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Source: CMS Government Data
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 |
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| 1356866 | 345243 | ACCORDIUS HEALTH AT CHARLOTTE | 5939 REDDMAN ROAD | CHARLOTTE | NC | 28212 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 2207 | 24739 | 4321 | 31267 | 120 | 43800 | 81 | 101 | 82 | 264 | 27.25 | 244.94 | 118.44 | 112 | 63 | 76 | 251 | 2207 | 24739 | 4321 | 31267 | 120 | 43800 | 81 | 101 | 82 | 264 | $3,689,450.00 | $5,837,312.00 | $792,836.00 | $730,847.00 | $414,741.00 | $3,689,450.00 | $25,486.00 | $1,958,237.00 | $1,154,727.00 | $7,571,743.00 | $1,911,103.00 | $337,036.00 | $83,572.00 | $2,443,154.00 | $92,722.00 | $107,916.00 | $10,122,813.00 | $5,232,353.00 | $107,118.00 | $3,033.00 | $29,786.00 | $5,370,742.00 | $54,654.00 | $54,654.00 | $5,425,396.00 | $4,697,417.00 | $4,697,417.00 | $10,122,813.00 | $10,284,030.00 | $11,142,627.00 | $11,142,627.00 | $622,595.00 | $10,520,032.00 | $9,526,762.00 | $993,270.00 | $112,915.00 | $1,106,185.00 | $1,106,185.00 | $1,272,756.00 | $332,373.00 | COLLINS, FRED | 80.26 | 24739 | 2207 | 4321 | $11,142,627.00 | $3,689,450.00 | $5,837,312.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1387455 | 345304 | ACCORDIUS HEALTH AT MIDWOOD | 2727 SHAMROCK DRIVE | CHARLOTTE | NC | 28205 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 1314 | 15514 | 3453 | 20281 | 100 | 36500 | 36 | 116 | 67 | 219 | 36.50 | 133.74 | 92.61 | 42 | 99 | 63 | 204 | 1314 | 15514 | 3453 | 20281 | 100 | 36500 | 36 | 116 | 67 | 219 | $1,439,903.00 | $5,233,297.00 | $620,025.00 | $523,179.00 | $203,705.00 | $1,439,903.00 | $-12,454.00 | $1,634,511.00 | $195,829.00 | $1,787,488.00 | $460,140.00 | $398,293.00 | $68,704.00 | $628,734.00 | $161,817.00 | $172,882.00 | $2,589,104.00 | $663,890.00 | $43,123.00 | $1,980.00 | $24,311.00 | $733,304.00 | $31,710.00 | $31,710.00 | $765,014.00 | $1,824,090.00 | $1,824,090.00 | $2,589,104.00 | $6,506,617.00 | $7,126,642.00 | $7,126,642.00 | $329,355.00 | $6,797,287.00 | $6,673,200.00 | $124,087.00 | $113,553.00 | $237,640.00 | $237,640.00 | $744,252.00 | $108,737.00 | 65.70 | 15514 | 1314 | 3453 | $7,126,642.00 | $1,439,903.00 | $5,233,297.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1353184 | 345331 | AHSNF – SARDIS OAKS | 5151 SARDIS ROAD | CHARLOTTE | NC | 27270 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 2 | 2215 | 17149 | 8372 | 27736 | 124 | 45260 | 56 | 79 | 95 | 230 | 39.55 | 217.08 | 120.59 | 146 | 55 | 40 | 241 | 2215 | 17149 | 8372 | 27736 | 124 | 45260 | 56 | 79 | 95 | 230 | $5,504,429.00 | $8,861,831.00 | $2,496,531.00 | $1,908,391.00 | $1,096,484.00 | $5,504,429.00 | $670,503.00 | $450.00 | $1,387,140.00 | $480,681.00 | $21,594.00 | $-2,070,447.00 | $782,523.00 | $1,298,481.00 | $8,809,647.00 | $971,731.00 | $4,188,295.00 | $2,117,848.00 | $206,357.00 | $-27,731.00 | $178,626.00 | $178,626.00 | $1,939,222.00 | $1,939,222.00 | $2,117,848.00 | $7,316,048.00 | $9,812,578.00 | $9,812,578.00 | $1,335,148.00 | $8,477,430.00 | $14,366,260.00 | $-5,888,830.00 | $109,514.00 | $-5,779,316.00 | $-5,779,316.00 | $1,052,786.00 | $95,016.00 | CLODE, COLIN | 72.90 | 17149 | 2215 | 8372 | $9,812,578.00 | $5,504,429.00 | $8,861,831.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1364285 | 345544 | ALDERSGATE UNITED METHODIST RETIREME | 3800 SHAMROCK DRIVE | CHARLOTTE | NC | 28215 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 11594 | 3387 | 60745 | 75726 | 234 | 85410 | 458 | 10 | 438 | 906 | 25.31 | 338.70 | 44.95 | 502 | 5 | 368 | 875 | 11594 | 3387 | 25701 | 40682 | 125 | 45625 | 458 | 10 | 437 | 905 | $18,243,489.00 | $37,695,015.00 | $5,646,590.00 | $2,800,960.00 | $2,627,485.00 | $18,243,489.00 | $1,185,293.00 | $1,726,953.00 | $6,670,348.00 | $80,646.00 | $80,149.00 | $4,079,519.00 | $19,980,896.00 | $3,546,305.00 | $8,815,636.00 | $163,805,568.00 | $19,978,352.00 | $113,687,221.00 | $20,264,123.00 | $20,264,123.00 | $153,932,240.00 | $5,499,138.00 | $1,628,245.00 | $3,322,500.00 | $28,572,973.00 | $3,130,196.00 | $42,153,052.00 | $66,599,084.00 | $83,192,271.00 | $149,791,355.00 | $191,944,407.00 | $-38,012,167.00 | $-38,012,167.00 | $153,932,240.00 | $27,289,362.00 | $47,117,195.00 | $47,117,195.00 | $5,681,916.00 | $41,435,279.00 | $55,938,504.00 | $-14,503,225.00 | $3,192,183.00 | $-11,311,042.00 | $-11,311,042.00 | $6,233,490.00 | ALDERSGATE UNITED METHODIST RETIREMENT COMMUNITY, INC. | 91.75 | 3387 | 11594 | 60745 | $47,117,195.00 | $18,243,489.00 | $37,695,015.00 | |||||||||||||||||||||||||||||||||||||
| 1342484 | 345578 | BRIAR CREEK HEALTH CENTER | 6041 PIEDMONT ROW DRIVE | CHARLOTTE | NC | 28210 | MECKLENBURG | 16740 | U | 2021-10-01 | 2022-09-30 | 4 | 3587 | 2381 | 5968 | 22 | 8030 | 142 | 41 | 183 | 25.26 | 32.61 | 150 | 56 | 206 | 3587 | 2381 | 5968 | 22 | 8030 | 142 | 41 | 183 | $7,394,559.00 | $15,751,402.00 | $1,345,005.00 | $913,975.00 | $871,231.00 | $7,394,559.00 | $59,848.00 | $419,377.00 | $459,525.00 | $5,907.00 | $203,307.00 | $2,868,620.00 | $9,954.00 | $21,830.00 | $195,033.00 | $217,524.00 | $142,420.00 | $142,420.00 | $3,228,564.00 | $206,650.00 | $711,327.00 | $1,089,331.00 | $23,604,921.00 | $23,604,921.00 | $-20,376,357.00 | $-20,376,357.00 | $3,228,564.00 | $4,451,415.00 | $14,484,409.00 | $14,484,409.00 | $1,147,993.00 | $13,336,416.00 | $23,145,961.00 | $-9,809,545.00 | $237,884.00 | $-9,571,661.00 | $-9,571,661.00 | $2,083,698.00 | $4,756.00 | CHARLOTTE SP SENIOR HOUSING JV OPCO, LLC | 11.36 | 3587 | 2381 | $14,484,409.00 | $7,394,559.00 | $15,751,402.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1364198 | 345482 | CARRIAGE CLUB OF CHARLOTTE | 5800 OLD PROVIDENCE ROAD | CHARLOTTE | NC | 28226 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 1085 | 105673 | 106758 | 430 | 156950 | 39 | 108 | 147 | 27.82 | 87.33 | 35 | 50 | 85 | 1085 | 6251 | 7336 | 44 | 16060 | 39 | 45 | 84 | $7,080,573.00 | $16,316,293.00 | $537,192.00 | $441,869.00 | $783,016.00 | $7,080,573.00 | $23,094,809.00 | $327,527.00 | $80,098.00 | $45,738.00 | $254,015.00 | $74,220,122.00 | $10,890,000.00 | $848,372.00 | $100,870,747.00 | $120,234.00 | $5,024,042.00 | $68,391,496.00 | $-1,933,326.00 | $-1,933,326.00 | $140,678,292.00 | $512,768.00 | $84,389.00 | $-57,544.00 | $142,065.00 | $698,948.00 | $1,380,626.00 | 86230756.00 | $-215,581.00 | $86,015,175.00 | $87,395,801.00 | $53,282,491.00 | $53,282,491.00 | $140,678,292.00 | $2,991,735.00 | $3,918,021.00 | $182,525.00 | $4,100,546.00 | $-13,771,273.00 | $17,871,819.00 | $23,396,866.00 | $-5,525,047.00 | $1,521,025.00 | $-4,004,022.00 | $-4,004,022.00 | $571,499.00 | BKD FM HOLDING COMPANY LLC | 40.71 | 1085 | 105673 | $4,100,546.00 | $7,080,573.00 | $16,316,293.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1346507 | 345405 | CHARLOTTE HEALTH CARE CENTER | 1735 TODDVILLE ROAD | CHARLOTTE | NC | 28214 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 5 | 6380 | 17070 | 7946 | 31396 | 90 | 32850 | 190 | 160 | 75 | 425 | 33.58 | 106.69 | 73.87 | 86 | 231 | 108 | 425 | 6380 | 17070 | 7946 | 31396 | 90 | 32850 | 190 | 160 | 75 | 425 | $4,945,377.00 | $6,211,205.00 | $5,451,220.00 | $2,190,415.00 | $577,879.00 | $4,945,377.00 | $589,899.00 | $581,982.00 | $2,132,059.00 | $74,249.00 | $86,146.00 | $17,161.00 | $3,055,616.00 | $42,342.00 | $115,244.00 | $133,916.00 | $3,189,532.00 | $372,426.00 | $86,426.00 | $185,292.00 | $587,457.00 | $587,457.00 | $2,602,075.00 | $2,602,075.00 | $3,189,532.00 | $12,359,868.00 | $17,813,952.00 | $17,813,952.00 | $5,118,811.00 | $12,695,141.00 | $11,156,582.00 | $1,538,559.00 | $108,319.00 | $1,646,878.00 | $1,646,878.00 | $3,804,714.00 | $325,807.00 | CHARLOTTE HOLDINGS I LLC | 97.33 | 17070 | 6380 | 7946 | $17,813,952.00 | $4,945,377.00 | $6,211,205.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1356458 | 345008 | CITADEL AT MYERS PARK LLC | 300 PROVIDENCE ROAD | CHARLOTTE | NC | 28207-1420 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 1086 | 24520 | 4386 | 29992 | 133 | 48545 | 12 | 102 | 38 | 152 | 90.50 | 240.39 | 197.32 | 22 | 104 | 47 | 173 | 1086 | 24520 | 4386 | 29992 | 133 | 48545 | 12 | 102 | 38 | 152 | $2,102,755.00 | $6,725,602.00 | $680,002.00 | $629,241.00 | $305,704.00 | $2,102,755.00 | $-8,151.00 | $1,859,303.00 | $606,285.00 | $959,782.00 | $3,364,953.00 | $161,788.00 | $81,549.00 | $3,120,012.00 | $232,572.00 | $252,831.00 | $4,332,625.00 | $1,362,002.00 | $121,956.00 | $-627.00 | $23,363.00 | $1,506,694.00 | $22,115.00 | $22,115.00 | $1,528,809.00 | $2,803,816.00 | $2,803,816.00 | $4,332,625.00 | $9,154,663.00 | $9,920,765.00 | $9,920,765.00 | $373,836.00 | $9,546,929.00 | $8,828,357.00 | $718,572.00 | $138,610.00 | $857,182.00 | $857,182.00 | $562,012.00 | $109,949.00 | MC M53 SPE OPCO HOLDCO | 60.00 | 24520 | 1086 | 4386 | $9,920,765.00 | $2,102,755.00 | $6,725,602.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1359793 | 345388 | HUNTER WOODS NURSING & REHAB. CTR | 620 TOM HUNTER ROAD | CHARLOTTE | NC | 28213 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 6 | 2145 | 25215 | 3024 | 30384 | 120 | 43800 | 37 | 80 | 79 | 196 | 57.97 | 315.19 | 155.02 | 38 | 82 | 70 | 190 | 2145 | 25215 | 3024 | 30384 | 120 | 43800 | 37 | 80 | 79 | 196 | $4,211,112.00 | $5,133,200.00 | $1,664,011.00 | $661,129.00 | $459,889.00 | $4,211,112.00 | $-17,510.00 | $1,394,135.00 | $4,709.00 | $79,720,245.00 | $6,198,776.00 | $584,803.00 | $612,343.00 | $5,183,916.00 | $11,583.00 | $84,915,744.00 | $-34,325.00 | $245,332.00 | $70,148.00 | $1,387,974.00 | $76,920,866.00 | $6,006,280.00 | $6,006,280.00 | $82,927,146.00 | $1,988,598.00 | $1,988,598.00 | $84,915,744.00 | $10,119,442.00 | $11,783,453.00 | $11,783,453.00 | $1,014,257.00 | $10,769,196.00 | $9,344,312.00 | $1,424,884.00 | $42,356.00 | $1,467,240.00 | $1,467,240.00 | $1,273,152.00 | $170,147.00 | SHEETS, STEVEN | 77.58 | 25215 | 2145 | 3024 | $11,783,453.00 | $4,211,112.00 | $5,133,200.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1381899 | 345563 | LCN & REHAB CTR OF BALLANTYNE LLC | 10011 PROVIDENCE ROAD WEST | CHARLOTTE | NC | 28277 | MECKLENBURG | 16740 | U | 2021-10-01 | 2022-09-30 | 4 | 5318 | 17210 | 11867 | 34395 | 108 | 39420 | 192 | 43 | 226 | 461 | 27.70 | 400.23 | 74.61 | 217 | 21 | 312 | 550 | 5318 | 17210 | 11867 | 34395 | 108 | 39420 | 192 | 43 | 226 | 461 | $5,415,868.00 | $6,287,075.00 | $3,569,895.00 | $2,710,038.00 | $836,177.00 | $5,415,868.00 | $236,704.00 | $1,500,079.00 | $1,911,616.00 | $126,001.00 | $22,394.00 | $94,487.00 | $410.00 | $3,883,509.00 | $305,846.00 | $155,048.00 | $4,038,557.00 | $79,816.00 | $450,773.00 | $59,405.00 | $13,920.00 | $614,630.00 | $2,736,818.00 | $2,736,818.00 | $1,301,739.00 | $1,301,739.00 | $4,038,557.00 | $12,624,754.00 | $16,194,650.00 | $16,194,650.00 | $3,240,544.00 | $12,954,106.00 | $11,702,943.00 | $1,251,163.00 | $213,442.00 | $1,464,605.00 | $1,464,605.00 | $2,967,744.00 | $146,829.00 | KROB, JAMES | 82.50 | 17210 | 5318 | 11867 | $16,194,650.00 | $5,415,868.00 | $6,287,075.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1346869 | 345471 | MECKLENBERG HEALTH AND REHABILITATIO | 2415 SANDY PORTER ROAD | CHARLOTTE | NC | 28273 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 3046 | 18817 | 4724 | 26587 | 100 | 36500 | 70 | 83 | 137 | 290 | 43.51 | 226.71 | 91.68 | 96 | 69 | 149 | 314 | 3046 | 18817 | 4724 | 26587 | 100 | 36500 | 70 | 83 | 137 | 290 | $3,817,637.00 | $6,205,350.00 | $2,588,826.00 | $1,220,013.00 | $526,467.00 | $3,817,637.00 | $560,150.00 | $632,056.00 | $952,802.00 | $103,888.00 | $133,794.00 | $1,703,261.00 | $5,692.00 | $25,363,796.00 | $642,265.00 | $1,312,437.00 | $26,562,094.00 | $973,049.00 | $973,049.00 | $29,238,404.00 | $245,730.00 | $151,557.00 | $49,508.00 | $25,423,110.00 | $29,508,506.00 | $29,508,506.00 | $-270,102.00 | $-270,102.00 | $29,238,404.00 | $7,132,701.00 | $9,730,253.00 | $9,730,253.00 | $-317,854.00 | $10,048,107.00 | $10,022,987.00 | $25,120.00 | $121,333.00 | $146,453.00 | $146,453.00 | $2,004,983.00 | $124,505.00 | MECKLENBURG HEALTH AND REHABILITATION LLC | 85.10 | 18817 | 3046 | 4724 | $9,730,253.00 | $3,817,637.00 | $6,205,350.00 | |||||||||||||||||||||||||||||||||||||||||
| 1382193 | 345013 | PEAK RESOURCES – CHARLOTTE | 3223 CENTRAL AVE | CHARLOTTE | NC | 28205 | MECKLENBURG | 16740 | U | 2021-10-01 | 2022-09-30 | 4 | 1168 | 33134 | 8175 | 42477 | 142 | 51830 | 44 | 177 | 167 | 388 | 26.55 | 187.20 | 109.48 | 59 | 152 | 182 | 393 | 1168 | 33134 | 8175 | 42477 | 142 | 51830 | 44 | 177 | 167 | 388 | $4,362,119.00 | $8,173,596.00 | $2,096,161.00 | $1,302,564.00 | $592,718.00 | $4,362,119.00 | $1,780,474.00 | $1,132,948.00 | $235,063.00 | $3,148,485.00 | $17,445.00 | $141,206.00 | $95,495.00 | $141,898.00 | $837,829.00 | $837,829.00 | $4,128,212.00 | $288,293.00 | $264,859.00 | $10,461.00 | $-9,302.00 | $576,427.00 | $107,745.00 | $107,745.00 | $684,172.00 | $3,444,040.00 | $3,444,040.00 | $4,128,212.00 | $10,397,136.00 | $12,493,295.00 | $12,493,295.00 | $-1,673,024.00 | $14,166,319.00 | $12,535,715.00 | $1,630,604.00 | $628,117.00 | $2,258,721.00 | $2,258,721.00 | $689,787.00 | $79,292.00 | PEAK RESOURCES INC | 75.28 | 33134 | 1168 | 8175 | $12,493,295.00 | $4,362,119.00 | $8,173,596.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1356467 | 345201 | PELICAN HEALTH AT CHARLOTTE | 2616 EAST 5TH STREET | CHARLOTTE | NC | 28204-4343 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 2726 | 24405 | 2078 | 29209 | 120 | 43800 | 40 | 125 | 36 | 201 | 68.15 | 195.24 | 145.32 | 65 | 83 | 38 | 186 | 2726 | 24405 | 2078 | 29209 | 120 | 43800 | 40 | 125 | 36 | 201 | $1,449,364.00 | $7,753,783.00 | $979,319.00 | $925,044.00 | $247,591.00 | $1,449,364.00 | $10,993.00 | $1,254,755.00 | $592,837.00 | $1,389,409.00 | $4,754.00 | $319,790.00 | $289,388.00 | $58,840.00 | $469,639.00 | $208,515.00 | $231,475.00 | $2,090,523.00 | $857,329.00 | $71,662.00 | $1,182.00 | $-108,096.00 | $822,077.00 | $58,353.00 | $58,353.00 | $880,430.00 | $1,210,093.00 | $1,210,093.00 | $2,090,523.00 | $9,439,202.00 | $10,448,731.00 | $10,448,731.00 | $656,435.00 | $9,792,296.00 | $9,203,147.00 | $589,149.00 | $145,819.00 | $734,968.00 | $734,968.00 | $1,554,098.00 | $275,638.00 | WOOD, JOSHUA | 65.25 | 24405 | 2726 | 2078 | $10,448,731.00 | $1,449,364.00 | $7,753,783.00 | |||||||||||||||||||||||||||||||||||||||||
| 1382594 | 345134 | PELICAN HEALTH AT RANDOLPH LLC | 4801 RANDOLPH ROAD | CHARLOTTE | NC | 28211-2921 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 5 | 2779 | 20887 | 5753 | 29419 | 100 | 36500 | 49 | 80 | 110 | 239 | 56.71 | 261.09 | 123.09 | 71 | 52 | 123 | 246 | 2779 | 20887 | 5753 | 29419 | 100 | 36500 | 49 | 80 | 110 | 239 | $1,689,138.00 | $7,776,344.00 | $868,738.00 | $660,522.00 | $209,867.00 | $1,689,138.00 | $-48,469.00 | $2,671,631.00 | $185,830.00 | $2,978,292.00 | $89,960.00 | $169,244.00 | $67,051.00 | $235,345.00 | $309,218.00 | $321,347.00 | $3,534,984.00 | $592,794.00 | $45,453.00 | $2,296.00 | $37,243.00 | $677,786.00 | $58,699.00 | $58,699.00 | $736,485.00 | $2,798,499.00 | $2,798,499.00 | $3,534,984.00 | $9,146,154.00 | $10,152,873.00 | $10,152,873.00 | $668,154.00 | $9,484,719.00 | $9,465,482.00 | $19,237.00 | $195,754.00 | $214,991.00 | $214,991.00 | $1,453,603.00 | $264,287.00 | 77.20 | 20887 | 2779 | 5753 | $10,152,873.00 | $1,689,138.00 | $7,776,344.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1358708 | 345489 | SATURN NURSING & REHABILITATION | 1930 SUGAR CREEK ROAD | CHARLOTTE | NC | 28262 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 4 | 1281 | 29927 | 4141 | 35349 | 120 | 43800 | 21 | 27 | 40 | 88 | 61.00 | 1108.41 | 401.69 | 16 | 38 | 55 | 109 | 1281 | 29927 | 4141 | 35349 | 100 | 36500 | 21 | 27 | 40 | 88 | $3,344,756.00 | $8,271,424.00 | $1,599,298.00 | $1,470,859.00 | $396,957.00 | $3,344,756.00 | $5,423,770.00 | $1,680,632.00 | $10,113.00 | $7,639.00 | $46,194.00 | $1,412.00 | $9,357,469.00 | $1,017,572.00 | $705,344.00 | $817,667.00 | $10,175,136.00 | $789,572.00 | $218,952.00 | $106,621.00 | $-4,035.00 | $112,648.00 | $2,165,216.00 | $19,656.00 | $19,656.00 | $2,184,872.00 | $7,990,264.00 | $7,990,264.00 | $10,175,136.00 | $7,983,038.00 | $9,352,268.00 | $9,352,268.00 | $-1,461,495.00 | $10,813,763.00 | $11,616,180.00 | $-802,417.00 | $339,942.00 | $-462,475.00 | $-462,475.00 | $729,295.00 | $94,989.00 | 84.08 | 29927 | 1281 | 4141 | $9,352,268.00 | $3,344,756.00 | $8,271,424.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1362701 | 345564 | SHARON TOWERS | 5100 SHARON ROAD | CHARLOTTE | NC | 28210 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 2 | 2128 | 29218 | 31346 | 136 | 49640 | 63 | 100 | 163 | 33.78 | 45.13 | 94 | 94 | 2128 | 2069 | 4197 | 19 | 6935 | 63 | 30 | 93 | 77 | 28105 | 13826 | 13826 | 54 | 54 | 256.04 | 40 | 40 | $9,886,293.00 | $18,007,558.00 | $1,975,550.00 | $1,478,553.00 | $1,740,587.00 | $9,886,293.00 | $1,578,916.00 | $20,071,081.00 | $1,081,286.00 | $74,568.00 | $333,176.00 | $27,398,888.00 | $5,284,605.00 | $102,940,120.00 | $6,589,879.00 | $154,572,653.00 | $14,656,504.00 | $9,487,411.00 | $24,143,915.00 | $206,115,456.00 | $5,404,158.00 | $730,112.00 | $59,563,251.00 | $1,751,816.00 | $67,449,337.00 | $81,635,748.00 | $81,635,748.00 | $149,085,085.00 | $57,030,371.00 | $57,030,371.00 | $206,115,456.00 | $7,789,483.00 | $9,765,033.00 | $9,765,033.00 | $390,308.00 | $9,374,725.00 | $27,893,851.00 | $-18,519,126.00 | $17,908,575.00 | $-610,551.00 | $-4,964,332.00 | $1,245,112.00 | RICHARDS, KATHERINE | 74.21 | 2128 | 29218 | $9,765,033.00 | $9,886,293.00 | $18,007,558.00 | |||||||||||||||||||||||||||||||||||||||
| 1366435 | 345495 | THE STEWART HEALTH CENTER | 3442 CYPRESS CLUB DRIVE | CHARLOTTE | NC | 28210 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 2 | 520 | 17236 | 17756 | 62 | 22630 | 14 | 49 | 63 | 37.14 | 291.25 | 33 | 29 | 62 | 520 | 16081 | 16601 | 57 | 20805 | 14 | 43 | 57 | 5 | 1825 | 1155 | 1155 | 6 | 6 | 192.50 | 2 | 2 | $11,475,365.00 | $16,266,875.00 | $965,002.00 | $846,134.00 | $1,771,500.00 | $11,475,365.00 | $682,218.00 | $25,559,965.00 | $141,708.00 | $403,441.00 | $26,787,332.00 | $740,887.00 | $13,508.00 | $20,458,954.00 | $618,718.00 | $1,303,481.00 | $14,144,030.00 | $17,500,378.00 | $17,500,378.00 | $58,431,740.00 | $21,821,158.00 | $965,405.00 | $2,810,355.00 | $25,596,918.00 | $10,012,332.00 | $10,012,332.00 | $35,609,250.00 | $22,822,490.00 | $22,822,490.00 | $58,431,740.00 | $6,682,195.00 | $7,646,498.00 | $7,646,498.00 | $2,731,992.00 | $4,914,506.00 | $27,742,240.00 | $-22,827,734.00 | $27,180,659.00 | $4,352,925.00 | $4,352,925.00 | $274,742.00 | THE CYPRESS OF CHARLOTTE LLC | 88.77 | 520 | 17236 | $7,646,498.00 | $11,475,365.00 | $16,266,875.00 | |||||||||||||||||||||||||||||||||||||||
| 1372634 | 345142 | UNIVERSITY PLACE NURSING & REHAB CTR | 9200 GLENWATER DRIVE | CHARLOTTE | NC | 28262 | MECKLENBURG | 16740 | U | 2021-10-01 | 2022-09-30 | 4 | 3146 | 43490 | 6416 | 53052 | 217 | 79205 | 33 | 134 | 123 | 290 | 95.33 | 324.55 | 182.94 | 53 | 102 | 151 | 306 | 3146 | 43490 | 6416 | 53052 | 217 | 79205 | 33 | 134 | 123 | 290 | $5,171,292.00 | $9,448,357.00 | $2,015,643.00 | $1,287,313.00 | $898,423.00 | $5,171,292.00 | $2,629,784.00 | $4,517.00 | $2,300,369.00 | $866,523.00 | $52,581.00 | $5,768.00 | $223,899.00 | $1,280,029.00 | $551,306.00 | $775,205.00 | $80,400.00 | $228,832.00 | $4,044.00 | $313,276.00 | $313,276.00 | $461,929.00 | $461,929.00 | $775,205.00 | $13,605,578.00 | $15,621,221.00 | $15,621,221.00 | $-693,221.00 | $16,314,442.00 | $14,619,649.00 | $1,694,793.00 | $975,279.00 | $2,670,072.00 | $2,670,072.00 | $1,689,182.00 | $255,244.00 | 72.27 | 43490 | 3146 | 6416 | $15,621,221.00 | $5,171,292.00 | $9,448,357.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| 1343136 | 345238 | WHITE OAK MANOR – CHARLOTTE | 4009 CRAIG AVE | CHARLOTTE | NC | 28222-0130 | MECHLENBURG | 16740 | U | 2021-10-01 | 2022-09-30 | 4 | 799 | 27001 | 15285 | 43085 | 180 | 65700 | 10 | 39 | 109 | 158 | 79.90 | 692.33 | 272.69 | 17 | 26 | 123 | 166 | 799 | 27001 | 15285 | 43085 | 180 | 65700 | 10 | 39 | 109 | 158 | $6,909,934.00 | $5,211,604.00 | $1,516,029.00 | $1,120,765.00 | $902,215.00 | $6,909,934.00 | $96,854.00 | $1,125,152.00 | $21,585.00 | $60,766.00 | $45,757.00 | $-30.00 | $1,295,961.00 | $1,573,218.00 | $274,855.00 | $1,570,816.00 | $296,027.00 | $270,520.00 | $39,660.00 | $606,207.00 | $606,207.00 | $964,609.00 | $964,609.00 | $1,570,816.00 | $12,327,089.00 | $13,860,921.00 | $13,860,921.00 | $1,102,647.00 | $12,758,274.00 | $12,121,538.00 | $636,736.00 | $-43,098.00 | $593,638.00 | $593,638.00 | $456,078.00 | $26,289.00 | KEZIAH, HAYDEN | 77.44 | 27001 | 799 | 15285 | $13,860,921.00 | $6,909,934.00 | $5,211,604.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1372441 | 345473 | WILORA LAKE HEALTHCARE CENTER | 6001 WILORA LAKE ROAD | CHARLOTTE | NC | 28212 | MECKLENBURG | 16740 | U | 2022-01-01 | 2022-12-31 | 6 | 1219 | 15879 | 2766 | 19864 | 70 | 25550 | 24 | 35 | 73 | 132 | 50.79 | 453.69 | 150.48 | 31 | 30 | 69 | 130 | 1219 | 15879 | 2766 | 19864 | 70 | 25550 | 24 | 35 | 73 | 132 | $2,613,774.00 | $3,429,608.00 | $1,545,358.00 | $675,469.00 | $322,180.00 | $2,613,774.00 | $-7,749.00 | $1,115,955.00 | $161,886.00 | $8,123.00 | $53,775,173.00 | $3,985,048.00 | $1,097,193.00 | $498,892.00 | $3,497,896.00 | $7,900.00 | $57,280,969.00 | $3,964.00 | $166,277.00 | $57,052.00 | $1,006,238.00 | $57,867,996.00 | $2,659,241.00 | $2,659,241.00 | $60,527,237.00 | $-3,246,268.00 | $-3,246,268.00 | $57,280,969.00 | $6,988,028.00 | $8,533,386.00 | $8,533,386.00 | $1,440,715.00 | $7,092,671.00 | $6,043,382.00 | $1,049,289.00 | $73,836.00 | $1,123,125.00 | $1,123,125.00 | $680,892.00 | $84,516.00 | CHAIK-OUGHLI, MAHER | 93.29 | 15879 | 1219 | 2766 | $8,533,386.00 | $2,613,774.00 | $3,429,608.00 |
