Total Discharges Title Other":"237","Total Discharges Total":"410","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"30.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"","SNF Admissions Other":"188","SNF Admissions Total":"361","SNF Days Title V":"","SNF Days Title XVIII":"4165","SNF Days Title XIX":"","SNF Days Other":"6783","SNF Days Total":"10948","SNF Number of Beds":"39","SNF Bed Days Available":"14235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"173","SNF Discharges Title XIX":"","SNF Discharges Title Other":"189","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":"4165","Total Salaries From Worksheet A":"9780392","Overhead Non-Salary Costs":"20192117","Total Charges":"2482308","Total Costs":"1731690","Wage-related Costs (core)":"1278490","Total Salaries (adjusted)":"9780392","Contract Labor":"","Cash on hand and in banks":"1956137","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1424139","Less: Allowances for uncollectible notes and accounts receivable":"243688","Inventory":"37749","Prepaid expenses":"375356","Other current assets":"","Total Current Assets":"-4452674","Land":"164527","Land improvements":"23121","Buildings":"76278265","Leasehold improvements":"1684922","Fixed equipment":"4658727","Major movable equipment":"3828","Minor equipment depreciable":"","Total fixed Assets":"36142244","Investments":"","Other Assets":"367333","Total other Assets":"367333","Total Assets":"32056903","Accounts payable":"525825","Salaries, wages, and fees payable":"245654","Payroll taxes payable":"-309","Notes and Loans Payable (short term)":"4331903","Deferred income":"","Other current liabilities":"328696","Total current liabilities":"5431769","Mortgage payable":"","Notes Payable":"2283889","Unsecured Loans":"","Other long term liabilities":"55432931","Total long term liabilities":"57716820","Total liabilities":"63148589","General fund balance":"-31091686","Total fund balances":"-31091686","Total Liabilities and fund balances":"32056903","Total General Inpatient Care Services Revenue":"5650812","Inpatient Revenue":"8144415","Outpatient Revenue":"1643534","Gross Revenue":"9787949","Less Contractual Allowance and discounts on patients\u0027 accounts":"173356","Net Patient Revenue":"9614593","Less Total Operating Expense":"29972509","Net Income from service to patients":"-20357916","Total Other Income":"14514041","Total Income":"-5843875","Net Income":"-5843875","Inpatient PPS Amount":"1930710","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011944","Provider CCN":"235561","Facility Name":"THE PINES HEALTHCARE CENTER","Street Address":"707 ARMSTRONG","City":"LANSING","State Code":"MI","Zip Code":"48911","County":"INGHAM","Medicare CBSA Number":"29620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3697","Total Days Title XIX":"34525","Total Days Other":"2403","Total Days Total":"40625","Number of Beds":"145","Total Bed Days Available":"52925","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"146","Total Discharges Title Other":"51","Total Discharges Total":"271","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.96","SNF Average Length of Stay Title XIX":"236.47","SNF Average Length of Stay Total":"149.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"123","SNF Admissions Other":"54","SNF Admissions Total":"302","SNF Days Title V":"","SNF Days Title XVIII":"3697","SNF Days Title XIX":"34525","SNF Days Other":"2403","SNF Days Total":"40625","SNF Number of Beds":"145","SNF Bed Days Available":"52925","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"146","SNF Discharges Title Other":"51","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":"3697","Total Salaries From Worksheet A":"4548033","Overhead Non-Salary Costs":"6097975","Total Charges":"2161724","Total Costs":"1698863","Wage-related Costs (core)":"828613","Total Salaries (adjusted)":"4548033","Contract Labor":"","Cash on hand and in banks":"64424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1499959","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24025","Prepaid expenses":"80959","Other current assets":"","Total Current Assets":"1788297","Land":"","Land improvements":"24846","Buildings":"234223","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"254054","Minor equipment depreciable":"","Total fixed Assets":"458764","Investments":"","Other Assets":"","Total other Assets":"-22965","Total Assets":"2224096","Accounts payable":"643119","Salaries, wages, and fees payable":"332185","Payroll taxes payable":"65323","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1040627","Mortgage payable":"","Notes Payable":"1725304","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1725304","Total liabilities":"2765931","General fund balance":"-541835","Total fund balances":"-541835","Total Liabilities and fund balances":"2224096","Total General Inpatient Care Services Revenue":"10080478","Inpatient Revenue":"12242202","Outpatient Revenue":"","Gross Revenue":"12242202","Less Contractual Allowance and discounts on patients\u0027 accounts":"1969820","Net Patient Revenue":"10272382","Less Total Operating Expense":"10646008","Net Income from service to patients":"-373626","Total Other Income":"-31104","Total Income":"-404730","Net Income":"-404730","Inpatient PPS Amount":"1894040","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11318"},{"rpt_rec_num":"1011945","Provider CCN":"235590","Facility Name":"LIVONIA WOODS NURISNG AND REHABILITA","Street Address":"33600 LUTHER LANE","City":"LIVONIA","State Code":"MI","Zip Code":"48154","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"7842","Total Days Title XIX":"5609","Total Days Other":"7599","Total Days Total":"21050","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"257","Total Discharges Title XIX":"20","Total Discharges Title Other":"97","Total Discharges Total":"374","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.51","SNF Average Length of Stay Title XIX":"280.45","SNF Average Length of Stay Total":"56.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"260","SNF Admissions Title XIX":"21","SNF Admissions Other":"93","SNF Admissions Total":"374","SNF Days Title V":"","SNF Days Title XVIII":"7842","SNF Days Title XIX":"5609","SNF Days Other":"7599","SNF Days Total":"21050","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"257","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"97","SNF Discharges Total":"374","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"7842","Total Salaries From Worksheet A":"2622562","Overhead Non-Salary Costs":"4136530","Total Charges":"2887812","Total Costs":"1623008","Wage-related Costs (core)":"428973","Total Salaries (adjusted)":"2622562","Contract Labor":"","Cash on hand and in banks":"252465","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"717347","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3825","Other current assets":"","Total Current Assets":"973637","Land":"400000","Land improvements":"","Buildings":"4478311","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"451620","Minor equipment depreciable":"","Total fixed Assets":"4070473","Investments":"","Other Assets":"16198","Total other Assets":"16198","Total Assets":"5060308","Accounts payable":"815330","Salaries, wages, and fees payable":"200071","Payroll taxes payable":"7915","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22280","Total current liabilities":"1045596","Mortgage payable":"3853868","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3853868","Total liabilities":"4899464","General fund balance":"160844","Total fund balances":"160844","Total Liabilities and fund balances":"5060308","Total General Inpatient Care Services Revenue":"9726301","Inpatient Revenue":"9726301","Outpatient Revenue":"","Gross Revenue":"9726301","Less Contractual Allowance and discounts on patients\u0027 accounts":"2769023","Net Patient Revenue":"6957278","Less Total Operating Expense":"6759092","Net Income from service to patients":"198186","Total Other Income":"23515","Total Income":"221701","Net Income":"221701","Inpatient PPS Amount":"3523112","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011946","Provider CCN":"235598","Facility Name":"RIVERIDGE MANOR","Street Address":"1333 WELLS STREET","City":"NILES","State Code":"MI","Zip Code":"49120","County":"BERRIEN","Medicare CBSA Number":"35660","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3844","Total Days Title XIX":"17183","Total Days Other":"5345","Total Days Total":"26372","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"54","Total Discharges Title Other":"33","Total Discharges Total":"197","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.95","SNF Average Length of Stay Title XIX":"318.2","SNF Average Length of Stay Total":"130.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"30","SNF Admissions Other":"23","SNF Admissions Total":"167","SNF Days Title V":"","SNF Days Title XVIII":"3844","SNF Days Title XIX":"17183","SNF Days Other":"4745","SNF Days Total":"25772","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"33","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":"3844","Total Salaries From Worksheet A":"2637217","Overhead Non-Salary Costs":"3166918","Total Charges":"2100663","Total Costs":"720907","Wage-related Costs (core)":"431043","Total Salaries (adjusted)":"2637217","Contract Labor":"","Cash on hand and in banks":"42997","Temporary Investments":"","Notes Receivable":"161276","Accounts Receivable":"450464","Less: Allowances for uncollectible notes and accounts receivable":"33184","Inventory":"","Prepaid expenses":"68011","Other current assets":"120601","Total Current Assets":"378338","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10204","Fixed equipment":"","Major movable equipment":"27783","Minor equipment depreciable":"","Total fixed Assets":"20179","Investments":"","Other Assets":"752","Total other Assets":"1667189","Total Assets":"2065706","Accounts payable":"211145","Salaries, wages, and fees payable":"112244","Payroll taxes payable":"6222","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14674","Total current liabilities":"432195","Mortgage payable":"","Notes Payable":"26498","Unsecured Loans":"","Other long term liabilities":"-1","Total long term liabilities":"26497","Total liabilities":"458692","General fund balance":"1607014","Total fund balances":"1607014","Total Liabilities and fund balances":"2065706","Total General Inpatient Care Services Revenue":"5423968","Inpatient Revenue":"7524632","Outpatient Revenue":"","Gross Revenue":"7524632","Less Contractual Allowance and discounts on patients\u0027 accounts":"1619603","Net Patient Revenue":"5905029","Less Total Operating Expense":"6027614","Net Income from service to patients":"-122585","Total Other Income":"4211","Total Income":"-118374","Net Income":"3328101","Inpatient PPS Amount":"1882737","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1584"},{"rpt_rec_num":"1011947","Provider CCN":"235602","Facility Name":"CLINTON AREA CARE CENTER","Street Address":"1101 S. SCOTT","City":"ST. JOHNS","State Code":"MI","Zip Code":"48879","County":"CLINTON","Medicare CBSA Number":"29620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7504","Total Days Title XIX":"33287","Total Days Other":"13766","Total Days Total":"54557","Number of Beds":"157","Total Bed Days Available":"57305","Total Discharges Title V":"","Total Discharges Title XVIII":"217","Total Discharges Title XIX":"43","Total Discharges Title Other":"111","Total Discharges Total":"371","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.58","SNF Average Length of Stay Title XIX":"774.12","SNF Average Length of Stay Total":"147.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"216","SNF Admissions Title XIX":"70","SNF Admissions Other":"102","SNF Admissions Total":"388","SNF Days Title V":"","SNF Days Title XVIII":"7504","SNF Days Title XIX":"33287","SNF Days Other":"13766","SNF Days Total":"54557","SNF Number of Beds":"157","SNF Bed Days Available":"57305","SNF Discharges Title V":"","SNF Discharges Title XVIII":"217","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"111","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":"7504","Total Salaries From Worksheet A":"6131627","Overhead Non-Salary Costs":"6092527","Total Charges":"1712057","Total Costs":"1303430","Wage-related Costs (core)":"1212672","Total Salaries (adjusted)":"6131627","Contract Labor":"648676","Cash on hand and in banks":"1904900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1721600","Less: Allowances for uncollectible notes and accounts receivable":"157307","Inventory":"","Prepaid expenses":"","Other current assets":"189598","Total Current Assets":"3830060","Land":"345332","Land improvements":"703795","Buildings":"6017825","Leasehold improvements":"","Fixed equipment":"985364","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7882193","Investments":"2883442","Other Assets":"","Total other Assets":"2883442","Total Assets":"14595695","Accounts payable":"343268","Salaries, wages, and fees payable":"142237","Payroll taxes payable":"202365","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"152666","Total current liabilities":"840536","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"840536","General fund balance":"13755159","Total fund balances":"13755159","Total Liabilities and fund balances":"14595695","Total General Inpatient Care Services Revenue":"12301734","Inpatient Revenue":"14013791","Outpatient Revenue":"","Gross Revenue":"14013791","Less Contractual Allowance and discounts on patients\u0027 accounts":"359020","Net Patient Revenue":"13654771","Less Total Operating Expense":"12224154","Net Income from service to patients":"1430617","Total Other Income":"568730","Total Income":"1999347","Net Income":"1999347","Inpatient PPS Amount":"3409334","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011948","Provider CCN":"235606","Facility Name":"TARTAN HEALTH CARE CORP","Street Address":"521 OHMER ORAD","City":"MAYVILLE","State Code":"MI","Zip Code":"48744","County":"TUSCOLA","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2306","Total Days Title XIX":"13149","Total Days Other":"2935","Total Days Total":"18390","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"128","Total Discharges Title Other":"60","Total Discharges Total":"253","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.48","SNF Average Length of Stay Title XIX":"102.73","SNF Average Length of Stay Total":"72.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"146","SNF Admissions Other":"59","SNF Admissions Total":"269","SNF Days Title V":"","SNF Days Title XVIII":"2306","SNF Days Title XIX":"13149","SNF Days Other":"2935","SNF Days Total":"18390","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"128","SNF Discharges Title Other":"60","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":"2306","Total Salaries From Worksheet A":"1841210","Overhead Non-Salary Costs":"2341534","Total Charges":"760108","Total Costs":"525180","Wage-related Costs (core)":"355315","Total Salaries (adjusted)":"1841210","Contract Labor":"","Cash on hand and in banks":"475920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"397812","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1520","Other current assets":"","Total Current Assets":"875252","Land":"","Land improvements":"2211","Buildings":"235156","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"75014","Minor equipment depreciable":"","Total fixed Assets":"177921","Investments":"","Other Assets":"1000","Total other Assets":"1000","Total Assets":"1054173","Accounts payable":"145604","Salaries, wages, and fees payable":"129279","Payroll taxes payable":"5885","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-67498","Total current liabilities":"213270","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"213270","General fund balance":"840903","Total fund balances":"840903","Total Liabilities and fund balances":"1054173","Total General Inpatient Care Services Revenue":"5720480","Inpatient Revenue":"5720480","Outpatient Revenue":"","Gross Revenue":"5720480","Less Contractual Allowance and discounts on patients\u0027 accounts":"1208194","Net Patient Revenue":"4512286","Less Total Operating Expense":"4182744","Net Income from service to patients":"329542","Total Other Income":"53619","Total Income":"383161","Net Income":"383161","Inpatient PPS Amount":"1043324","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011949","Provider CCN":"235607","Facility Name":"WARWICK LIVING CENTER","Street Address":"842 W WARWICK","City":"ALMA","State Code":"MI","Zip Code":"48801","County":"GRATIOT","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1899","Total Days Title XIX":"","Total Days Other":"13925","Total Days Total":"15824","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"","Total Discharges Title Other":"11","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.3","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"385.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"1899","SNF Days Title XIX":"","SNF Days Other":"13925","SNF Days Total":"15824","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"","SNF Discharges Title Other":"11","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1899","Total Salaries From Worksheet A":"1763935","Overhead Non-Salary Costs":"2291372","Total Charges":"427695","Total Costs":"403230","Wage-related Costs (core)":"274916","Total Salaries (adjusted)":"1763935","Contract Labor":"","Cash on hand and in banks":"9921","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"599139","Less: Allowances for uncollectible notes and accounts receivable":"91677","Inventory":"","Prepaid expenses":"5067","Other current assets":"","Total Current Assets":"525328","Land":"476011","Land improvements":"","Buildings":"4763733","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"392432","Minor equipment depreciable":"","Total fixed Assets":"5126258","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5651586","Accounts payable":"153378","Salaries, wages, and fees payable":"84146","Payroll taxes payable":"8943","Notes and Loans Payable (short term)":"24000","Deferred income":"","Other current liabilities":"11646","Total current liabilities":"282113","Mortgage payable":"4433153","Notes Payable":"36866","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4470019","Total liabilities":"4752132","General fund balance":"899454","Total fund balances":"899454","Total Liabilities and fund balances":"5651586","Total General Inpatient Care Services Revenue":"4178797","Inpatient Revenue":"4179524","Outpatient Revenue":"","Gross Revenue":"4179524","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"4179523","Less Total Operating Expense":"4055307","Net Income from service to patients":"124216","Total Other Income":"2701","Total Income":"126917","Net Income":"126917","Inpatient PPS Amount":"776694","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011950","Provider CCN":"265165","Facility Name":"CHARLESTON MANOR","Street Address":"1220 EAST MARSHALL","City":"CHARLESTON","State Code":"MO","Zip Code":"63834","County":"MISSISSIPPI","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1051","Total Days Title XIX":"5966","Total Days Other":"2067","Total Days Total":"9084","Number of Beds":"120","Total Bed Days Available":"22080","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"30","Total Discharges Title Other":"110","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.79","SNF Average Length of Stay Title XIX":"198.87","SNF Average Length of Stay Total":"55.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"56","SNF Admissions Other":"114","SNF Admissions Total":"209","SNF Days Title V":"","SNF Days Title XVIII":"1051","SNF Days Title XIX":"5966","SNF Days Other":"2067","SNF Days Total":"9084","SNF Number of Beds":"120","SNF Bed Days Available":"22080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"110","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":"1051","Total Salaries From Worksheet A":"596556","Overhead Non-Salary Costs":"827065","Total Charges":"265847","Total Costs":"198352","Wage-related Costs (core)":"118324","Total Salaries (adjusted)":"596556","Contract Labor":"122626","Cash on hand and in banks":"-89979","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"240487","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1609","Prepaid expenses":"670465","Other current assets":"","Total Current Assets":"818831","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8977","Minor equipment depreciable":"","Total fixed Assets":"51671","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"870502","Accounts payable":"215128","Salaries, wages, and fees payable":"41288","Payroll taxes payable":"22263","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"53607","Total current liabilities":"1202158","Mortgage payable":"","Notes Payable":"39923","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"39923","Total liabilities":"1242081","General fund balance":"-371579","Total fund balances":"-371579","Total Liabilities and fund balances":"870502","Total General Inpatient Care Services Revenue":"1419941","Inpatient Revenue":"1685788","Outpatient Revenue":"","Gross Revenue":"1685788","Less Contractual Allowance and discounts on patients\u0027 accounts":"640364","Net Patient Revenue":"1045424","Less Total Operating Expense":"1423621","Net Income from service to patients":"-378197","Total Other Income":"6618","Total Income":"-371579","Net Income":"-371579","Inpatient PPS Amount":"348756","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011951","Provider CCN":"265169","Facility Name":"PIONEER HEALTH CENTER","Street Address":"S KANSAS AVE RR1","City":"MARCELINE","State Code":"MO","Zip Code":"64658","County":"CHARITON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2582","Total Days Title XIX":"10388","Total Days Other":"4865","Total Days Total":"17835","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"14","Total Discharges Title Other":"17","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.68","SNF Average Length of Stay Title XIX":"742","SNF Average Length of Stay Total":"162.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"13","SNF Admissions Other":"22","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"2582","SNF Days Title XIX":"10388","SNF Days Other":"4865","SNF Days Total":"17835","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"17","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":"2582","Total Salaries From Worksheet A":"1270506","Overhead Non-Salary Costs":"1417487","Total Charges":"584405","Total Costs":"359868","Wage-related Costs (core)":"198930","Total Salaries (adjusted)":"1270506","Contract Labor":"","Cash on hand and in banks":"-10505","Temporary Investments":"245975","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7111","Prepaid expenses":"","Other current assets":"","Total Current Assets":"242581","Land":"9444","Land improvements":"132107","Buildings":"2124735","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"360278","Minor equipment depreciable":"","Total fixed Assets":"477912","Investments":"","Other Assets":"8167","Total other Assets":"8167","Total Assets":"728660","Accounts payable":"20075","Salaries, wages, and fees payable":"107523","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-23719","Total current liabilities":"103879","Mortgage payable":"1025793","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2586959","Total liabilities":"-2483080","General fund balance":"3211740","Total fund balances":"3211740","Total Liabilities and fund balances":"728660","Total General Inpatient Care Services Revenue":"2886280","Inpatient Revenue":"2886280","Outpatient Revenue":"","Gross Revenue":"2886280","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2886280","Less Total Operating Expense":"2687993","Net Income from service to patients":"198287","Total Other Income":"5493","Total Income":"203780","Net Income":"203780","Inpatient PPS Amount":"889841","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"69579"},{"rpt_rec_num":"1011952","Provider CCN":"265202","Facility Name":"CEDARCREST MANOR","Street Address":"324 WEST FIFTH STREET","City":"WASHINGTON","State Code":"MO","Zip Code":"63090","County":"FRANKLIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3550","Total Days Title XIX":"13465","Total Days Other":"23369","Total Days Total":"40384","Number of Beds":"177","Total Bed Days Available":"64605","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"57","Total Discharges Title Other":"213","Total Discharges Total":"373","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.47","SNF Average Length of Stay Title XIX":"236.23","SNF Average Length of Stay Total":"108.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"47","SNF Admissions Other":"202","SNF Admissions Total":"385","SNF Days Title V":"","SNF Days Title XVIII":"3550","SNF Days Title XIX":"13465","SNF Days Other":"23369","SNF Days Total":"40384","SNF Number of Beds":"177","SNF Bed Days Available":"64605","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"213","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":"3550","Total Salaries From Worksheet A":"2277043","Overhead Non-Salary Costs":"4306348","Total Charges":"1326546","Total Costs":"1040428","Wage-related Costs (core)":"351565","Total Salaries (adjusted)":"2277043","Contract Labor":"647660","Cash on hand and in banks":"36417","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"587878","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7397","Prepaid expenses":"610627","Other current assets":"75000","Total Current Assets":"1311566","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1296404","Fixed equipment":"","Major movable equipment":"184577","Minor equipment depreciable":"","Total fixed Assets":"1157134","Investments":"","Other Assets":"112064","Total other Assets":"112064","Total Assets":"2580764","Accounts payable":"1764821","Salaries, wages, and fees payable":"149443","Payroll taxes payable":"32756","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10560","Total current liabilities":"2059646","Mortgage payable":"","Notes Payable":"122905","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"122905","Total liabilities":"2182551","General fund balance":"398213","Total fund balances":"398213","Total Liabilities and fund balances":"2580764","Total General Inpatient Care Services Revenue":"6883836","Inpatient Revenue":"8210382","Outpatient Revenue":"","Gross Revenue":"8210382","Less Contractual Allowance and discounts on patients\u0027 accounts":"842973","Net Patient Revenue":"7367409","Less Total Operating Expense":"6583391","Net Income from service to patients":"784018","Total Other Income":"9000","Total Income":"793018","Net Income":"793018","Inpatient PPS Amount":"1689324","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"43657"},{"rpt_rec_num":"1011953","Provider CCN":"265230","Facility Name":"OZARK MOUNTAIN REGIONAL HEALTHCARE C","Street Address":"509 MEADOWLARK LANE","City":"CRANE","State Code":"MO","Zip Code":"65633","County":"STONE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2569","Total Days Title XIX":"18556","Total Days Other":"4806","Total Days Total":"25931","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"82","Total Discharges Title Other":"35","Total Discharges Total":"166","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.43","SNF Average Length of Stay Title XIX":"226.29","SNF Average Length of Stay Total":"156.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"56","SNF Admissions Other":"30","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"2569","SNF Days Title XIX":"18556","SNF Days Other":"4806","SNF Days Total":"25931","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"82","SNF Discharges Title Other":"35","SNF Discharges Total":"166","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2569","Total Salaries From Worksheet A":"1815987","Overhead Non-Salary Costs":"2914037","Total Charges":"1287810","Total Costs":"901202","Wage-related Costs (core)":"334220","Total Salaries (adjusted)":"1815987","Contract Labor":"586114","Cash on hand and in banks":"-124579","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"440090","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9713","Prepaid expenses":"389093","Other current assets":"93250","Total Current Assets":"800185","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"41367","Fixed equipment":"","Major movable equipment":"12810","Minor equipment depreciable":"","Total fixed Assets":"83311","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"883496","Accounts payable":"241840","Salaries, wages, and fees payable":"100360","Payroll taxes payable":"31015","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7272","Total current liabilities":"1742755","Mortgage payable":"","Notes Payable":"33740","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"33740","Total liabilities":"1776495","General fund balance":"-892999","Total fund balances":"-892999","Total Liabilities and fund balances":"883496","Total General Inpatient Care Services Revenue":"4230916","Inpatient Revenue":"5518726","Outpatient Revenue":"","Gross Revenue":"5518726","Less Contractual Allowance and discounts on patients\u0027 accounts":"1688713","Net Patient Revenue":"3830013","Less Total Operating Expense":"4730024","Net Income from service to patients":"-900011","Total Other Income":"7012","Total Income":"-892999","Net Income":"-892999","Inpatient PPS Amount":"1075046","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"62548"},{"rpt_rec_num":"1011954","Provider CCN":"265246","Facility Name":"SHADY OAKS HEALTHCARE CENTER","Street Address":"715 HIGHWAY 19","City":"THAYER","State Code":"MO","Zip Code":"65791-1415","County":"OREGON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2699","Total Days Title XIX":"18095","Total Days Other":"5644","Total Days Total":"26438","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"49","Total Discharges Title Other":"40","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.08","SNF Average Length of Stay Title XIX":"369.29","SNF Average Length of Stay Total":"191.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"36","SNF Admissions Other":"24","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"2699","SNF Days Title XIX":"18095","SNF Days Other":"5644","SNF Days Total":"26438","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"40","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":"2699","Total Salaries From Worksheet A":"1569680","Overhead Non-Salary Costs":"2442479","Total Charges":"1144116","Total Costs":"543313","Wage-related Costs (core)":"246152","Total Salaries (adjusted)":"1569680","Contract Labor":"","Cash on hand and in banks":"7533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"383939","Less: Allowances for uncollectible notes and accounts receivable":"72835","Inventory":"13451","Prepaid expenses":"94546","Other current assets":"","Total Current Assets":"426634","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"118808","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"39612","Investments":"","Other Assets":"46484","Total other Assets":"46484","Total Assets":"512730","Accounts payable":"274194","Salaries, wages, and fees payable":"50586","Payroll taxes payable":"15973","Notes and Loans Payable (short term)":"","Deferred income":"5752","Other current liabilities":"49597","Total current liabilities":"396102","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-1985","Total long term liabilities":"-1985","Total liabilities":"394117","General fund balance":"118613","Total fund balances":"118613","Total Liabilities and fund balances":"512730","Total General Inpatient Care Services Revenue":"3123100","Inpatient Revenue":"4071712","Outpatient Revenue":"195504","Gross Revenue":"4267216","Less Contractual Allowance and discounts on patients\u0027 accounts":"333479","Net Patient Revenue":"3933737","Less Total Operating Expense":"4012159","Net Income from service to patients":"-78422","Total Other Income":"39069","Total Income":"-39353","Net Income":"-39353","Inpatient PPS Amount":"940030","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"65059"},{"rpt_rec_num":"1011955","Provider CCN":"265253","Facility Name":"TRUMAN HEALTHCARE \u0026 REHAB","Street Address":"206 WEST FIRST STREET","City":"LAMAR","State Code":"MO","Zip Code":"64759-1291","County":"BARTON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2988","Total Days Title XIX":"21208","Total Days Other":"8201","Total Days Total":"32397","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"86","Total Discharges Title Other":"39","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.88","SNF Average Length of Stay Title XIX":"246.6","SNF Average Length of Stay Total":"203.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"69","SNF Admissions Other":"23","SNF Admissions Total":"174","SNF Days Title V":"","SNF Days Title XVIII":"2988","SNF Days Title XIX":"21208","SNF Days Other":"8201","SNF Days Total":"32397","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"86","SNF Discharges Title Other":"39","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":"2988","Total Salaries From Worksheet A":"1823539","Overhead Non-Salary Costs":"2553122","Total Charges":"1271482","Total Costs":"640162","Wage-related Costs (core)":"287745","Total Salaries (adjusted)":"1823539","Contract Labor":"","Cash on hand and in banks":"21024","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"555070","Less: Allowances for uncollectible notes and accounts receivable":"6520","Inventory":"7613","Prepaid expenses":"19940","Other current assets":"","Total Current Assets":"597127","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"52860","Fixed equipment":"102807","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"62419","Investments":"","Other Assets":"183981","Total other Assets":"183981","Total Assets":"843527","Accounts payable":"371744","Salaries, wages, and fees payable":"64090","Payroll taxes payable":"23919","Notes and Loans Payable (short term)":"","Deferred income":"2855","Other current liabilities":"64925","Total current liabilities":"527533","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"527533","General fund balance":"315994","Total fund balances":"315994","Total Liabilities and fund balances":"843527","Total General Inpatient Care Services Revenue":"3894810","Inpatient Revenue":"4973545","Outpatient Revenue":"192746","Gross Revenue":"5166291","Less Contractual Allowance and discounts on patients\u0027 accounts":"405925","Net Patient Revenue":"4760366","Less Total Operating Expense":"4376663","Net Income from service to patients":"383703","Total Other Income":"44577","Total Income":"428280","Net Income":"428280","Inpatient PPS Amount":"1087636","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"76662"},{"rpt_rec_num":"1011956","Provider CCN":"265254","Facility Name":"HEART OF THE OZARKS HEALTHCARE CENTE","Street Address":"2004 CRESTVIEW STREET","City":"AVA","State Code":"MO","Zip Code":"65608-8903","County":"DOUGLAS","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2916","Total Days Title XIX":"17145","Total Days Other":"11245","Total Days Total":"31306","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"48","Total Discharges Title Other":"71","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.8","SNF Average Length of Stay Title XIX":"357.19","SNF Average Length of Stay Total":"173.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"36","SNF Admissions Other":"60","SNF Admissions Total":"189","SNF Days Title V":"","SNF Days Title XVIII":"2916","SNF Days Title XIX":"17145","SNF Days Other":"11245","SNF Days Total":"31306","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"71","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":"2916","Total Salaries From Worksheet A":"1767564","Overhead Non-Salary Costs":"2270343","Total Charges":"838551","Total Costs":"525038","Wage-related Costs (core)":"305948","Total Salaries (adjusted)":"1767564","Contract Labor":"","Cash on hand and in banks":"9098","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"381499","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7812","Prepaid expenses":"95132","Other current assets":"","Total Current Assets":"496603","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"78511","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"30815","Investments":"","Other Assets":"1067576","Total other Assets":"1067576","Total Assets":"1594994","Accounts payable":"284081","Salaries, wages, and fees payable":"66093","Payroll taxes payable":"21353","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"53661","Total current liabilities":"425188","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"425188","General fund balance":"1169806","Total fund balances":"1169806","Total Liabilities and fund balances":"1594994","Total General Inpatient Care Services Revenue":"3488226","Inpatient Revenue":"4279795","Outpatient Revenue":"46982","Gross Revenue":"4326777","Less Contractual Allowance and discounts on patients\u0027 accounts":"-82284","Net Patient Revenue":"4409061","Less Total Operating Expense":"4037905","Net Income from service to patients":"371156","Total Other Income":"28181","Total Income":"399337","Net Income":"399337","Inpatient PPS Amount":"893983","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"112523"},{"rpt_rec_num":"1011957","Provider CCN":"265255","Facility Name":"CLINTON HEALTHCARE \u0026 REHAB CENTER","Street Address":"1009 EAST OHIO","City":"CLINTON","State Code":"MO","Zip Code":"64735-2455","County":"HENRY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2124","Total Days Title XIX":"12731","Total Days Other":"8043","Total Days Total":"22898","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"45","Total Discharges Title Other":"56","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.62","SNF Average Length of Stay Title XIX":"282.91","SNF Average Length of Stay Total":"146.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"26","SNF Admissions Other":"33","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"2124","SNF Days Title XIX":"12731","SNF Days Other":"8043","SNF Days Total":"22898","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"56","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":"2124","Total Salaries From Worksheet A":"1453572","Overhead Non-Salary Costs":"2076548","Total Charges":"1157375","Total Costs":"533634","Wage-related Costs (core)":"226889","Total Salaries (adjusted)":"1453572","Contract Labor":"","Cash on hand and in banks":"6162","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"510492","Less: Allowances for uncollectible notes and accounts receivable":"159970","Inventory":"4186","Prepaid expenses":"43576","Other current assets":"","Total Current Assets":"404446","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"111434","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"24083","Investments":"","Other Assets":"8350","Total other Assets":"8350","Total Assets":"436879","Accounts payable":"228895","Salaries, wages, and fees payable":"44746","Payroll taxes payable":"15441","Notes and Loans Payable (short term)":"","Deferred income":"-822","Other current liabilities":"1007438","Total current liabilities":"1295698","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9820","Total long term liabilities":"9820","Total liabilities":"1305518","General fund balance":"-868639","Total fund balances":"-868639","Total Liabilities and fund balances":"436879","Total General Inpatient Care Services Revenue":"2753825","Inpatient Revenue":"3709911","Outpatient Revenue":"201287","Gross Revenue":"3911198","Less Contractual Allowance and discounts on patients\u0027 accounts":"301762","Net Patient Revenue":"3609436","Less Total Operating Expense":"3530120","Net Income from service to patients":"79316","Total Other Income":"43231","Total Income":"122547","Net Income":"122547","Inpatient PPS Amount":"839761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"69897"},{"rpt_rec_num":"1011958","Provider CCN":"265308","Facility Name":"NEWMARK CARE CENTER","Street Address":"11221 N. NASHUA DRIVE","City":"KANSAS CITY","State Code":"MO","Zip Code":"64151","County":"CLAY","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"9291","Total Days Title XIX":"26043","Total Days Other":"30672","Total Days Total":"66006","Number of Beds":"191","Total Bed Days Available":"69715","Total Discharges Title V":"","Total Discharges Title XVIII":"278","Total Discharges Title XIX":"89","Total Discharges Title Other":"103","Total Discharges Total":"470","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.42","SNF Average Length of Stay Title XIX":"290.62","SNF Average Length of Stay Total":"63.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"278","SNF Admissions Title XIX":"37","SNF Admissions Other":"","SNF Admissions Total":"315","SNF Days Title V":"","SNF Days Title XVIII":"9291","SNF Days Title XIX":"10753","SNF Days Other":"","SNF Days Total":"20044","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"278","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"","SNF Discharges Total":"315","NF Number of Beds":"133","NF Bed Days Available":"48545","NF Days Title V":"","NF Days Title XIX":"15290","NF Days Other":"30672","NF Days Total":"45962","NF Discharges Title V":"","NF Discharges Title XIX":"52","NF Discharges Title Other":"103","NF Discharges Total":"155","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"294.04","NF Average Length of Stay Total":"296.53","NF Admissions Title V":"","NF Admissions Title XIX":"52","NF Admissions Other":"103","NF Admissions Total":"155","Total RUG Days":"9291","Total Salaries From Worksheet A":"6162303","Overhead Non-Salary Costs":"7085260","Total Charges":"4061789","Total Costs":"2985491","Wage-related Costs (core)":"854178","Total Salaries (adjusted)":"6162303","Contract Labor":"","Cash on hand and in banks":"522369","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1104355","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10421","Prepaid expenses":"15238","Other current assets":"","Total Current Assets":"3883726","Land":"112250","Land improvements":"149737","Buildings":"6150547","Leasehold improvements":"12113","Fixed equipment":"","Major movable equipment":"1162202","Minor equipment depreciable":"","Total fixed Assets":"4162530","Investments":"","Other Assets":"1066480","Total other Assets":"1066480","Total Assets":"9112736","Accounts payable":"1710854","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"95980","Other current liabilities":"","Total current liabilities":"1806834","Mortgage payable":"9123434","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9123434","Total liabilities":"10930268","General fund balance":"-1817532","Total fund balances":"-1817532","Total Liabilities and fund balances":"9112736","Total General Inpatient Care Services Revenue":"12539307","Inpatient Revenue":"16601096","Outpatient Revenue":"","Gross Revenue":"16601096","Less Contractual Allowance and discounts on patients\u0027 accounts":"2920403","Net Patient Revenue":"13680693","Less Total Operating Expense":"13247563","Net Income from service to patients":"433130","Total Other Income":"174816","Total Income":"607946","Net Income":"607946","Inpatient PPS Amount":"4659111","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"59603"},{"rpt_rec_num":"1011959","Provider CCN":"265333","Facility Name":"JONESBURG NURSING \u0026 REHAB","Street Address":"CEDAR AVE \u0026 WILLIAM TELL","City":"JONESBURG","State Code":"MO","Zip Code":"63351","County":"MONTGOMERY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1433","Total Days Title XIX":"18079","Total Days Other":"12062","Total Days Total":"31574","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"113","Total Discharges Title Other":"78","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.84","SNF Average Length of Stay Title XIX":"159.99","SNF Average Length of Stay Total":"133.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"92","SNF Admissions Other":"59","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"1433","SNF Days Title XIX":"18079","SNF Days Other":"12062","SNF Days Total":"31574","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"78","SNF Discharges Total":"236","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1433","Total Salaries From Worksheet A":"1937295","Overhead Non-Salary Costs":"2344888","Total Charges":"676479","Total Costs":"399425","Wage-related Costs (core)":"289301","Total Salaries (adjusted)":"1937295","Contract Labor":"267709","Cash on hand and in banks":"-17533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"304636","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5450","Prepaid expenses":"123690","Other current assets":"","Total Current Assets":"451211","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"121114","Fixed equipment":"","Major movable equipment":"59741","Minor equipment depreciable":"","Total fixed Assets":"47094","Investments":"","Other Assets":"","Total other Assets":"100000","Total Assets":"598305","Accounts payable":"349985","Salaries, wages, and fees payable":"124387","Payroll taxes payable":"27109","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9044","Total current liabilities":"527136","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"527136","General fund balance":"71169","Total fund balances":"71169","Total Liabilities and fund balances":"598305","Total General Inpatient Care Services Revenue":"4225685","Inpatient Revenue":"4902164","Outpatient Revenue":"","Gross Revenue":"4902164","Less Contractual Allowance and discounts on patients\u0027 accounts":"588392","Net Patient Revenue":"4313772","Less Total Operating Expense":"4282183","Net Income from service to patients":"31589","Total Other Income":"9517","Total Income":"41106","Net Income":"41106","Inpatient PPS Amount":"567548","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51707"},{"rpt_rec_num":"1011960","Provider CCN":"265353","Facility Name":"QUAIL RUN HEALTH CARE CENTER","Street Address":"1405 WEST GRAND AVENUE","City":"CAMERON","State Code":"MO","Zip Code":"64429-1118","County":"DEKALB","Medicare CBSA Number":"41140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2029","Total Days Title XIX":"7917","Total Days Other":"5788","Total Days Total":"15734","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"27","Total Discharges Title Other":"44","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.63","SNF Average Length of Stay Title XIX":"293.22","SNF Average Length of Stay Total":"155.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"19","SNF Admissions Other":"30","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"2029","SNF Days Title XIX":"7917","SNF Days Other":"5788","SNF Days Total":"15734","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"44","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":"2029","Total Salaries From Worksheet A":"918581","Overhead Non-Salary Costs":"1795879","Total Charges":"1071047","Total Costs":"466404","Wage-related Costs (core)":"127382","Total Salaries (adjusted)":"918581","Contract Labor":"","Cash on hand and in banks":"7804","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"509055","Less: Allowances for uncollectible notes and accounts receivable":"99349","Inventory":"4938","Prepaid expenses":"","Other current assets":"","Total Current Assets":"422448","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22859","Fixed equipment":"113437","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"78841","Investments":"","Other Assets":"72047","Total other Assets":"72047","Total Assets":"573336","Accounts payable":"185570","Salaries, wages, and fees payable":"27301","Payroll taxes payable":"8413","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15503","Total current liabilities":"236787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"236787","General fund balance":"336549","Total fund balances":"336549","Total Liabilities and fund balances":"573336","Total General Inpatient Care Services Revenue":"1817445","Inpatient Revenue":"2650174","Outpatient Revenue":"238317","Gross Revenue":"2888491","Less Contractual Allowance and discounts on patients\u0027 accounts":"66390","Net Patient Revenue":"2822101","Less Total Operating Expense":"2714461","Net Income from service to patients":"107640","Total Other Income":"29473","Total Income":"137113","Net Income":"137113","Inpatient PPS Amount":"999708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"111783"},{"rpt_rec_num":"1011961","Provider CCN":"265356","Facility Name":"VALLEY MANOR CARE \u0026 REHAB","Street Address":"1410 HOSPITAL DRIVE","City":"EXCELSIOR SPRINGS","State Code":"MO","Zip Code":"64024-1168","County":"CLAY","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2933","Total Days Title XIX":"9071","Total Days Other":"6533","Total Days Total":"18537","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"42","Total Discharges Title Other":"54","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.09","SNF Average Length of Stay Title XIX":"215.98","SNF Average Length of Stay Total":"107.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"29","SNF Admissions Other":"36","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"2933","SNF Days Title XIX":"9071","SNF Days Other":"6533","SNF Days Total":"18537","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"54","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":"2933","Total Salaries From Worksheet A":"1223225","Overhead Non-Salary Costs":"2347372","Total Charges":"1975887","Total Costs":"838623","Wage-related Costs (core)":"178098","Total Salaries (adjusted)":"1223225","Contract Labor":"","Cash on hand and in banks":"35379","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"604795","Less: Allowances for uncollectible notes and accounts receivable":"29957","Inventory":"6107","Prepaid expenses":"","Other current assets":"","Total Current Assets":"616324","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"89014","Fixed equipment":"304255","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"110593","Investments":"","Other Assets":"118828","Total other Assets":"118828","Total Assets":"845745","Accounts payable":"252096","Salaries, wages, and fees payable":"39263","Payroll taxes payable":"13176","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"52234","Total current liabilities":"356769","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"356769","General fund balance":"488976","Total fund balances":"488976","Total Liabilities and fund balances":"845745","Total General Inpatient Care Services Revenue":"2320565","Inpatient Revenue":"3962135","Outpatient Revenue":"334316","Gross Revenue":"4296451","Less Contractual Allowance and discounts on patients\u0027 accounts":"594952","Net Patient Revenue":"3701499","Less Total Operating Expense":"3570600","Net Income from service to patients":"130899","Total Other Income":"30721","Total Income":"161620","Net Income":"161620","Inpatient PPS Amount":"1444733","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47309"},{"rpt_rec_num":"1011962","Provider CCN":"265358","Facility Name":"LEXINGTON MANOR HEALTHCARE GROUP INC","Street Address":"1221 SOUTH BUSINESS HIGHWAY 13","City":"LEXINGTON","State Code":"MO","Zip Code":"64067","County":"LAFAYETTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2006","Total Days Title XIX":"18130","Total Days Other":"11769","Total Days Total":"31905","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"77","Total Discharges Title Other":"75","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.86","SNF Average Length of Stay Title XIX":"235.45","SNF Average Length of Stay Total":"147.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"49","SNF Admissions Other":"34","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"2006","SNF Days Title XIX":"18130","SNF Days Other":"9097","SNF Days Total":"29233","SNF Number of Beds":"146","SNF Bed Days Available":"53290","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"56","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":"2006","Total Salaries From Worksheet A":"2181813","Overhead Non-Salary Costs":"2939623","Total Charges":"1360421","Total Costs":"639102","Wage-related Costs (core)":"358144","Total Salaries (adjusted)":"2181813","Contract Labor":"391361","Cash on hand and in banks":"164865","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"676701","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"13508","Other current assets":"","Total Current Assets":"763948","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"105000","Total other Assets":"231142","Total Assets":"995090","Accounts payable":"329376","Salaries, wages, and fees payable":"54611","Payroll taxes payable":"8349","Notes and Loans Payable (short term)":"2546","Deferred income":"","Other current liabilities":"130570","Total current liabilities":"525452","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1081137","Total liabilities":"1606589","General fund balance":"-611499","Total fund balances":"-611499","Total Liabilities and fund balances":"995090","Total General Inpatient Care Services Revenue":"3670221","Inpatient Revenue":"5032096","Outpatient Revenue":"","Gross Revenue":"5032096","Less Contractual Allowance and discounts on patients\u0027 accounts":"440680","Net Patient Revenue":"4591416","Less Total Operating Expense":"5121436","Net Income from service to patients":"-530020","Total Other Income":"-217122","Total Income":"-747142","Net Income":"-747142","Inpatient PPS Amount":"974379","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"82404"},{"rpt_rec_num":"1011963","Provider CCN":"265361","Facility Name":"RIVERDELL CARE CENTER","Street Address":"1121 11TH STREET","City":"BOONVILLE","State Code":"MO","Zip Code":"65233-1419","County":"COOPER","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"902","Total Days Title XIX":"7454","Total Days Other":"3108","Total Days Total":"11464","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"35","Total Discharges Title Other":"12","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"212.97","SNF Average Length of Stay Total":"166.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"26","SNF Admissions Other":"10","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"902","SNF Days Title XIX":"7454","SNF Days Other":"3108","SNF Days Total":"11464","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"12","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":"902","Total Salaries From Worksheet A":"793388","Overhead Non-Salary Costs":"1031154","Total Charges":"372888","Total Costs":"204066","Wage-related Costs (core)":"117657","Total Salaries (adjusted)":"793388","Contract Labor":"","Cash on hand and in banks":"4016","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"153354","Less: Allowances for uncollectible notes and accounts receivable":"11227","Inventory":"2564","Prepaid expenses":"211","Other current assets":"","Total Current Assets":"148918","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22698","Fixed equipment":"84579","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"74298","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"223216","Accounts payable":"118394","Salaries, wages, and fees payable":"24691","Payroll taxes payable":"8415","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"178154","Total current liabilities":"329654","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"329654","General fund balance":"-106438","Total fund balances":"-106438","Total Liabilities and fund balances":"223216","Total General Inpatient Care Services Revenue":"1496580","Inpatient Revenue":"1810954","Outpatient Revenue":"58516","Gross Revenue":"1869470","Less Contractual Allowance and discounts on patients\u0027 accounts":"176316","Net Patient Revenue":"1693154","Less Total Operating Expense":"1824539","Net Income from service to patients":"-131385","Total Other Income":"29329","Total Income":"-102056","Net Income":"-102056","Inpatient PPS Amount":"322755","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46474"},{"rpt_rec_num":"1011964","Provider CCN":"265363","Facility Name":"RIVERWAYS MANOR","Street Address":"403 WATERCRESS ROAD","City":"VAN BUREN","State Code":"MO","Zip Code":"63965-0969","County":"CARTER","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"776","Total Days Title XIX":"7768","Total Days Other":"1926","Total Days Total":"10470","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"23","Total Discharges Title Other":"22","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.69","SNF Average Length of Stay Title XIX":"337.74","SNF Average Length of Stay Total":"180.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"8","SNF Admissions Other":"16","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"776","SNF Days Title XIX":"7768","SNF Days Other":"1926","SNF Days Total":"10470","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"23","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":"776","Total Salaries From Worksheet A":"862820","Overhead Non-Salary Costs":"869039","Total Charges":"280488","Total Costs":"151875","Wage-related Costs (core)":"111114","Total Salaries (adjusted)":"862820","Contract Labor":"","Cash on hand and in banks":"446916","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"148769","Less: Allowances for uncollectible notes and accounts receivable":"1516","Inventory":"3145","Prepaid expenses":"","Other current assets":"","Total Current Assets":"597314","Land":"32430","Land improvements":"31618","Buildings":"1179429","Leasehold improvements":"","Fixed equipment":"315141","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"613717","Investments":"","Other Assets":"488","Total other Assets":"488","Total Assets":"1211519","Accounts payable":"85735","Salaries, wages, and fees payable":"20819","Payroll taxes payable":"6966","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"831722","Total current liabilities":"945242","Mortgage payable":"","Notes Payable":"1270000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1270000","Total liabilities":"2215242","General fund balance":"-1003723","Total fund balances":"-1003723","Total Liabilities and fund balances":"1211519","Total General Inpatient Care Services Revenue":"1256830","Inpatient Revenue":"1476694","Outpatient Revenue":"60624","Gross Revenue":"1537318","Less Contractual Allowance and discounts on patients\u0027 accounts":"68719","Net Patient Revenue":"1468599","Less Total Operating Expense":"1731860","Net Income from service to patients":"-263261","Total Other Income":"21827","Total Income":"-241434","Net Income":"-241434","Inpatient PPS Amount":"248785","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11814"},{"rpt_rec_num":"1011965","Provider CCN":"265368","Facility Name":"BIRCH VIEW NURSING CENTER","Street Address":"HWY 60 WEST","City":"BIRCH TREE","State Code":"MO","Zip Code":"65438","County":"SHANNON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1854","Total Days Title XIX":"14321","Total Days Other":"2955","Total Days Total":"19130","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"31","Total Discharges Title Other":"6","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.08","SNF Average Length of Stay Title XIX":"461.97","SNF Average Length of Stay Total":"219.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"32","SNF Admissions Other":"6","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"1854","SNF Days Title XIX":"14321","SNF Days Other":"2955","SNF Days Total":"19130","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"6","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":"1854","Total Salaries From Worksheet A":"1330402","Overhead Non-Salary Costs":"1481207","Total Charges":"544410","Total Costs":"408277","Wage-related Costs (core)":"220545","Total Salaries (adjusted)":"1330402","Contract Labor":"","Cash on hand and in banks":"202305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"241222","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8675","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1875980","Land":"7281","Land improvements":"50490","Buildings":"1668806","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"412028","Minor equipment depreciable":"","Total fixed Assets":"488702","Investments":"","Other Assets":"2697","Total other Assets":"2697","Total Assets":"2367379","Accounts payable":"88592","Salaries, wages, and fees payable":"68616","Payroll taxes payable":"","Notes and Loans Payable (short term)":"47100","Deferred income":"","Other current liabilities":"1192","Total current liabilities":"205500","Mortgage payable":"1227900","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"41826","Total long term liabilities":"1281116","Total liabilities":"1486616","General fund balance":"880763","Total fund balances":"880763","Total Liabilities and fund balances":"2367379","Total General Inpatient Care Services Revenue":"2815109","Inpatient Revenue":"2815109","Outpatient Revenue":"","Gross Revenue":"2815109","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2815109","Less Total Operating Expense":"2811609","Net Income from service to patients":"3500","Total Other Income":"5628","Total Income":"9128","Net Income":"11244","Inpatient PPS Amount":"688274","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"95185"},{"rpt_rec_num":"1011966","Provider CCN":"265374","Facility Name":"GRANDVIEW HEALTHCARE CENTER","Street Address":"201 GRAND AVE","City":"WASHINGTON","State Code":"MO","Zip Code":"63090","County":"FRANKLIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2368","Total Days Title XIX":"8058","Total Days Other":"13501","Total Days Total":"23927","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"69","Total Discharges Title Other":"199","Total Discharges Total":"349","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.23","SNF Average Length of Stay Title XIX":"116.78","SNF Average Length of Stay Total":"68.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"50","SNF Admissions Other":"155","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"2368","SNF Days Title XIX":"8058","SNF Days Other":"13501","SNF Days Total":"23927","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"199","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":"2368","Total Salaries From Worksheet A":"1561248","Overhead Non-Salary Costs":"2828821","Total Charges":"758993","Total Costs":"617658","Wage-related Costs (core)":"204951","Total Salaries (adjusted)":"1561248","Contract Labor":"379530","Cash on hand and in banks":"46107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"255050","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2840","Prepaid expenses":"518968","Other current assets":"100000","Total Current Assets":"920305","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"698485","Fixed equipment":"","Major movable equipment":"85596","Minor equipment depreciable":"","Total fixed Assets":"601407","Investments":"","Other Assets":"71309","Total other Assets":"121309","Total Assets":"1643021","Accounts payable":"483392","Salaries, wages, and fees payable":"97804","Payroll taxes payable":"18131","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"56378","Total current liabilities":"1064532","Mortgage payable":"","Notes Payable":"78231","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"78231","Total liabilities":"1142763","General fund balance":"500258","Total fund balances":"500258","Total Liabilities and fund balances":"1643021","Total General Inpatient Care Services Revenue":"4061413","Inpatient Revenue":"4820406","Outpatient Revenue":"","Gross Revenue":"4820406","Less Contractual Allowance and discounts on patients\u0027 accounts":"566482","Net Patient Revenue":"4253924","Less Total Operating Expense":"4390069","Net Income from service to patients":"-136145","Total Other Income":"1776","Total Income":"-134369","Net Income":"-134369","Inpatient PPS Amount":"1132680","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"37977"},{"rpt_rec_num":"1011967","Provider CCN":"265385","Facility Name":"HERITAGE HALL NURSING CENTER","Street Address":"750 EAST HIGHWAY 22","City":"CENTRALIA","State Code":"MO","Zip Code":"65240","County":"BOONE","Medicare CBSA Number":"17860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2397","Total Days Title XIX":"9276","Total Days Other":"4584","Total Days Total":"16257","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"14","Total Discharges Title Other":"42","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.25","SNF Average Length of Stay Title XIX":"662.57","SNF Average Length of Stay Total":"131.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"11","SNF Admissions Other":"45","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"2397","SNF Days Title XIX":"9276","SNF Days Other":"4584","SNF Days Total":"16257","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"42","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":"2397","Total Salaries From Worksheet A":"1249353","Overhead Non-Salary Costs":"1473065","Total Charges":"828538","Total Costs":"544090","Wage-related Costs (core)":"183577","Total Salaries (adjusted)":"1249353","Contract Labor":"","Cash on hand and in banks":"112029","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"219902","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14750","Prepaid expenses":"","Other current assets":"","Total Current Assets":"346681","Land":"69035","Land improvements":"69636","Buildings":"1776955","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"401434","Minor equipment depreciable":"","Total fixed Assets":"914611","Investments":"","Other Assets":"1306","Total other Assets":"2948695","Total Assets":"4209987","Accounts payable":"92250","Salaries, wages, and fees payable":"57453","Payroll taxes payable":"","Notes and Loans Payable (short term)":"61200","Deferred income":"","Other current liabilities":"-12513","Total current liabilities":"198390","Mortgage payable":"","Notes Payable":"1598175","Unsecured Loans":"","Other long term liabilities":"85600","Total long term liabilities":"1683775","Total liabilities":"1882165","General fund balance":"2327822","Total fund balances":"2327822","Total Liabilities and fund balances":"4209987","Total General Inpatient Care Services Revenue":"2976379","Inpatient Revenue":"2976379","Outpatient Revenue":"","Gross Revenue":"2976379","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2976379","Less Total Operating Expense":"2722418","Net Income from service to patients":"253961","Total Other Income":"1224","Total Income":"255185","Net Income":"184700","Inpatient PPS Amount":"997261","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28056"},{"rpt_rec_num":"1011968","Provider CCN":"265392","Facility Name":"DELHAVEN MANOR","Street Address":"5460 DELMAR BOULEVARD","City":"ST. LOUIS","State Code":"MO","Zip Code":"63112-3104","County":"ST. LOUIS CITY","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1774","Total Days Title XIX":"22954","Total Days Other":"1122","Total Days Total":"25850","Number of Beds":"156","Total Bed Days Available":"56940","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"150","Total Discharges Title Other":"17","Total Discharges Total":"200","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.76","SNF Average Length of Stay Title XIX":"153.03","SNF Average Length of Stay Total":"129.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"131","SNF Admissions Other":"17","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"1774","SNF Days Title XIX":"22954","SNF Days Other":"1122","SNF Days Total":"25850","SNF Number of Beds":"156","SNF Bed Days Available":"56940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"150","SNF Discharges Title Other":"17","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":"1774","Total Salaries From Worksheet A":"1584941","Overhead Non-Salary Costs":"2631811","Total Charges":"896409","Total Costs":"363776","Wage-related Costs (core)":"291086","Total Salaries (adjusted)":"1740941","Contract Labor":"","Cash on hand and in banks":"23617","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"824938","Less: Allowances for uncollectible notes and accounts receivable":"310941","Inventory":"7455","Prepaid expenses":"","Other current assets":"","Total Current Assets":"545069","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"81434","Fixed equipment":"165676","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"144159","Investments":"","Other Assets":"222722","Total other Assets":"222722","Total Assets":"911950","Accounts payable":"358627","Salaries, wages, and fees payable":"55490","Payroll taxes payable":"18337","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"140755","Total current liabilities":"573209","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"573209","General fund balance":"338741","Total fund balances":"338741","Total Liabilities and fund balances":"911950","Total General Inpatient Care Services Revenue":"3720716","Inpatient Revenue":"4356905","Outpatient Revenue":"260220","Gross Revenue":"4617125","Less Contractual Allowance and discounts on patients\u0027 accounts":"386382","Net Patient Revenue":"4230743","Less Total Operating Expense":"4216751","Net Income from service to patients":"13992","Total Other Income":"38767","Total Income":"52759","Net Income":"52759","Inpatient PPS Amount":"629241","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"138484"},{"rpt_rec_num":"1011969","Provider CCN":"265394","Facility Name":"JORDAN CREEK NURSING \u0026 REHAB","Street Address":"910 S WEST AVENUE","City":"SPRINGFIELD","State Code":"MO","Zip Code":"65802","County":"GREENE","Medicare CBSA Number":"44180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2058","Total Days Title XIX":"16517","Total Days Other":"13589","Total Days Total":"32164","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"130","Total Discharges Title Other":"175","Total Discharges Total":"376","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.99","SNF Average Length of Stay Title XIX":"127.05","SNF Average Length of Stay Total":"85.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"105","SNF Admissions Other":"168","SNF Admissions Total":"361","SNF Days Title V":"","SNF Days Title XVIII":"2058","SNF Days Title XIX":"16517","SNF Days Other":"13589","SNF Days Total":"32164","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"175","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":"2058","Total Salaries From Worksheet A":"1851341","Overhead Non-Salary Costs":"3103308","Total Charges":"971806","Total Costs":"610426","Wage-related Costs (core)":"282625","Total Salaries (adjusted)":"1851341","Contract Labor":"374443","Cash on hand and in banks":"-100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"351126","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2054","Prepaid expenses":"189894","Other current assets":"","Total Current Assets":"536256","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"79504","Fixed equipment":"","Major movable equipment":"893358","Minor equipment depreciable":"","Total fixed Assets":"433539","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"969795","Accounts payable":"518488","Salaries, wages, and fees payable":"105986","Payroll taxes payable":"27662","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18790","Total current liabilities":"1779639","Mortgage payable":"","Notes Payable":"11148","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11148","Total liabilities":"1790787","General fund balance":"-820992","Total fund balances":"-820992","Total Liabilities and fund balances":"969795","Total General Inpatient Care Services Revenue":"4874278","Inpatient Revenue":"5846084","Outpatient Revenue":"","Gross Revenue":"5846084","Less Contractual Allowance and discounts on patients\u0027 accounts":"813089","Net Patient Revenue":"5032995","Less Total Operating Expense":"4954649","Net Income from service to patients":"78346","Total Other Income":"17889","Total Income":"96235","Net Income":"96235","Inpatient PPS Amount":"881982","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"88039"},{"rpt_rec_num":"1011970","Provider CCN":"265404","Facility Name":"MAYWOOD TERRACE LIVING CENTER","Street Address":"10300 TRUMAN ROAD","City":"INDEPENDENCE","State Code":"MO","Zip Code":"64052-2258","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1311","Total Days Title XIX":"12237","Total Days Other":"3286","Total Days Total":"16834","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"45","Total Discharges Title Other":"18","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57","SNF Average Length of Stay Title XIX":"271.93","SNF Average Length of Stay Total":"195.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"37","SNF Admissions Other":"13","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"1311","SNF Days Title XIX":"12237","SNF Days Other":"3286","SNF Days Total":"16834","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"18","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":"1311","Total Salaries From Worksheet A":"1120661","Overhead Non-Salary Costs":"1938967","Total Charges":"1560507","Total Costs":"418494","Wage-related Costs (core)":"173341","Total Salaries (adjusted)":"1120661","Contract Labor":"","Cash on hand and in banks":"18890","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"516096","Less: Allowances for uncollectible notes and accounts receivable":"54778","Inventory":"5413","Prepaid expenses":"126","Other current assets":"","Total Current Assets":"485747","Land":"77800","Land improvements":"34550","Buildings":"962499","Leasehold improvements":"","Fixed equipment":"299815","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"568951","Investments":"","Other Assets":"556046","Total other Assets":"556046","Total Assets":"1610744","Accounts payable":"266703","Salaries, wages, and fees payable":"37224","Payroll taxes payable":"13640","Notes and Loans Payable (short term)":"","Deferred income":"4309","Other current liabilities":"48227","Total current liabilities":"370103","Mortgage payable":"","Notes Payable":"866084","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"866084","Total liabilities":"1236187","General fund balance":"374557","Total fund balances":"374557","Total Liabilities and fund balances":"1610744","Total General Inpatient Care Services Revenue":"2287228","Inpatient Revenue":"3145333","Outpatient Revenue":"702401","Gross Revenue":"3847734","Less Contractual Allowance and discounts on patients\u0027 accounts":"570087","Net Patient Revenue":"3277647","Less Total Operating Expense":"3059630","Net Income from service to patients":"218017","Total Other Income":"3463","Total Income":"221480","Net Income":"221480","Inpatient PPS Amount":"611531","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"54478"},{"rpt_rec_num":"1011971","Provider CCN":"265407","Facility Name":"MOBERLY NURSING \u0026 REHAB","Street Address":"700 URBANDALE DR. EAST","City":"MOBERLY","State Code":"MO","Zip Code":"65270","County":"RANDOLPH","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4881","Total Days Title XIX":"13992","Total Days Other":"9258","Total Days Total":"28131","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"97","Total Discharges Title Other":"92","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.2","SNF Average Length of Stay Title XIX":"144.25","SNF Average Length of Stay Total":"83.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"208","SNF Admissions Title XIX":"73","SNF Admissions Other":"65","SNF Admissions Total":"346","SNF Days Title V":"","SNF Days Title XVIII":"4881","SNF Days Title XIX":"13992","SNF Days Other":"9258","SNF Days Total":"28131","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"92","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":"4881","Total Salaries From Worksheet A":"1523140","Overhead Non-Salary Costs":"2784476","Total Charges":"1239647","Total Costs":"748563","Wage-related Costs (core)":"228843","Total Salaries (adjusted)":"1523140","Contract Labor":"426894","Cash on hand and in banks":"20196","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"284928","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4336","Prepaid expenses":"113456","Other current assets":"","Total Current Assets":"451552","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"257246","Fixed equipment":"","Major movable equipment":"78434","Minor equipment depreciable":"","Total fixed Assets":"189458","Investments":"","Other Assets":"","Total other Assets":"363351","Total Assets":"1004361","Accounts payable":"735244","Salaries, wages, and fees payable":"86472","Payroll taxes payable":"24108","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5402","Total current liabilities":"855726","Mortgage payable":"","Notes Payable":"30690","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30690","Total liabilities":"886416","General fund balance":"117945","Total fund balances":"117945","Total Liabilities and fund balances":"1004361","Total General Inpatient Care Services Revenue":"4798841","Inpatient Revenue":"6038488","Outpatient Revenue":"","Gross Revenue":"6038488","Less Contractual Allowance and discounts on patients\u0027 accounts":"1154333","Net Patient Revenue":"4884155","Less Total Operating Expense":"4307616","Net Income from service to patients":"576539","Total Other Income":"12906","Total Income":"589445","Net Income":"589445","Inpatient PPS Amount":"2019816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"162075"},{"rpt_rec_num":"1011972","Provider CCN":"265409","Facility Name":"GIDEON CARE CENTER","Street Address":"FOURTH \u0026 LUNBECK","City":"GIDEON","State Code":"MO","Zip Code":"63848","County":"NEW MADRID","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1497","Total Days Title XIX":"14857","Total Days Other":"2718","Total Days Total":"19072","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"59","Total Discharges Title Other":"32","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.94","SNF Average Length of Stay Title XIX":"251.81","SNF Average Length of Stay Total":"133.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"57","SNF Admissions Other":"26","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"1497","SNF Days Title XIX":"14857","SNF Days Other":"1573","SNF Days Total":"17927","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"25","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":"1497","Total Salaries From Worksheet A":"1210084","Overhead Non-Salary Costs":"1589949","Total Charges":"530602","Total Costs":"396298","Wage-related Costs (core)":"155913","Total Salaries (adjusted)":"1210084","Contract Labor":"209568","Cash on hand and in banks":"19391","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"234495","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5946","Prepaid expenses":"","Other current assets":"","Total Current Assets":"276787","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27073","Fixed equipment":"79682","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"76810","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"353597","Accounts payable":"75018","Salaries, wages, and fees payable":"70029","Payroll taxes payable":"17450","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6994","Total current liabilities":"236264","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"236264","General fund balance":"117333","Total fund balances":"117333","Total Liabilities and fund balances":"353597","Total General Inpatient Care Services Revenue":"2899897","Inpatient Revenue":"3430499","Outpatient Revenue":"","Gross Revenue":"3430499","Less Contractual Allowance and discounts on patients\u0027 accounts":"652727","Net Patient Revenue":"2777772","Less Total Operating Expense":"2800033","Net Income from service to patients":"-22261","Total Other Income":"23714","Total Income":"1453","Net Income":"1453","Inpatient PPS Amount":"549442","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"48964"},{"rpt_rec_num":"1011973","Provider CCN":"265417","Facility Name":"ALEXIAN BROTHERS SHERBROOKE VILLAGE","Street Address":"4005 RIPA","City":"ST. LOUIS","State Code":"MO","Zip Code":"63125","County":"ST LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3120","Total Days Title XIX":"","Total Days Other":"2444","Total Days Total":"5564","Number of Beds":"30","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"","Total Discharges Title Other":"131","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.29","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"23.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"","SNF Admissions Other":"120","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"3120","SNF Days Title XIX":"","SNF Days Other":"2444","SNF Days Total":"5564","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"","SNF Discharges Title Other":"131","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":"3120","Total Salaries From Worksheet A":"4585893","Overhead Non-Salary Costs":"4566135","Total Charges":"1987639","Total Costs":"1021997","Wage-related Costs (core)":"513701","Total Salaries (adjusted)":"4585893","Contract Labor":"","Cash on hand and in banks":"-111000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"602000","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18000","Prepaid expenses":"38000","Other current assets":"","Total Current Assets":"547000","Land":"1693117","Land improvements":"833372","Buildings":"11480351","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3075814","Minor equipment depreciable":"","Total fixed Assets":"12734000","Investments":"17261000","Other Assets":"23000","Total other Assets":"17284000","Total Assets":"30565000","Accounts payable":"67000","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"504000","Total current liabilities":"571000","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"87000","Total long term liabilities":"87000","Total liabilities":"658000","General fund balance":"29906944","Total fund balances":"29906944","Total Liabilities and fund balances":"30564944","Total General Inpatient Care Services Revenue":"10324000","Inpatient Revenue":"12345000","Outpatient Revenue":"","Gross Revenue":"12345000","Less Contractual Allowance and discounts on patients\u0027 accounts":"1052000","Net Patient Revenue":"11293000","Less Total Operating Expense":"9152056","Net Income from service to patients":"2140944","Total Other Income":"542000","Total Income":"2682944","Net Income":"2682944","Inpatient PPS Amount":"1517618","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7368"},{"rpt_rec_num":"1011974","Provider CCN":"265420","Facility Name":"APPLE RIDGE CARE CENTER","Street Address":"100 THOMAS DRIVE","City":"WAVERLY","State Code":"MO","Zip Code":"64096-9143","County":"LAFAYETTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"686","Total Days Title XIX":"8722","Total Days Other":"2878","Total Days Total":"12286","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"33","Total Discharges Title Other":"12","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.75","SNF Average Length of Stay Title XIX":"264.3","SNF Average Length of Stay Total":"231.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"30","SNF Admissions Other":"9","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"686","SNF Days Title XIX":"8722","SNF Days Other":"2878","SNF Days Total":"12286","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"12","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":"686","Total Salaries From Worksheet A":"774881","Overhead Non-Salary Costs":"1138913","Total Charges":"630126","Total Costs":"245739","Wage-related Costs (core)":"134364","Total Salaries (adjusted)":"774881","Contract Labor":"","Cash on hand and in banks":"5915","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"466857","Less: Allowances for uncollectible notes and accounts receivable":"173998","Inventory":"5961","Prepaid expenses":"270","Other current assets":"","Total Current Assets":"305005","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"35791","Fixed equipment":"98733","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"40661","Investments":"","Other Assets":"181551","Total other Assets":"181551","Total Assets":"527217","Accounts payable":"171112","Salaries, wages, and fees payable":"21956","Payroll taxes payable":"8257","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"38703","Total current liabilities":"240028","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"240028","General fund balance":"287189","Total fund balances":"287189","Total Liabilities and fund balances":"527217","Total General Inpatient Care Services Revenue":"1608989","Inpatient Revenue":"2030124","Outpatient Revenue":"208990","Gross Revenue":"2239114","Less Contractual Allowance and discounts on patients\u0027 accounts":"282707","Net Patient Revenue":"1956407","Less Total Operating Expense":"1913793","Net Income from service to patients":"42614","Total Other Income":"34673","Total Income":"77287","Net Income":"77287","Inpatient PPS Amount":"287639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29670"},{"rpt_rec_num":"1011975","Provider CCN":"265427","Facility Name":"OAK PARK NURSING CENTER","Street Address":"6637 BERTHOLD AVENUE","City":"ST. LOUIS","State Code":"MO","Zip Code":"63139-3318","County":"ST. LOUIS CITY","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1591","Total Days Title XIX":"16777","Total Days Other":"2963","Total Days Total":"21331","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"101","Total Discharges Title Other":"32","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.39","SNF Average Length of Stay Title XIX":"166.11","SNF Average Length of Stay Total":"141.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"74","SNF Admissions Other":"32","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1591","SNF Days Title XIX":"16777","SNF Days Other":"2963","SNF Days Total":"21331","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"32","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":"1591","Total Salaries From Worksheet A":"1371562","Overhead Non-Salary Costs":"2697746","Total Charges":"847570","Total Costs":"381881","Wage-related Costs (core)":"249690","Total Salaries (adjusted)":"1371562","Contract Labor":"","Cash on hand and in banks":"10316","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1073791","Less: Allowances for uncollectible notes and accounts receivable":"580006","Inventory":"4997","Prepaid expenses":"593","Other current assets":"","Total Current Assets":"509691","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"189634","Fixed equipment":"312358","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"130539","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"640230","Accounts payable":"301753","Salaries, wages, and fees payable":"35412","Payroll taxes payable":"12990","Notes and Loans Payable (short term)":"","Deferred income":"5","Other current liabilities":"2541312","Total current liabilities":"2891472","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2891472","General fund balance":"-2251242","Total fund balances":"-2251242","Total Liabilities and fund balances":"640230","Total General Inpatient Care Services Revenue":"3191508","Inpatient Revenue":"3859088","Outpatient Revenue":"179991","Gross Revenue":"4039079","Less Contractual Allowance and discounts on patients\u0027 accounts":"564721","Net Patient Revenue":"3474358","Less Total Operating Expense":"4069308","Net Income from service to patients":"-594950","Total Other Income":"15644","Total Income":"-579306","Net Income":"-579306","Inpatient PPS Amount":"584290","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"131021"},{"rpt_rec_num":"1011976","Provider CCN":"265433","Facility Name":"LINCOLN COUNTY NURSING \u0026 REHAB","Street Address":"1145 CHERRY ST","City":"TROY","State Code":"MO","Zip Code":"63379","County":"LINCOLN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1990","Total Days Title XIX":"14823","Total Days Other":"10850","Total Days Total":"27663","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"85","Total Discharges Title Other":"136","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.84","SNF Average Length of Stay Title XIX":"174.39","SNF Average Length of Stay Total":"95.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"67","SNF Admissions Other":"93","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"1990","SNF Days Title XIX":"14823","SNF Days Other":"10850","SNF Days Total":"27663","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"136","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":"1990","Total Salaries From Worksheet A":"1646251","Overhead Non-Salary Costs":"2678811","Total Charges":"637147","Total Costs":"472223","Wage-related Costs (core)":"229324","Total Salaries (adjusted)":"1646251","Contract Labor":"254254","Cash on hand and in banks":"40170","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"338278","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5114","Prepaid expenses":"169255","Other current assets":"","Total Current Assets":"564664","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"251903","Fixed equipment":"","Major movable equipment":"83320","Minor equipment depreciable":"","Total fixed Assets":"183334","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"747998","Accounts payable":"627827","Salaries, wages, and fees payable":"96088","Payroll taxes payable":"21563","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"62772","Total current liabilities":"1030502","Mortgage payable":"","Notes Payable":"18708","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18708","Total liabilities":"1049210","General fund balance":"-301212","Total fund balances":"-301212","Total Liabilities and fund balances":"747998","Total General Inpatient Care Services Revenue":"4166495","Inpatient Revenue":"4803642","Outpatient Revenue":"","Gross Revenue":"4803642","Less Contractual Allowance and discounts on patients\u0027 accounts":"608012","Net Patient Revenue":"4195630","Less Total Operating Expense":"4325062","Net Income from service to patients":"-129432","Total Other Income":"9648","Total Income":"-119784","Net Income":"-119784","Inpatient PPS Amount":"827433","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47723"},{"rpt_rec_num":"1011977","Provider CCN":"265434","Facility Name":"RIVERVIEW NURSING CENTER","Street Address":"10303 STATE ROAD C","City":"MOKANE","State Code":"MO","Zip Code":"65059-1211","County":"CALLAWAY","Medicare CBSA Number":"27620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1242","Total Days Title XIX":"8802","Total Days Other":"1462","Total Days Total":"11506","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"20","Total Discharges Title Other":"6","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"103.5","SNF Average Length of Stay Title XIX":"440.1","SNF Average Length of Stay Total":"302.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"17","SNF Admissions Other":"6","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"1242","SNF Days Title XIX":"8802","SNF Days Other":"1462","SNF Days Total":"11506","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"6","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":"1242","Total Salaries From Worksheet A":"866983","Overhead Non-Salary Costs":"1137242","Total Charges":"394730","Total Costs":"195966","Wage-related Costs (core)":"129119","Total Salaries (adjusted)":"866983","Contract Labor":"","Cash on hand and in banks":"15306","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"373813","Less: Allowances for uncollectible notes and accounts receivable":"81748","Inventory":"1498","Prepaid expenses":"","Other current assets":"","Total Current Assets":"308869","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"165078","Fixed equipment":"107069","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"65897","Investments":"","Other Assets":"13000","Total other Assets":"13000","Total Assets":"387766","Accounts payable":"151740","Salaries, wages, and fees payable":"27180","Payroll taxes payable":"10143","Notes and Loans Payable (short term)":"","Deferred income":"5924","Other current liabilities":"294413","Total current liabilities":"489400","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"489400","General fund balance":"-101634","Total fund balances":"-101634","Total Liabilities and fund balances":"387766","Total General Inpatient Care Services Revenue":"1564816","Inpatient Revenue":"1897380","Outpatient Revenue":"62166","Gross Revenue":"1959546","Less Contractual Allowance and discounts on patients\u0027 accounts":"131890","Net Patient Revenue":"1827656","Less Total Operating Expense":"2004227","Net Income from service to patients":"-176571","Total Other Income":"15066","Total Income":"-161505","Net Income":"-161505","Inpatient PPS Amount":"450421","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47984"},{"rpt_rec_num":"1011978","Provider CCN":"265440","Facility Name":"GERALD NURSING \u0026 REHAB","Street Address":"HWY 50 \u0026 CANNAN RD","City":"GERALD","State Code":"MO","Zip Code":"63037","County":"FRANKLIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"514","Total Days Title XIX":"4094","Total Days Other":"4480","Total Days Total":"9088","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"21","Total Discharges Title Other":"64","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.71","SNF Average Length of Stay Title XIX":"194.95","SNF Average Length of Stay Total":"91.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"22","SNF Admissions Other":"62","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"514","SNF Days Title XIX":"4094","SNF Days Other":"4480","SNF Days Total":"9088","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"64","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":"514","Total Salaries From Worksheet A":"644727","Overhead Non-Salary Costs":"1033935","Total Charges":"172700","Total Costs":"119004","Wage-related Costs (core)":"105327","Total Salaries (adjusted)":"644727","Contract Labor":"53437","Cash on hand and in banks":"-4269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"78348","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1541","Prepaid expenses":"-9414","Other current assets":"","Total Current Assets":"89057","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"152831","Fixed equipment":"","Major movable equipment":"50994","Minor equipment depreciable":"","Total fixed Assets":"107635","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"196692","Accounts payable":"191116","Salaries, wages, and fees payable":"37588","Payroll taxes payable":"9063","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3191","Total current liabilities":"3397661","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3397661","General fund balance":"-3200969","Total fund balances":"-3200969","Total Liabilities and fund balances":"196692","Total General Inpatient Care Services Revenue":"1272747","Inpatient Revenue":"1445447","Outpatient Revenue":"","Gross Revenue":"1445447","Less Contractual Allowance and discounts on patients\u0027 accounts":"90481","Net Patient Revenue":"1354966","Less Total Operating Expense":"1678662","Net Income from service to patients":"-323696","Total Other Income":"4200","Total Income":"-319496","Net Income":"-319496","Inpatient PPS Amount":"237593","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13666"},{"rpt_rec_num":"1011979","Provider CCN":"265468","Facility Name":"GRANBY HOUSE","Street Address":"301 SOUTH MAIN STREET","City":"GRANBY","State Code":"MO","Zip Code":"64844-8336","County":"NEWTON","Medicare CBSA Number":"27900","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1725","Total Days Title XIX":"12590","Total Days Other":"2281","Total Days Total":"16596","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"62","Total Discharges Title Other":"30","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.35","SNF Average Length of Stay Title XIX":"203.06","SNF Average Length of Stay Total":"140.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"54","SNF Admissions Other":"20","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"1725","SNF Days Title XIX":"12590","SNF Days Other":"2281","SNF Days Total":"16596","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"30","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":"1725","Total Salaries From Worksheet A":"1018649","Overhead Non-Salary Costs":"1593498","Total Charges":"670158","Total Costs":"305884","Wage-related Costs (core)":"167255","Total Salaries (adjusted)":"1018649","Contract Labor":"","Cash on hand and in banks":"6563","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"436497","Less: Allowances for uncollectible notes and accounts receivable":"96382","Inventory":"3810","Prepaid expenses":"","Other current assets":"","Total Current Assets":"350488","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"91559","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15850","Investments":"","Other Assets":"164639","Total other Assets":"164639","Total Assets":"530977","Accounts payable":"188941","Salaries, wages, and fees payable":"33565","Payroll taxes payable":"10901","Notes and Loans Payable (short term)":"","Deferred income":"1063","Other current liabilities":"26574","Total current liabilities":"261044","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"261044","General fund balance":"269933","Total fund balances":"269933","Total Liabilities and fund balances":"530977","Total General Inpatient Care Services Revenue":"2176416","Inpatient Revenue":"2719097","Outpatient Revenue":"127477","Gross Revenue":"2846574","Less Contractual Allowance and discounts on patients\u0027 accounts":"142292","Net Patient Revenue":"2704282","Less Total Operating Expense":"2612145","Net Income from service to patients":"92137","Total Other Income":"8607","Total Income":"100744","Net Income":"100744","Inpatient PPS Amount":"629784","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"86826"},{"rpt_rec_num":"1011980","Provider CCN":"265470","Facility Name":"HOUSTON HOUSE","Street Address":"1000 NORTH INDUSTRIAL DRIVE","City":"HOUSTON","State Code":"MO","Zip Code":"65483-9400","County":"TEXAS","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1331","Total Days Title XIX":"19531","Total Days Other":"6247","Total Days Total":"27109","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"27","Total Discharges Title Other":"37","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.73","SNF Average Length of Stay Title XIX":"723.37","SNF Average Length of Stay Total":"343.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"16","SNF Admissions Other":"20","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"1331","SNF Days Title XIX":"19531","SNF Days Other":"6247","SNF Days Total":"27109","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"37","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":"1331","Total Salaries From Worksheet A":"1659794","Overhead Non-Salary Costs":"2144260","Total Charges":"569122","Total Costs":"257963","Wage-related Costs (core)":"293652","Total Salaries (adjusted)":"1659794","Contract Labor":"","Cash on hand and in banks":"4215","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"289742","Less: Allowances for uncollectible notes and accounts receivable":"5775","Inventory":"13108","Prepaid expenses":"","Other current assets":"","Total Current Assets":"301290","Land":"","Land improvements":"1020","Buildings":"","Leasehold improvements":"36557","Fixed equipment":"143978","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"48220","Investments":"","Other Assets":"167571","Total other Assets":"167571","Total Assets":"517081","Accounts payable":"233474","Salaries, wages, and fees payable":"54783","Payroll taxes payable":"16761","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51178","Total current liabilities":"356196","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"356196","General fund balance":"160885","Total fund balances":"160885","Total Liabilities and fund balances":"517081","Total General Inpatient Care Services Revenue":"3311376","Inpatient Revenue":"3769299","Outpatient Revenue":"111200","Gross Revenue":"3880499","Less Contractual Allowance and discounts on patients\u0027 accounts":"83771","Net Patient Revenue":"3796728","Less Total Operating Expense":"3804055","Net Income from service to patients":"-7327","Total Other Income":"89090","Total Income":"81763","Net Income":"81763","Inpatient PPS Amount":"478481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"48208"},{"rpt_rec_num":"1011981","Provider CCN":"265480","Facility Name":"GRAND RIVER HEALTH CARE","Street Address":"118 TRENTON RD","City":"CHILLICOTHE","State Code":"MO","Zip Code":"64601","County":"LIVINGSTON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"605","Total Days Title XIX":"10555","Total Days Other":"2036","Total Days Total":"13196","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"43","Total Discharges Title Other":"6","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.5","SNF Average Length of Stay Title XIX":"245.47","SNF Average Length of Stay Total":"185.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"23","SNF Admissions Other":"9","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"605","SNF Days Title XIX":"10555","SNF Days Other":"2036","SNF Days Total":"13196","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"6","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":"605","Total Salaries From Worksheet A":"770481","Overhead Non-Salary Costs":"1474804","Total Charges":"198361","Total Costs":"136747","Wage-related Costs (core)":"122350","Total Salaries (adjusted)":"770481","Contract Labor":"56613","Cash on hand and in banks":"-28085","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"138610","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"890","Prepaid expenses":"53491","Other current assets":"","Total Current Assets":"161989","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"498557","Fixed equipment":"","Major movable equipment":"146687","Minor equipment depreciable":"","Total fixed Assets":"569644","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"731633","Accounts payable":"202763","Salaries, wages, and fees payable":"34626","Payroll taxes payable":"11676","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3672","Total current liabilities":"2569190","Mortgage payable":"","Notes Payable":"20813","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20813","Total liabilities":"2590003","General fund balance":"-1858370","Total fund balances":"-1858370","Total Liabilities and fund balances":"731633","Total General Inpatient Care Services Revenue":"1913337","Inpatient Revenue":"2111698","Outpatient Revenue":"","Gross Revenue":"2111698","Less Contractual Allowance and discounts on patients\u0027 accounts":"224405","Net Patient Revenue":"1887293","Less Total Operating Expense":"2245285","Net Income from service to patients":"-357992","Total Other Income":"6009","Total Income":"-351983","Net Income":"-351983","Inpatient PPS Amount":"213244","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25183"},{"rpt_rec_num":"1011982","Provider CCN":"265492","Facility Name":"CHAFFEE NURSING CENTER","Street Address":"HWY 77 NORTH","City":"CHAFFEE","State Code":"MO","Zip Code":"63740","County":"SCOTT","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3640","Total Days Title XIX":"16954","Total Days Other":"3855","Total Days Total":"24449","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"23","Total Discharges Title Other":"15","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40","SNF Average Length of Stay Title XIX":"737.13","SNF Average Length of Stay Total":"189.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"20","SNF Admissions Other":"16","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"3640","SNF Days Title XIX":"16954","SNF Days Other":"3855","SNF Days Total":"24449","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"15","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":"3640","Total Salaries From Worksheet A":"1746527","Overhead Non-Salary Costs":"2210862","Total Charges":"1278380","Total Costs":"895032","Wage-related Costs (core)":"268997","Total Salaries (adjusted)":"1746527","Contract Labor":"","Cash on hand and in banks":"137602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"509505","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8249","Prepaid expenses":"","Other current assets":"","Total Current Assets":"655356","Land":"16100","Land improvements":"58695","Buildings":"1774076","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"657661","Minor equipment depreciable":"","Total fixed Assets":"789385","Investments":"","Other Assets":"8264","Total other Assets":"8264","Total Assets":"1453005","Accounts payable":"57422","Salaries, wages, and fees payable":"116011","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"39221","Total current liabilities":"212654","Mortgage payable":"","Notes Payable":"1958844","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3184411","Total liabilities":"-2971757","General fund balance":"4424762","Total fund balances":"4424762","Total Liabilities and fund balances":"1453005","Total General Inpatient Care Services Revenue":"4450624","Inpatient Revenue":"4450624","Outpatient Revenue":"","Gross Revenue":"4450624","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4450624","Less Total Operating Expense":"3957389","Net Income from service to patients":"493235","Total Other Income":"335","Total Income":"493570","Net Income":"493570","Inpatient PPS Amount":"1352822","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"129261"},{"rpt_rec_num":"1011983","Provider CCN":"265495","Facility Name":"ST. CLAIR NURSING CENTER","Street Address":"1035 PLAZA COURT NORTH","City":"ST. CLAIR","State Code":"MO","Zip Code":"63077","County":"FRANKLIN","Medicare CBSA Number":"44180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4509","Total Days Title XIX":"13617","Total Days Other":"5569","Total Days Total":"23695","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"15","Total Discharges Title Other":"13","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.26","SNF Average Length of Stay Title XIX":"907.8","SNF Average Length of Stay Total":"159.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"10","SNF Admissions Other":"11","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"4509","SNF Days Title XIX":"13617","SNF Days Other":"5569","SNF Days Total":"23695","SNF Number of Beds":"81","SNF Bed Days Available":"29565","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"13","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":"4509","Total Salaries From Worksheet A":"2276139","Overhead Non-Salary Costs":"2566296","Total Charges":"1788914","Total Costs":"1068343","Wage-related Costs (core)":"344804","Total Salaries (adjusted)":"2276139","Contract Labor":"","Cash on hand and in banks":"65622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"424049","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9646","Prepaid expenses":"-2388","Other current assets":"","Total Current Assets":"496929","Land":"65142","Land improvements":"54986","Buildings":"2163356","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"612263","Minor equipment depreciable":"","Total fixed Assets":"1083222","Investments":"","Other Assets":"1563","Total other Assets":"1563","Total Assets":"1581714","Accounts payable":"47522","Salaries, wages, and fees payable":"144846","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1387","Total current liabilities":"193755","Mortgage payable":"","Notes Payable":"1604584","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3142880","Total liabilities":"-2949125","General fund balance":"4530839","Total fund balances":"4530839","Total Liabilities and fund balances":"1581714","Total General Inpatient Care Services Revenue":"4970157","Inpatient Revenue":"4970157","Outpatient Revenue":"","Gross Revenue":"4970157","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4970157","Less Total Operating Expense":"4842435","Net Income from service to patients":"127722","Total Other Income":"499","Total Income":"128221","Net Income":"128221","Inpatient PPS Amount":"2004987","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"129316"},{"rpt_rec_num":"1011984","Provider CCN":"265496","Facility Name":"PUXICO NURSING CENTER","Street Address":"540 NORTH HIGHWAY 51","City":"PUXICO","State Code":"MO","Zip Code":"63960-9117","County":"STODDARD","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1877","Total Days Title XIX":"6034","Total Days Other":"1940","Total Days Total":"9851","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"21","Total Discharges Title Other":"18","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.72","SNF Average Length of Stay Title XIX":"287.33","SNF Average Length of Stay Total":"144.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"12","SNF Admissions Other":"13","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1877","SNF Days Title XIX":"6034","SNF Days Other":"1940","SNF Days Total":"9851","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"18","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":"1877","Total Salaries From Worksheet A":"662811","Overhead Non-Salary Costs":"1130018","Total Charges":"908904","Total Costs":"423401","Wage-related Costs (core)":"100670","Total Salaries (adjusted)":"662811","Contract Labor":"","Cash on hand and in banks":"3555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"172557","Less: Allowances for uncollectible notes and accounts receivable":"14574","Inventory":"5237","Prepaid expenses":"487","Other current assets":"","Total Current Assets":"167262","Land":"4400","Land improvements":"","Buildings":"594113","Leasehold improvements":"","Fixed equipment":"157032","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"332906","Investments":"","Other Assets":"202255","Total other Assets":"202255","Total Assets":"702423","Accounts payable":"168217","Salaries, wages, and fees payable":"19907","Payroll taxes payable":"6512","Notes and Loans Payable (short term)":"","Deferred income":"1808","Other current liabilities":"17217","Total current liabilities":"213661","Mortgage payable":"","Notes Payable":"264689","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"264689","Total liabilities":"478350","General fund balance":"224073","Total fund balances":"224073","Total Liabilities and fund balances":"702423","Total General Inpatient Care Services Revenue":"1249218","Inpatient Revenue":"2010697","Outpatient Revenue":"147425","Gross Revenue":"2158122","Less Contractual Allowance and discounts on patients\u0027 accounts":"344442","Net Patient Revenue":"1813680","Less Total Operating Expense":"1792829","Net Income from service to patients":"20851","Total Other Income":"16795","Total Income":"37646","Net Income":"37646","Inpatient PPS Amount":"738138","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"60294"},{"rpt_rec_num":"1011985","Provider CCN":"265498","Facility Name":"THE BLUFFS","Street Address":"3105 BLUFFS CREEK DRIVE","City":"COLUMBIA","State Code":"MO","Zip Code":"65201","County":"BOONE","Medicare CBSA Number":"17860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5815","Total Days Title XIX":"18704","Total Days Other":"20217","Total Days Total":"44736","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"201","Total Discharges Title XIX":"64","Total Discharges Title Other":"124","Total Discharges Total":"389","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.93","SNF Average Length of Stay Title XIX":"292.25","SNF Average Length of Stay Total":"115","SNF Admissions Title V":"","SNF Admissions Title XVIII":"230","SNF Admissions Title XIX":"50","SNF Admissions Other":"110","SNF Admissions Total":"390","SNF Days Title V":"","SNF Days Title XVIII":"5815","SNF Days Title XIX":"18704","SNF Days Other":"20217","SNF Days Total":"44736","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"201","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"124","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":"5815","Total Salaries From Worksheet A":"3812005","Overhead Non-Salary Costs":"5527893","Total Charges":"1307865","Total Costs":"1048472","Wage-related Costs (core)":"823765","Total Salaries (adjusted)":"3812005","Contract Labor":"648434","Cash on hand and in banks":"727436","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"887193","Less: Allowances for uncollectible notes and accounts receivable":"32080","Inventory":"18039","Prepaid expenses":"177759","Other current assets":"6374","Total Current Assets":"1784721","Land":"740520","Land improvements":"94891","Buildings":"9471473","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1256811","Minor equipment depreciable":"","Total fixed Assets":"8506438","Investments":"","Other Assets":"1561734","Total other Assets":"1561734","Total Assets":"11852893","Accounts payable":"199382","Salaries, wages, and fees payable":"155511","Payroll taxes payable":"28692","Notes and Loans Payable (short term)":"154625","Deferred income":"","Other current liabilities":"71071","Total current liabilities":"609281","Mortgage payable":"8401984","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8401984","Total liabilities":"9011265","General fund balance":"2841628","Total fund balances":"2841628","Total Liabilities and fund balances":"11852893","Total General Inpatient Care Services Revenue":"7360385","Inpatient Revenue":"8668250","Outpatient Revenue":"","Gross Revenue":"8668250","Less Contractual Allowance and discounts on patients\u0027 accounts":"-9817","Net Patient Revenue":"8678067","Less Total Operating Expense":"9339898","Net Income from service to patients":"-661831","Total Other Income":"313152","Total Income":"-348679","Net Income":"-348679","Inpatient PPS Amount":"2446290","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20215"},{"rpt_rec_num":"1011986","Provider CCN":"265503","Facility Name":"HEARTLAND CARE \u0026 REHAB","Street Address":"2525 BOUTIN DRIVE","City":"CAPE GIRARDEAU","State Code":"MO","Zip Code":"63701-8551","County":"CAPE GIRARDEAU","Medicare CBSA Number":"16020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1883","Total Days Title XIX":"30365","Total Days Other":"1805","Total Days Total":"34053","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"60","Total Discharges Title Other":"9","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.11","SNF Average Length of Stay Title XIX":"506.08","SNF Average Length of Stay Total":"386.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"33","SNF Admissions Other":"8","SNF Admissions Total":"91","SNF Days Title V":"","SNF Days Title XVIII":"1883","SNF Days Title XIX":"30365","SNF Days Other":"1805","SNF Days Total":"34053","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"9","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":"1883","Total Salaries From Worksheet A":"1865750","Overhead Non-Salary Costs":"2536400","Total Charges":"910533","Total Costs":"419679","Wage-related Costs (core)":"297889","Total Salaries (adjusted)":"1865750","Contract Labor":"","Cash on hand and in banks":"16557","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"443036","Less: Allowances for uncollectible notes and accounts receivable":"57286","Inventory":"7692","Prepaid expenses":"","Other current assets":"","Total Current Assets":"409999","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"213184","Fixed equipment":"317280","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"163881","Investments":"","Other Assets":"21346","Total other Assets":"21346","Total Assets":"595226","Accounts payable":"261330","Salaries, wages, and fees payable":"57997","Payroll taxes payable":"20855","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"59317","Total current liabilities":"399499","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"399499","General fund balance":"195727","Total fund balances":"195727","Total Liabilities and fund balances":"595226","Total General Inpatient Care Services Revenue":"4496280","Inpatient Revenue":"5221492","Outpatient Revenue":"185319","Gross Revenue":"5406811","Less Contractual Allowance and discounts on patients\u0027 accounts":"652912","Net Patient Revenue":"4753899","Less Total Operating Expense":"4402150","Net Income from service to patients":"351749","Total Other Income":"33013","Total Income":"384762","Net Income":"384762","Inpatient PPS Amount":"703552","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"112856"},{"rpt_rec_num":"1011987","Provider CCN":"265504","Facility Name":"CURRENT RIVER NURSING CENTER","Street Address":"1015 GRAND","City":"DONIPHAN","State Code":"MO","Zip Code":"63935","County":"RIPLEY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3590","Total Days Title XIX":"11716","Total Days Other":"3646","Total Days Total":"18952","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"130","Total Discharges Title XIX":"80","Total Discharges Title Other":"48","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.62","SNF Average Length of Stay Title XIX":"146.45","SNF Average Length of Stay Total":"73.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"155","SNF Admissions Title XIX":"55","SNF Admissions Other":"34","SNF Admissions Total":"244","SNF Days Title V":"","SNF Days Title XVIII":"3590","SNF Days Title XIX":"11716","SNF Days Other":"3646","SNF Days Total":"18952","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"130","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"48","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":"3590","Total Salaries From Worksheet A":"987706","Overhead Non-Salary Costs":"2310761","Total Charges":"958173","Total Costs":"573743","Wage-related Costs (core)":"143120","Total Salaries (adjusted)":"987706","Contract Labor":"344703","Cash on hand and in banks":"-4543","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"302478","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1889","Prepaid expenses":"604497","Other current assets":"42000","Total Current Assets":"949858","Land":"","Land improvements":"2500","Buildings":"","Leasehold improvements":"95703","Fixed equipment":"","Major movable equipment":"111429","Minor equipment depreciable":"","Total fixed Assets":"30647","Investments":"","Other Assets":"","Total other Assets":"2561677","Total Assets":"3542182","Accounts payable":"722039","Salaries, wages, and fees payable":"65243","Payroll taxes payable":"11763","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3056","Total current liabilities":"811687","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"811687","General fund balance":"2730495","Total fund balances":"2730495","Total Liabilities and fund balances":"3542182","Total General Inpatient Care Services Revenue":"3368044","Inpatient Revenue":"4326217","Outpatient Revenue":"","Gross Revenue":"4326217","Less Contractual Allowance and discounts on patients\u0027 accounts":"836427","Net Patient Revenue":"3489790","Less Total Operating Expense":"3298467","Net Income from service to patients":"191323","Total Other Income":"6787","Total Income":"198110","Net Income":"198110","Inpatient PPS Amount":"1448487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"179918"},{"rpt_rec_num":"1011988","Provider CCN":"265514","Facility Name":"CLARU DEVILLE NURSING CENTER","Street Address":"105 SPRUCE","City":"FREDERICKTOWN","State Code":"MO","Zip Code":"63645","County":"MADISON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1414","Total Days Title XIX":"5859","Total Days Other":"5983","Total Days Total":"13256","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"72","Total Discharges Title Other":"46","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.28","SNF Average Length of Stay Title XIX":"81.38","SNF Average Length of Stay Total":"86.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"53","SNF Admissions Other":"27","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"1414","SNF Days Title XIX":"5859","SNF Days Other":"5983","SNF Days Total":"13256","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"46","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":"1414","Total Salaries From Worksheet A":"939367","Overhead Non-Salary Costs":"1741261","Total Charges":"595343","Total Costs":"367539","Wage-related Costs (core)":"140342","Total Salaries (adjusted)":"939367","Contract Labor":"225245","Cash on hand and in banks":"15385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"135101","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2177","Prepaid expenses":"238501","Other current assets":"","Total Current Assets":"388135","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"72526","Fixed equipment":"","Major movable equipment":"48620","Minor equipment depreciable":"","Total fixed Assets":"14735","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"402870","Accounts payable":"231582","Salaries, wages, and fees payable":"59654","Payroll taxes payable":"13293","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6131","Total current liabilities":"2175830","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2175830","General fund balance":"-1772960","Total fund balances":"-1772960","Total Liabilities and fund balances":"402870","Total General Inpatient Care Services Revenue":"2039367","Inpatient Revenue":"2634710","Outpatient Revenue":"","Gross Revenue":"2634710","Less Contractual Allowance and discounts on patients\u0027 accounts":"503630","Net Patient Revenue":"2131080","Less Total Operating Expense":"2680628","Net Income from service to patients":"-549548","Total Other Income":"3934","Total Income":"-545614","Net Income":"-545614","Inpatient PPS Amount":"549253","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"76652"},{"rpt_rec_num":"1011989","Provider CCN":"265517","Facility Name":"FAYETTE CARING CENTER","Street Address":"501 S PARK AVE","City":"FAYETTE","State Code":"MO","Zip Code":"65248","County":"HOWARD","Medicare CBSA Number":"17860","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1258","Total Days Title XIX":"5931","Total Days Other":"2860","Total Days Total":"10049","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"26","Total Discharges Title Other":"20","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.32","SNF Average Length of Stay Title XIX":"228.12","SNF Average Length of Stay Total":"141.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"13","SNF Admissions Other":"14","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"1258","SNF Days Title XIX":"5931","SNF Days Other":"2860","SNF Days Total":"10049","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"20","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":"1258","Total Salaries From Worksheet A":"739024","Overhead Non-Salary Costs":"1119518","Total Charges":"357303","Total Costs":"209385","Wage-related Costs (core)":"107990","Total Salaries (adjusted)":"739024","Contract Labor":"132753","Cash on hand and in banks":"17633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"112417","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"861","Prepaid expenses":"65932","Other current assets":"","Total Current Assets":"211496","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"115646","Fixed equipment":"","Major movable equipment":"64157","Minor equipment depreciable":"","Total fixed Assets":"62010","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"273506","Accounts payable":"154702","Salaries, wages, and fees payable":"49738","Payroll taxes payable":"10566","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33633","Total current liabilities":"2534476","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2534476","General fund balance":"-2260970","Total fund balances":"-2260970","Total Liabilities and fund balances":"273506","Total General Inpatient Care Services Revenue":"1618809","Inpatient Revenue":"1976112","Outpatient Revenue":"","Gross Revenue":"1976112","Less Contractual Allowance and discounts on patients\u0027 accounts":"249831","Net Patient Revenue":"1726281","Less Total Operating Expense":"1858542","Net Income from service to patients":"-132261","Total Other Income":"1689","Total Income":"-130572","Net Income":"-130572","Inpatient PPS Amount":"504349","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47344"},{"rpt_rec_num":"1011990","Provider CCN":"265522","Facility Name":"LAKEVIEW HEALTH CARE \u0026 REHAB","Street Address":"1450 ASHLEY ROAD","City":"BOONVILLE","State Code":"MO","Zip Code":"65233-2141","County":"COOPER","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"815","Total Days Title XIX":"12588","Total Days Other":"7901","Total Days Total":"21304","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"59","Total Discharges Title Other":"44","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.69","SNF Average Length of Stay Title XIX":"213.36","SNF Average Length of Stay Total":"169.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"37","SNF Admissions Other":"8","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"815","SNF Days Title XIX":"12588","SNF Days Other":"1004","SNF Days Total":"14407","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"13","SNF Discharges Total":"85","NF Number of Beds":"39","NF Bed Days Available":"14235","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"6897","NF Days Total":"6897","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"31","NF Discharges Total":"31","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"222.48","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"21","NF Admissions Total":"21","Total RUG Days":"815","Total Salaries From Worksheet A":"1087635","Overhead Non-Salary Costs":"1636273","Total Charges":"476209","Total Costs":"188536","Wage-related Costs (core)":"169405","Total Salaries (adjusted)":"1087635","Contract Labor":"","Cash on hand and in banks":"22407","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"333724","Less: Allowances for uncollectible notes and accounts receivable":"132958","Inventory":"4653","Prepaid expenses":"","Other current assets":"","Total Current Assets":"227826","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"364109","Fixed equipment":"174061","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"336756","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"564582","Accounts payable":"210637","Salaries, wages, and fees payable":"27923","Payroll taxes payable":"10369","Notes and Loans Payable (short term)":"","Deferred income":"10067","Other current liabilities":"333802","Total current liabilities":"592798","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"592798","General fund balance":"-28216","Total fund balances":"-28216","Total Liabilities and fund balances":"564582","Total General Inpatient Care Services Revenue":"2286904","Inpatient Revenue":"2631401","Outpatient Revenue":"131710","Gross Revenue":"2763111","Less Contractual Allowance and discounts on patients\u0027 accounts":"136876","Net Patient Revenue":"2626235","Less Total Operating Expense":"2723907","Net Income from service to patients":"-97672","Total Other Income":"1823","Total Income":"-95849","Net Income":"-95849","Inpatient PPS Amount":"222196","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"43306"},{"rpt_rec_num":"1011991","Provider CCN":"265530","Facility Name":"JEFFERSON CITY NRSNG \u0026 REHAB CTR LLC","Street Address":"1221 SOUTHGATE","City":"JEFFERSON CITY","State Code":"MO","Zip Code":"65109","County":"COLE","Medicare CBSA Number":"27620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3255","Total Days Title XIX":"","Total Days Other":"20912","Total Days Total":"24167","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"","Total Discharges Title Other":"99","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.7","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"133.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"","SNF Admissions Other":"56","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"3255","SNF Days Title XIX":"","SNF Days Other":"20912","SNF Days Total":"24167","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"","SNF Discharges Title Other":"99","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":"3255","Total Salaries From Worksheet A":"2273994","Overhead Non-Salary Costs":"3571627","Total Charges":"995934","Total Costs":"890424","Wage-related Costs (core)":"309805","Total Salaries (adjusted)":"2273994","Contract Labor":"","Cash on hand and in banks":"16703","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"726453","Less: Allowances for uncollectible notes and accounts receivable":"115121","Inventory":"12230","Prepaid expenses":"10910","Other current assets":"","Total Current Assets":"711185","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"34313","Fixed equipment":"","Major movable equipment":"57131","Minor equipment depreciable":"","Total fixed Assets":"124910","Investments":"","Other Assets":"-12","Total other Assets":"-12","Total Assets":"836083","Accounts payable":"1933530","Salaries, wages, and fees payable":"182077","Payroll taxes payable":"50347","Notes and Loans Payable (short term)":"2361","Deferred income":"","Other current liabilities":"43536","Total current liabilities":"2211851","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2211851","General fund balance":"-1375768","Total fund balances":"-1375768","Total Liabilities and fund balances":"836083","Total General Inpatient Care Services Revenue":"3354816","Inpatient Revenue":"4350750","Outpatient Revenue":"","Gross Revenue":"4350750","Less Contractual Allowance and discounts on patients\u0027 accounts":"-272079","Net Patient Revenue":"4622829","Less Total Operating Expense":"5845621","Net Income from service to patients":"-1222792","Total Other Income":"62399","Total Income":"-1160393","Net Income":"-1160393","Inpatient PPS Amount":"1297832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"129533"},{"rpt_rec_num":"1011992","Provider CCN":"265531","Facility Name":"HERITAGE NURSING CENTER","Street Address":"1802 ST FRANCIS","City":"KENNETT","State Code":"MO","Zip Code":"63857","County":"NEMAHA","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4113","Total Days Title XIX":"13092","Total Days Other":"1584","Total Days Total":"18789","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"87","Total Discharges Title Other":"8","Total Discharges Total":"245","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.42","SNF Average Length of Stay Title XIX":"150.48","SNF Average Length of Stay Total":"76.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"148","SNF Admissions Title XIX":"83","SNF Admissions Other":"8","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"4113","SNF Days Title XIX":"13092","SNF Days Other":"1584","SNF Days Total":"18789","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"8","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":"4113","Total Salaries From Worksheet A":"1623105","Overhead Non-Salary Costs":"2025940","Total Charges":"1486002","Total Costs":"902390","Wage-related Costs (core)":"240575","Total Salaries (adjusted)":"1623105","Contract Labor":"","Cash on hand and in banks":"249366","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"458024","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28345","Prepaid expenses":"","Other current assets":"","Total Current Assets":"735735","Land":"124704","Land improvements":"163250","Buildings":"2044115","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"627353","Minor equipment depreciable":"","Total fixed Assets":"1260851","Investments":"","Other Assets":"10860","Total other Assets":"10860","Total Assets":"2007446","Accounts payable":"58385","Salaries, wages, and fees payable":"100567","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6091","Total current liabilities":"165043","Mortgage payable":"","Notes Payable":"1315188","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2040620","Total liabilities":"-1875577","General fund balance":"3883023","Total fund balances":"3883023","Total Liabilities and fund balances":"2007446","Total General Inpatient Care Services Revenue":"3747594","Inpatient Revenue":"3747594","Outpatient Revenue":"","Gross Revenue":"3747594","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3747594","Less Total Operating Expense":"3649045","Net Income from service to patients":"98549","Total Other Income":"324","Total Income":"98873","Net Income":"98873","Inpatient PPS Amount":"1643830","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"132898"},{"rpt_rec_num":"1011993","Provider CCN":"265556","Facility Name":"OAKDALE CARE CENTERS","Street Address":"2702 DEBBIE LANE","City":"POPLAR BLUFF","State Code":"MO","Zip Code":"63901","County":"BUTLER","Medicare CBSA Number":"","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1977","Total Days Title XIX":"18145","Total Days Other":"3821","Total Days Total":"23943","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"26","Total Discharges Title Other":"9","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.17","SNF Average Length of Stay Title XIX":"697.88","SNF Average Length of Stay Total":"374.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"18","SNF Admissions Other":"6","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"1977","SNF Days Title XIX":"18145","SNF Days Other":"3821","SNF Days Total":"23943","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"9","SNF Discharges Total":"64","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1977","Total Salaries From Worksheet A":"1964423","Overhead Non-Salary Costs":"2365013","Total Charges":"699161","Total Costs":"357337","Wage-related Costs (core)":"446470","Total Salaries (adjusted)":"1964423","Contract Labor":"","Cash on hand and in banks":"195764","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"414552","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"48264","Prepaid expenses":"24946","Other current assets":"9975","Total Current Assets":"693501","Land":"51000","Land improvements":"","Buildings":"6161439","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4859642","Investments":"","Other Assets":"148538","Total other Assets":"148538","Total Assets":"5701681","Accounts payable":"79451","Salaries, wages, and fees payable":"132453","Payroll taxes payable":"22713","Notes and Loans Payable (short term)":"232094","Deferred income":"","Other current liabilities":"144511","Total current liabilities":"611222","Mortgage payable":"2698183","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7261","Total long term liabilities":"2705444","Total liabilities":"3316666","General fund balance":"1362744","Total fund balances":"1362744","Total Liabilities and fund balances":"4679410","Total General Inpatient Care Services Revenue":"3238853","Inpatient Revenue":"3724719","Outpatient Revenue":"370785","Gross Revenue":"4095504","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4095504","Less Total Operating Expense":"4810226","Net Income from service to patients":"-714722","Total Other Income":"1546206","Total Income":"831484","Net Income":"-556085","Inpatient PPS Amount":"744836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1011994","Provider CCN":"265565","Facility Name":"PLEASANT HILL HEALTH AND REHAB CTR","Street Address":"1300 BROADWAY","City":"PLEASANT HILL","State Code":"MO","Zip Code":"64080","County":"CASS","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4025","Total Days Title XIX":"15822","Total Days Other":"8878","Total Days Total":"28725","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"67","Total Discharges Title Other":"103","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.97","SNF Average Length of Stay Title XIX":"236.15","SNF Average Length of Stay Total":"104.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"55","SNF Admissions Other":"86","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"4025","SNF Days Title XIX":"15822","SNF Days Other":"8878","SNF Days Total":"28725","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"103","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":"4025","Total Salaries From Worksheet A":"2154827","Overhead Non-Salary Costs":"4019769","Total Charges":"810866","Total Costs":"1433229","Wage-related Costs (core)":"553657","Total Salaries (adjusted)":"2154827","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":"4335835","Inpatient Revenue":"5754994","Outpatient Revenue":"","Gross Revenue":"5754994","Less Contractual Allowance and discounts on patients\u0027 accounts":"-421627","Net Patient Revenue":"6176621","Less Total Operating Expense":"6174596","Net Income from service to patients":"2025","Total Other Income":"3019","Total Income":"5044","Net Income":"5044","Inpatient PPS Amount":"2098223","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"130343"},{"rpt_rec_num":"1011995","Provider CCN":"265566","Facility Name":"WARSAW HEALTH AND REHAB CENTER","Street Address":"1609 SUNCHASE DRIVE","City":"WARSAW","State Code":"MO","Zip Code":"65355","County":"BENTON","Medicare CBSA Number":"99926","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4354","Total Days Title XIX":"19073","Total Days Other":"3202","Total Days Total":"26629","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"71","Total Discharges Title Other":"48","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.47","SNF Average Length of Stay Title XIX":"268.63","SNF Average Length of Stay Total":"118.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"44","SNF Admissions Other":"42","SNF Admissions Total":"230","SNF Days Title V":"","SNF Days Title XVIII":"4354","SNF Days Title XIX":"19073","SNF Days Other":"3202","SNF Days Total":"26629","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"48","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":"4354","Total Salaries From Worksheet A":"1726483","Overhead Non-Salary Costs":"3214791","Total Charges":"685674","Total Costs":"872904","Wage-related Costs (core)":"453407","Total Salaries (adjusted)":"1726483","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":"3656386","Inpatient Revenue":"4593827","Outpatient Revenue":"","Gross Revenue":"4593827","Less Contractual Allowance and discounts on patients\u0027 accounts":"-330996","Net Patient Revenue":"4924823","Less Total Operating Expense":"4941274","Net Income from service to patients":"-16451","Total Other Income":"6676","Total Income":"-9775","Net Income":"-9775","Inpatient PPS Amount":"1727476","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"111708"},{"rpt_rec_num":"1011996","Provider CCN":"265606","Facility Name":"SWEET SPRINGS VILLA","Street Address":"518 E MARSHALL","City":"SWEET SPRINGS","State Code":"MO","Zip Code":"65351","County":"SALINE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1502","Total Days Title XIX":"18025","Total Days Other":"3565","Total Days Total":"23092","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"135","Total Discharges Title Other":"43","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.81","SNF Average Length of Stay Title XIX":"133.52","SNF Average Length of Stay Total":"99.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"120","SNF Admissions Other":"33","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"1502","SNF Days Title XIX":"18025","SNF Days Other":"3565","SNF Days Total":"23092","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"135","SNF Discharges Title Other":"43","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":"1502","Total Salaries From Worksheet A":"1416196","Overhead Non-Salary Costs":"1919243","Total Charges":"417898","Total Costs":"295051","Wage-related Costs (core)":"215374","Total Salaries (adjusted)":"1416196","Contract Labor":"163073","Cash on hand and in banks":"17362","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"238582","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6168","Prepaid expenses":"103447","Other current assets":"","Total Current Assets":"366584","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"313485","Fixed equipment":"","Major movable equipment":"53273","Minor equipment depreciable":"","Total fixed Assets":"171262","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"537846","Accounts payable":"111250","Salaries, wages, and fees payable":"58789","Payroll taxes payable":"22073","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"42593","Total current liabilities":"2346774","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2346774","General fund balance":"-1808928","Total fund balances":"-1808928","Total Liabilities and fund balances":"537846","Total General Inpatient Care Services Revenue":"3175035","Inpatient Revenue":"3592933","Outpatient Revenue":"","Gross Revenue":"3592933","Less Contractual Allowance and discounts on patients\u0027 accounts":"478488","Net Patient Revenue":"3114445","Less Total Operating Expense":"3335439","Net Income from service to patients":"-220994","Total Other Income":"24630","Total Income":"-196364","Net Income":"-196364","Inpatient PPS Amount":"565438","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"93537"},{"rpt_rec_num":"1011997","Provider CCN":"265608","Facility Name":"GLENWOOD HEALTHCARE","Street Address":"851 W THROUGHFARE","City":"SEYMOUR","State Code":"MO","Zip Code":"65746","County":"WEBSTER","Medicare CBSA Number":"44180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"967","Total Days Title XIX":"6862","Total Days Other":"4249","Total Days Total":"12078","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"59","Total Discharges Title Other":"61","Total Discharges Total":"160","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.18","SNF Average Length of Stay Title XIX":"116.31","SNF Average Length of Stay Total":"75.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"43","SNF Admissions Other":"63","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"967","SNF Days Title XIX":"6862","SNF Days Other":"4249","SNF Days Total":"12078","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"61","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":"967","Total Salaries From Worksheet A":"817017","Overhead Non-Salary Costs":"1389111","Total Charges":"312907","Total Costs":"233703","Wage-related Costs (core)":"112883","Total Salaries (adjusted)":"817017","Contract Labor":"133777","Cash on hand and in banks":"5821","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"124945","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"602","Prepaid expenses":"400255","Other current assets":"21000","Total Current Assets":"550387","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"284113","Fixed equipment":"","Major movable equipment":"66293","Minor equipment depreciable":"","Total fixed Assets":"161522","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"711909","Accounts payable":"251810","Salaries, wages, and fees payable":"54070","Payroll taxes payable":"10408","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6026","Total current liabilities":"936965","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"936965","General fund balance":"-225056","Total fund balances":"-225056","Total Liabilities and fund balances":"711909","Total General Inpatient Care Services Revenue":"1857760","Inpatient Revenue":"2170667","Outpatient Revenue":"","Gross Revenue":"2170667","Less Contractual Allowance and discounts on patients\u0027 accounts":"191287","Net Patient Revenue":"1979380","Less Total Operating Expense":"2206128","Net Income from service to patients":"-226748","Total Other Income":"5724","Total Income":"-221024","Net Income":"-221024","Inpatient PPS Amount":"392799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46014"},{"rpt_rec_num":"1011998","Provider CCN":"265611","Facility Name":"SILEX COMMUNITY CARE","Street Address":"111 DUNCAN MANSION RD","City":"SILEX","State Code":"MO","Zip Code":"63377","County":"LINCOLN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"619","Total Days Title XIX":"12936","Total Days Other":"1429","Total Days Total":"14984","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"65","Total Discharges Title Other":"19","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.76","SNF Average Length of Stay Title XIX":"199.02","SNF Average Length of Stay Total":"128.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"52","SNF Admissions Other":"16","SNF Admissions Total":"114","SNF Days Title V":"","SNF Days Title XVIII":"619","SNF Days Title XIX":"12936","SNF Days Other":"1429","SNF Days Total":"14984","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"19","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":"619","Total Salaries From Worksheet A":"901827","Overhead Non-Salary Costs":"1404284","Total Charges":"259291","Total Costs":"153308","Wage-related Costs (core)":"142398","Total Salaries (adjusted)":"901827","Contract Labor":"93460","Cash on hand and in banks":"33429","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"180821","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1252","Prepaid expenses":"175740","Other current assets":"21000","Total Current Assets":"415550","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"68575","Fixed equipment":"","Major movable equipment":"52360","Minor equipment depreciable":"","Total fixed Assets":"38395","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"453945","Accounts payable":"298412","Salaries, wages, and fees payable":"56507","Payroll taxes payable":"14487","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"463622","Total current liabilities":"1234169","Mortgage payable":"","Notes Payable":"21720","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"21720","Total liabilities":"1255889","General fund balance":"-801944","Total fund balances":"-801944","Total Liabilities and fund balances":"453945","Total General Inpatient Care Services Revenue":"2023580","Inpatient Revenue":"2282871","Outpatient Revenue":"","Gross Revenue":"2282871","Less Contractual Allowance and discounts on patients\u0027 accounts":"222651","Net Patient Revenue":"2060220","Less Total Operating Expense":"2306111","Net Income from service to patients":"-245891","Total Other Income":"4192","Total Income":"-241699","Net Income":"-241699","Inpatient PPS Amount":"254245","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31120"},{"rpt_rec_num":"1011999","Provider CCN":"265638","Facility Name":"TRI-COUNTY NURSING HOME DISTRICT","Street Address":"601 NORTH GALLOWAY RD","City":"VANDALIA","State Code":"MO","Zip Code":"63382","County":"AUDRAIN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2283","Total Days Title XIX":"16615","Total Days Other":"11196","Total Days Total":"30094","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"64","Total Discharges Title Other":"70","Total Discharges Total":"244","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.75","SNF Average Length of Stay Title XIX":"259.61","SNF Average Length of Stay Total":"120.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"51","SNF Admissions Other":"53","SNF Admissions Total":"210","SNF Days Title V":"","SNF Days Title XVIII":"2283","SNF Days Title XIX":"16615","SNF Days Other":"9950","SNF Days Total":"28848","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"66","SNF Discharges Total":"240","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2283","Total Salaries From Worksheet A":"2705160","Overhead Non-Salary Costs":"2187718","Total Charges":"774914","Total Costs":"457150","Wage-related Costs (core)":"446724","Total Salaries (adjusted)":"2705160","Contract Labor":"132996","Cash on hand and in banks":"523729","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"636053","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"43081","Prepaid expenses":"16864","Other current assets":"23879","Total Current Assets":"1274710","Land":"3004","Land improvements":"18254","Buildings":"2871777","Leasehold improvements":"","Fixed equipment":"407440","Major movable equipment":"846607","Minor equipment depreciable":"","Total fixed Assets":"1544929","Investments":"","Other Assets":"84177","Total other Assets":"84177","Total Assets":"2903816","Accounts payable":"106908","Salaries, wages, and fees payable":"134440","Payroll taxes payable":"31047","Notes and Loans Payable (short term)":"101008","Deferred income":"29508","Other current liabilities":"91923","Total current liabilities":"494834","Mortgage payable":"1485997","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1485997","Total liabilities":"1980831","General fund balance":"922985","Total fund balances":"922985","Total Liabilities and fund balances":"2903816","Total General Inpatient Care Services Revenue":"4177499","Inpatient Revenue":"4952413","Outpatient Revenue":"","Gross Revenue":"4952413","Less Contractual Allowance and discounts on patients\u0027 accounts":"361445","Net Patient Revenue":"4590968","Less Total Operating Expense":"4892878","Net Income from service to patients":"-301910","Total Other Income":"200304","Total Income":"-101606","Net Income":"-101606","Inpatient PPS Amount":"780578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"33213"},{"rpt_rec_num":"1012000","Provider CCN":"265643","Facility Name":"VILLAGE CARE CENTER","Street Address":"810 EAST EDWARDS","City":"MARYVILLE","State Code":"MO","Zip Code":"64468","County":"NODAWAY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"408","Total Days Title XIX":"8026","Total Days Other":"6474","Total Days Total":"14908","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"17","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.09","SNF Average Length of Stay Title XIX":"729.64","SNF Average Length of Stay Total":"378.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"11","SNF Admissions Other":"12","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"408","SNF Days Title XIX":"8026","SNF Days Other":"3310","SNF Days Total":"11744","SNF Number of Beds":"46","SNF Bed Days Available":"16790","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":"408","Total Salaries From Worksheet A":"910896","Overhead Non-Salary Costs":"709020","Total Charges":"50257","Total Costs":"53922","Wage-related Costs (core)":"112289","Total Salaries (adjusted)":"910896","Contract Labor":"","Cash on hand and in banks":"200","Temporary Investments":"4087","Notes Receivable":"128642","Accounts Receivable":"113639","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"20164","Other current assets":"","Total Current Assets":"314863","Land":"37762","Land improvements":"3399","Buildings":"746467","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"238727","Minor equipment depreciable":"","Total fixed Assets":"403464","Investments":"","Other Assets":"1005630","Total other Assets":"1005630","Total Assets":"1723957","Accounts payable":"344033","Salaries, wages, and fees payable":"36221","Payroll taxes payable":"4489","Notes and Loans Payable (short term)":"140809","Deferred income":"","Other current liabilities":"","Total current liabilities":"525552","Mortgage payable":"","Notes Payable":"857596","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"857596","Total liabilities":"1383148","General fund balance":"340809","Total fund balances":"340809","Total Liabilities and fund balances":"1723957","Total General Inpatient Care Services Revenue":"1686590","Inpatient Revenue":"1721132","Outpatient Revenue":"14834","Gross Revenue":"1735966","Less Contractual Allowance and discounts on patients\u0027 accounts":"24003","Net Patient Revenue":"1711963","Less Total Operating Expense":"1619916","Net Income from service to patients":"92047","Total Other Income":"17216","Total Income":"109263","Net Income":"109263","Inpatient PPS Amount":"114926","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25811"},{"rpt_rec_num":"1012001","Provider CCN":"265652","Facility Name":"CUBA MANOR","Street Address":"210 ELDON DRIVE","City":"CUBA","State Code":"MO","Zip Code":"65453","County":"CRAWFORD","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3339","Total Days Title XIX":"16845","Total Days Other":"6500","Total Days Total":"26684","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"87","Total Discharges Title Other":"65","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.69","SNF Average Length of Stay Title XIX":"193.62","SNF Average Length of Stay Total":"109.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"81","SNF Admissions Other":"42","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"3339","SNF Days Title XIX":"16845","SNF Days Other":"6500","SNF Days Total":"26684","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"65","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":"3339","Total Salaries From Worksheet A":"1495990","Overhead Non-Salary Costs":"2878240","Total Charges":"1316339","Total Costs":"787553","Wage-related Costs (core)":"232122","Total Salaries (adjusted)":"1495990","Contract Labor":"477312","Cash on hand and in banks":"-143474","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"447727","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2383","Prepaid expenses":"381550","Other current assets":"","Total Current Assets":"723186","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"138075","Fixed equipment":"","Major movable equipment":"184849","Minor equipment depreciable":"","Total fixed Assets":"101294","Investments":"","Other Assets":"","Total other Assets":"956256","Total Assets":"1780736","Accounts payable":"143990","Salaries, wages, and fees payable":"87036","Payroll taxes payable":"20869","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14516","Total current liabilities":"318807","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"318807","General fund balance":"1461929","Total fund balances":"1461929","Total Liabilities and fund balances":"1780736","Total General Inpatient Care Services Revenue":"4694448","Inpatient Revenue":"6010787","Outpatient Revenue":"","Gross Revenue":"6010787","Less Contractual Allowance and discounts on patients\u0027 accounts":"1058998","Net Patient Revenue":"4951789","Less Total Operating Expense":"4374230","Net Income from service to patients":"577559","Total Other Income":"6048","Total Income":"583607","Net Income":"583607","Inpatient PPS Amount":"1498055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"135025"},{"rpt_rec_num":"1012002","Provider CCN":"265663","Facility Name":"FULTON NURSING \u0026 REHAB","Street Address":"1510 BLUFF ST.","City":"FULTON","State Code":"MO","Zip Code":"65251","County":"CALLAWAY","Medicare CBSA Number":"27620","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1987","Total Days Title XIX":"9497","Total Days Other":"6000","Total Days Total":"17484","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"80","Total Discharges Title Other":"77","Total Discharges Total":"242","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.38","SNF Average Length of Stay Title XIX":"118.71","SNF Average Length of Stay Total":"72.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"54","SNF Admissions Other":"61","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"1987","SNF Days Title XIX":"9497","SNF Days Other":"6000","SNF Days Total":"17484","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"77","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":"1987","Total Salaries From Worksheet A":"1006916","Overhead Non-Salary Costs":"1763406","Total Charges":"690240","Total Costs":"430669","Wage-related Costs (core)":"147924","Total Salaries (adjusted)":"1006916","Contract Labor":"245502","Cash on hand and in banks":"33974","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"277658","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"1634","Prepaid expenses":"219062","Other current assets":"","Total Current Assets":"552398","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"216045","Fixed equipment":"","Major movable equipment":"135192","Minor equipment depreciable":"","Total fixed Assets":"139244","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"691642","Accounts payable":"377333","Salaries, wages, and fees payable":"54724","Payroll taxes payable":"14528","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32200","Total current liabilities":"485613","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"485613","General fund balance":"206029","Total fund balances":"206029","Total Liabilities and fund balances":"691642","Total General Inpatient Care Services Revenue":"2992888","Inpatient Revenue":"3683128","Outpatient Revenue":"","Gross Revenue":"3683128","Less Contractual Allowance and discounts on patients\u0027 accounts":"568558","Net Patient Revenue":"3114570","Less Total Operating Expense":"2770322","Net Income from service to patients":"344248","Total Other Income":"12958","Total Income":"357206","Net Income":"357206","Inpatient PPS Amount":"878232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"65182"},{"rpt_rec_num":"1012003","Provider CCN":"265665","Facility Name":"HILLCREST MANOR","Street Address":"801 SOUTH COLBY","City":"HAMILTON","State Code":"MO","Zip Code":"64644-8287","County":"CALDWELL","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1918","Total Days Title XIX":"8501","Total Days Other":"8841","Total Days Total":"19260","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"21","Total Discharges Title Other":"47","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.95","SNF Average Length of Stay Title XIX":"404.81","SNF Average Length of Stay Total":"219.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"17","SNF Admissions Other":"20","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"1918","SNF Days Title XIX":"8501","SNF Days Other":"7613","SNF Days Total":"18032","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"42","SNF Discharges Total":"82","NF Number of Beds":"24","NF Bed Days Available":"8760","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"1228","NF Days Total":"1228","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"5","NF Discharges Total":"5","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"245.6","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"6","NF Admissions Total":"6","Total RUG Days":"1918","Total Salaries From Worksheet A":"928581","Overhead Non-Salary Costs":"2038140","Total Charges":"1328101","Total Costs":"490850","Wage-related Costs (core)":"146999","Total Salaries (adjusted)":"928581","Contract Labor":"","Cash on hand and in banks":"17572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"431879","Less: Allowances for uncollectible notes and accounts receivable":"32127","Inventory":"7892","Prepaid expenses":"1985","Other current assets":"","Total Current Assets":"427201","Land":"","Land improvements":"9838","Buildings":"","Leasehold improvements":"59849","Fixed equipment":"81263","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"54130","Investments":"","Other Assets":"299791","Total other Assets":"299791","Total Assets":"781122","Accounts payable":"251683","Salaries, wages, and fees payable":"28607","Payroll taxes payable":"10107","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33705","Total current liabilities":"324102","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"324102","General fund balance":"457020","Total fund balances":"457020","Total Liabilities and fund balances":"781122","Total General Inpatient Care Services Revenue":"2212897","Inpatient Revenue":"3094354","Outpatient Revenue":"446645","Gross Revenue":"3540999","Less Contractual Allowance and discounts on patients\u0027 accounts":"371568","Net Patient Revenue":"3169431","Less Total Operating Expense":"2966722","Net Income from service to patients":"202709","Total Other Income":"41620","Total Income":"244329","Net Income":"244329","Inpatient PPS Amount":"944049","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"43698"},{"rpt_rec_num":"1012004","Provider CCN":"265666","Facility Name":"LAWSON MANOR","Street Address":"210 WEST 8TH TERRACE","City":"LAWSON","State Code":"MO","Zip Code":"64062-9357","County":"RAY","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1358","Total Days Title XIX":"7710","Total Days Other":"3383","Total Days Total":"12451","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"55","Total Discharges Title Other":"26","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.32","SNF Average Length of Stay Title XIX":"140.18","SNF Average Length of Stay Total":"117.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"36","SNF Admissions Other":"26","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"1358","SNF Days Title XIX":"7710","SNF Days Other":"3383","SNF Days Total":"12451","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"26","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":"1358","Total Salaries From Worksheet A":"850540","Overhead Non-Salary Costs":"1353360","Total Charges":"917329","Total Costs":"361341","Wage-related Costs (core)":"106796","Total Salaries (adjusted)":"850540","Contract Labor":"","Cash on hand and in banks":"3112","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"356170","Less: Allowances for uncollectible notes and accounts receivable":"26631","Inventory":"4889","Prepaid expenses":"","Other current assets":"","Total Current Assets":"337540","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"44701","Fixed equipment":"67982","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"43794","Investments":"","Other Assets":"90137","Total other Assets":"90137","Total Assets":"471471","Accounts payable":"185871","Salaries, wages, and fees payable":"23949","Payroll taxes payable":"8291","Notes and Loans Payable (short term)":"","Deferred income":"5622","Other current liabilities":"33977","Total current liabilities":"257710","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"22356","Total long term liabilities":"22356","Total liabilities":"280066","General fund balance":"191405","Total fund balances":"191405","Total Liabilities and fund balances":"471471","Total General Inpatient Care Services Revenue":"1554410","Inpatient Revenue":"2183159","Outpatient Revenue":"288579","Gross Revenue":"2471738","Less Contractual Allowance and discounts on patients\u0027 accounts":"241719","Net Patient Revenue":"2230019","Less Total Operating Expense":"2203901","Net Income from service to patients":"26118","Total Other Income":"31470","Total Income":"57588","Net Income":"57588","Inpatient PPS Amount":"619988","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22795"},{"rpt_rec_num":"1012005","Provider CCN":"265680","Facility Name":"OAK KNOLL NURSING \u0026 REHAB","Street Address":"37 N CLARK","City":"FERGUSON","State Code":"MO","Zip Code":"63135","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"115","Total Days Title XIX":"12353","Total Days Other":"1215","Total Days Total":"13683","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"17","Total Discharges Title Other":"2","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23","SNF Average Length of Stay Title XIX":"726.65","SNF Average Length of Stay Total":"570.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"12","SNF Admissions Other":"2","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"115","SNF Days Title XIX":"12353","SNF Days Other":"1215","SNF Days Total":"13683","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"17","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":"115","Total Salaries From Worksheet A":"1292586","Overhead Non-Salary Costs":"941474","Total Charges":"63230","Total Costs":"33067","Wage-related Costs (core)":"142732","Total Salaries (adjusted)":"1292586","Contract Labor":"","Cash on hand and in banks":"74168","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"169635","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4763","Prepaid expenses":"11495","Other current assets":"","Total Current Assets":"260061","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1693","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"167164","Total Assets":"427225","Accounts payable":"37003","Salaries, wages, and fees payable":"37036","Payroll taxes payable":"3592","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"476997","Total current liabilities":"554628","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"129119","Total liabilities":"683747","General fund balance":"-256522","Total fund balances":"-256522","Total Liabilities and fund balances":"427225","Total General Inpatient Care Services Revenue":"2872817","Inpatient Revenue":"2892017","Outpatient Revenue":"44030","Gross Revenue":"2936047","Less Contractual Allowance and discounts on patients\u0027 accounts":"860789","Net Patient Revenue":"2075258","Less Total Operating Expense":"2234060","Net Income from service to patients":"-158802","Total Other Income":"1386","Total Income":"-157416","Net Income":"-157416","Inpatient PPS Amount":"37683","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4221"},{"rpt_rec_num":"1012006","Provider CCN":"265690","Facility Name":"LUTHER MANOR RET \u0026 NSG CENTER","Street Address":"3170 HIGHWAY 61","City":"HANNIBAL","State Code":"MO","Zip Code":"63401","County":"MARION","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2281","Total Days Title XIX":"10896","Total Days Other":"7834","Total Days Total":"21011","Number of Beds":"64","Total Bed Days Available":"22636","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"22","Total Discharges Title Other":"39","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.09","SNF Average Length of Stay Title XIX":"495.27","SNF Average Length of Stay Total":"166.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"23","SNF Admissions Other":"45","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"2281","SNF Days Title XIX":"10896","SNF Days Other":"7834","SNF Days Total":"21011","SNF Number of Beds":"64","SNF Bed Days Available":"22636","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"39","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":"2281","Total Salaries From Worksheet A":"1612115","Overhead Non-Salary Costs":"1661532","Total Charges":"639372","Total Costs":"586397","Wage-related Costs (core)":"331940","Total Salaries (adjusted)":"1612115","Contract Labor":"","Cash on hand and in banks":"881978","Temporary Investments":"2457220","Notes Receivable":"","Accounts Receivable":"343638","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"27308","Prepaid expenses":"18029","Other current assets":"857933","Total Current Assets":"4586106","Land":"73928","Land improvements":"177541","Buildings":"2666941","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"827792","Minor equipment depreciable":"","Total fixed Assets":"1431600","Investments":"408926","Other Assets":"","Total other Assets":"408926","Total Assets":"6426632","Accounts payable":"122684","Salaries, wages, and fees payable":"76808","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"199492","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11170","Total long term liabilities":"11170","Total liabilities":"210662","General fund balance":"6215970","Total fund balances":"6215970","Total Liabilities and fund balances":"6426632","Total General Inpatient Care Services Revenue":"3361583","Inpatient Revenue":"3996979","Outpatient Revenue":"3976","Gross Revenue":"4000955","Less Contractual Allowance and discounts on patients\u0027 accounts":"480101","Net Patient Revenue":"3520854","Less Total Operating Expense":"3273647","Net Income from service to patients":"247207","Total Other Income":"112972","Total Income":"360179","Net Income":"358241","Inpatient PPS Amount":"930166","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"32617"},{"rpt_rec_num":"1012007","Provider CCN":"265696","Facility Name":"HILLVIEW NURSING \u0026 REHAB","Street Address":"220 OROURKE DR","City":"PLATTE CITY","State Code":"MO","Zip Code":"64079","County":"PLATTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2172","Total Days Title XIX":"17606","Total Days Other":"5540","Total Days Total":"25318","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"241","Total Discharges Title Other":"56","Total Discharges Total":"376","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.49","SNF Average Length of Stay Title XIX":"73.05","SNF Average Length of Stay Total":"67.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"223","SNF Admissions Other":"39","SNF Admissions Total":"369","SNF Days Title V":"","SNF Days Title XVIII":"2172","SNF Days Title XIX":"17606","SNF Days Other":"5540","SNF Days Total":"25318","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"241","SNF Discharges Title Other":"56","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":"2172","Total Salaries From Worksheet A":"1675754","Overhead Non-Salary Costs":"3873613","Total Charges":"1102906","Total Costs":"731589","Wage-related Costs (core)":"255736","Total Salaries (adjusted)":"1675754","Contract Labor":"437952","Cash on hand and in banks":"-42001","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"373625","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4718","Prepaid expenses":"-78333","Other current assets":"","Total Current Assets":"323097","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"438057","Fixed equipment":"","Major movable equipment":"92903","Minor equipment depreciable":"","Total fixed Assets":"313803","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"636900","Accounts payable":"529709","Salaries, wages, and fees payable":"80568","Payroll taxes payable":"26211","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7001","Total current liabilities":"6760525","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6760525","General fund balance":"-6123625","Total fund balances":"-6123625","Total Liabilities and fund balances":"636900","Total General Inpatient Care Services Revenue":"3925160","Inpatient Revenue":"5028066","Outpatient Revenue":"","Gross Revenue":"5028066","Less Contractual Allowance and discounts on patients\u0027 accounts":"612474","Net Patient Revenue":"4415592","Less Total Operating Expense":"5549367","Net Income from service to patients":"-1133775","Total Other Income":"23591","Total Income":"-1110184","Net Income":"-1110184","Inpatient PPS Amount":"1071765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"42902"},{"rpt_rec_num":"1012008","Provider CCN":"265710","Facility Name":"OAK GROVE NURSING \u0026 REHAB","Street Address":"2108 S. MITCHELL","City":"OAK GROVE","State Code":"MO","Zip Code":"64075","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1770","Total Days Title XIX":"18811","Total Days Other":"9413","Total Days Total":"29994","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"89","Total Discharges Title Other":"65","Total Discharges Total":"193","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.38","SNF Average Length of Stay Title XIX":"211.36","SNF Average Length of Stay Total":"155.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"51","SNF Admissions Other":"64","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"1770","SNF Days Title XIX":"18811","SNF Days Other":"9413","SNF Days Total":"29994","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"65","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":"1770","Total Salaries From Worksheet A":"1582196","Overhead Non-Salary Costs":"2498017","Total Charges":"853484","Total Costs":"476605","Wage-related Costs (core)":"244422","Total Salaries (adjusted)":"1582196","Contract Labor":"323000","Cash on hand and in banks":"38257","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"290591","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2063","Prepaid expenses":"304568","Other current assets":"2000","Total Current Assets":"637670","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"270321","Fixed equipment":"","Major movable equipment":"54296","Minor equipment depreciable":"","Total fixed Assets":"155777","Investments":"","Other Assets":"47222","Total other Assets":"47222","Total Assets":"840669","Accounts payable":"508350","Salaries, wages, and fees payable":"84390","Payroll taxes payable":"25331","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40854","Total current liabilities":"675095","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"675095","General fund balance":"165574","Total fund balances":"165574","Total Liabilities and fund balances":"840669","Total General Inpatient Care Services Revenue":"4443643","Inpatient Revenue":"5297127","Outpatient Revenue":"","Gross Revenue":"5297127","Less Contractual Allowance and discounts on patients\u0027 accounts":"409080","Net Patient Revenue":"4888047","Less Total Operating Expense":"4080213","Net Income from service to patients":"807834","Total Other Income":"9083","Total Income":"816917","Net Income":"816917","Inpatient PPS Amount":"895547","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47846"},{"rpt_rec_num":"1012009","Provider CCN":"265787","Facility Name":"LA VERNA VILLAGE NURSING HOME","Street Address":"901 HALL AVENUE","City":"SAVANNAH","State Code":"MO","Zip Code":"64485","County":"ANDREW","Medicare CBSA Number":"41140","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5520","Total Days Title XIX":"16344","Total Days Other":"14588","Total Days Total":"36452","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"223","Total Discharges Title XIX":"102","Total Discharges Title Other":"164","Total Discharges Total":"489","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.75","SNF Average Length of Stay Title XIX":"160.24","SNF Average Length of Stay Total":"74.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"219","SNF Admissions Title XIX":"87","SNF Admissions Other":"145","SNF Admissions Total":"451","SNF Days Title V":"","SNF Days Title XVIII":"5520","SNF Days Title XIX":"16344","SNF Days Other":"14588","SNF Days Total":"36452","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"223","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"164","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":"5520","Total Salaries From Worksheet A":"3331028","Overhead Non-Salary Costs":"3355813","Total Charges":"2171649","Total Costs":"774343","Wage-related Costs (core)":"437786","Total Salaries (adjusted)":"3331028","Contract Labor":"9802","Cash on hand and in banks":"63069","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1078053","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25404","Prepaid expenses":"38904","Other current assets":"","Total Current Assets":"1755430","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":"1755430","Accounts payable":"199594","Salaries, wages, and fees payable":"68307","Payroll taxes payable":"","Notes and Loans Payable (short term)":"664000","Deferred income":"264211","Other current liabilities":"64703","Total current liabilities":"1027661","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1027661","General fund balance":"727769","Total fund balances":"727769","Total Liabilities and fund balances":"1755430","Total General Inpatient Care Services Revenue":"5393500","Inpatient Revenue":"7565149","Outpatient Revenue":"","Gross Revenue":"7565149","Less Contractual Allowance and discounts on patients\u0027 accounts":"55726","Net Patient Revenue":"7509423","Less Total Operating Expense":"6686841","Net Income from service to patients":"822582","Total Other Income":"22129","Total Income":"844711","Net Income":"844711","Inpatient PPS Amount":"2743410","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"90675"},{"rpt_rec_num":"1012010","Provider CCN":"265796","Facility Name":"PEARLS II EDEN FOR ELDERS","Street Address":"611 NORTH COLLEGE AVENUE","City":"PRINCETON","State Code":"MO","Zip Code":"64673","County":"MERCER","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1529","Total Days Title XIX":"7381","Total Days Other":"4263","Total Days Total":"13173","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"26","Total Discharges Title Other":"26","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.24","SNF Average Length of Stay Title XIX":"283.88","SNF Average Length of Stay Total":"134.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"20","SNF Admissions Other":"19","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"1529","SNF Days Title XIX":"7381","SNF Days Other":"4263","SNF Days Total":"13173","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"26","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":"1529","Total Salaries From Worksheet A":"1303853","Overhead Non-Salary Costs":"846968","Total Charges":"252775","Total Costs":"169707","Wage-related Costs (core)":"176267","Total Salaries (adjusted)":"1303853","Contract Labor":"","Cash on hand and in banks":"15619","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"30658","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"3815","Total Current Assets":"50092","Land":"","Land improvements":"","Buildings":"112573","Leasehold improvements":"","Fixed equipment":"288733","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"277600","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"327692","Accounts payable":"80741","Salaries, wages, and fees payable":"","Payroll taxes payable":"8620","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"89361","Mortgage payable":"","Notes Payable":"61001","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"70706","Total liabilities":"160067","General fund balance":"167625","Total fund balances":"167625","Total Liabilities and fund balances":"327692","Total General Inpatient Care Services Revenue":"1721609","Inpatient Revenue":"1974384","Outpatient Revenue":"","Gross Revenue":"1974384","Less Contractual Allowance and discounts on patients\u0027 accounts":"-312","Net Patient Revenue":"1974696","Less Total Operating Expense":"2150821","Net Income from service to patients":"-176125","Total Other Income":"30957","Total Income":"-145168","Net Income":"-145168","Inpatient PPS Amount":"512857","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"61535"},{"rpt_rec_num":"1012011","Provider CCN":"265797","Facility Name":"RIDGE CREST NURSING CENTER","Street Address":"706 SOUTH MITCHELL","City":"WARRENSBURG","State Code":"MO","Zip Code":"64093-2828","County":"JOHNSON","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1392","Total Days Title XIX":"8944","Total Days Other":"2289","Total Days Total":"12625","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"56","Total Discharges Title Other":"27","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.63","SNF Average Length of Stay Title XIX":"159.71","SNF Average Length of Stay Total":"104.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"43","SNF Admissions Other":"26","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"1392","SNF Days Title XIX":"8944","SNF Days Other":"2289","SNF Days Total":"12625","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"27","SNF Discharges Total":"121","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1392","Total Salaries From Worksheet A":"892245","Overhead Non-Salary Costs":"1586525","Total Charges":"1190498","Total Costs":"489408","Wage-related Costs (core)":"125451","Total Salaries (adjusted)":"892245","Contract Labor":"","Cash on hand and in banks":"7423","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"307287","Less: Allowances for uncollectible notes and accounts receivable":"90460","Inventory":"9159","Prepaid expenses":"","Other current assets":"","Total Current Assets":"233409","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"169275","Fixed equipment":"262197","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"44388","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"277797","Accounts payable":"205579","Salaries, wages, and fees payable":"28093","Payroll taxes payable":"8669","Notes and Loans Payable (short term)":"","Deferred income":"4185","Other current liabilities":"38628","Total current liabilities":"285154","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"285154","General fund balance":"-7357","Total fund balances":"-7357","Total Liabilities and fund balances":"277797","Total General Inpatient Care Services Revenue":"1458400","Inpatient Revenue":"2344230","Outpatient Revenue":"304668","Gross Revenue":"2648898","Less Contractual Allowance and discounts on patients\u0027 accounts":"379846","Net Patient Revenue":"2269052","Less Total Operating Expense":"2478771","Net Income from service to patients":"-209719","Total Other Income":"23328","Total Income":"-186391","Net Income":"-186391","Inpatient PPS Amount":"565777","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"52776"},{"rpt_rec_num":"1012012","Provider CCN":"265799","Facility Name":"QUAIL CREEK","Street Address":"1514 W. LARK ST","City":"SPRINGFIELD","State Code":"MO","Zip Code":"65810","County":"GREENE","Medicare CBSA Number":"44180","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"12091","Total Days Title XIX":"2202","Total Days Other":"16199","Total Days Total":"30492","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"354","Total Discharges Title XIX":"5","Total Discharges Title Other":"122","Total Discharges Total":"481","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.16","SNF Average Length of Stay Title XIX":"440.4","SNF Average Length of Stay Total":"63.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"349","SNF Admissions Title XIX":"3","SNF Admissions Other":"121","SNF Admissions Total":"473","SNF Days Title V":"","SNF Days Title XVIII":"12091","SNF Days Title XIX":"2202","SNF Days Other":"16199","SNF Days Total":"30492","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"354","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"122","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":"12091","Total Salaries From Worksheet A":"3521404","Overhead Non-Salary Costs":"4874690","Total Charges":"4048426","Total Costs":"2398004","Wage-related Costs (core)":"520600","Total Salaries (adjusted)":"3521404","Contract Labor":"","Cash on hand and in banks":"72114","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"855109","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14217","Prepaid expenses":"","Other current assets":"","Total Current Assets":"941440","Land":"1085911","Land improvements":"699399","Buildings":"5903871","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2078415","Minor equipment depreciable":"","Total fixed Assets":"7917309","Investments":"","Other Assets":"227677","Total other Assets":"227677","Total Assets":"9086426","Accounts payable":"176110","Salaries, wages, and fees payable":"282727","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"48840","Total current liabilities":"507677","Mortgage payable":"","Notes Payable":"7784333","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2250052","Total liabilities":"2757729","General fund balance":"6328697","Total fund balances":"6328697","Total Liabilities and fund balances":"9086426","Total General Inpatient Care Services Revenue":"10380444","Inpatient Revenue":"10380444","Outpatient Revenue":"","Gross Revenue":"10380444","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10380444","Less Total Operating Expense":"8396094","Net Income from service to patients":"1984350","Total Other Income":"14179","Total Income":"1998529","Net Income":"1998529","Inpatient PPS Amount":"5587850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"70778"},{"rpt_rec_num":"1012013","Provider CCN":"275049","Facility Name":"POLSON HEALTH \u0026 REHABILITATION CNTER","Street Address":"NINE 14TH AVE WEST","City":"POLSON","State Code":"MT","Zip Code":"59860","County":"LAKE","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2806","Total Days Title XIX":"6086","Total Days Other":"1775","Total Days Total":"10667","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"50","Total Discharges Title Other":"44","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.81","SNF Average Length of Stay Title XIX":"121.72","SNF Average Length of Stay Total":"78.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"26","SNF Admissions Other":"16","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"2806","SNF Days Title XIX":"6086","SNF Days Other":"1775","SNF Days Total":"10667","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"44","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":"2806","Total Salaries From Worksheet A":"750160","Overhead Non-Salary Costs":"2038553","Total Charges":"808256","Total Costs":"710426","Wage-related Costs (core)":"248698","Total Salaries (adjusted)":"750160","Contract Labor":"340249","Cash on hand and in banks":"21625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"308618","Less: Allowances for uncollectible notes and accounts receivable":"19414","Inventory":"2899","Prepaid expenses":"26131","Other current assets":"","Total Current Assets":"-296423","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"102710","Fixed equipment":"","Major movable equipment":"73601","Minor equipment depreciable":"","Total fixed Assets":"70170","Investments":"","Other Assets":"","Total other Assets":"77052","Total Assets":"-149201","Accounts payable":"77030","Salaries, wages, and fees payable":"37639","Payroll taxes payable":"11075","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"165717","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"165717","General fund balance":"-314918","Total fund balances":"-314918","Total Liabilities and fund balances":"-149201","Total General Inpatient Care Services Revenue":"2216304","Inpatient Revenue":"3011375","Outpatient Revenue":"13185","Gross Revenue":"3024560","Less Contractual Allowance and discounts on patients\u0027 accounts":"68450","Net Patient Revenue":"2956110","Less Total Operating Expense":"2788713","Net Income from service to patients":"167397","Total Other Income":"30834","Total Income":"198231","Net Income":"198231","Inpatient PPS Amount":"1379262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7708"},{"rpt_rec_num":"1012014","Provider CCN":"275060","Facility Name":"COPPER RIDGE HEALTH AND REHAB","Street Address":"3251 NETTIE STREET","City":"BUTTE","State Code":"MT","Zip Code":"59701","County":"SILVER BOW","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3204","Total Days Title XIX":"19545","Total Days Other":"7620","Total Days Total":"30369","Number of Beds":"186","Total Bed Days Available":"67890","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"100","Total Discharges Title Other":"36","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.38","SNF Average Length of Stay Title XIX":"195.45","SNF Average Length of Stay Total":"130.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"160","SNF Admissions Other":"58","SNF Admissions Total":"249","SNF Days Title V":"","SNF Days Title XVIII":"3204","SNF Days Title XIX":"19545","SNF Days Other":"7620","SNF Days Total":"30369","SNF Number of Beds":"186","SNF Bed Days Available":"67890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"36","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":"3204","Total Salaries From Worksheet A":"2710783","Overhead Non-Salary Costs":"3762450","Total Charges":"1035056","Total Costs":"1220875","Wage-related Costs (core)":"625142","Total Salaries (adjusted)":"2710783","Contract Labor":"459908","Cash on hand and in banks":"448171","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"956305","Less: Allowances for uncollectible notes and accounts receivable":"31463","Inventory":"","Prepaid expenses":"41929","Other current assets":"","Total Current Assets":"1423507","Land":"","Land improvements":"","Buildings":"39680","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"392947","Minor equipment depreciable":"","Total fixed Assets":"279620","Investments":"","Other Assets":"","Total other Assets":"1438","Total Assets":"1704565","Accounts payable":"224571","Salaries, wages, and fees payable":"98026","Payroll taxes payable":"34814","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1115480","Total current liabilities":"1472891","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14425","Total long term liabilities":"14425","Total liabilities":"1487316","General fund balance":"217249","Total fund balances":"217249","Total Liabilities and fund balances":"1704565","Total General Inpatient Care Services Revenue":"5795106","Inpatient Revenue":"6830161","Outpatient Revenue":"","Gross Revenue":"6830161","Less Contractual Allowance and discounts on patients\u0027 accounts":"281694","Net Patient Revenue":"6548467","Less Total Operating Expense":"6473233","Net Income from service to patients":"75234","Total Other Income":"21038","Total Income":"96272","Net Income":"96272","Inpatient PPS Amount":"1310604","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11478"},{"rpt_rec_num":"1012015","Provider CCN":"275115","Facility Name":"BOZEMAN HEALTH \u0026 REHAB CENTER","Street Address":"321 NORTH 5TH AVENUE","City":"BOZEMAN","State Code":"MT","Zip Code":"59715","County":"GALLATIN","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1580","Total Days Title XIX":"6365","Total Days Other":"2666","Total Days Total":"10611","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"42","Total Discharges Title Other":"81","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.79","SNF Average Length of Stay Title XIX":"151.55","SNF Average Length of Stay Total":"53.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"22","SNF Admissions Other":"44","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"1580","SNF Days Title XIX":"6365","SNF Days Other":"2666","SNF Days Total":"10611","SNF Number of Beds":"103","SNF Bed Days Available":"37595","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"81","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":"1580","Total Salaries From Worksheet A":"790741","Overhead Non-Salary Costs":"2108422","Total Charges":"420225","Total Costs":"443750","Wage-related Costs (core)":"230084","Total Salaries (adjusted)":"790741","Contract Labor":"202339","Cash on hand and in banks":"3531","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"234691","Less: Allowances for uncollectible notes and accounts receivable":"8194","Inventory":"4811","Prepaid expenses":"19621","Other current assets":"","Total Current Assets":"-421034","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"503517","Fixed equipment":"","Major movable equipment":"146285","Minor equipment depreciable":"","Total fixed Assets":"9440","Investments":"","Other Assets":"","Total other Assets":"100000","Total Assets":"-311594","Accounts payable":"75722","Salaries, wages, and fees payable":"50359","Payroll taxes payable":"6044","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"154867","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-62951","Total liabilities":"91916","General fund balance":"-403510","Total fund balances":"-403510","Total Liabilities and fund balances":"-311594","Total General Inpatient Care Services Revenue":"2026242","Inpatient Revenue":"2446467","Outpatient Revenue":"","Gross Revenue":"2446467","Less Contractual Allowance and discounts on patients\u0027 accounts":"123813","Net Patient Revenue":"2322654","Less Total Operating Expense":"2899163","Net Income from service to patients":"-576509","Total Other Income":"35588","Total Income":"-540921","Net Income":"-540921","Inpatient PPS Amount":"648878","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3299"},{"rpt_rec_num":"1012016","Provider CCN":"285002","Facility Name":"MILDER MANOR  INC.","Street Address":"1750 SOUTH 20TH STREET","City":"LINCOLN","State Code":"NE","Zip Code":"68502","County":"LANCASTER","Medicare CBSA Number":"30700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2893","Total Days Title XIX":"21828","Total Days Other":"9681","Total Days Total":"34402","Number of Beds":"114","Total Bed Days Available":"44682","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"6","Total Discharges Title Other":"36","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.63","SNF Average Length of Stay Title XIX":"3638","SNF Average Length of Stay Total":"365.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"64","SNF Admissions Other":"79","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"2893","SNF Days Title XIX":"21828","SNF Days Other":"9681","SNF Days Total":"34402","SNF Number of Beds":"114","SNF Bed Days Available":"44682","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"36","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":"2893","Total Salaries From Worksheet A":"3692209","Overhead Non-Salary Costs":"2955574","Total Charges":"1035891","Total Costs":"574800","Wage-related Costs (core)":"824985","Total Salaries (adjusted)":"3692209","Contract Labor":"317874","Cash on hand and in banks":"-1437613","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"510348","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"1000","Prepaid expenses":"","Other current assets":"5858","Total Current Assets":"-928668","Land":"108000","Land improvements":"26114","Buildings":"5587489","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"635739","Minor equipment depreciable":"","Total fixed Assets":"1806639","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"877971","Accounts payable":"107797","Salaries, wages, and fees payable":"241251","Payroll taxes payable":"53897","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"66959","Total current liabilities":"578880","Mortgage payable":"877694","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"877694","Total liabilities":"1456574","General fund balance":"-578603","Total fund balances":"-578603","Total Liabilities and fund balances":"877971","Total General Inpatient Care Services Revenue":"7530495","Inpatient Revenue":"8576386","Outpatient Revenue":"","Gross Revenue":"8576386","Less Contractual Allowance and discounts on patients\u0027 accounts":"1767045","Net Patient Revenue":"6809341","Less Total Operating Expense":"6648732","Net Income from service to patients":"160609","Total Other Income":"9688","Total Income":"170297","Net Income":"170297","Inpatient PPS Amount":"1260216","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44384"},{"rpt_rec_num":"1012017","Provider CCN":"285049","Facility Name":"HOMESTEAD NURSING \u0026 REHAB CENTER","Street Address":"4735 SOUTH 54TH STREET","City":"LINCOLN","State Code":"NE","Zip Code":"68516","County":"LANCASTER","Medicare CBSA Number":"30700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"8420","Total Days Title XIX":"23655","Total Days Other":"16956","Total Days Total":"49031","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"207","Total Discharges Title XIX":"102","Total Discharges Title Other":"149","Total Discharges Total":"458","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.68","SNF Average Length of Stay Title XIX":"231.91","SNF Average Length of Stay Total":"107.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"172","SNF Admissions Title XIX":"60","SNF Admissions Other":"115","SNF Admissions Total":"347","SNF Days Title V":"","SNF Days Title XVIII":"8420","SNF Days Title XIX":"23655","SNF Days Other":"16956","SNF Days Total":"49031","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"207","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"149","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":"8420","Total Salaries From Worksheet A":"5393399","Overhead Non-Salary Costs":"5588977","Total Charges":"3814363","Total Costs":"1778451","Wage-related Costs (core)":"865357","Total Salaries (adjusted)":"5393399","Contract Labor":"1018263","Cash on hand and in banks":"147765","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2070959","Less: Allowances for uncollectible notes and accounts receivable":"238082","Inventory":"","Prepaid expenses":"79622","Other current assets":"158217","Total Current Assets":"2218481","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"113853","Fixed equipment":"","Major movable equipment":"197467","Minor equipment depreciable":"","Total fixed Assets":"276917","Investments":"","Other Assets":"1500717","Total other Assets":"1500717","Total Assets":"3996115","Accounts payable":"806617","Salaries, wages, and fees payable":"661894","Payroll taxes payable":"7094","Notes and Loans Payable (short term)":"750000","Deferred income":"","Other current liabilities":"72956","Total current liabilities":"2298561","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2298561","General fund balance":"1697554","Total fund balances":"1697554","Total Liabilities and fund balances":"3996115","Total General Inpatient Care Services Revenue":"7842273","Inpatient Revenue":"11641447","Outpatient Revenue":"","Gross Revenue":"11641447","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11641447","Less Total Operating Expense":"10982376","Net Income from service to patients":"659071","Total Other Income":"234505","Total Income":"893576","Net Income":"893576","Inpatient PPS Amount":"3859226","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"130558"},{"rpt_rec_num":"1012018","Provider CCN":"285055","Facility Name":"CAREAGE ESTATES OF FALLS CITY","Street Address":"1720 BURTON DRIVE","City":"FALLS CITY","State Code":"NE","Zip Code":"68355","County":"RICHARDSON","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-18","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"569","Total Days Title XIX":"4121","Total Days Other":"2637","Total Days Total":"7327","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"5","Total Discharges Title Other":"2","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.95","SNF Average Length of Stay Title XIX":"824.2","SNF Average Length of Stay Total":"281.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"1","SNF Admissions Other":"3","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"569","SNF Days Title XIX":"4121","SNF Days Other":"2637","SNF Days Total":"7327","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"2","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"569","Total Salaries From Worksheet A":"515409","Overhead Non-Salary Costs":"598141","Total Charges":"99693","Total Costs":"118645","Wage-related Costs (core)":"98542","Total Salaries (adjusted)":"515409","Contract Labor":"","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"486922","Less: Allowances for uncollectible notes and accounts receivable":"10942","Inventory":"","Prepaid expenses":"629","Other current assets":"","Total Current Assets":"477109","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-331713","Other Assets":"","Total other Assets":"-331713","Total Assets":"145396","Accounts payable":"52665","Salaries, wages, and fees payable":"62458","Payroll taxes payable":"11138","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"41489","Total current liabilities":"167750","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"245","Total long term liabilities":"245","Total liabilities":"167995","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"167995","Total General Inpatient Care Services Revenue":"953720","Inpatient Revenue":"1053413","Outpatient Revenue":"","Gross Revenue":"1053413","Less Contractual Allowance and discounts on patients\u0027 accounts":"-34261","Net Patient Revenue":"1087674","Less Total Operating Expense":"1113550","Net Income from service to patients":"-25876","Total Other Income":"3277","Total Income":"-22599","Net Income":"-22599","Inpatient PPS Amount":"250104","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23995"},{"rpt_rec_num":"1012019","Provider CCN":"285057","Facility Name":"CERTIFIED SNF UNIT","Street Address":"4720 RANDOLPH STREET","City":"LINCOLN","State Code":"NE","Zip Code":"68510","County":"LANCASTER","Medicare CBSA Number":"30700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"61819","Total Days Title XIX":"39567","Total Days Other":"23647","Total Days Total":"125033","Number of Beds":"215","Total Bed Days Available":"78475","Total Discharges Title V":"","Total Discharges Title XVIII":"751","Total Discharges Title XIX":"104","Total Discharges Title Other":"167","Total Discharges Total":"1022","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.18","SNF Average Length of Stay Title XIX":"334.52","SNF Average Length of Stay Total":"69.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"868","SNF Admissions Title XIX":"58","SNF Admissions Other":"123","SNF Admissions Total":"1049","SNF Days Title V":"","SNF Days Title XVIII":"18907","SNF Days Title XIX":"34790","SNF Days Other":"17264","SNF Days Total":"70961","SNF Number of Beds":"215","SNF Bed Days Available":"78475","SNF Discharges Title V":"","SNF Discharges Title XVIII":"751","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"167","SNF Discharges Total":"1022","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"18907","Total Salaries From Worksheet A":"26091147","Overhead Non-Salary Costs":"17949252","Total Charges":"6564217","Total Costs":"3873268","Wage-related Costs (core)":"3041755","Total Salaries (adjusted)":"26091147","Contract Labor":"84000","Cash on hand and in banks":"1519178","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4678779","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"186498","Prepaid expenses":"225815","Other current assets":"2446924","Total Current Assets":"9346443","Land":"455065","Land improvements":"2478074","Buildings":"30350212","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9005162","Minor equipment depreciable":"","Total fixed Assets":"24872429","Investments":"880928","Other Assets":"479835","Total other Assets":"1360763","Total Assets":"35579635","Accounts payable":"1148405","Salaries, wages, and fees payable":"2348117","Payroll taxes payable":"","Notes and Loans Payable (short term)":"664825","Deferred income":"","Other current liabilities":"","Total current liabilities":"4759185","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18404469","Total long term liabilities":"18404469","Total liabilities":"23163654","General fund balance":"12415981","Total fund balances":"12415981","Total Liabilities and fund balances":"35579635","Total General Inpatient Care Services Revenue":"24714857","Inpatient Revenue":"30684156","Outpatient Revenue":"18339090","Gross Revenue":"49023246","Less Contractual Allowance and discounts on patients\u0027 accounts":"6933932","Net Patient Revenue":"42089314","Less Total Operating Expense":"44040399","Net Income from service to patients":"-1951085","Total Other Income":"1419370","Total Income":"-531715","Net Income":"-531715","Inpatient PPS Amount":"7770337","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28751"},{"rpt_rec_num":"1012020","Provider CCN":"285091","Facility Name":"INDIAN HILLS MANOR  INC.","Street Address":"1720 NORTH SPRUCE","City":"OGALLALA","State Code":"NE","Zip Code":"69153","County":"KEITH","Medicare CBSA Number":"28500","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1477","Total Days Title XIX":"","Total Days Other":"18226","Total Days Total":"19703","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"","Total Discharges Title Other":"89","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"152.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"","SNF Admissions Other":"71","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"1477","SNF Days Title XIX":"","SNF Days Other":"18226","SNF Days Total":"19703","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"","SNF Discharges Title Other":"89","SNF Discharges Total":"129","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"1477","Total Salaries From Worksheet A":"1285736","Overhead Non-Salary Costs":"1973893","Total Charges":"349412","Total Costs":"300943","Wage-related Costs (core)":"232425","Total Salaries (adjusted)":"1285736","Contract Labor":"395274","Cash on hand and in banks":"661914","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"244041","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"19160","Total Current Assets":"925115","Land":"3449","Land improvements":"37491","Buildings":"1508790","Leasehold improvements":"","Fixed equipment":"374953","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"539030","Investments":"","Other Assets":"551569","Total other Assets":"551569","Total Assets":"2015714","Accounts payable":"205158","Salaries, wages, and fees payable":"116736","Payroll taxes payable":"12878","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"197161","Total current liabilities":"531933","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1760633","Total long term liabilities":"1760633","Total liabilities":"2292566","General fund balance":"-276852","Total fund balances":"-276852","Total Liabilities and fund balances":"2015714","Total General Inpatient Care Services Revenue":"3440042","Inpatient Revenue":"3789454","Outpatient Revenue":"","Gross Revenue":"3789454","Less Contractual Allowance and discounts on patients\u0027 accounts":"500755","Net Patient Revenue":"3288699","Less Total Operating Expense":"3259629","Net Income from service to patients":"29070","Total Other Income":"31967","Total Income":"61037","Net Income":"61037","Inpatient PPS Amount":"535349","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9515"},{"rpt_rec_num":"1012021","Provider CCN":"285114","Facility Name":"FALLS CITY CARE CENTER  INC.","Street Address":"280 TOWLE STREET","City":"FALLS CITY","State Code":"NE","Zip Code":"68355","County":"RICHARDSON","Medicare CBSA Number":"28730","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1389","Total Days Title XIX":"","Total Days Other":"14957","Total Days Total":"16346","Number of Beds":"119","Total Bed Days Available":"43435","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"61","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.62","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"163.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"","SNF Admissions Other":"50","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1389","SNF Days Title XIX":"","SNF Days Other":"14957","SNF Days Total":"16346","SNF Number of Beds":"119","SNF Bed Days Available":"43435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"61","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":"1389","Total Salaries From Worksheet A":"1224649","Overhead Non-Salary Costs":"1714420","Total Charges":"306866","Total Costs":"234776","Wage-related Costs (core)":"222679","Total Salaries (adjusted)":"1224649","Contract Labor":"122317","Cash on hand and in banks":"125792","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"150857","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"22182","Total Current Assets":"298831","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"32259","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"331090","Accounts payable":"126645","Salaries, wages, and fees payable":"110983","Payroll taxes payable":"11070","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9289","Total current liabilities":"257987","Mortgage payable":"","Notes Payable":"37004","Unsecured Loans":"","Other long term liabilities":"960131","Total long term liabilities":"997135","Total liabilities":"1255122","General fund balance":"-924032","Total fund balances":"-924032","Total Liabilities and fund balances":"331090","Total General Inpatient Care Services Revenue":"2422045","Inpatient Revenue":"2728911","Outpatient Revenue":"","Gross Revenue":"2728911","Less Contractual Allowance and discounts on patients\u0027 accounts":"162518","Net Patient Revenue":"2566393","Less Total Operating Expense":"2939069","Net Income from service to patients":"-372676","Total Other Income":"6355","Total Income":"-366321","Net Income":"-366321","Inpatient PPS Amount":"519756","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7578"},{"rpt_rec_num":"1012022","Provider CCN":"285130","Facility Name":"BEATRICE MANOR","Street Address":"1800 IRVING ST.","City":"BEATRICE","State Code":"NE","Zip Code":"68310","County":"GAGE","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-18","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"956","Total Days Title XIX":"5737","Total Days Other":"4512","Total Days Total":"11205","Number of Beds":"87","Total Bed Days Available":"14529","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.52","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"533.57","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":"956","SNF Days Title XIX":"5737","SNF Days Other":"4512","SNF Days Total":"11205","SNF Number of Beds":"87","SNF Bed Days Available":"14529","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"956","Total Salaries From Worksheet A":"783666","Overhead Non-Salary Costs":"887766","Total Charges":"307469","Total Costs":"234247","Wage-related Costs (core)":"145944","Total Salaries (adjusted)":"783666","Contract Labor":"","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"659261","Less: Allowances for uncollectible notes and accounts receivable":"21602","Inventory":"","Prepaid expenses":"629","Other current assets":"","Total Current Assets":"638788","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-297238","Other Assets":"6500","Total other Assets":"-290738","Total Assets":"348050","Accounts payable":"62193","Salaries, wages, and fees payable":"91144","Payroll taxes payable":"18350","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"59684","Total current liabilities":"231371","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1015","Total long term liabilities":"1015","Total liabilities":"232386","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"232386","Total General Inpatient Care Services Revenue":"1742907","Inpatient Revenue":"2050376","Outpatient Revenue":"","Gross Revenue":"2050376","Less Contractual Allowance and discounts on patients\u0027 accounts":"269185","Net Patient Revenue":"1781191","Less Total Operating Expense":"1671432","Net Income from service to patients":"109759","Total Other Income":"5905","Total Income":"115664","Net Income":"115664","Inpatient PPS Amount":"381861","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10705"},{"rpt_rec_num":"1012023","Provider CCN":"285133","Facility Name":"RED OAK HEALTH SERVICES  INC.","Street Address":"1702 HILLCREST DRIVE","City":"BELLEVUE","State Code":"NE","Zip Code":"68005","County":"SARPY","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"27471","Total Days Title XIX":"2240","Total Days Other":"6022","Total Days Total":"35733","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"1063","Total Discharges Title XIX":"11","Total Discharges Title Other":"274","Total Discharges Total":"1348","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.84","SNF Average Length of Stay Title XIX":"203.64","SNF Average Length of Stay Total":"26.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1067","SNF Admissions Title XIX":"1","SNF Admissions Other":"257","SNF Admissions Total":"1325","SNF Days Title V":"","SNF Days Title XVIII":"27471","SNF Days Title XIX":"2240","SNF Days Other":"6022","SNF Days Total":"35733","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1063","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"274","SNF Discharges Total":"1348","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"27471","Total Salaries From Worksheet A":"8260802","Overhead Non-Salary Costs":"8962250","Total Charges":"13236189","Total Costs":"5536961","Wage-related Costs (core)":"1485813","Total Salaries (adjusted)":"8260802","Contract Labor":"","Cash on hand and in banks":"1643149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1728815","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"11000","Prepaid expenses":"289433","Other current assets":"","Total Current Assets":"3672397","Land":"446292","Land improvements":"415704","Buildings":"10159464","Leasehold improvements":"","Fixed equipment":"2917339","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5556085","Investments":"","Other Assets":"945631","Total other Assets":"945631","Total Assets":"10174113","Accounts payable":"47560","Salaries, wages, and fees payable":"661797","Payroll taxes payable":"64784","Notes and Loans Payable (short term)":"","Deferred income":"1000","Other current liabilities":"-54489","Total current liabilities":"720652","Mortgage payable":"","Notes Payable":"10032605","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10032605","Total liabilities":"10753257","General fund balance":"-579144","Total fund balances":"-579144","Total Liabilities and fund balances":"10174113","Total General Inpatient Care Services Revenue":"17544077","Inpatient Revenue":"31082670","Outpatient Revenue":"","Gross Revenue":"31082670","Less Contractual Allowance and discounts on patients\u0027 accounts":"12057264","Net Patient Revenue":"19025406","Less Total Operating Expense":"17223052","Net Income from service to patients":"1802354","Total Other Income":"73128","Total Income":"1875482","Net Income":"1862537","Inpatient PPS Amount":"13356090","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"144086"},{"rpt_rec_num":"1012024","Provider CCN":"285135","Facility Name":"CAREAGE OF WAYNE","Street Address":"811 EAST 14TH ST.","City":"WAYNE","State Code":"NE","Zip Code":"68787","County":"WAYNE","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-18","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"466","Total Days Title XIX":"3099","Total Days Other":"6450","Total Days Total":"10015","Number of Beds":"92","Total Bed Days Available":"15364","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"6","Total Discharges Title Other":"17","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.6","SNF Average Length of Stay Title XIX":"516.5","SNF Average Length of Stay Total":"207.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"4","SNF Admissions Other":"14","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"466","SNF Days Title XIX":"3099","SNF Days Other":"3294","SNF Days Total":"6859","SNF Number of Beds":"60","SNF Bed Days Available":"10020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"6","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":"466","Total Salaries From Worksheet A":"601456","Overhead Non-Salary Costs":"674188","Total Charges":"88877","Total Costs":"84816","Wage-related Costs (core)":"90928","Total Salaries (adjusted)":"601456","Contract Labor":"","Cash on hand and in banks":"1674","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"349496","Less: Allowances for uncollectible notes and accounts receivable":"12881","Inventory":"","Prepaid expenses":"1332","Other current assets":"","Total Current Assets":"339621","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-117601","Other Assets":"6500","Total other Assets":"-111101","Total Assets":"228520","Accounts payable":"58732","Salaries, wages, and fees payable":"61216","Payroll taxes payable":"14828","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68486","Total current liabilities":"203262","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2507","Total long term liabilities":"2507","Total liabilities":"205769","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"205769","Total General Inpatient Care Services Revenue":"1194929","Inpatient Revenue":"1283806","Outpatient Revenue":"","Gross Revenue":"1283806","Less Contractual Allowance and discounts on patients\u0027 accounts":"-10221","Net Patient Revenue":"1294027","Less Total Operating Expense":"1275644","Net Income from service to patients":"18383","Total Other Income":"4368","Total Income":"22751","Net Income":"22751","Inpatient PPS Amount":"184342","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9287"},{"rpt_rec_num":"1012025","Provider CCN":"285159","Facility Name":"PLUM CREEK CARE CENTER  INC.","Street Address":"1505 NORTH ADAMS","City":"LEXINGTON","State Code":"NE","Zip Code":"68850","County":"DAWSON","Medicare CBSA Number":"28230","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1066","Total Days Title XIX":"","Total Days Other":"9559","Total Days Total":"10625","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"","Total Discharges Title Other":"79","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"92.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"","SNF Admissions Other":"83","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"1066","SNF Days Title XIX":"","SNF Days Other":"9559","SNF Days Total":"10625","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"","SNF Discharges Title Other":"79","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":"1066","Total Salaries From Worksheet A":"969766","Overhead Non-Salary Costs":"1484608","Total Charges":"549162","Total Costs":"381354","Wage-related Costs (core)":"97501","Total Salaries (adjusted)":"969766","Contract Labor":"159403","Cash on hand and in banks":"419073","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"313598","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"12582","Total Current Assets":"745253","Land":"","Land improvements":"","Buildings":"40648","Leasehold improvements":"","Fixed equipment":"112391","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"72007","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"817260","Accounts payable":"190163","Salaries, wages, and fees payable":"87052","Payroll taxes payable":"10109","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11332","Total current liabilities":"298656","Mortgage payable":"","Notes Payable":"44230","Unsecured Loans":"","Other long term liabilities":"615725","Total long term liabilities":"659955","Total liabilities":"958611","General fund balance":"-141351","Total fund balances":"-141351","Total Liabilities and fund balances":"817260","Total General Inpatient Care Services Revenue":"1930615","Inpatient Revenue":"2479777","Outpatient Revenue":"","Gross Revenue":"2479777","Less Contractual Allowance and discounts on patients\u0027 accounts":"275800","Net Patient Revenue":"2203977","Less Total Operating Expense":"2454374","Net Income from service to patients":"-250397","Total Other Income":"89381","Total Income":"-161016","Net Income":"-161016","Inpatient PPS Amount":"419791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19392"},{"rpt_rec_num":"1012026","Provider CCN":"285160","Facility Name":"ST JOSEPH NURSING HOME","Street Address":"401 N 18TH STREET","City":"NORFOLK","State Code":"NE","Zip Code":"68701","County":"MADISON","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3218","Total Days Title XIX":"15491","Total Days Other":"12893","Total Days Total":"31602","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"165","Total Discharges Title XIX":"36","Total Discharges Title Other":"48","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"147","SNF Admissions Title XIX":"","SNF Admissions Other":"6","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"3218","SNF Days Title XIX":"","SNF Days Other":"236","SNF Days Total":"3454","SNF Number of Beds":"16","SNF Bed Days Available":"5840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"165","SNF Discharges Title XIX":"","SNF Discharges Title Other":"7","SNF Discharges Total":"172","NF Number of Beds":"67","NF Bed Days Available":"24455","NF Days Title V":"","NF Days Title XIX":"15491","NF Days Other":"6926","NF Days Total":"22417","NF Discharges Title V":"","NF Discharges Title XIX":"36","NF Discharges Title Other":"33","NF Discharges Total":"69","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"430.31","NF Average Length of Stay Total":"324.88","NF Admissions Title V":"","NF Admissions Title XIX":"20","NF Admissions Other":"34","NF Admissions Total":"54","Total RUG Days":"3218","Total Salaries From Worksheet A":"3196860","Overhead Non-Salary Costs":"2373914","Total Charges":"1275259","Total Costs":"661315","Wage-related Costs (core)":"657891","Total Salaries (adjusted)":"3196860","Contract Labor":"","Cash on hand and in banks":"1272866","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"909243","Less: Allowances for uncollectible notes and accounts receivable":"49200","Inventory":"9207","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2138647","Land":"","Land improvements":"47802","Buildings":"219269","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"695869","Minor equipment depreciable":"","Total fixed Assets":"402850","Investments":"","Other Assets":"126","Total other Assets":"126","Total Assets":"2541623","Accounts payable":"88891","Salaries, wages, and fees payable":"345384","Payroll taxes payable":"31924","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"105900","Total current liabilities":"1381025","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1381025","General fund balance":"1160487","Total fund balances":"1160598","Total Liabilities and fund balances":"2541623","Total General Inpatient Care Services Revenue":"5341664","Inpatient Revenue":"6616923","Outpatient Revenue":"","Gross Revenue":"6616923","Less Contractual Allowance and discounts on patients\u0027 accounts":"1384295","Net Patient Revenue":"5232628","Less Total Operating Expense":"5570774","Net Income from service to patients":"-338146","Total Other Income":"17944","Total Income":"-320202","Net Income":"-322353","Inpatient PPS Amount":"1036991","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1012027","Provider CCN":"285164","Facility Name":"HOLMES LAKE MANOR","Street Address":"6101 NORMAL BLVD","City":"LINCOLN","State Code":"NE","Zip Code":"68506","County":"LANCASTER","Medicare CBSA Number":"30700","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2917","Total Days Title XIX":"4037","Total Days Other":"16616","Total Days Total":"23570","Number of Beds":"97","Total Bed Days Available":"35308","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"15","Total Discharges Title Other":"75","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"24.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"","SNF Admissions Other":"7","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"2917","SNF Days Title XIX":"","SNF Days Other":"100","SNF Days Total":"3017","SNF Number of Beds":"16","SNF Bed Days Available":"4732","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"","SNF Discharges Title Other":"6","SNF Discharges Total":"123","NF Number of Beds":"81","NF Bed Days Available":"30576","NF Days Title V":"","NF Days Title XIX":"4037","NF Days Other":"16516","NF Days Total":"20553","NF Discharges Title V":"","NF Discharges Title XIX":"15","NF Discharges Title Other":"69","NF Discharges Total":"84","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"269.13","NF Average Length of Stay Total":"244.68","NF Admissions Title V":"","NF Admissions Title XIX":"11","NF Admissions Other":"63","NF Admissions Total":"74","Total RUG Days":"2917","Total Salaries From Worksheet A":"2526540","Overhead Non-Salary Costs":"2762245","Total Charges":"856227","Total Costs":"606049","Wage-related Costs (core)":"285592","Total Salaries (adjusted)":"2526540","Contract Labor":"","Cash on hand and in banks":"57445","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"371869","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4150","Prepaid expenses":"","Other current assets":"","Total Current Assets":"433464","Land":"","Land improvements":"","Buildings":"276006","Leasehold improvements":"","Fixed equipment":"529006","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"49153","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"482617","Accounts payable":"4720","Salaries, wages, and fees payable":"","Payroll taxes payable":"9329","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"86476","Total current liabilities":"100525","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"100525","General fund balance":"382092","Total fund balances":"382092","Total Liabilities and fund balances":"482617","Total General Inpatient Care Services Revenue":"5016075","Inpatient Revenue":"5872302","Outpatient Revenue":"","Gross Revenue":"5872302","Less Contractual Allowance and discounts on patients\u0027 accounts":"55880","Net Patient Revenue":"5816422","Less Total Operating Expense":"5288785","Net Income from service to patients":"527637","Total Other Income":"24273","Total Income":"551910","Net Income":"551910","Inpatient PPS Amount":"1190024","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12412"},{"rpt_rec_num":"1012028","Provider CCN":"285173","Facility Name":"FLORENCE HOME","Street Address":"7915 NORTH 30TH STREET","City":"OMAHA","State Code":"NE","Zip Code":"68112","County":"DOUGLAS","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2353","Total Days Title XIX":"29087","Total Days Other":"2732","Total Days Total":"34172","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"96","Total Discharges Title Other":"24","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.53","SNF Average Length of Stay Title XIX":"302.99","SNF Average Length of Stay Total":"155.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"93","SNF Admissions Other":"32","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"2353","SNF Days Title XIX":"29087","SNF Days Other":"2732","SNF Days Total":"34172","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"24","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":"2353","Total Salaries From Worksheet A":"4294635","Overhead Non-Salary Costs":"6011234","Total Charges":"1744670","Total Costs":"1010115","Wage-related Costs (core)":"400505","Total Salaries (adjusted)":"4294635","Contract Labor":"310826","Cash on hand and in banks":"117239","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1260454","Less: Allowances for uncollectible notes and accounts receivable":"405397","Inventory":"","Prepaid expenses":"40165","Other current assets":"","Total Current Assets":"1059300","Land":"153613","Land improvements":"98351","Buildings":"5359878","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1948615","Minor equipment depreciable":"","Total fixed Assets":"1346362","Investments":"38873","Other Assets":"1078886","Total other Assets":"1117759","Total Assets":"3523421","Accounts payable":"246475","Salaries, wages, and fees payable":"353421","Payroll taxes payable":"","Notes and Loans Payable (short term)":"65000","Deferred income":"700","Other current liabilities":"3420","Total current liabilities":"669016","Mortgage payable":"","Notes Payable":"1320000","Unsecured Loans":"","Other long term liabilities":"17305","Total long term liabilities":"1337305","Total liabilities":"2006321","General fund balance":"1517100","Total fund balances":"1517100","Total Liabilities and fund balances":"3523421","Total General Inpatient Care Services Revenue":"6752370","Inpatient Revenue":"12126589","Outpatient Revenue":"","Gross Revenue":"12126589","Less Contractual Allowance and discounts on patients\u0027 accounts":"2111701","Net Patient Revenue":"10014888","Less Total Operating Expense":"10450860","Net Income from service to patients":"-435972","Total Other Income":"394498","Total Income":"-41474","Net Income":"-482744","Inpatient PPS Amount":"1136808","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"72150"},{"rpt_rec_num":"1012029","Provider CCN":"285183","Facility Name":"COLONIAL MANOR OF RANDOLPH","Street Address":"811 SOUTH MAIN STREET","City":"RANDOLPH","State Code":"NE","Zip Code":"68771","County":"CEDAR","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-07-18","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"381","Total Days Title XIX":"2247","Total Days Other":"5194","Total Days Total":"7822","Number of Beds":"57","Total Bed Days Available":"9519","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"1","Total Discharges Title Other":"15","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.63","SNF Average Length of Stay Title XIX":"2247","SNF Average Length of Stay Total":"261.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"11","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"381","SNF Days Title XIX":"2247","SNF Days Other":"3638","SNF Days Total":"6266","SNF Number of Beds":"45","SNF Bed Days Available":"7515","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"1","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":"381","Total Salaries From Worksheet A":"525858","Overhead Non-Salary Costs":"493830","Total Charges":"129088","Total Costs":"93507","Wage-related Costs (core)":"98971","Total Salaries (adjusted)":"525858","Contract Labor":"","Cash on hand and in banks":"1641","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"247007","Less: Allowances for uncollectible notes and accounts receivable":"10645","Inventory":"","Prepaid expenses":"962","Other current assets":"","Total Current Assets":"238965","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"-77703","Other Assets":"75","Total other Assets":"-77628","Total Assets":"161337","Accounts payable":"32246","Salaries, wages, and fees payable":"66965","Payroll taxes payable":"10948","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"34078","Total current liabilities":"144237","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"372","Total long term liabilities":"372","Total liabilities":"144609","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"144609","Total General Inpatient Care Services Revenue":"859519","Inpatient Revenue":"988607","Outpatient Revenue":"","Gross Revenue":"988607","Less Contractual Allowance and discounts on patients\u0027 accounts":"-39882","Net Patient Revenue":"1028489","Less Total Operating Expense":"1019688","Net Income from service to patients":"8801","Total Other Income":"7927","Total Income":"16728","Net Income":"16728","Inpatient PPS Amount":"158904","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4528"},{"rpt_rec_num":"1012030","Provider CCN":"505010","Facility Name":"GARDEN VILLAGE","Street Address":"206 SOUTH 10TH AVENUE","City":"YAKIMA","State Code":"WA","Zip Code":"98902","County":"YAKIMA","Medicare CBSA Number":"49420","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"300","Total Days Title XIX":"30016","Total Days Other":"4317","Total Days Total":"34633","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"56","Total Discharges Title Other":"22","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100","SNF Average Length of Stay Title XIX":"536","SNF Average Length of Stay Total":"427.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"53","SNF Admissions Other":"15","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"300","SNF Days Title XIX":"30016","SNF Days Other":"4317","SNF Days Total":"34633","SNF Number of Beds":"104","SNF Bed Days Available":"37960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"22","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":"300","Total Salaries From Worksheet A":"2902067","Overhead Non-Salary Costs":"3433927","Total Charges":"200358","Total Costs":"90541","Wage-related Costs (core)":"914839","Total Salaries (adjusted)":"2902067","Contract Labor":"178274","Cash on hand and in banks":"1482865","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"617495","Less: Allowances for uncollectible notes and accounts receivable":"16828","Inventory":"","Prepaid expenses":"80019","Other current assets":"","Total Current Assets":"2149948","Land":"","Land improvements":"399022","Buildings":"","Leasehold improvements":"2987851","Fixed equipment":"","Major movable equipment":"1527837","Minor equipment depreciable":"","Total fixed Assets":"1775860","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3925808","Accounts payable":"177760","Salaries, wages, and fees payable":"325115","Payroll taxes payable":"38068","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"158996","Total current liabilities":"699939","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"699939","General fund balance":"3225869","Total fund balances":"3225869","Total Liabilities and fund balances":"3925808","Total General Inpatient Care Services Revenue":"6277396","Inpatient Revenue":"6477754","Outpatient Revenue":"","Gross Revenue":"6477754","Less Contractual Allowance and discounts on patients\u0027 accounts":"196041","Net Patient Revenue":"6281713","Less Total Operating Expense":"6335994","Net Income from service to patients":"-54281","Total Other Income":"133816","Total Income":"79535","Net Income":"79535","Inpatient PPS Amount":"99772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6697"},{"rpt_rec_num":"1012031","Provider CCN":"505092","Facility Name":"ALDERWOOD PARK CONVALESCENT CTR","Street Address":"2726 ALDERWOOD AVENUE","City":"BELLINGHAM","State Code":"WA","Zip Code":"98225","County":"WHATCOM","Medicare CBSA Number":"13380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1744","Total Days Title XIX":"23990","Total Days Other":"8243","Total Days Total":"33977","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"122","Total Discharges Title Other":"117","Total Discharges Total":"331","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.96","SNF Average Length of Stay Title XIX":"196.64","SNF Average Length of Stay Total":"102.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"136","SNF Admissions Other":"109","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"1744","SNF Days Title XIX":"23990","SNF Days Other":"8243","SNF Days Total":"33977","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"117","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":"1744","Total Salaries From Worksheet A":"3455791","Overhead Non-Salary Costs":"3134984","Total Charges":"1619720","Total Costs":"834898","Wage-related Costs (core)":"604609","Total Salaries (adjusted)":"3455791","Contract Labor":"11960","Cash on hand and in banks":"764901","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"981076","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25447","Prepaid expenses":"51768","Other current assets":"","Total Current Assets":"1823192","Land":"","Land improvements":"26754","Buildings":"","Leasehold improvements":"247153","Fixed equipment":"","Major movable equipment":"610432","Minor equipment depreciable":"","Total fixed Assets":"477660","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2300852","Accounts payable":"72677","Salaries, wages, and fees payable":"286400","Payroll taxes payable":"117103","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16320","Total current liabilities":"492500","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"492500","General fund balance":"1852259","Total fund balances":"1852259","Total Liabilities and fund balances":"2344759","Total General Inpatient Care Services Revenue":"6855077","Inpatient Revenue":"8474797","Outpatient Revenue":"","Gross Revenue":"8474797","Less Contractual Allowance and discounts on patients\u0027 accounts":"1335573","Net Patient Revenue":"7139224","Less Total Operating Expense":"6590775","Net Income from service to patients":"548449","Total Other Income":"74020","Total Income":"622469","Net Income":"622469","Inpatient PPS Amount":"1001518","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"30573"},{"rpt_rec_num":"1012032","Provider CCN":"505098","Facility Name":"SHUKSAN HEALTHCARE CENTER","Street Address":"1530 JAMES STREET","City":"BELLINGHAM","State Code":"WA","Zip Code":"98225","County":"WHATCOM","Medicare CBSA Number":"13380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2237","Total Days Title XIX":"8293","Total Days Other":"6348","Total Days Total":"16878","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"41","Total Discharges Title Other":"48","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.67","SNF Average Length of Stay Title XIX":"202.27","SNF Average Length of Stay Total":"112.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"21","SNF Admissions Other":"43","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"2237","SNF Days Title XIX":"8293","SNF Days Other":"6348","SNF Days Total":"16878","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"48","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":"2237","Total Salaries From Worksheet A":"2037549","Overhead Non-Salary Costs":"2360454","Total Charges":"1397522","Total Costs":"679740","Wage-related Costs (core)":"651555","Total Salaries (adjusted)":"2037549","Contract Labor":"","Cash on hand and in banks":"2000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"333911","Less: Allowances for uncollectible notes and accounts receivable":"17378","Inventory":"","Prepaid expenses":"22493","Other current assets":"42207","Total Current Assets":"3898078","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"200705","Fixed equipment":"","Major movable equipment":"364826","Minor equipment depreciable":"","Total fixed Assets":"337489","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4235567","Accounts payable":"114241","Salaries, wages, and fees payable":"380152","Payroll taxes payable":"48616","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-25403","Total current liabilities":"6265508","Mortgage payable":"","Notes Payable":"146512","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"146512","Total liabilities":"6412020","General fund balance":"-2176453","Total fund balances":"-2176453","Total Liabilities and fund balances":"4235567","Total General Inpatient Care Services Revenue":"3603385","Inpatient Revenue":"4999483","Outpatient Revenue":"","Gross Revenue":"4999483","Less Contractual Allowance and discounts on patients\u0027 accounts":"678620","Net Patient Revenue":"4320863","Less Total Operating Expense":"4398003","Net Income from service to patients":"-77140","Total Other Income":"129","Total Income":"-77011","Net Income":"-77011","Inpatient PPS Amount":"1336393","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"33898"},{"rpt_rec_num":"1012033","Provider CCN":"505140","Facility Name":"HIGHLAND CONVALESCENT CENTER","Street Address":"2400 SAMISH WAY","City":"BELLINGHAM","State Code":"WA","Zip Code":"98226","County":"WHATCOM","Medicare CBSA Number":"13380","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1009","Total Days Title XIX":"8478","Total Days Other":"5863","Total Days Total":"15350","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"30","Total Discharges Title Other":"25","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.63","SNF Average Length of Stay Title XIX":"282.6","SNF Average Length of Stay Total":"180.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"14","SNF Admissions Other":"32","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"1009","SNF Days Title XIX":"8478","SNF Days Other":"5863","SNF Days Total":"15350","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"30","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":"1009","Total Salaries From Worksheet A":"1786157","Overhead Non-Salary Costs":"1517215","Total Charges":"462891","Total Costs":"307089","Wage-related Costs (core)":"333412","Total Salaries (adjusted)":"1786157","Contract Labor":"692","Cash on hand and in banks":"283543","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"208363","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7108","Prepaid expenses":"23872","Other current assets":"","Total Current Assets":"522886","Land":"","Land improvements":"1572","Buildings":"","Leasehold improvements":"87575","Fixed equipment":"","Major movable equipment":"351763","Minor equipment depreciable":"","Total fixed Assets":"211406","Investments":"","Other Assets":"410","Total other Assets":"410","Total Assets":"734702","Accounts payable":"55775","Salaries, wages, and fees payable":"126218","Payroll taxes payable":"68535","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10029","Total current liabilities":"260557","Mortgage payable":"","Notes Payable":"2482","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2482","Total liabilities":"263039","General fund balance":"471663","Total fund balances":"471663","Total Liabilities and fund balances":"734702","Total General Inpatient Care Services Revenue":"3297561","Inpatient Revenue":"3760452","Outpatient Revenue":"","Gross Revenue":"3760452","Less Contractual Allowance and discounts on patients\u0027 accounts":"370230","Net Patient Revenue":"3390222","Less Total Operating Expense":"3303372","Net Income from service to patients":"86850","Total Other Income":"25026","Total Income":"111876","Net Income":"111876","Inpatient PPS Amount":"517263","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6029"},{"rpt_rec_num":"1012034","Provider CCN":"505181","Facility Name":"CASCADE VISTA","Street Address":"7900 WILLOWS ROAD","City":"REDMOND","State Code":"WA","Zip Code":"98052","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3593","Total Days Title XIX":"12055","Total Days Other":"17046","Total Days Total":"32694","Number of Beds":"139","Total Bed Days Available":"50735","Total Discharges Title V":"","Total Discharges Title XVIII":"157","Total Discharges Title XIX":"240","Total Discharges Title Other":"240","Total Discharges Total":"637","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.89","SNF Average Length of Stay Title XIX":"89.94","SNF Average Length of Stay Total":"52.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"19","SNF Admissions Other":"107","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"3593","SNF Days Title XIX":"1619","SNF Days Other":"10152","SNF Days Total":"15364","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"157","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"117","SNF Discharges Total":"292","NF Number of Beds":"74","NF Bed Days Available":"27010","NF Days Title V":"","NF Days Title XIX":"10436","NF Days Other":"6894","NF Days Total":"17330","NF Discharges Title V":"","NF Discharges Title XIX":"222","NF Discharges Title Other":"123","NF Discharges Total":"345","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"47.01","NF Average Length of Stay Total":"50.23","NF Admissions Title V":"","NF Admissions Title XIX":"226","NF Admissions Other":"118","NF Admissions Total":"344","Total RUG Days":"3593","Total Salaries From Worksheet A":"4291531","Overhead Non-Salary Costs":"5041547","Total Charges":"5734571","Total Costs":"2316716","Wage-related Costs (core)":"815671","Total Salaries (adjusted)":"4291531","Contract Labor":"18041","Cash on hand and in banks":"888467","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1217664","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3835","Prepaid expenses":"45325","Other current assets":"","Total Current Assets":"2344060","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"831464","Fixed equipment":"","Major movable equipment":"1321677","Minor equipment depreciable":"","Total fixed Assets":"705794","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3049854","Accounts payable":"530310","Salaries, wages, and fees payable":"234939","Payroll taxes payable":"105382","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"587698","Total current liabilities":"1458329","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"103456","Total long term liabilities":"103456","Total liabilities":"1561785","General fund balance":"1488069","Total fund balances":"1488069","Total Liabilities and fund balances":"3049854","Total General Inpatient Care Services Revenue":"6254339","Inpatient Revenue":"11988910","Outpatient Revenue":"","Gross Revenue":"11988910","Less Contractual Allowance and discounts on patients\u0027 accounts":"2678592","Net Patient Revenue":"9310318","Less Total Operating Expense":"9333078","Net Income from service to patients":"-22760","Total Other Income":"97941","Total Income":"75181","Net Income":"70808","Inpatient PPS Amount":"2060101","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4185"},{"rpt_rec_num":"1012035","Provider CCN":"505216","Facility Name":"FIDALGO CARE CENTER","Street Address":"1105 27TH STREET","City":"ANACORTES","State Code":"WA","Zip Code":"98221","County":"SKAGIT","Medicare CBSA Number":"34580","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4176","Total Days Title XIX":"4857","Total Days Other":"4572","Total Days Total":"13605","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"144","Total Discharges Title XIX":"43","Total Discharges Title Other":"80","Total Discharges Total":"267","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29","SNF Average Length of Stay Title XIX":"112.95","SNF Average Length of Stay Total":"50.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"181","SNF Admissions Title XIX":"11","SNF Admissions Other":"79","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"4176","SNF Days Title XIX":"4857","SNF Days Other":"4572","SNF Days Total":"13605","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"144","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"80","SNF Discharges Total":"267","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"4176","Total Salaries From Worksheet A":"2305295","Overhead Non-Salary Costs":"1776047","Total Charges":"2407366","Total Costs":"1110581","Wage-related Costs (core)":"638551","Total Salaries (adjusted)":"2305295","Contract Labor":"","Cash on hand and in banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"440906","Less: Allowances for uncollectible notes and accounts receivable":"15432","Inventory":"","Prepaid expenses":"-21917","Other current assets":"22955","Total Current Assets":"9120982","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"257884","Fixed equipment":"","Major movable equipment":"182166","Minor equipment depreciable":"","Total fixed Assets":"293434","Investments":"","Other Assets":"3000","Total other Assets":"3000","Total Assets":"9417416","Accounts payable":"150415","Salaries, wages, and fees payable":"495938","Payroll taxes payable":"58573","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-14614","Total current liabilities":"7151920","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7151920","General fund balance":"2265496","Total fund balances":"2265496","Total Liabilities and fund balances":"9417416","Total General Inpatient Care Services Revenue":"3076747","Inpatient Revenue":"5484655","Outpatient Revenue":"","Gross Revenue":"5484655","Less Contractual Allowance and discounts on patients\u0027 accounts":"1085321","Net Patient Revenue":"4399334","Less Total Operating Expense":"4081342","Net Income from service to patients":"317992","Total Other Income":"3095","Total Income":"321087","Net Income":"321087","Inpatient PPS Amount":"2244280","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26550"},{"rpt_rec_num":"1012036","Provider CCN":"505217","Facility Name":"RIDGEMONT TERRACE","Street Address":"2051 POTTERY AVE","City":"PORT ORCHARD","State Code":"WA","Zip Code":"96366","County":"KITSAP","Medicare CBSA Number":"14740","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6385","Total Days Title XIX":"17615","Total Days Other":"7485","Total Days Total":"31485","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"281","Total Discharges Title XIX":"58","Total Discharges Title Other":"203","Total Discharges Total":"542","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.72","SNF Average Length of Stay Title XIX":"303.71","SNF Average Length of Stay Total":"58.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"279","SNF Admissions Title XIX":"54","SNF Admissions Other":"205","SNF Admissions Total":"538","SNF Days Title V":"","SNF Days Title XVIII":"6385","SNF Days Title XIX":"17615","SNF Days Other":"7485","SNF Days Total":"31485","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"281","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"203","SNF Discharges Total":"542","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"6385","Total Salaries From Worksheet A":"4511268","Overhead Non-Salary Costs":"4749287","Total Charges":"2846897","Total Costs":"1892305","Wage-related Costs (core)":"685371","Total Salaries (adjusted)":"4511268","Contract Labor":"914462","Cash on hand and in banks":"420330","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"797330","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"9198","Other current assets":"","Total Current Assets":"1226858","Land":"","Land improvements":"96443","Buildings":"","Leasehold improvements":"631889","Fixed equipment":"","Major movable equipment":"903656","Minor equipment depreciable":"","Total fixed Assets":"470282","Investments":"","Other Assets":"8636","Total other Assets":"8636","Total Assets":"1705776","Accounts payable":"293220","Salaries, wages, and fees payable":"294731","Payroll taxes payable":"112320","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"700271","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-141060","Total liabilities":"559211","General fund balance":"1146565","Total fund balances":"1146565","Total Liabilities and fund balances":"1705776","Total General Inpatient Care Services Revenue":"6943318","Inpatient Revenue":"9790215","Outpatient Revenue":"","Gross Revenue":"9790215","Less Contractual Allowance and discounts on patients\u0027 accounts":"147447","Net Patient Revenue":"9642768","Less Total Operating Expense":"9317496","Net Income from service to patients":"325272","Total Other Income":"15445","Total Income":"340717","Net Income":"341880","Inpatient PPS Amount":"3660656","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"96187"},{"rpt_rec_num":"1012037","Provider CCN":"505232","Facility Name":"WOODLAND CONVALESCENT CENTER","Street Address":"310 4TH STREET","City":"WOODLAND","State Code":"WA","Zip Code":"98674","County":"COWLITZ","Medicare CBSA Number":"31020","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2213","Total Days Title XIX":"14866","Total Days Other":"4282","Total Days Total":"21361","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"48","Total Discharges Title Other":"56","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.28","SNF Average Length of Stay Title XIX":"309.71","SNF Average Length of Stay Total":"129.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"28","SNF Admissions Other":"47","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"2213","SNF Days Title XIX":"14866","SNF Days Other":"4282","SNF Days Total":"21361","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"56","SNF Discharges Total":"165","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"2213","Total Salaries From Worksheet A":"1899571","Overhead Non-Salary Costs":"2367397","Total Charges":"792430","Total Costs":"571778","Wage-related Costs (core)":"466592","Total Salaries (adjusted)":"1899571","Contract Labor":"289382","Cash on hand and in banks":"507658","Temporary Investments":"","Notes Receivable":"60284","Accounts Receivable":"632627","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"39079","Other current assets":"","Total Current Assets":"1239648","Land":"","Land improvements":"113716","Buildings":"","Leasehold improvements":"202833","Fixed equipment":"","Major movable equipment":"605861","Minor equipment depreciable":"","Total fixed Assets":"278263","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1517911","Accounts payable":"194304","Salaries, wages, and fees payable":"115667","Payroll taxes payable":"60002","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12305","Total current liabilities":"382278","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"382278","General fund balance":"1135633","Total fund balances":"1135633","Total Liabilities and fund balances":"1517911","Total General Inpatient Care Services Revenue":"4236028","Inpatient Revenue":"5028457","Outpatient Revenue":"","Gross Revenue":"5028457","Less Contractual Allowance and discounts on patients\u0027 accounts":"668774","Net Patient Revenue":"4359683","Less Total Operating Expense":"4266968","Net Income from service to patients":"92715","Total Other Income":"12258","Total Income":"104973","Net Income":"104973","Inpatient PPS Amount":"1191633","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"35596"},{"rpt_rec_num":"1012038","Provider CCN":"505254","Facility Name":"ROOLAN HEALTH CARE","Street Address":"1505 CARPENTER RD","City":"LACEY","State Code":"WA","Zip Code":"98503","County":"THURSTON","Medicare CBSA Number":"36500","Rural versus Urban":"U","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1323","Total Days Title XIX":"20727","Total Days Other":"9928","Total Days Total":"31978","Number of Beds":"96","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"63","Total Discharges Title Other":"148","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.9","SNF Average Length of Stay Title XIX":"329","SNF Average Length of Stay Total":"113.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"63","SNF Admissions Other":"148","SNF Admissions Total":"282","SNF Days Title V":"","SNF Days Title XVIII":"1323","SNF Days Title XIX":"20727","SNF Days Other":"9928","SNF Days Total":"31978","SNF Number of Beds":"96","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"148","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":"1323","Total Salaries From Worksheet A":"3014495","Overhead Non-Salary Costs":"2532502","Total Charges":"722069","Total Costs":"695318","Wage-related Costs (core)":"589450","Total Salaries (adjusted)":"3014495","Contract Labor":"366629","Cash on hand and in banks":"72014","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"614719","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"24899","Other current assets":"","Total Current Assets":"1500534","Land":"95482","Land improvements":"472704","Buildings":"2755225","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"462119","Minor equipment depreciable":"","Total fixed Assets":"2103809","Investments":"","Other Assets":"779988","Total other Assets":"781638","Total Assets":"4385981","Accounts payable":"156739","Salaries, wages, and fees payable":"270730","Payroll taxes payable":"127295","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"554764","Mortgage payable":"1319571","Notes Payable":"547148","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1866719","Total liabilities":"2421483","General fund balance":"1964498","Total fund balances":"1964498","Total Liabilities and fund balances":"4385981","Total General Inpatient Care Services Revenue":"5091206","Inpatient Revenue":"5813272","Outpatient Revenue":"","Gross Revenue":"5813272","Less Contractual Allowance and discounts on patients\u0027 accounts":"-213303","Net Patient Revenue":"6026575","Less Total Operating Expense":"5665058","Net Income from service to patients":"361517","Total Other Income":"351","Total Income":"361868","Net Income":"361868","Inpatient PPS Amount":"693895","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18895"},{"rpt_rec_num":"1012039","Provider CCN":"505275","Facility Name":"PINEWOOD TERRACE NURSING CENTER","Street Address":"1000 EAST ELEP STREET","City":"COLVILLE","State Code":"WA","Zip Code":"99114","County":"STEVENS","Medicare CBSA Number":"99950","Rural versus Urban":"R","Fiscal Year Begin Date":"2011-01-01","Fiscal Year End Date":"2011-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2405","Total Days Title XIX":"18492","Total Days Other":"6970","Total Days Total":"27867","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"47","Total Discharges Title Other":"41","Total Discharges Total":"147","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.76","SNF Average Length of Stay Title XIX":"393.45","SNF Average Length of Stay Total":"189.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"32","SNF Admissions Other":"37","SNF Admissions Total":"149","SNF Days Title V":"","SNF Days Title XVIII":"2405","SNF Days Title XIX":"18492","SNF Days Other":"6970","SNF Days Total":"27867","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"41","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":"2405","Total Salaries From Worksheet A":"2231436","Overhead Non-Salary Costs":"3187386","Total Charges":"1545384","Total Costs":"762921","Wage-related Costs (core)":"733542","Total Salaries (adjusted)":"2231436","Contract Labor":"","Cash on hand and in banks":"22162482","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"456343","Less: Allowances for uncollectible notes and accounts receivable":"66479","Inventory":"","Prepaid expenses":"35937","Other current assets":"7273","Total Current Assets":"22617752","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"91975","Fixed equipment":"","Major movable equipment":"113351","Minor equipment depreciable":"","Total fixed Assets":"40323","Investments":"","Other Assets":"","Total other Assets":"36000","Total Assets":"22694075","Accounts payable":"597049","Salaries, wages, and fees payable":"182944","Payroll taxes payable":"29452","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18778","Total current liabilities":"19566226","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"19566226","General fund balance":"3127849","Total fund balances":"3127849","Total Liabilities and fund balances":"22694075","Total General Inpatient Care Services Revenue":"15338595","Inpatient Revenue":"16900977","Outpatient Revenue":"","Gross Revenue":"16900977","Less Contractual Allowance and discounts on patients\u0027 accounts":"11459289","Net Patient Revenue":"5441688","Less Total Operating Expense":"5418822","Net Income from service to patients":"22866","Total Other Income":"4302","Total Income":"27168","Net Income":"27168","Inpatient PPS Amount":"1300987","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"34109"}]