Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
Report Card Number |
Provider CCN |
Facility Name |
Street Address |
City |
State Code |
Zip Code |
County |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1359214 | 325119 | AHC OF ALBUQUERQUE | 2701 RICHMOND DR NE | ALBUQUERQUE | NM | 87107 | BERNALILLO | 10740 | U | 2022-01-01 | 2022-12-31 | 4 | 1355 | 15460 | 47 | 17155 | 87 | 788 | 20.12 | 19.62 | 730 | 96 | 826 | 14105 | 1355 | 15460 | 47 | 17155 | 701 | 87 | 788 | 3924477.00 | 5587009.00 | 4582990.00 | 2619396.00 | 502427.00 | 3924477.00 | 890402.00 | -107749.00 | 1183929.00 | 117238.00 | 134921.00 | 1093778.00 | 181365.00 | 169531.00 | 46764.00 | 427423.00 | 527423.00 | 1667965.00 | 195971.00 | 259238.00 | 66662.00 | 8794.00 | 530665.00 | 1461118.00 | 1991783.00 | -323818.00 | -323818.00 | 1667965.00 | 9271200.00 | 13854191.00 | 13854191.00 | 5046188.00 | 8808003.00 | 9511486.00 | -703483.00 | 944203.00 | 240720.00 | 240720.00 | 8368154.00 | 1251.00 | HANSEN, RALPH | 96.17 | 14105 | 1355 | $13,854,191.00 | $3,924,477.00 | $5,587,009.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
1360428 | 325069 | ALBUQUERQUE HEIGHTS HC AND REHAB | 103 HOSPITAL LOOP NE | ALBUQUERQUE | NM | 87109 | BERNALILLO | 10740 | U | 2022-01-01 | 2022-12-31 | 6 | 15184 | 44647 | 134 | 48910 | 601 | 877 | 28.39 | 197.35 | 50.91 | 176 | 79 | 625 | 880 | 4202 | 25261 | 15184 | 44647 | 134 | 48910 | 148 | 128 | 601 | 877 | 7031882.00 | 10792953.00 | 3462512.00 | 2613345.00 | 805232.00 | 7031882.00 | 2300782.00 | 4073.00 | 2555402.00 | 447034.00 | 63769.00 | -33896.00 | 3041976.00 | 85633.00 | 1009198.00 | 88444.00 | 998403.00 | 1198358.00 | 4680842.00 | 4832052.00 | 9072386.00 | 1254910.00 | 380002.00 | 970309.00 | 2035.00 | 682343.00 | 3289599.00 | 20162.00 | 2126661.00 | 2146823.00 | 5436422.00 | 3635964.00 | 3635964.00 | 9072386.00 | 14427321.00 | 17916159.00 | 17916159.00 | -34136.00 | 17950295.00 | 17824835.00 | 125460.00 | 39788.00 | 165248.00 | 165248.00 | 2410916.00 | 8348.00 | HICKS, DAVID | 90.75 | 25261 | 4202 | 15184 | $17,916,159.00 | $7,031,882.00 | $10,792,953.00 | ||||||||||||||||||||||||||||||||||||||||
1361748 | 325128 | ARTESIA HEALTHCARE & REHABILITATION | 1402 WEST GILCHRIST AVENUE | ARTESIA | NM | 88210 | EDDY | 99932 | R | 2022-01-01 | 2022-12-31 | 6 | 4146 | 12888 | 65 | 23725 | 13 | 70 | 52.97 | 354.16 | 184.11 | 9 | 17 | 35 | 61 | 2013 | 6729 | 4146 | 12888 | 65 | 23725 | 38 | 19 | 13 | 70 | 2786707.00 | 2310387.00 | 533155.00 | 291042.00 | 341330.00 | 2786707.00 | 523016.00 | 1743502.00 | 151122.00 | -5555.00 | 1324502.00 | 304752.00 | 10301.00 | 339299.00 | 45179.00 | 45179.00 | 1708980.00 | 2218181.00 | 72230.00 | 490077.00 | 2780488.00 | 203239.00 | 203239.00 | 2983727.00 | -1274747.00 | -1274747.00 | 1708980.00 | 2845062.00 | 3378217.00 | 3378217.00 | -209095.00 | 3587312.00 | 5168839.00 | -1581527.00 | 1048860.00 | -532667.00 | -532667.00 | 947018.00 | ARTESIA HEALTHCARE & REHABILITATION CENTER, LLC | 65.54 | 6729 | 2013 | 4146 | $3,378,217.00 | $2,786,707.00 | $2,310,387.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1373038 | 325071 | AZTEC HEALTHCARE LLC | 500 CARE LANE | AZTEC | NM | 87410 | SAN JUAN | 22140 | U | 2022-09-01 | 2023-08-31 | 6 | 4180 | 28600 | 86 | 31390 | 115 | 256 | 49.02 | 252.60 | 111.72 | 83 | 48 | 126 | 257 | 2696 | 21724 | 4180 | 28600 | 86 | 31390 | 55 | 86 | 115 | 256 | 4658267.00 | 8496048.00 | 1831500.00 | 1016841.00 | 615722.00 | 4658267.00 | 131225.00 | 403965.00 | 2886541.00 | 501868.00 | 132544.00 | 2924214.00 | 34181688.00 | 369910.00 | 26028.00 | 247912.00 | 34602645.00 | -59851.00 | 3080382.00 | 40607241.00 | 402604.00 | 234615.00 | 554579.00 | 767915.00 | 5809974.00 | 35314738.00 | 35314738.00 | 41124712.00 | -517471.00 | -517471.00 | 40607241.00 | 8728930.00 | 10560430.00 | 10560430.00 | -518518.00 | 11078948.00 | 13154315.00 | -2075367.00 | 195344.00 | -1880023.00 | -1880023.00 | 1736380.00 | 47529.00 | 89.55 | 21724 | 2696 | 4180 | $10,560,430.00 | $4,658,267.00 | $8,496,048.00 | ||||||||||||||||||||||||||||||||||||||||||||
1361747 | 325125 | BEAR CANYON REHABILITATION CENTER | 5123 JUAN TABO NE | ALBUQUERQUE | NM | 87111 | BERNALILLO | 10740 | U | 2022-01-01 | 2022-12-31 | 6 | 10833 | 46464 | 178 | 64970 | 233 | 479 | 28.46 | 200.93 | 97.00 | 94 | 108 | 273 | 475 | 2277 | 33354 | 10833 | 46464 | 178 | 64970 | 80 | 166 | 233 | 479 | 4321994.00 | 14914863.00 | 2129527.00 | 1383781.00 | 500584.00 | 4321994.00 | 4730288.00 | 1650.00 | 2637147.00 | 543612.00 | 42031.00 | -5000.00 | 3788869.00 | 67964.00 | 2839126.00 | 9460.00 | 2891392.00 | 1190006.00 | 7953325.00 | 8005784.00 | 12984659.00 | 1152332.00 | 246170.00 | 2456232.00 | 17686.00 | 784505.00 | 4656925.00 | 5471406.00 | 1094085.00 | 6565491.00 | 11222416.00 | 1762243.00 | 1762243.00 | 12984659.00 | 13084871.00 | 15236125.00 | 15236125.00 | -1816280.00 | 17052405.00 | 19236857.00 | -2184452.00 | -2184452.00 | -2184452.00 | 1095914.00 | 9021.00 | JENKINS, KAREN | 78.26 | 33354 | 2277 | 10833 | $15,236,125.00 | $4,321,994.00 | $14,914,863.00 | |||||||||||||||||||||||||||||||||||||||||
1359092 | 325068 | BELEN MEADOWS HC & REHAB CENTER | 1831 CAMINO DEL LLANO | BELEN | NM | 87002 | VALENCIA | 10740 | U | 2022-01-01 | 2022-12-31 | 6 | 5797 | 37245 | 120 | 43800 | 201 | 396 | 22.45 | 197.10 | 94.05 | 51 | 130 | 224 | 405 | 898 | 30550 | 5797 | 37245 | 120 | 43800 | 40 | 155 | 201 | 396 | 4504912.00 | 7511444.00 | 1640521.00 | 1200583.00 | 533000.00 | 4504912.00 | 971582.00 | 9392.00 | 1375389.00 | 186772.00 | 42705.00 | -1304.00 | 2643387.00 | 4852.00 | 726525.00 | 30978.00 | 1484522.00 | 84375.00 | 10104492.00 | 10148534.00 | 12876296.00 | 725498.00 | 163593.00 | 1058495.00 | 32054.00 | 623690.00 | 2603330.00 | 3328622.00 | 782289.00 | 4110911.00 | 6714241.00 | 6162055.00 | 6162055.00 | 12876296.00 | 9871562.00 | 11541709.00 | 11541709.00 | -2677250.00 | 14218959.00 | 12016356.00 | 2202603.00 | 2202603.00 | 2202603.00 | 498169.00 | 557.00 | WILSON, EMMANUEL | 94.50 | 30550 | 898 | 5797 | $11,541,709.00 | $4,504,912.00 | $7,511,444.00 | |||||||||||||||||||||||||||||||||||||||||
1360856 | 325066 | BLOOMFIELD | 803 HACIENDA LANE | BLOOMFIELD | NM | 87413 | SAN JUAN | 22140 | U | 2022-01-01 | 2022-12-31 | 4 | 1112 | 26972 | 95 | 34675 | 56 | 187 | 50.78 | 287.91 | 144.24 | 78 | 38 | 73 | 189 | 2539 | 23321 | 1112 | 26972 | 95 | 34675 | 50 | 81 | 56 | 187 | 2732938.00 | 5909580.00 | 1132345.00 | 771313.00 | 317300.00 | 2732938.00 | 1900.00 | 1204965.00 | 147593.00 | 39521.00 | -8433.00 | 1519870.00 | 20610.00 | 534576.00 | 92316.00 | 223473.00 | 353264.00 | 5904049.00 | 5956129.00 | 7829263.00 | 422340.00 | 137589.00 | 1384.00 | 1273.00 | 445523.00 | 1008109.00 | 3548779.00 | 3548779.00 | 4556888.00 | 3272375.00 | 3272375.00 | 7829263.00 | 5843342.00 | 6975687.00 | 6975687.00 | -2342256.00 | 9317943.00 | 8642518.00 | 675425.00 | 2472.00 | 677897.00 | 677897.00 | 1493007.00 | 22506.00 | ZWAHIEN, RODNEY | 78.42 | 23321 | 2539 | 1112 | $6,975,687.00 | $2,732,938.00 | $5,909,580.00 | ||||||||||||||||||||||||||||||||||||||||||
1361347 | 325127 | CABEZON NURSING AND REHAB CENTER LLC | 2410 19TH ST SE | RIO RANCHO | NM | 87124 | SANDOVAL | 10740 | U | 2022-01-01 | 2022-12-31 | 6 | 9875 | 32240 | 136 | 49640 | 205 | 342 | 34.35 | 524.89 | 94.27 | 124 | 31 | 248 | 403 | 3469 | 18896 | 9875 | 32240 | 136 | 49640 | 101 | 36 | 205 | 342 | 5044631.00 | 8544854.00 | 5167447.00 | 3577594.00 | 804834.00 | 5044631.00 | 1582484.00 | -149584.00 | 2786551.00 | 78859.00 | -92606.00 | -4835.00 | 12415814.00 | 5317.00 | 115163.00 | 275768.00 | 252932.00 | 7220492.00 | 7220492.00 | 19889238.00 | 443205.00 | 491803.00 | 961185.00 | 8406114.00 | 273477.00 | 7517235.00 | 7790712.00 | 16196826.00 | 3692412.00 | 3692412.00 | 19889238.00 | 10727299.00 | 15894746.00 | 15894746.00 | 3164318.00 | 12730428.00 | 13589485.00 | -859057.00 | 2597264.00 | 1738207.00 | 1738207.00 | 2169762.00 | 24001.00 | 68.09 | 18896 | 3469 | 9875 | $15,894,746.00 | $5,044,631.00 | $8,544,854.00 | ||||||||||||||||||||||||||||||||||||||||||||
1375975 | 325060 | CAMINO HEALTHCARE | 1509 UNIVERSITY BLVD NE | ALBUQUERQUE | NM | 87102-0000 | BERNALILLO | 10740 | U | 2022-09-01 | 2023-08-31 | 6 | 12981 | 41030 | 119 | 43435 | 561 | 828 | 34.59 | 219.04 | 49.55 | 205 | 29 | 596 | 830 | 5707 | 22342 | 12981 | 41030 | 119 | 43435 | 165 | 102 | 561 | 828 | 7984537.00 | 11877954.00 | 4025259.00 | 2268583.00 | 956426.00 | 7984537.00 | 103824.00 | 831903.00 | 4192308.00 | 761788.00 | 180212.00 | 4575255.00 | 46501197.00 | 718428.00 | 63885.00 | 241494.00 | 47248487.00 | 3006.00 | 4177154.00 | 56000896.00 | 503017.00 | 374308.00 | 811504.00 | 1088808.00 | 7711460.00 | 48042599.00 | 48042599.00 | 55754059.00 | 246837.00 | 246837.00 | 56000896.00 | 12889029.00 | 16914288.00 | 16914288.00 | -778674.00 | 17692962.00 | 19862491.00 | -2169529.00 | 329919.00 | -1839610.00 | -1839610.00 | 3523153.00 | 34537.00 | GURWITZ, SOLOMON | 93.53 | 22342 | 5707 | 12981 | $16,914,288.00 | $7,984,537.00 | $11,877,954.00 | |||||||||||||||||||||||||||||||||||||||||||
1358851 | 325054 | CANYON TRANSITIONAL REHAB CENTER | 10101 LAGRIMA DE ORO NE | ALBUQUERQUE | NM | 87111 | BERNALILLO | 10740 | U | 2022-01-01 | 2022-12-31 | 6 | 11366 | 23574 | 74 | 27010 | 540 | 849 | 20.99 | 73.97 | 27.77 | 215 | 78 | 558 | 851 | 4219 | 7989 | 11366 | 23574 | 74 | 27010 | 201 | 108 | 540 | 849 | 4057858.00 | 7577082.00 | 3573781.00 | 1884156.00 | 493157.00 | 4057858.00 | 2307980.00 | 3635.00 | 2110079.00 | 420911.00 | 41019.00 | -17443.00 | 3243413.00 | 30914.00 | 1514940.00 | 73690.00 | 1120319.00 | 1231691.00 | 4031682.00 | 4026679.00 | 8501783.00 | 747406.00 | 212344.00 | 96369.00 | 171419.00 | 388392.00 | 1615930.00 | 199746.00 | 199746.00 | 1815676.00 | 6686107.00 | 6686107.00 | 8501783.00 | 7567043.00 | 13681456.00 | 13681456.00 | 608991.00 | 13072465.00 | 11634940.00 | 1437525.00 | 1437525.00 | 1437525.00 | 2349188.00 | 19823.00 | MCKEE, ERIN | 91.08 | 7989 | 4219 | 11366 | $13,681,456.00 | $4,057,858.00 | $7,577,082.00 | ||||||||||||||||||||||||||||||||||||||||||
1370093 | 325043 | CASA ARENA BLANCA NURSING CENTER | 205 MOONGLOW | ALAMOGORDO | NM | 88310 | OTERO | 99932 | R | 2022-06-01 | 2023-04-27 | 6 | 3844 | 23205 | 117 | 38727 | 34 | 118 | 54.88 | 397.93 | 196.65 | 59 | 20 | 9 | 88 | 2250 | 17111 | 3844 | 23205 | 117 | 38727 | 41 | 43 | 34 | 118 | 2051741.00 | 6527736.00 | 2023341.00 | 656879.00 | 308644.00 | 2022292.00 | 2609509.00 | 545.00 | 1028340.00 | 597975.00 | 20182.00 | -13693.00 | 1125505.00 | 1361070.00 | 1212824.00 | 1000603.00 | 1155305.00 | 2001565.00 | 160637.00 | 160637.00 | 3287707.00 | 428547.00 | 243673.00 | 29545.00 | 23597.00 | 934575.00 | 1659937.00 | 709856.00 | -7839072.00 | -6179135.00 | 9466842.00 | 9466842.00 | 3287707.00 | 5757110.00 | 7762426.00 | 7762426.00 | 372581.00 | 7389845.00 | 8579477.00 | -1189632.00 | 1765626.00 | 575994.00 | 575994.00 | 1289480.00 | CASA HEALTHCARE, LLC | 82.91 | 17111 | 2250 | 3844 | $7,762,426.00 | $2,051,741.00 | $6,527,736.00 | ||||||||||||||||||||||||||||||||||||||||||
1360724 | 325047 | CASA DE ORO CENTER | 1005 LUJAN HILL ROAD | LAS CRUCES | NM | 88007 | DONA ANA | 29740 | U | 2022-01-01 | 2022-12-31 | 4 | 3224 | 44594 | 158 | 57670 | 136 | 353 | 50.64 | 232.56 | 126.33 | 68 | 147 | 163 | 378 | 2532 | 38838 | 3224 | 44594 | 158 | 57670 | 50 | 167 | 136 | 353 | 5080336.00 | 9630318.00 | 2241687.00 | 1193393.00 | 602040.00 | 5080336.00 | 15578.00 | 1581546.00 | 230822.00 | 18440.00 | -2612.00 | 3145583.00 | 16484.00 | 1186280.00 | 323899.00 | 505087.00 | 586529.00 | 13702598.00 | 13700060.00 | 17432172.00 | 837217.00 | 185952.00 | 582303.00 | 22669.00 | 729851.00 | 2357992.00 | 5697604.00 | 5697604.00 | 8055596.00 | 9376576.00 | 9376576.00 | 17432172.00 | 12044049.00 | 14285736.00 | 14285736.00 | -2564947.00 | 16850683.00 | 14710654.00 | 2140029.00 | 1480.00 | 2141509.00 | 2141509.00 | 1387769.00 | 195.00 | DODSON, GEETANJALI | 101.17 | 38838 | 2532 | 3224 | $14,285,736.00 | $5,080,336.00 | $9,630,318.00 | ||||||||||||||||||||||||||||||||||||||||||
1361233 | 325108 | CASA DEL SOL CENTER | 2905 EAST MISSOURI | LAS CRUCES | NM | 88011 | DONA ANA | 29740 | U | 2022-01-01 | 2022-12-31 | 4 | 1660 | 21188 | 62 | 22630 | 22 | 120 | 62.30 | 310.87 | 176.57 | 45 | 24 | 52 | 121 | 2741 | 16787 | 1660 | 21188 | 62 | 22630 | 44 | 54 | 22 | 120 | 2744622.00 | 3892114.00 | 1636281.00 | 844527.00 | 350842.00 | 2744622.00 | 2500.00 | 765950.00 | 128044.00 | 25404.00 | 5180.00 | 1222986.00 | 22317.00 | 612318.00 | 157819.00 | 225863.00 | 69726.00 | 5163471.00 | 5164411.00 | 6457123.00 | 380164.00 | 128395.00 | 132456.00 | 4122.00 | 385876.00 | 1031013.00 | 1262647.00 | 1262647.00 | 2293660.00 | 4163463.00 | 4163463.00 | 6457123.00 | 6126663.00 | 7762944.00 | 7762944.00 | -503781.00 | 8266725.00 | 6636736.00 | 1629989.00 | 7524.00 | 1637513.00 | 1637513.00 | 1515758.00 | 3584.00 | SMITH, WENDY | 92.74 | 16787 | 2741 | 1660 | $7,762,944.00 | $2,744,622.00 | $3,892,114.00 | ||||||||||||||||||||||||||||||||||||||||||
1370094 | 325086 | CASA MARIA HEALTH CARE CENTER | 1601 S MAIN ST | ROSWELL | NM | 88203 | CHAVES | 99932 | R | 2022-06-01 | 2023-03-20 | 6 | 2368 | 15460 | 118 | 34574 | 27 | 117 | 37.59 | 307.28 | 132.14 | 44 | 10 | 22 | 76 | 2030 | 11062 | 2368 | 15460 | 118 | 34574 | 54 | 36 | 27 | 117 | 1660146.00 | 4243576.00 | 1274096.00 | 457063.00 | 359811.00 | 1617268.00 | 1331432.00 | 1210.00 | 915623.00 | 632550.00 | 20354.00 | -14612.00 | 724229.00 | 1408702.00 | 869216.00 | 1331948.00 | 996744.00 | 2055506.00 | -219338.00 | -219338.00 | 2560397.00 | 286796.00 | 210851.00 | 31985.00 | 23303.00 | 909465.00 | 1462400.00 | 733791.00 | -9670884.00 | -8208484.00 | 10768881.00 | 10768881.00 | 2560397.00 | 4023981.00 | 5281174.00 | 5281174.00 | 425296.00 | 4855878.00 | 5903722.00 | -1047844.00 | 1323627.00 | 275783.00 | 275783.00 | 1235450.00 | 69.15 | 11062 | 2030 | 2368 | $5,281,174.00 | $1,660,146.00 | $4,243,576.00 | |||||||||||||||||||||||||||||||||||||||||||
1360308 | 325038 | CASA REAL | 1650 GALISTEO STREET | SANTA FE | NM | 87505 | SANTA FE | 42140 | U | 2022-01-01 | 2022-12-31 | 4 | 6533 | 39589 | 118 | 43070 | 152 | 359 | 38.96 | 252.56 | 110.28 | 119 | 75 | 168 | 362 | 3506 | 29550 | 6533 | 39589 | 118 | 43070 | 90 | 117 | 152 | 359 | 5117149.00 | 8854077.00 | 2011842.00 | 1253113.00 | 644080.00 | 5117149.00 | 9946.00 | 2698625.00 | 547746.00 | 49369.00 | -21391.00 | 3504381.00 | 24271.00 | 266009.00 | 83124.00 | 219890.00 | 380456.00 | 8643508.00 | 8643446.00 | 12528283.00 | 1678116.00 | 197444.00 | 402600.00 | 148642.00 | 762809.00 | 3189611.00 | 5231064.00 | 5231064.00 | 8420675.00 | 4107608.00 | 4107608.00 | 12528283.00 | 10724092.00 | 12735934.00 | 12735934.00 | -2480535.00 | 15216469.00 | 13971226.00 | 1245243.00 | 8073.00 | 1253316.00 | 1253316.00 | 2062984.00 | 11297.00 | YANEZ, CARLOS | 93.64 | 29550 | 3506 | 6533 | $12,735,934.00 | $5,117,149.00 | $8,854,077.00 | ||||||||||||||||||||||||||||||||||||||||||
1359481 | 325113 | CEDAR RIDGE INN | 800 SAGURO TRAIL | FRAMINGTON | NM | 87401 | SAN JUAN | 22140 | U | 2022-01-01 | 2022-12-31 | 5 | 4603 | 29768 | 101 | 36865 | 82 | 220 | 37.13 | 10058.00 | 135.31 | 134 | 7 | 78 | 219 | 5049 | 20116 | 4603 | 29768 | 101 | 36865 | 136 | 2 | 82 | 220 | 4063997.00 | 4911270.00 | 1832235.00 | 1071423.00 | 446548.00 | 4063997.00 | 25524.00 | 747125.00 | 580503.00 | 73889.00 | 275911.00 | 2500000.00 | 2775911.00 | 97013.00 | 179286.00 | 924.00 | 123466.00 | 400689.00 | 400689.00 | 2375222.00 | 2375222.00 | 2775911.00 | 11135358.00 | 12967593.00 | 12967593.00 | 2159448.00 | 10808145.00 | 8975267.00 | 1832878.00 | 674564.00 | 2507442.00 | 2507442.00 | 2921503.00 | 18672.00 | FARMINGTON OPERATIONS HOLDINGS LLC | 90.30 | 20116 | 5049 | 4603 | $12,967,593.00 | $4,063,997.00 | $4,911,270.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
1358308 | 325100 | CLAYTON | 419 HARDING STREET | CLAYTON | NM | 88415 | UNION | 99932 | R | 2022-01-01 | 2022-12-31 | 4 | 723 | 12371 | 45 | 16425 | 2 | 23 | 151.33 | 857.17 | 537.87 | 13 | 5 | 4 | 22 | 1362 | 10286 | 723 | 12371 | 45 | 16425 | 9 | 12 | 2 | 23 | 1242992.00 | 2730732.00 | 358638.00 | 353747.00 | 196164.00 | 1242992.00 | 3800.00 | 335618.00 | 14133.00 | 17045.00 | -3630.00 | 690970.00 | 3500.00 | 165050.00 | 21295.00 | 84799.00 | 121265.00 | 2580723.00 | 2581080.00 | 3393315.00 | 169912.00 | 66875.00 | 11395.00 | 29719.00 | 277901.00 | 1638813.00 | 1638813.00 | 1916714.00 | 1476601.00 | 1476601.00 | 3393315.00 | 2955218.00 | 3313856.00 | 3313856.00 | -891498.00 | 4205354.00 | 3973724.00 | 231630.00 | 1369.00 | 232999.00 | 232999.00 | 715884.00 | KEAR, CAROLYN | 70.67 | 10286 | 1362 | 723 | $3,313,856.00 | $1,242,992.00 | $2,730,732.00 | ||||||||||||||||||||||||||||||||||||||||||||
1361746 | 325077 | CLOVIS HEALTHCARE & REHAB CENTER | 1201 NORTH NORRIS STREET | CLOVIS | NM | 88101 | CURRY | 99932 | R | 2022-01-01 | 2022-12-31 | 6 | 5783 | 25654 | 90 | 32850 | 85 | 209 | 41.85 | 218.73 | 122.75 | 54 | 56 | 100 | 210 | 1716 | 18155 | 5783 | 25654 | 90 | 32850 | 41 | 83 | 85 | 209 | 2996212.00 | 5052343.00 | 1020971.00 | 786362.00 | 391247.00 | 2996212.00 | 276097.00 | 1945.00 | 988572.00 | 148084.00 | 27788.00 | -1144.00 | 1628508.00 | 30805.00 | 499722.00 | 39464.00 | 501519.00 | 309848.00 | 8776652.00 | 8814055.00 | 10752411.00 | 412664.00 | 141027.00 | 1166614.00 | 165592.00 | 397096.00 | 2282993.00 | 2226852.00 | 772542.00 | 2999394.00 | 5282387.00 | 5470024.00 | 5470024.00 | 10752411.00 | 6495241.00 | 7561177.00 | 7561177.00 | -2010235.00 | 9571412.00 | 8048555.00 | 1522857.00 | 1522857.00 | 1522857.00 | 1024987.00 | 17543.00 | PADEN, CHERYL | 59.00 | 18155 | 1716 | 5783 | $7,561,177.00 | $2,996,212.00 | $5,052,343.00 | |||||||||||||||||||||||||||||||||||||||||
1373001 | 325129 | DESERT SPRINGS HEALTHCARE LLC | 1701 N TURNER ST | HOBBS | NM | 88240 | LEA | 99932 | R | 2022-09-01 | 2023-08-31 | 6 | 3135 | 28112 | 80 | 29200 | 82 | 209 | 63.88 | 331.57 | 134.51 | 101 | 24 | 86 | 211 | 4088 | 20889 | 3135 | 28112 | 80 | 29200 | 64 | 63 | 82 | 209 | 4287142.00 | 7482595.00 | 1394293.00 | 938484.00 | 555412.00 | 4287142.00 | 121035.00 | 2638355.00 | 606607.00 | 158460.00 | 2344086.00 | 26695925.00 | 517778.00 | 21763.00 | 244758.00 | 27265775.00 | 55757.00 | 2292227.00 | 31902088.00 | 358714.00 | 453121.00 | 440489.00 | 505777.00 | 3217081.00 | 27580843.00 | 27580843.00 | 30797924.00 | 1104164.00 | 1104164.00 | 31902088.00 | 8443602.00 | 9837895.00 | 9837895.00 | -1344684.00 | 11182579.00 | 11769737.00 | -587158.00 | 243868.00 | -343290.00 | -343290.00 | 2489097.00 | 82066.00 | HANSEN, KERRY | 97.63 | 20889 | 4088 | 3135 | $9,837,895.00 | $4,287,142.00 | $7,482,595.00 | ||||||||||||||||||||||||||||||||||||||||||||
1358309 | 325123 | FIESTA PARK WELLNESS & REHABILITATIO | 8820 HORIZON BOULEVARD NE | ALBUQUERQUE | NM | 87113 | BERNALILLO | 10740 | U | 2022-06-01 | 2022-12-31 | 6 | 7512 | 17096 | 94 | 20116 | 341 | 540 | 23.50 | 108.10 | 31.66 | 180 | 41 | 370 | 591 | 3314 | 6270 | 7512 | 17096 | 94 | 20116 | 141 | 58 | 341 | 540 | 3306273.00 | 5927226.00 | 2261641.00 | 1378132.00 | 490174.00 | 3306273.00 | 1267373.00 | -80704.00 | 4242053.00 | 143480.00 | 95949.00 | 4112592.00 | 209243.00 | 63531.00 | 81618.00 | 438683.00 | 164279.00 | 4715554.00 | 836739.00 | 366914.00 | 2579444.00 | 713172.00 | 4496269.00 | 1578173.00 | 6074442.00 | -1358888.00 | -1358888.00 | 4715554.00 | 7973129.00 | 10234770.00 | 10234770.00 | 2363795.00 | 7870975.00 | 9233499.00 | -1362524.00 | 3636.00 | -1358888.00 | -1358888.00 | 1973974.00 | 89.05 | 6270 | 3314 | 7512 | $10,234,770.00 | $3,306,273.00 | $5,927,226.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1380085 | 325120 | FORT BAYARD MEDICAL CENTER | 41 FORT BAYARD ROAD | SANTA CLARA | NM | 88026 | GRANT | 99932 | R | 2022-07-01 | 2023-06-30 | 10 | 5827 | 36726 | 200 | 73000 | 39 | 99 | 37.83 | 992.13 | 370.97 | 44 | 32 | 31 | 107 | 1135 | 29764 | 5827 | 36726 | 200 | 73000 | 30 | 30 | 39 | 99 | 13843149.00 | 16979291.00 | 449428.00 | 2792809.00 | 13843149.00 | 179902.00 | 1109831.00 | 3570.00 | 1293303.00 | 1293303.00 | 425630.00 | 107930.00 | 68446.00 | 602006.00 | 602006.00 | 691297.00 | 691297.00 | 1293303.00 | 17198199.00 | 17647627.00 | 17647627.00 | 17647627.00 | 30822440.00 | -13174813.00 | 12521286.00 | -653527.00 | -653527.00 | 669474.00 | BAYS, SHERRI | 49.85 | 29764 | 1135 | 5827 | $17,647,627.00 | $13,843,149.00 | $16,979,291.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1359331 | 325061 | GSS – BETTY DARE | 3101 NORTH FLORIDA AVENUE | ALAMOGORDO | NM | 88310 | OTERO | 99932 | R | 2022-01-01 | 2022-12-31 | 1 | 3720 | 17609 | 90 | 32850 | 26 | 285 | 22.90 | 67.11 | 61.79 | 109 | 166 | 38 | 313 | 1809 | 12080 | 3720 | 17609 | 90 | 32850 | 79 | 180 | 26 | 285 | 2592826.00 | 3362115.00 | 1700974.00 | 567317.00 | 476888.00 | 2592826.00 | 878184.00 | 215.00 | 985318.00 | 139344.00 | 26845.00 | 873034.00 | 104589.00 | 120793.00 | 4697958.00 | 549591.00 | 855976.00 | 35136.00 | 35136.00 | 1764146.00 | 37440.00 | 211728.00 | 249168.00 | 249168.00 | 1514978.00 | 1514978.00 | 1764146.00 | 5591969.00 | 7292942.00 | 7292942.00 | 1360083.00 | 5932859.00 | 5954941.00 | -22082.00 | 19006.00 | -3076.00 | -60309.00 | 1074829.00 | 29594.00 | BRECHTELSBAUER, DAVID | 52.56 | 12080 | 1809 | 3720 | $7,292,942.00 | $2,592,826.00 | $3,362,115.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1359330 | 325058 | GSS – GRANTS | 840 LOBO CANYON ROAD | GRANTS | NM | 87020-2172 | CIBOLA | 99932 | R | 2022-01-01 | 2022-12-31 | 1 | 2491 | 9360 | 80 | 29200 | 19 | 98 | 56.12 | 101.22 | 95.51 | 35 | 51 | 31 | 117 | 1403 | 5466 | 2491 | 9360 | 80 | 29200 | 25 | 54 | 19 | 98 | 1404883.00 | 3003922.00 | 1755215.00 | 588904.00 | 276626.00 | 1404883.00 | 879383.00 | 100.00 | 895285.00 | 143113.00 | 17386.00 | 769658.00 | 24000.00 | 180637.00 | 4293065.00 | 399875.00 | 924709.00 | 8016.00 | 8016.00 | 1702383.00 | 19456.00 | 105078.00 | 124534.00 | 124534.00 | 1577849.00 | 1577849.00 | 1702383.00 | 3025581.00 | 4780796.00 | 4780796.00 | 1529413.00 | 3251383.00 | 4408805.00 | -1157422.00 | 1855.00 | -1155567.00 | -1263477.00 | 728598.00 | MORGAN, RICHARD | 41.88 | 5466 | 1403 | 2491 | $4,780,796.00 | $1,404,883.00 | $3,003,922.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1359332 | 325067 | GSS – LAS CRUCES VILLAGE | 3025 TERRACE DRIVE | LAS CRUCES | NM | 88011-5048 | DONA ANA | 29740 | U | 2022-01-01 | 2022-12-31 | 1 | 11649 | 28412 | 118 | 43070 | 117 | 427 | 33.49 | 60.53 | 49.62 | 124 | 215 | 82 | 421 | 2478 | 14285 | 3980 | 20743 | 94 | 34310 | 74 | 236 | 108 | 418 | 5536717.00 | 6697105.00 | 2999651.00 | 884574.00 | 832502.00 | 5536717.00 | 220413.00 | 500.00 | 1151999.00 | 70485.00 | 43965.00 | 1125979.00 | 2653413.00 | 1229792.00 | 23798657.00 | 2256096.00 | 7801447.00 | 1094036.00 | 1094036.00 | 10021462.00 | 40693.00 | 525747.00 | 566440.00 | 4813067.00 | 4813067.00 | 5379507.00 | 4641955.00 | 4641955.00 | 10021462.00 | 8344258.00 | 11682244.00 | 104901.00 | 11787145.00 | 3148846.00 | 8638299.00 | 12233822.00 | -3595523.00 | 2820733.00 | -774790.00 | -780597.00 | 1365171.00 | 8719.00 | HEROLD, MICAH | 61.06 | 14285 | 2478 | 11649 | $11,787,145.00 | $5,536,717.00 | $6,697,105.00 | ||||||||||||||||||||||||||||||||||||||||||||
1359334 | 325074 | GSS – MANZANO DEL SOL VILLAGE | 5201 ROMA AVENUE NE | ALBUQUERQUE | NM | 87108-1344 | BERNALILLO | 10740 | U | 2022-01-01 | 2022-12-31 | 1 | 6430 | 20310 | 117 | 42705 | 98 | 218 | 17.90 | 183.14 | 93.17 | 56 | 62 | 126 | 244 | 877 | 13003 | 6430 | 20310 | 117 | 42705 | 49 | 71 | 98 | 218 | 4794449.00 | 7620154.00 | 2465779.00 | 793567.00 | 806174.00 | 4794449.00 | 1362014.00 | 172546.00 | 1429346.00 | 105485.00 | 37856.00 | 1534263.00 | 652168.00 | 889932.00 | 17077803.00 | 2106083.00 | 4020077.00 | 12735.00 | 12735.00 | 5567075.00 | 177143.00 | 395050.00 | 572193.00 | 1905375.00 | 1905375.00 | 2477568.00 | 3089507.00 | 3089507.00 | 5567075.00 | 7038653.00 | 9803692.00 | 4641.00 | 9808333.00 | 2344425.00 | 7463908.00 | 12414603.00 | -4950695.00 | 3750675.00 | -1200020.00 | -1282794.00 | 496564.00 | 6593.00 | SANDERS, ABBY | 49.74 | 13003 | 877 | 6430 | $9,808,333.00 | $4,794,449.00 | $7,620,154.00 |