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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
    1369563 105178 HERITAGE HEALTHCARE AND REHAB CENTER 777 NINTH STREET NORTH NAPLES FL 34102 COLLIER 34940 U 2022-07-01 2023-06-30 6 1232 12334 2881 16447 97 35405 21 83 46 150 58.67 148.60 109.65 22 89 47 158 1232 12334 2881 16447 97 35405 21 83 46 150 $2,170,685.00 $5,986,695.00 $796,765.00 $835,804.00 $315,591.00 $2,170,685.00 $125,957.00 $1,265,698.00 $434,775.00 $11,408.00 $84,378,147.00 $12,748,693.00 $1,647,445.00 $789,515.00 $9,049,408.00 $11,510.00 $93,439,065.00 $302,439.00 $163,549.00 $65,545.00 $1,112,181.00 $90,770,489.00 $11,420,580.00 $11,420,580.00 $102,191,069.00 $-8,752,004.00 $-8,752,004.00 $93,439,065.00 $5,918,604.00 $6,715,369.00 $6,715,369.00 $2,329,114.00 $4,386,255.00 $8,157,380.00 $-3,771,125.00 $54,990.00 $-3,716,135.00 $-3,716,135.00 $694,635.00 $84,482.00 #N/A 12334 1232 2881 $6,715,369.00 $2,170,685.00 $5,986,695.00
    1367454 105499 MANOR CARE @ LELY PALMS 6135 RATTLESNAKE HAMMOCK RD NAPLES FL 34113 COLLIER 34940 U 2022-06-01 2023-05-31 2 7224 18284 12187 37695 117 42705 349 109 500 958 20.70 167.74 39.35 365 54 485 904 7224 18284 12187 37695 117 42705 349 109 500 958 $7,180,988.00 $7,852,650.00 $4,055,736.00 $2,300,446.00 $1,173,125.00 $7,180,988.00 $419,210.00 $-70,167.00 $1,815,559.00 $563,066.00 $6,409.00 $1,191,943.00 $384,127.00 $624,423.00 $358,686.00 $636,488.00 $1,232,852.00 $16,255,608.00 $16,255,608.00 $18,680,403.00 $231,102.00 $593,781.00 $-2,321.00 $822,562.00 $822,562.00 $17,857,841.00 $17,857,841.00 $18,680,403.00 $13,115,305.00 $17,171,041.00 $17,171,041.00 $4,301,174.00 $12,869,867.00 $15,033,638.00 $-2,163,771.00 $112,930.00 $-2,050,841.00 $-2,050,841.00 $4,128,517.00 $108,780.00 HCR HEALTHCARE, LLC 79.32 18284 7224 12187 $17,171,041.00 $7,180,988.00 $7,852,650.00
    1373729 105421 MANOR CARE OF NAPLES FL LLC 3601 LAKEWOOD BLVD NAPLES FL 34112 COLLIER 34940 U 2022-06-01 2023-05-04 2 4698 17499 9090 31287 120 40560 192 128 252 572 24.47 136.71 54.70 239 47 260 546 4698 17499 9090 31287 120 40560 192 128 252 572 $4,835,371.00 $7,886,232.00 $2,576,972.00 $1,526,916.00 $789,136.00 $4,835,371.00 $1,372,222.00 $-178,232.00 $2,089,862.00 $111,589.00 $7,333.00 $1,807,374.00 $-232,800.00 $1,574,574.00 $127,664.00 $256,463.00 $6,150.00 $125,862.00 $516,139.00 $516,139.00 $1,058,435.00 $1,058,435.00 $1,574,574.00 $11,477,185.00 $14,054,157.00 $14,054,157.00 $3,230,765.00 $10,823,392.00 $12,721,603.00 $-1,898,211.00 $64,454.00 $-1,833,757.00 $-1,833,757.00 $3,141,171.00 $209,421.00 WOODSIDE REHAB HOLDINGS LLC 81.17 17499 4698 9090 $14,054,157.00 $4,835,371.00 $7,886,232.00
    1360165 105396 MOORINGS PARK 120 MOORINGS PARK DRIVE NAPLES FL 34105 COLLIER 34940 U 2022-01-01 2022-12-31 2 11323 20455 31778 106 38690 439 146 585 25.79 54.32 463 148 611 11323 20455 31778 106 38690 439 146 585 $7,729,207.00 $8,015,888.00 $4,354,088.00 $3,047,681.00 $2,015,557.00 $7,729,207.00 $11,950,083.00 $3,858,560.00 $131,410.00 $468,151.00 $706,641.00 $12,355,440.00 $36,105,866.00 $27,633,029.00 $19,532,238.00 $836,649,825.00 $35,775,730.00 $677,251,830.00 $169,779,750.00 $107,443,470.00 $277,223,220.00 $990,580,916.00 $4,852,258.00 $3,303,859.00 $80,557.00 $5,218,445.00 $6,723,346.00 $20,501,493.00 $230,610,384.00 $709,261,148.00 $939,871,532.00 $960,373,025.00 $30,207,891.00 $30,207,891.00 $990,580,916.00 $18,064,763.00 $22,418,850.00 $22,418,850.00 $7,590,678.00 $14,828,172.00 $15,745,095.00 $-916,923.00 $27,830.00 $-889,093.00 $-889,093.00 $6,599,416.00 THE MOORINGS INCORPORATED 79.91 11323 20455 $22,418,850.00 $7,729,207.00 $8,015,888.00
    1356114 105439 NAPLES HEALTH & REHABILITATION CENTE 2900 12TH STREET N NAPLES FL 34103 COLLIER 34940 U 2022-01-01 2022-12-31 6 3870 26534 6728 37132 120 43800 78 238 344 660 49.62 111.49 56.26 183 133 370 686 3870 26534 6728 37132 120 43800 78 238 344 660 $4,302,299.00 $6,063,297.00 $1,075,032.00 $911,862.00 $375,336.00 $4,302,299.00 $797,470.00 $46,493.00 $1,702,530.00 $26,071.00 $82,009.00 $2,405,247.00 $33,781.00 $1,081,801.00 $370,239.00 $1,310,478.00 $137,099.00 $147,911.00 $3,863,636.00 $3,869,299.00 $64.00 $500,000.00 $133,169.00 $4,502,532.00 $4,502,532.00 $-638,896.00 $-638,896.00 $3,863,636.00 $10,179,174.00 $11,254,206.00 $11,254,206.00 $866,092.00 $10,388,114.00 $10,365,596.00 $22,518.00 $547,739.00 $570,257.00 $570,257.00 $2,147,150.00 $360,311.00 SPENCER, EVERTON 81.75 26534 3870 6728 $11,254,206.00 $4,302,299.00 $6,063,297.00
    1378376 105995 NAPLES REHAB CTR 7801 AIRPORT PULLING ROAD NORTH NAPLES FL 34109-1717 COLLIER 34940 U 2022-01-01 2022-12-31 4 4983 1626 6743 13352 40 14600 195 15 267 477 25.55 108.40 27.99 214 16 279 509 4983 1626 6743 13352 40 14600 195 15 267 477 $1,905,755.00 $4,092,386.00 $1,783,812.00 $1,877,590.00 $364,824.00 $1,905,755.00 $1,162,005.00 $-208,481.00 $1,596,323.00 $83,353.00 $1,471,195.00 $13,374.00 $71,870.00 $5,706.00 $76,475.00 $1,195,520.00 $1,195,520.00 $2,743,190.00 $853,077.00 $127,709.00 $15,115.00 $700,178.00 $22,324.00 $2,264,288.00 $2,264,288.00 $478,902.00 $478,902.00 $2,743,190.00 $5,338,993.00 $7,122,805.00 $7,122,805.00 $1,616,385.00 $5,506,420.00 $5,998,141.00 $-491,721.00 $4,259.00 $-487,462.00 $-487,462.00 $2,809,421.00 $75,070.00 91.50 1626 4983 6743 $7,122,805.00 $1,905,755.00 $4,092,386.00
    1363581 105856 PREMIER PLACE AT THE GLENVIEW 100 GLENVIEW PLACE NAPLES FL 34108 COLLIER 34940 U 2022-01-01 2022-12-31 4 6245 6173 12418 42 15330 257 113 370 24.30 33.56 280 107 387 6245 6173 12418 42 15330 257 113 370 $9,134,092.00 $11,565,917.00 $3,052,205.00 $1,683,033.00 $1,321,978.00 $9,134,092.00 $987,971.00 $2,748,183.00 $1,138,904.00 $55,355.00 $49,975.00 $746,664.00 $5,703,084.00 $10,331,455.00 $3,726,008.00 $4,646,131.00 $59,348,758.00 $5,821,601.00 $960,754.00 $4,813,268.00 $33,652,510.00 $3,438,325.00 $3,438,325.00 $47,422,290.00 $526,674.00 $597,298.00 $44,415.00 $2,300,332.00 $1,738,524.00 $5,207,243.00 $1,300,026.00 $1,300,026.00 $6,507,269.00 $40,915,021.00 $40,915,021.00 $47,422,290.00 $10,272,612.00 $20,362,367.00 $20,362,367.00 $3,827,387.00 $16,534,980.00 $20,700,009.00 $-4,165,029.00 $2,157,660.00 $-2,007,369.00 $-2,007,369.00 $3,318,197.00 PELICAN BAY COOPERATIVE HOUSING CORP 89.29 6245 6173 $20,362,367.00 $9,134,092.00 $11,565,917.00
    1353364 105738 SOLARIS HEALTHCARE IMPERIAL 900 IMPERIAL GOLF COURSE NAPLES FL 34110 COLLIER 34940 U 2022-01-01 2022-12-31 2 9345 16388 6913 32646 113 41245 335 77 198 610 27.90 212.83 53.52 332 71 212 615 9345 16388 6913 32646 113 41245 335 77 198 610 $5,826,567.00 $7,482,507.00 $4,793,285.00 $1,960,070.00 $829,301.00 $5,826,567.00 $49,451.00 $1,282,164.00 $125,000.00 $14,973.00 $1,155,848.00 $1,600,165.00 $149,068.00 $915,282.00 $171,331.00 $2,242,461.00 $617,851.00 $174,490.00 $7,392.00 $1,126,441.00 $1,126,441.00 $1,116,020.00 $1,116,020.00 $2,242,461.00 $11,350,811.00 $16,144,096.00 $16,144,096.00 $4,163,878.00 $11,980,218.00 $13,309,074.00 $-1,328,856.00 $1,141,695.00 $-187,161.00 $-187,161.00 $5,615,198.00 $285,383.00 IMPERIAL HEALTHCARE HOLDINGS LLC 86.02 16388 9345 6913 $16,144,096.00 $5,826,567.00 $7,482,507.00
    1352788 105790 SOLARIS SENIOR LIVING NORTH NAPLES 10949 PARNU STREET NAPLES FL 34109 COLLIER 34940 U 2022-01-01 2022-12-31 4 5840 7494 17139 30473 96 35040 194 31 83 308 30.10 241.74 65.49 221 18 65 304 5840 7494 6641 19975 60 21900 194 31 80 305 36 13140 10498 10498 3 3 3499.33 6 6 $4,678,464.00 $4,277,189.00 $2,580,208.00 $1,062,085.00 $679,742.00 $4,678,464.00 $22,806.00 $790,630.00 $100,000.00 $10,163.00 $672,656.00 $909,739.00 $142,921.00 $609,259.00 $37,577.00 $1,319,492.00 $477,229.00 $104,187.00 $4,686.00 $233,284.00 $819,386.00 $133,047.00 $952,433.00 $367,059.00 $367,059.00 $1,319,492.00 $6,509,077.00 $9,089,285.00 $9,089,285.00 $343,558.00 $8,745,727.00 $8,955,653.00 $-209,926.00 $69,824.00 $-140,102.00 $-140,102.00 $3,360,744.00 $75,360.00 NORTH NAPLES HEALTHCARE HOLDING, LLC 93.33 7494 5840 17139 $9,089,285.00 $4,678,464.00 $4,277,189.00
    1359732 106129 TERRACINA III LLC D/B/A THE GARDENS 6869 DAVIS BLVD NAPLES FL 34104 COLLIER 34940 U 2022-01-01 2022-12-31 4 8433 387 8820 30 10950 405 11 416 20.82 21.20 410 12 422 8433 387 8820 30 10950 405 11 416 $1,834,091.00 $3,487,702.00 $1,392,409.00 $1,495,247.00 $355,473.00 $1,844,291.00 $1,185,288.00 $374,283.00 $586,945.00 $64,987.00 $6,125.00 $9,377.00 $941,119.00 $433,000.00 $898,386.00 $8,839,061.00 $4,398,205.00 $8,169,652.00 $265,108.00 $265,108.00 $9,375,879.00 $346,843.00 $98,225.00 $585.00 $63,846.00 $509,499.00 $1,950,000.00 $1,950,000.00 $2,459,499.00 $6,916,380.00 $6,916,380.00 $9,375,879.00 $4,284,748.00 $5,677,157.00 $5,677,157.00 $1,379,968.00 $4,297,189.00 $5,321,793.00 $-1,024,604.00 $161,901.00 $-862,703.00 $-862,703.00 $4,568,290.00 $21,086.00 2012 GOODMAN FAMILY GST 84.33 8433 387 $5,677,157.00 $1,834,091.00 $3,487,702.00
    1373292 106108 THE ARLINGTON OF NAPLES 8000 ARLINGTON CIRCLE NAPLES FL 34113 COLLIER 34940 U 2022-07-01 2022-12-27 2 4659 2572 7231 44 7920 242 29 271 19.25 26.68 249 25 274 4659 2572 7231 44 7920 242 29 271 $3,979,363.00 $12,176,663.00 $1,600,591.00 $620,772.00 $685,131.00 $3,979,363.00 $312,938.00 $3,409,439.00 $1,113,825.00 $308,759.00 $111,327.00 $793,543.00 $5,119,375.00 $17,805,952.00 $2,769,770.00 $162,064,880.00 $6,903,628.00 $90,144,771.00 $2,308,764.00 $2,308,764.00 $97,572,910.00 $806,342.00 $295,295.00 $94,297.00 $43,833,769.00 $45,029,703.00 $141,306,674.00 $112,437,153.00 $259,902,866.00 $304,932,569.00 $-207,359,659.00 $-207,359,659.00 $97,572,910.00 $3,376,609.00 $4,977,200.00 $4,977,200.00 $2,296,117.00 $2,681,083.00 $16,156,026.00 $-13,474,943.00 $8,682,222.00 $-4,792,721.00 $-5,474,684.00 $2,534,164.00 LCS ARLINGTON OF NAPLES JV LLC 87.95 4659 2572 $4,977,200.00 $3,979,363.00 $12,176,663.00
    1362176 106062 VI AT BENTLEY VILLAGE 706 VILLAGE CIRCLE NAPLES FL 34110 COLLIER 34940 U 2022-01-01 2022-12-31 4 2876 17109 19985 100 36500 46 75 121 62.52 165.17 69 61 130 2876 17109 19985 100 36500 46 75 121 $6,081,647.00 $19,813,967.00 $1,683,054.00 $637,159.00 $1,610,626.00 $6,081,647.00 $542,414.00 $13,148,784.00 $728,834.00 $140,514.00 $272,029.00 $17,727,122.00 $32,017,283.00 $14,064,453.00 $16,784,894.00 $170,578,619.00 $93,188,622.00 $162,043,597.00 $40,972,047.00 $40,972,047.00 $235,032,927.00 $3,060,079.00 $2,686,600.00 $211,240.00 $23,911,046.00 $29,868,965.00 $332,011,896.00 $332,011,896.00 $361,880,861.00 $-126,847,934.00 $-126,847,934.00 $235,032,927.00 $11,209,234.00 $12,892,287.00 $2,146,793.00 $15,039,080.00 $5,163,518.00 $9,875,562.00 $26,041,496.00 $-16,165,934.00 $58,872,164.00 $42,706,230.00 $-283,009.00 $1,548,648.00 BAIN, MICHELE 64.17 2876 17109 $15,039,080.00 $6,081,647.00 $19,813,967.00