Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
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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1365368 | 385190 | GRESHAM POST ACUTE CARE & REHAB | 405 NE 5TH STREET | GRESHAM | OR | 97030 | MULTNOMAH | 38900 | U | 2022-01-01 | 2022-12-31 | 6 | 2476 | 19915 | 78 | 28470 | 111 | 255 | 42.89 | 156.66 | 78.10 | 61 | 70 | 127 | 258 | 1930 | 15509 | 2476 | 19915 | 78 | 28470 | 45 | 99 | 111 | 255 | $5,380,181.00 | $7,712,147.00 | $3,785,203.00 | $1,244,689.00 | $861,554.00 | $5,380,181.00 | $920,358.00 | $430,633.00 | $2,058,533.00 | $92,132.00 | $2,581,298.00 | $888,817.00 | $282,664.00 | $1,153,173.00 | $178,870.00 | $178,870.00 | $3,913,341.00 | $-999,040.00 | $-433,336.00 | $-5,558.00 | $-1,437,934.00 | $-568,236.00 | $-890.00 | $-569,126.00 | $-2,007,060.00 | $-1,906,281.00 | $-1,906,281.00 | $-3,913,341.00 | $11,238,363.00 | $15,023,566.00 | $15,023,566.00 | $2,057,080.00 | $12,966,486.00 | $13,092,328.00 | $-125,842.00 | $410,005.00 | $284,163.00 | $284,163.00 | $1,425,589.00 | BECKER, ANDY | 94.62 | 15509 | 1930 | 2476 | $15,023,566.00 | $5,380,181.00 | $7,712,147.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1362573 | 385133 | GSS – FAIRLAWN VILLAGE | 3457 NE DIVISION STREET | GRESHAM | OR | 97030-4602 | MULTNOMAH | 38900 | U | 2022-01-01 | 2022-12-31 | 1 | 48513 | 63660 | 201 | 73365 | 262 | 339 | 40.91 | 326.55 | 114.82 | 45 | 24 | 150 | 219 | 1432 | 13715 | 6325 | 21472 | 82 | 29930 | 35 | 42 | 110 | 187 | $5,453,804.00 | $5,737,738.00 | $3,477,437.00 | $913,347.00 | $932,673.00 | $5,453,804.00 | $736,721.00 | $500.00 | $1,039,090.00 | $49,514.00 | $19,838.00 | $5,934.00 | $4,213.00 | $1,020,061.00 | $399,067.00 | $480,742.00 | $9,118,714.00 | $588,684.00 | $3,976,464.00 | $4,996,525.00 | $214,529.00 | $170,734.00 | $385,263.00 | $385,263.00 | $4,611,262.00 | $4,611,262.00 | $4,996,525.00 | $11,352,538.00 | $14,829,975.00 | $14,829,975.00 | $2,443,509.00 | $12,386,466.00 | $11,191,542.00 | $1,194,924.00 | $29,068.00 | $1,223,992.00 | $1,223,992.00 | $989,522.00 | CASCADIA OREGON OPERATIONS LLC | 73.41 | 13715 | 1432 | 48513 | $14,829,975.00 | $5,453,804.00 | $5,737,738.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1363739 | 385015 | REGENCY GRESHAM NURSING & REHAB CTR | 5905 E POWELL BLVD | GRESHAM | OR | 97080 | MULTNOMAH | 38900 | U | 2022-01-01 | 2022-12-31 | 6 | 7871 | 31954 | 128 | 46720 | 186 | 313 | 51.60 | 257.84 | 102.09 | 55 | 49 | 213 | 317 | 2167 | 21916 | 7871 | 31954 | 128 | 46720 | 42 | 85 | 186 | 313 | $7,739,745.00 | $8,195,267.00 | $3,056,304.00 | $1,536,034.00 | $1,284,053.00 | $7,739,745.00 | $1,115,289.00 | $-344,824.00 | $25,034.00 | $1,896,739.00 | $148,171.00 | $20,401.00 | $228,101.00 | $4,528,780.00 | $128,384.00 | $544,945.00 | $155,885.00 | $4,684,665.00 | $864,450.00 | $516,419.00 | $232,597.00 | $257,257.00 | $1,870,723.00 | $1,870,723.00 | $2,813,942.00 | $2,813,942.00 | $4,684,665.00 | $14,357,391.00 | $17,413,695.00 | $17,413,695.00 | $1,304,540.00 | $16,109,155.00 | $15,935,012.00 | $174,143.00 | $1,405,772.00 | $1,579,915.00 | $1,579,915.00 | $1,518,108.00 | $742.00 | STROUD, DAVID | 68.52 | 21916 | 2167 | 7871 | $17,413,695.00 | $7,739,745.00 | $8,195,267.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1365278 | 385068 | VILLAGE HEALTH CARE I LLC | 3955 SE 182ND | GRESHAM | OR | 97030-5098 | MULTNOMAH | 38900 | U | 2022-01-01 | 2022-12-31 | 6 | 7845 | 21924 | 103 | 37595 | 313 | 500 | 26.27 | 174.11 | 43.85 | 169 | 25 | 312 | 506 | 3284 | 10795 | 7845 | 21924 | 103 | 37595 | 125 | 62 | 313 | 500 | $5,276,309.00 | $6,491,592.00 | $2,053,111.00 | $1,756,823.00 | $887,144.00 | $5,276,309.00 | $914,090.00 | $851,249.00 | $1,630,799.00 | $10,000.00 | $8,308.00 | $107,266.00 | $2,587,622.00 | $735,825.00 | $2,719,921.00 | $2,057,341.00 | $542,930.00 | $431,162.00 | $3,724,231.00 | $1,869,334.00 | $1,869,334.00 | $8,181,187.00 | $482,407.00 | $307,875.00 | $98,760.00 | $742,174.00 | $1,631,216.00 | 9478200.00 | $9,478,200.00 | $11,109,416.00 | $-2,928,229.00 | $-2,928,229.00 | $8,181,187.00 | $11,797,270.00 | $13,850,381.00 | $13,850,381.00 | $2,279,356.00 | $11,571,025.00 | $11,767,901.00 | $-196,876.00 | $1,004,141.00 | $807,265.00 | $807,265.00 | $2,202,030.00 | HAZEN, TIMOTHY | 57.55 | 10795 | 3284 | 7845 | $13,850,381.00 | $5,276,309.00 | $6,491,592.00 |