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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
    1360419 265498 BOONE COUNTY SENIOR CITIZEN SERVICES 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 BOONE 17860 U 2022-01-01 2022-12-31 2 3835 20772 19356 43963 132 48180 106 26 239 371 36.18 798.92 118.50 142 37 278 457 3835 20772 19356 43963 132 48180 106 26 239 371 $5,683,519.00 $5,564,374.00 $1,716,066.00 $1,448,931.00 $1,079,660.00 $5,683,519.00 $705,183.00 $685,972.00 $889,967.00 $44,594.00 $129,524.00 $266,741.00 $2,016,798.00 $740,520.00 $108,791.00 $10,222,469.00 $2,850,747.00 $5,138,748.00 $7,155,546.00 $369,303.00 $247,293.00 $255,993.00 $58,560.00 $931,149.00 $500,000.00 $6,009,258.00 $6,509,258.00 $7,440,407.00 $-284,861.00 $-284,861.00 $7,155,546.00 $9,681,699.00 $11,397,765.00 $11,397,765.00 $-473,446.00 $11,871,211.00 $11,247,893.00 $623,318.00 $78,954.00 $702,272.00 $702,272.00 $2,090,810.00 $100,131.00 BENTON, CHRISTINA 89.09 20772 3835 19356 $11,397,765.00 $5,683,519.00 $5,564,374.00
    1347022 265778 COLUMBIA MANOR CARE CENTER 2012 E NIFONG BLVD COLUMBIA MO 65201 BOONE 17860 U 2021-10-01 2022-09-30 4 1720 8656 2438 12814 52 18980 33 44 43 120 52.12 196.73 106.78 27 32 48 107 1720 8656 2438 12814 52 18980 33 44 43 120 $1,197,511.00 $2,181,629.00 $874,574.00 $459,687.00 $137,967.00 $1,197,511.00 $740,999.00 $287,161.00 $490,445.00 $6,464.00 $3,260.00 $787,330.00 $185,000.00 $600,228.00 $199,880.00 $466,146.00 $109,120.00 $109,120.00 $1,362,596.00 $60,816.00 $49,717.00 $9,655.00 $16,016.00 $136,204.00 $29,458.00 $29,458.00 $165,662.00 $1,196,934.00 $1,196,934.00 $1,362,596.00 $2,761,709.00 $3,636,283.00 $3,636,283.00 $471,225.00 $3,165,058.00 $3,379,140.00 $-214,082.00 $735,838.00 $521,756.00 $521,756.00 $930,142.00 $125,366.00 72.88 8656 1720 2438 $3,636,283.00 $1,197,511.00 $2,181,629.00
    1358004 265868 COLUMBIA POST ACUTE 3535 BERRYWOOD DRIVE COLUMBIA MO 65201 BOONE 17860 U 2022-01-01 2022-12-31 5 16677 1183 6008 23868 70 25550 500 1 303 804 33.35 1183.00 29.69 490 6 302 798 16677 1183 6008 23868 70 25550 500 1 303 804 $5,395,195.00 $6,550,560.00 $10,328,420.00 $2,873,055.00 $975,968.00 $5,395,195.00 $414,141.00 $500.00 $1,393,815.00 $81,573.00 $8,944.00 $2,827.00 $1,324,513.00 $40,421.00 $328,964.00 $155,037.00 $1,479,550.00 $182,130.00 $209,114.00 $34,550.00 $6,964,602.00 $7,390,396.00 $7,390,396.00 $-5,910,846.00 $-5,910,846.00 $1,479,550.00 $15,924,937.00 $26,253,357.00 $26,253,357.00 $14,932,675.00 $11,320,682.00 $11,945,755.00 $-625,073.00 $88,640.00 $-536,433.00 $-536,433.00 $9,144,384.00 $334,582.00 MAINSTREEIDENCE DEVELOPMENTS LLC 93.43 1183 16677 6008 $26,253,357.00 $5,395,195.00 $6,550,560.00
    1364165 265639 LSS-LENIOR WOODS 3300 NEW HAVEN ROAD COLUMBIA MO 65201 BOONE 17860 U 2022-01-01 2022-12-31 1 730 3684 23355 27769 100 36500 26 3 115 144 28.08 76.39 31 2 63 96 730 6145 6875 30 10950 26 64 90 70 25550 3684 17210 20894 3 51 54 1228.00 386.93 1 39 40 $8,883,257.00 $15,938,122.00 $939,622.00 $796,807.00 $1,298,601.00 $8,883,257.00 $337,973.00 $8,368,802.00 $298,730.00 $88,800.00 $42,716.00 $122,775.00 $22,201.00 $8,766,424.00 $3,500,000.00 $4,827,756.00 $67,814,064.00 $28,541,177.00 $5,173,939.00 $73,581,500.00 $82,347,924.00 $95,069.00 $451,830.00 $12,936.00 $1,243,124.00 $1,032,000.00 $3,507.00 $59,724,965.00 $37,368,083.00 $37,368,083.00 $97,093,048.00 $-14,745,124.00 $-14,745,124.00 $82,347,924.00 $8,746,527.00 $9,686,149.00 $9,686,149.00 $831,578.00 $8,854,571.00 $24,821,379.00 $-15,966,808.00 $15,012,636.00 $-954,172.00 $-954,172.00 $370,686.00 $4,474.00 HILGEDICK, CHARICE 86.25 3684 730 23355 $9,686,149.00 $8,883,257.00 $15,938,122.00
    1358661 265302 PARKSIDE MANOR 1201 HUNT AVE COLUMBIA MO 65202 BOONE 17860 U 2022-01-01 2022-12-31 4 451 19307 2066 21824 120 43800 11 101 36 148 41.00 191.16 147.46 10 98 26 134 451 19307 2066 21824 120 43800 11 101 36 148 $2,218,122.00 $3,479,469.00 $725,350.00 $365,081.00 $248,816.00 $2,218,122.00 $938,016.00 $344,716.00 $330,771.00 $2,150.00 $1,462,356.00 $454.00 $2,778,595.00 $1,919,518.00 $480,535.00 $570,925.00 $3,349,520.00 $151,972.00 $151,432.00 $26,546.00 $45,255.00 $2,578,965.00 $2,578,965.00 $770,555.00 $770,555.00 $3,349,520.00 $4,179,957.00 $4,905,307.00 $4,905,307.00 $501,742.00 $4,403,565.00 $5,697,591.00 $-1,294,026.00 $366,988.00 $-927,038.00 $-927,038.00 $216,513.00 $72,737.00 BOWLES, ELIZABETH 55.17 19307 451 2066 $4,905,307.00 $2,218,122.00 $3,479,469.00
    1359082 265618 SOUTH HAMPTON PLACE 4700 BRANDON WOODS COLUMBIA MO 65203 BOONE 17860 U 2022-01-01 2022-12-31 4 1952 14620 4764 21336 100 36500 63 107 106 276 30.98 136.64 77.30 56 77 80 213 1952 14620 4764 21336 100 36500 63 107 106 276 $2,356,256.00 $3,013,276.00 $1,182,208.00 $557,005.00 $269,302.00 $2,356,256.00 $484,770.00 $-51,170.00 $403,007.00 $2,714.00 $888,841.00 $35,000.00 $2,366,454.00 $705,705.00 $330,888.00 $361,969.00 $2,728,423.00 $189,072.00 $180,833.00 $31,001.00 $100,687.00 $16,743.00 $1,607,336.00 $1,607,336.00 $1,121,087.00 $1,121,087.00 $2,728,423.00 $4,578,609.00 $5,760,817.00 $5,760,817.00 $934,230.00 $4,826,587.00 $5,369,532.00 $-542,945.00 $413,753.00 $-129,192.00 $-129,192.00 $979,304.00 $141,195.00 ADAMS, SHAUNA 62.50 14620 1952 4764 $5,760,817.00 $2,356,256.00 $3,013,276.00
    1365193 265840 THE NEIGHBORHOODS REHAB & SN-TIGER 3003 FALLING LEAF COURT COLUMBIA MO 65201 BOONE 44180 U 2022-01-01 2022-12-31 4 5860 5434 18987 30281 120 43800 218 12 292 522 26.88 452.83 58.01 143 9 266 418 5860 5434 18987 30281 120 43800 218 12 292 522 $4,822,649.00 $7,405,711.00 $4,265,462.00 $2,850,731.00 $648,288.00 $4,822,649.00 $176,791.00 $1,069,237.00 $13,465.00 $1,259,493.00 $800,000.00 $1,100,723.00 $9,900,647.00 $2,202,506.00 $8,551,941.00 $8,132.00 $8,132.00 $9,819,566.00 $71,883.00 $280,962.00 $81,279.00 $434,124.00 $5,094,911.00 $7,953,490.00 $8,387,614.00 $1,431,952.00 $1,431,952.00 $9,819,566.00 $11,905,677.00 $11,905,677.00 $11,905,677.00 $11,905,677.00 $12,228,360.00 $-322,683.00 $248,866.00 $-73,817.00 $-93,803.00 $3,192,865.00 $25,476.00 BYERGO, LISA 75.42 5434 5860 18987 $11,905,677.00 $4,822,649.00 $7,405,711.00
    1376172 265251 THE VILLA AT BLUE RIDGE 701 BLUE RIDGE RD COLUMBIA MO 65202 BOONE 17860 U 2022-01-01 2022-12-31 4 1217 17106 3009 21332 97 35405 14 102 31 147 86.93 167.71 145.12 33 71 20 124 1217 17106 3009 21332 97 35405 14 102 31 147 $1,705,321.00 $4,670,811.00 $687,260.00 $445,222.00 $223,416.00 $1,705,321.00 $2,157,705.00 $37,736.00 $356,411.00 $3,167.00 $618,830.00 $1,601,514.00 $133,290.00 $41,000.00 $113,402.00 $1,714,916.00 $180,497.00 $134,177.00 $25,188.00 $59,809.00 $7,014,785.00 $2,563.00 $2,563.00 $7,017,348.00 $-5,302,432.00 $-5,302,432.00 $1,714,916.00 $4,247,761.00 $4,935,021.00 $4,935,021.00 $479,707.00 $4,455,314.00 $6,376,132.00 $-1,920,818.00 $72,390.00 $-1,848,428.00 $-1,848,428.00 $600,903.00 $101,527.00 BORNING, KARIN 76.49 17106 1217 3009 $4,935,021.00 $1,705,321.00 $4,670,811.00