Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
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Medicare CBSA Number |
Rural versus Urban |
Fiscal Year Begin Date |
Fiscal Year End Date |
Type of Control |
Total Days Title V |
Total Days Title XVIII |
Total Days Title XIX |
Total Days Other |
Total Days Total |
Number of Beds |
Total Bed Days Available |
Total Discharges Title V |
Total Discharges Title XVIII |
Total Discharges Title XIX |
Total Discharges Title Other |
Total Discharges Total |
Snf Avg Length Stay Title V |
Snf Avg Length Stay Title Xviii |
Snf Avg Length Stay Title Xix |
Snf Avg Length 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 Avg Length Stay Title V |
Nf Avg Length Stay Title Xix |
Nf Avg Length 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 |
Allowances For Uncollectible |
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 Fees Payable |
Payroll Taxes Payable |
Notes 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 |
Contractual Allowance Discounts |
Net Patient Revenue |
Total Operating Expense |
Net Income From Service To Patients |
Total Other Income |
Total Income |
Net Income |
Inpatient Pps Amount |
Nursing Allied Health Education |
Allowable Bad Debts |
Owner Name |
Occupancy Percentage |
Medicare Total Days |
Medicaid Total Days |
Free Market Days |
Total Home Revenue |
Total Payroll Costs |
Total Home Costs |
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1360820 | 175423 | HOLIDAY RESORT OF SALINA | 2825 RESORT DRIVE | SALINA | KS | 67401-9335 | SALINE | 99917 | R | 2022-01-01 | 2022-12-31 | 4 | 12773 | 15705 | 60 | 21900 | 16 | 76 | 48.87 | 206.64 | 63 | 12 | 75 | 2932 | 12773 | 15705 | 60 | 21900 | 60 | 16 | 76 | 2124122.00 | 2814221.00 | 847308.00 | 639479.00 | 280699.00 | 2124122.00 | -473510.00 | 468082.00 | 1467.00 | -3961.00 | 4100.00 | 18519.00 | 193678.00 | 75140.00 | -68101.00 | -68101.00 | 3078.00 | 145341.00 | 110497.00 | 22199.00 | 23314.00 | 301351.00 | 301351.00 | -298273.00 | -298273.00 | 3078.00 | 4334752.00 | 5218075.00 | 5218075.00 | 755185.00 | 4462890.00 | 4956775.00 | -493885.00 | 60410.00 | -433475.00 | -433475.00 | 1530332.00 | 28037.00 | HOLIDAY RESORT OF SALINA | 71.67 | 2932 | 12773 | $5,218,075.00 | $2,124,122.00 | $2,814,221.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
1377496 | 175200 | KENWOOD VIEW HEALTHCARE AND REHAB | 900 ELMHURST BLVD | SALINA | KS | 99917 | SALINE | 99917 | R | 2022-01-01 | 2022-12-31 | 6 | 4146 | 23451 | 82 | 29930 | 37 | 127 | 67.28 | 576.88 | 184.65 | 87 | 18 | 35 | 140 | 4306 | 14999 | 4146 | 23451 | 82 | 29930 | 64 | 26 | 37 | 127 | 3264984.00 | 3439413.00 | 971020.00 | 780994.00 | 541112.00 | 3264984.00 | 297816.00 | 33065.00 | 793059.00 | 85106.00 | 912733.00 | 2251850.00 | 153928.00 | 2285053.00 | 3197786.00 | 182143.00 | 15556.00 | 1957738.00 | 2155437.00 | 30351.00 | 30351.00 | 2185788.00 | 1011998.00 | 1011998.00 | 3197786.00 | 5083335.00 | 5281732.00 | 5281732.00 | -1182225.00 | 6463957.00 | 6704397.00 | -240440.00 | 406046.00 | 165606.00 | 165606.00 | 2393374.00 | 337685.00 | 85.85 | 14999 | 4306 | 4146 | $5,281,732.00 | $3,264,984.00 | $3,439,413.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
1377292 | 175184 | PINNACLE PARK HEALTHCARE AND REHAB | 2936 GEORGIA AVE | SALINA | KS | 67401 | SALINE | 99917 | R | 2022-01-01 | 2022-12-31 | 6 | 5582 | 20754 | 60 | 21900 | 11 | 66 | 104.96 | 2454.75 | 314.45 | 72 | 4 | 22 | 98 | 5353 | 9819 | 5582 | 20754 | 60 | 21900 | 51 | 4 | 11 | 66 | 2323007.00 | 3280223.00 | 1194616.00 | 753252.00 | 385731.00 | 2323007.00 | 382954.00 | 9017.00 | 215825.00 | 7220.00 | 232062.00 | 304491.00 | 38191.00 | 294888.00 | 11719.00 | 11719.00 | 538669.00 | 401887.00 | 2198.00 | 905.00 | 419732.00 | 824722.00 | 824722.00 | -286053.00 | -286053.00 | 538669.00 | 4349063.00 | 4568167.00 | 4568167.00 | -2047859.00 | 6616026.00 | 5603230.00 | 1012796.00 | 51151.00 | 1063947.00 | 1063947.00 | 2872709.00 | 153092.00 | 97.33 | 9819 | 5353 | 5582 | $4,568,167.00 | $2,323,007.00 | $3,280,223.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1371496 | 175300 | SALINA PRESBYTERIAN MANOR | 2601 EAST CRAWFORD STREET | SALINA | KS | 67401 | SALINE | 99917 | R | 2022-07-01 | 2023-06-30 | 2 | 14882 | 21015 | 60 | 21900 | 78 | 141 | 48.47 | 561.67 | 149.04 | 87 | 13 | 78 | 178 | 2763 | 3370 | 14882 | 21015 | 60 | 21900 | 57 | 6 | 78 | 141 | 3790522.00 | 7670974.00 | 743433.00 | 653967.00 | 396070.00 | 3790522.00 | 2048335.00 | 39960897.00 | 62846.00 | 245534.00 | 32411.00 | 25902.00 | 40262768.00 | 164054.00 | 2329876.00 | 19742069.00 | 4137822.00 | 8377329.00 | -255241.00 | -255241.00 | 48384856.00 | 965491.00 | 166839.00 | 1758.00 | 9000.00 | 96863.00 | 1239951.00 | 14662318.00 | 10090675.00 | 24752993.00 | 25992944.00 | 22391912.00 | 22391912.00 | 48384856.00 | 6673273.00 | 11785353.00 | 11785353.00 | 506784.00 | 11278569.00 | 11461496.00 | -182927.00 | 2105031.00 | 1922104.00 | 1922104.00 | 1385867.00 | CUMBERLAND, RICHARD | 89.67 | 3370 | 2763 | 14882 | $11,785,353.00 | $3,790,522.00 | $7,670,974.00 | |||||||||||||||||||||||||||||||||||||||||
1377290 | 175127 | SALINA WINDSOR SNF OPCO LLC | 623 S 3RD ST | SALINA | KS | 67401 | SALINE | 99917 | R | 2022-01-01 | 2022-12-31 | 4 | 2735 | 13581 | 45 | 16425 | 64 | 56.16 | 324.74 | 212.20 | 50 | 16 | 66 | 2078 | 8768 | 2735 | 13581 | 45 | 16425 | 37 | 27 | 64 | 1626830.00 | 1525384.00 | 384078.00 | 311550.00 | 186462.00 | 1626830.00 | 379417.00 | 3841.00 | 612172.00 | 9345.00 | 29348.00 | 28153.00 | 645508.00 | 127580.00 | 136956.00 | 93335.00 | 97296.00 | 97296.00 | 836139.00 | 391489.00 | 13553.00 | 842396.00 | 1247438.00 | -46632.00 | 1200806.00 | -364667.00 | -364667.00 | 836139.00 | 3322105.00 | 3706183.00 | 3706183.00 | 260038.00 | 3446145.00 | 3152214.00 | 293931.00 | 58035.00 | 351966.00 | 351966.00 | 1104226.00 | 63236.00 | RODRIGUEZ, LORI | 90.67 | 8768 | 2078 | 2735 | $3,706,183.00 | $1,626,830.00 | $1,525,384.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1360547 | 175185 | SMOKY HILL REHAB | 1007 JOHNSTOWN AVE. | SALINA | KS | 67401 | SALINA | 175185 | U | 2022-01-01 | 2022-12-31 | 5 | 3786 | 23225 | 100 | 36500 | 10 | 112 | 52.71 | 638.67 | 207.37 | 95 | 17 | 42 | 154 | 4111 | 15328 | 3786 | 23225 | 100 | 36500 | 78 | 24 | 10 | 112 | 2144250.00 | 4403414.00 | 1691559.00 | 943146.00 | 260537.00 | 2144250.00 | 1422072.00 | -91472.00 | 316790.00 | 11620.00 | 236938.00 | 3379.00 | 522482.00 | 486363.00 | 555822.00 | 1602203.00 | 2394963.00 | 740377.00 | 61376.00 | 23498.00 | 825251.00 | 165317.00 | 165317.00 | 990568.00 | 1404395.00 | 1404395.00 | 2394963.00 | 5889244.00 | 7580803.00 | 7580803.00 | 1691304.00 | 5889499.00 | 6547664.00 | -658165.00 | 840033.00 | 181868.00 | 181868.00 | 2323257.00 | 211341.00 | HEALTHMARK GROUP, LTD | 79.11 | 15328 | 4111 | 3786 | $7,580,803.00 | $2,144,250.00 | $4,403,414.00 |