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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
    1368950 145582 ALDEN ESTATES OF NAPERVILLE INC. 1525 OXFORD LANE NAPERVILLE IL 60565-1511 DUPAGE 16974 U 2022-01-01 2022-12-31 4 4064 31128 14754 49946 203 74095 116 338 357 811 35.03 92.09 61.59 96 338 371 805 4064 31128 14754 49946 203 74095 116 338 357 811 $4,686,159.00 $13,076,401.00 $2,840,268.00 $2,132,447.00 $622,923.00 $4,686,159.00 $1,985,618.00 $110,000.00 $37,156.00 $27,271.00 $1,953.00 $1,941,998.00 $1,692,886.00 $1,572,075.00 $357,974.00 $2,299,972.00 $1,145,150.00 $478,001.00 $-130,182.00 $1,098,516.00 $18,847,882.00 $18,847,882.00 $-16,547,910.00 $-16,547,910.00 $2,299,972.00 $13,727,536.00 $14,346,686.00 $14,346,686.00 $159,326.00 $14,187,360.00 $17,762,560.00 $-3,575,200.00 $397,570.00 $-3,177,630.00 $-3,177,630.00 $2,654,895.00 $123,025.00 THE FLOYD A. SCHLOSSBERG LIVING TRUST 74.83 31128 4064 14754 $14,346,686.00 $4,686,159.00 $13,076,401.00
    1368705 145358 ARISTA HEALTHCARE LLC 1136 N MILL ST NAPERVILLE IL 60563 DUPAGE 16984 U 2022-01-01 2022-12-31 6 3404 25325 2659 31388 153 55845 132 110 15 257 25.79 230.23 122.13 128 114 17 259 3404 25325 2659 31388 153 55845 132 110 15 257 $4,314,773.00 $4,834,648.00 $509,526.00 $892,864.00 $532,253.00 $4,314,773.00 $526,185.00 $593,405.00 $1,379,675.00 $403,263.00 $1,616,425.00 $3,992,768.00 $115,364.00 $57,548.00 $725,369.00 $10,555,284.00 $10,555,284.00 $15,273,421.00 $339,454.00 $319,181.00 $28,971.00 $1,000,000.00 $1,687,606.00 $10,555,284.00 $10,555,284.00 $12,242,890.00 $3,030,531.00 $3,030,531.00 $15,273,421.00 $9,747,254.00 $9,747,254.00 $9,747,254.00 $9,747,254.00 $9,149,421.00 $597,833.00 $1,347,874.00 $1,945,707.00 $1,945,707.00 $2,404,636.00 $191,988.00 DALY, MAUREEN 58.63 25325 3404 2659 $9,747,254.00 $4,314,773.00 $4,834,648.00
    1363692 145874 MEADOWBROOK MANOR OF NAPERVILLE 720 RAYMOND DRIVE NAPERVILLE IL 60563 DUPAGE 16974 U 2022-01-01 2022-12-31 4 4203 53244 10926 68373 245 89425 91 248 51 390 46.19 214.69 175.32 27 342 70 439 4203 53244 10926 68373 245 89425 91 248 51 390 $8,806,195.00 $10,252,898.00 $2,157,481.00 $1,927,855.00 $1,122,791.00 $9,580,781.00 $577,151.00 $672,564.00 $7,067,563.00 $651,181.00 $382,310.00 $234,275.00 $10,117,098.00 $96,124.00 $1,565,915.00 $1,259,909.00 $460,156.00 $404,575.00 $-4,345.00 $25,732.00 $10,547,405.00 $1,795,582.00 $469,244.00 $-104,688.00 $8,684,690.00 $11,394,828.00 $3,831,301.00 $3,831,301.00 $15,226,129.00 $-4,678,724.00 $-4,678,724.00 $10,547,405.00 $20,727,173.00 $22,876,189.00 $22,876,189.00 $4,244,549.00 $18,631,640.00 $19,059,093.00 $-427,453.00 $2,946.00 $-424,507.00 $-424,507.00 $2,915,748.00 $122,651.00 77.07 53244 4203 10926 $22,876,189.00 $8,806,195.00 $10,252,898.00
    1348970 146173 MONARCH LANDING 2308 N ROUTE 59 NAPERVILLE IL 60563-4164 DUPAGE 16974 U 2022-01-01 2022-12-31 4 8677 1724 28816 39217 124 45260 492 2 176 670 17.64 862.00 43.43 484 1 191 676 8677 1724 18700 29101 96 35040 492 2 176 670 $11,504,210.00 $25,971,200.00 $3,883,020.00 $2,054,144.00 $1,375,582.00 $11,504,210.00 $2,654,454.00 $8,166,448.00 $4,360.00 $1,532,652.00 $154,113.00 $73,185.00 $771,695.00 $650,389.00 $11,044,616.00 $9,700,000.00 $123,191,117.00 $4,054,472.00 $3,552,105.00 $2,348,905.00 $124,968,533.00 $2,937,696.00 $2,937,696.00 $138,950,845.00 $2,697,542.00 $599,179.00 $1,800,898.00 $5,097,619.00 $131,899,160.00 $131,899,160.00 $136,996,779.00 $1,954,066.00 $1,954,066.00 $138,950,845.00 $13,119,974.00 $31,267,847.00 $31,267,847.00 $1,035,016.00 $30,232,831.00 $37,475,410.00 $-7,242,579.00 $2,075,522.00 $-5,167,057.00 $-5,167,057.00 $5,438,619.00 SENIOR LIVING VII INVESTOR CORP 87.81 1724 8677 28816 $31,267,847.00 $11,504,210.00 $25,971,200.00
    1362762 145878 ST. PATRICKS RESIDENCE 1400 BROOKDALE ROAD NAPERVILLE IL 60563 DUPAGE 16974 U 2022-01-01 2022-12-31 1 4117 28335 17663 50115 210 76650 134 26 187 347 30.72 1080.81 142.40 149 43 171 363 4117 28101 17195 49413 206 75190 134 26 187 347 3 1095 234 468 702 $8,070,177.00 $10,382,599.00 $1,533,986.00 $1,553,077.00 $1,698,508.00 $8,070,177.00 $2,184,204.00 $3,249,254.00 $2,417,743.00 $1,005,719.00 $47,976.00 $73,565.00 $15,708.00 $8,382,182.00 $638,590.00 $263,209.00 $16,454,699.00 $7,882,696.00 $9,204,779.00 $8,844,250.00 $237,943.00 $9,082,193.00 $26,669,154.00 $641,940.00 $462,158.00 $112,167.00 $150,083.00 $2,063,049.00 $3,429,397.00 $4,946,778.00 $4,986,542.00 $8,415,939.00 $18,253,215.00 $18,253,215.00 $26,669,154.00 $16,138,269.00 $17,672,255.00 $17,672,255.00 $2,194,383.00 $15,477,872.00 $18,452,776.00 $-2,974,904.00 $665,012.00 $-2,309,892.00 $-2,309,892.00 $2,685,021.00 $1,936.00 THE CARMELITE SYSTEM INC 81.15 28335 4117 17663 $17,672,255.00 $8,070,177.00 $10,382,599.00
    1345016 145840 TABOR HILLS HEALTH CARE FACILITY 1347 CRYSTAL AVENUE NAPERVILLE IL 60563 DUPAGE 16974 U 2021-10-01 2022-09-30 2 4290 13666 24006 41962 169 61685 344 41 15 400 12.47 330.00 42.38 274 3 36 313 4290 1980 8818 15088 61 22265 344 6 6 356 108 39420 11686 15188 26874 35 9 44 333.89 610.77 15 61 76 $7,935,565.00 $10,726,992.00 $2,884,847.00 $1,223,729.00 $3,682,678.00 $7,935,565.00 $2,148,053.00 $-549,286.00 $1,780,463.00 $106,058.00 $38,300.00 $53,892.00 $1,217,311.00 $574,693.00 $9,997,265.00 $11,912,770.00 $5,477,081.00 $13,147,126.00 $408,231.00 $408,231.00 $14,772,668.00 $344,818.00 $428,226.00 $156.00 $1,065,471.00 $1,838,671.00 $2,197,202.00 $2,197,202.00 $4,035,873.00 $10,736,795.00 $10,736,795.00 $14,772,668.00 $11,232,513.00 $14,117,360.00 $14,117,360.00 $1,057,268.00 $13,060,092.00 $18,662,557.00 $-5,602,465.00 $494,646.00 $-5,107,819.00 $-5,107,819.00 $2,749,055.00 BOZETT, JOHN 61.90 13666 4290 24006 $14,117,360.00 $7,935,565.00 $10,726,992.00
    1354767 145045 THE PEARL OF NAPERVILLE 200 MARTIN AVE NAPERVILLE IL 60540 DUPAGE 16984 U 2022-01-01 2022-12-31 6 4656 18002 3629 26287 118 43070 50 100 25 175 93.12 180.02 150.21 53 95 25 173 4656 18002 3629 26287 118 43070 50 100 25 175 $3,091,769.00 $6,059,989.00 $894,666.00 $1,674,621.00 $381,955.00 $3,091,769.00 $1,488,714.00 $1,804,125.00 $1,300,921.00 $171,502.00 $930,469.00 $4,207,017.00 $15,783.00 $84,405.00 $98,179.00 $10,000.00 $10,000.00 $4,315,196.00 $1,489,943.00 $123,333.00 $23,860.00 $1,637,136.00 $1,637,136.00 $2,678,060.00 $2,678,060.00 $4,315,196.00 $8,992,552.00 $8,992,552.00 $8,992,552.00 $8,992,552.00 $9,151,758.00 $-159,206.00 $1,035,337.00 $876,131.00 $876,131.00 $3,090,372.00 $335,690.00 EZ HOLDCO LLC 71.39 18002 4656 3629 $8,992,552.00 $3,091,769.00 $6,059,989.00