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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
    1359913 175542 AHC OF OVERLAND PARK 4700 INDIAN CREEK PARKWAY OVERLAND PARK KS 66207 JOHNSON 28140 U 2022-01-01 2022-12-31 4 10927 1397 12324 38 13870 451 130 581 24.23 21.21 457 111 568 10927 1397 12324 38 13870 451 130 581 $3,523,763.00 $4,286,131.00 $4,062,730.00 $1,846,357.00 $572,973.00 $3,523,763.00 $596,343.00 $-136,297.00 $943,517.00 $27,324.00 $23,876.00 $998,215.00 $58,349.00 $650,198.00 $184,801.00 $20,955.00 $20,955.00 $1,203,971.00 $250,259.00 $213,880.00 $41,934.00 $2,612.00 $508,685.00 $666,441.00 $1,175,126.00 $28,845.00 $28,845.00 $1,203,971.00 $7,388,850.00 $11,449,526.00 $1,374.00 $11,450,900.00 $4,563,217.00 $6,887,683.00 $7,809,894.00 $-922,211.00 $53,825.00 $-868,386.00 $-868,386.00 $6,208,119.00 $973.00 HURA, PAUL 89.21 10927 1397 $11,450,900.00 $3,523,763.00 $4,286,131.00
    1372394 175517 BROOKDALE OVERLAND PARK 12000 LAMAR AVENUE OVERLAND PARK KS 66209 JOHNSON 28140 U 2022-01-01 2022-12-31 4 13352 46159 59511 184 67160 502 630 1132 26.60 28.45 367 700 1067 13352 17004 30356 94 34310 502 565 1067 $10,510,666.00 $13,625,597.00 $4,867,724.00 $3,390,026.00 $1,378,331.00 $10,510,666.00 $1,275.00 $1,494,863.00 $181,322.00 $17,966.00 $6,461.00 $-9,094,931.00 $349,014.00 $1,617,982.00 $30,069,125.00 $2,829,563.00 $1,087,622.00 $5,667,409.00 $4,600.00 $-357.00 $-3,427,879.00 $280,436.00 $139,974.00 $187,865.00 $563,521.00 $1,171,796.00 $31,750,600.00 $31,750,600.00 $32,922,396.00 $-36,350,275.00 $-36,350,275.00 $-3,427,879.00 $11,421,745.00 $16,240,525.00 $1,006,242.00 $17,246,767.00 $-3,838,367.00 $21,085,134.00 $24,136,263.00 $-3,051,129.00 $841,230.00 $-2,209,899.00 $-2,209,899.00 $7,394,220.00 $60,262.00 ELLIS, KIMBERLY 82.77 13352 46159 $17,246,767.00 $10,510,666.00 $13,625,597.00
    1362505 175560 COLONIAL VILLAGE 12500 W 137TH ST OVERLAND PARK KS 66221 JOHNSON 28140 U 2022-01-01 2022-12-31 4 1123 2439 7688 11250 40 14600 36 4 39 79 31.19 609.75 142.41 39 3 45 87 1123 2439 7688 11250 40 14600 36 4 39 79 $3,005,467.00 $6,309,888.00 $1,056,105.00 $400,698.00 $321,856.00 $3,005,467.00 $1,150,349.00 $849,766.00 $10,000.00 $342,451.00 $50,235.00 $39,767.00 $103,555.00 $1,483,167.00 $1,862,839.00 $2,068,006.00 $15,366,204.00 $3,226.00 $4,864,641.00 $18,924,973.00 $480,000.00 $126,349.00 $606,349.00 $21,014,489.00 $234,638.00 $123,125.00 $32,596.00 $373,399.00 $763,758.00 $19,463,474.00 $19,463,474.00 $20,227,232.00 $787,257.00 $787,257.00 $21,014,489.00 $8,590,352.00 $9,646,457.00 $9,646,457.00 $894,448.00 $8,752,009.00 $9,315,355.00 $-563,346.00 $49,808.00 $-513,538.00 $-513,538.00 $674,266.00 CHIK, DAN 97.75 2439 1123 7688 $9,646,457.00 $3,005,467.00 $6,309,888.00
    1361517 175541 CONTINUING CARE AT TALLGRASS CREEK 13800 METCALF AVENUE OVERLAND PARK KS 66223 JOHNSON 28140 U 2022-01-01 2022-12-31 4 690 418 14356 15464 44 16060 19 2 32 53 36.32 209.00 291.77 14 43 57 690 418 14356 15464 44 16060 19 2 32 53 $15,991,227.00 $33,366,335.00 $654,034.00 $616,364.00 $1,508,086.00 $15,991,227.00 $40,105.00 $4,157,340.00 $7,931.00 $10,570,281.00 $853,741.00 $85,324.00 $102,989.00 $189,947.00 $6,903,237.00 $22,700,142.00 $87,333.00 $180,438,545.00 $9,524,202.00 $1,159,717.00 $4,989,586.00 $164,802,309.00 $2,400,410.00 $177,660,844.00 $180,061,254.00 $367,563,705.00 $1,101,699.00 $1,479,993.00 $3,916.00 $250,471.00 $218,390,380.00 $221,518,973.00 $168,290,706.00 $168,290,706.00 $389,809,679.00 $-22,245,974.00 $-22,245,974.00 $367,563,705.00 $5,892,816.00 $6,546,850.00 $1,110,468.00 $7,657,318.00 $640,325.00 $7,016,993.00 $49,357,562.00 $-42,340,569.00 $42,260,614.00 $-79,955.00 $-79,955.00 $405,909.00 DICKSON, ADAM 91.36 418 690 14356 $7,657,318.00 $15,991,227.00 $33,366,335.00
    1367314 175182 DELMAR GARDENS OF OVERLAND PARK 12100 WEST 109TH STREET OVERLAND PARK KS 66210-1200 JOHNSON 28140 U 2022-04-01 2023-03-31 6 2134 24981 4317 31432 120 43800 68 41 56 165 31.38 609.29 190.50 69 40 55 164 2134 24981 4317 31432 120 43800 68 41 56 165 $5,447,829.00 $4,244,348.00 $1,541,867.00 $1,070,098.00 $1,258,466.00 $5,447,829.00 $600.00 $497,000.00 $23,336.00 $20,318.00 $1,024,786.00 $949,934.00 $192,662.00 $3,856,945.00 $3,856,945.00 $5,074,393.00 $429,269.00 $148,060.00 $2,136,155.00 $3,856,696.00 $3,856,696.00 $5,992,851.00 $-918,458.00 $-918,458.00 $5,074,393.00 $9,262,428.00 $10,804,295.00 $10,804,295.00 $2,403,204.00 $8,401,091.00 $9,692,177.00 $-1,291,086.00 $198,888.00 $-1,092,198.00 $-1,092,198.00 $1,220,866.00 $151,532.00 CONEKIN, TAMMY 67.67 24981 2134 4317 $10,804,295.00 $5,447,829.00 $4,244,348.00
    1366668 175158 GARDEN TERR OVERLAND PARK 7541 SWITZER ROAD OVERLAND PARK KS 66214 JOHNSON 28140 U 2022-01-01 2022-12-31 6 5010 33121 7145 45276 163 59495 25 113 148 286 200.40 293.11 158.31 95 111 74 280 5010 33121 7145 45276 163 59495 25 113 148 286 $7,546,817.00 $7,124,213.00 $6,344,997.00 $1,669,732.00 $1,172,251.00 $7,546,817.00 $2,405,968.00 $780,143.00 $134,395.00 $1,133,825.00 $220,076.00 $5,295.00 $1,864,445.00 $66,854.00 $79,249.00 $51,997.00 $12,600,503.00 $12,654,691.00 $14,571,133.00 $276,250.00 $506,118.00 $98,416.00 $293,514.00 $99,630.00 $1,273,928.00 $11,839,206.00 $755,559.00 $-1,430,386.00 $-156,458.00 $14,727,591.00 $14,727,591.00 $14,571,133.00 $12,634,980.00 $18,960,112.00 $18,960,112.00 $6,184,673.00 $12,775,439.00 $14,671,030.00 $-1,895,591.00 $3,496.00 $-1,892,095.00 $-1,892,095.00 $2,680,349.00 $236,566.00 BIEHL, DEBRA 94.54 33121 5010 7145 $18,960,112.00 $7,546,817.00 $7,124,213.00
    1361210 175176 INFINITY PARK POST-ACUTE AND REHAB 6515 W 103RD STREET OVERLAND PARK KS 66212 JOHNSON 28140 U 2022-01-01 2022-12-31 4 568 18400 1023 19991 120 43800 14 35 18 67 40.57 525.71 298.37 57 18 218 293 568 18400 1023 19991 120 43800 14 35 18 67 $2,750,544.00 $5,440,204.00 $986,031.00 $518,361.00 $374,120.00 $2,750,544.00 $-38,829.00 $139,577.00 $189,918.00 $290,666.00 $201,101.00 $198,648.00 $253,424.00 $544,090.00 $1,337,470.00 $97,592.00 $228,318.00 $1,663,380.00 $3,403,744.00 $5,067,124.00 $-4,523,034.00 $-4,523,034.00 $544,090.00 $4,627,598.00 $5,551,348.00 $5,551,348.00 $661,623.00 $4,889,725.00 $8,190,748.00 $-3,301,023.00 $605,094.00 $-2,695,929.00 $-2,695,929.00 $343,603.00 $20,135.00 #N/A 18400 568 1023 $5,551,348.00 $2,750,544.00 $5,440,204.00
    1376501 175180 LEISURE OPERATIONS LLC 5211 W. 103RD ST OVERLAND PARK KS 66207 JOHNSON 28140 U 2022-01-01 2022-12-31 4 2603 32044 5441 40088 165 60225 37 47 219 303 70.35 681.79 132.30 82 25 166 273 2603 32044 5441 40088 165 60225 37 47 219 303 $5,476,406.00 $9,494,668.00 $1,242,240.00 $801,679.00 $758,087.00 $5,476,406.00 $357,120.00 $741,680.00 $2,137,206.00 $106,029.00 $1,400.00 $3,045,085.00 $807,000.00 $394,200.00 $734,852.00 $1,000.00 $1,000.00 $3,780,937.00 $727,410.00 $236,564.00 $514,957.00 $1,478,931.00 $1,599,821.00 $28,658,699.00 $30,137,630.00 $-26,356,693.00 $-26,356,693.00 $3,780,937.00 $12,564,660.00 $13,806,722.00 $13,806,722.00 $1,802,367.00 $12,004,355.00 $14,971,074.00 $-2,966,719.00 $308,647.00 $-2,658,072.00 $-2,658,072.00 $1,580,926.00 $121,372.00 64.21 32044 2603 5441 $13,806,722.00 $5,476,406.00 $9,494,668.00
    1363065 175550 MAPLE HILLS HEALTHCARE INC. 7600 ANTIOCH RD OVERLAND PARK KS 66204 JOHNSON COUNTY 28140 U 2022-01-01 2022-12-31 4 3298 19266 12974 35538 130 47450 89 17 171 277 37.06 1133.29 109.07 96 19 144 259 3298 19266 6340 28904 101 36865 89 17 159 265 $6,182,908.00 $7,050,491.00 $3,772,392.00 $1,549,890.00 $957,428.00 $6,182,908.00 $742,090.00 $35,536.00 $1,424,568.00 $276,614.00 $52,628.00 $-11,915,785.00 $-10,679,667.00 $16,168.00 $179,567.00 $227,889.00 $259,417.00 $12,411,959.00 $12,411,959.00 $1,991,709.00 $371,173.00 $293,903.00 $74,067.00 $340,681.00 $1,079,824.00 $12,411,959.00 $12,411,959.00 $13,491,783.00 $-11,500,074.00 $-11,500,074.00 $1,991,709.00 $11,298,123.00 $15,070,515.00 $15,070,515.00 $3,606,422.00 $11,464,093.00 $13,233,399.00 $-1,769,306.00 $23,451.00 $-1,745,855.00 $-1,745,937.00 $2,094,642.00 $119,387.00 JIMENEZ, LUIS 78.02 19266 3298 12974 $15,070,515.00 $6,182,908.00 $7,050,491.00
    1356306 175187 OVERLAND PARK NURSING & REHAB CENTER 6501 W 75TH STREET OVERLAND PARK KS 66204 JOHNSON 28140 U 2022-01-01 2022-12-31 1 2326 17197 6546 26069 102 37230 77 46 192 315 30.21 373.85 82.76 62 18 170 250 2326 17197 6546 26069 102 37230 77 46 192 315 $3,800,910.00 $5,953,950.00 $2,023,246.00 $1,185,589.00 $653,893.00 $3,800,910.00 $972,620.00 $-2,911,613.00 $1,009,047.00 $57,802.00 $-1,691,944.00 $8,894.00 $3,600,241.00 $176,987.00 $1,303,348.00 $2,709,863.00 $1,017,919.00 $319,456.00 $254,853.00 $12,167.00 $1,344,244.00 $1,930,720.00 $1,146,796.00 $1,146,796.00 $3,077,516.00 $-2,059,597.00 $-2,059,597.00 $1,017,919.00 $6,893,140.00 $8,916,387.00 $8,916,387.00 $378,712.00 $8,537,675.00 $9,754,860.00 $-1,217,185.00 $2,329.00 $-1,214,856.00 $-1,443,376.00 $1,408,556.00 $72,085.00 BRYANT, BENJAMIN 78.53 17197 2326 6546 $8,916,387.00 $3,800,910.00 $5,953,950.00
    1360399 175549 STRATFORD COMMONS REHAB & HEALTH 12340 QUIVIRA ROAD OVERLAND PARK KS 66213 JOHNSON 28140 U 2022-01-01 2022-12-31 6 3567 6372 9614 19553 60 21900 141 22 235 398 25.30 289.64 49.13 170 11 293 474 3567 6372 9614 19553 60 21900 141 22 235 398 $3,137,258.00 $4,922,053.00 $6,185,980.00 $1,629,394.00 $370,957.00 $3,137,258.00 $1,991,854.00 $22,035.00 $2,163,310.00 $396,525.00 $233,462.00 $2,022,282.00 $106,208.00 $65,975.00 $305,223.00 $356,988.00 $-92,365.00 $-92,365.00 $2,286,905.00 $489,475.00 $307,175.00 $591,024.00 $44,125.00 $1,431,799.00 3656029.00 $3,656,029.00 $5,087,828.00 $-2,800,923.00 $-2,800,923.00 $2,286,905.00 $6,239,455.00 $12,425,435.00 $12,425,435.00 $4,485,631.00 $7,939,804.00 $8,059,311.00 $-119,507.00 $6,405.00 $-113,102.00 $-113,102.00 $2,149,900.00 $25,873.00 JOSEPH CHARLES TUTERA 2013 FAMILY IRREVOCIABLE TRUST AGREEMENT 88.50 6372 3567 9614 $12,425,435.00 $3,137,258.00 $4,922,053.00
    1371383 175555 TOP CITY HEALTHCARE LLC 7600 ANTIOCH RD OVERLAND PARK KS 66204 JOHNSON 28140 U 2022-01-01 2022-12-31 4 8275 8297 17168 33740 105 38325 279 2 263 544 29.66 4148.50 45.62 310 3 230 543 8275 8297 7698 24270 70 25550 279 2 251 532 $5,509,551.00 $5,549,600.00 $4,793,525.00 $2,305,161.00 $846,207.00 $5,509,551.00 $10,823.00 $1,193,754.00 $304,170.00 $44,648.00 $366,300.00 $1,311,355.00 $4,130.00 $107,755.00 $574,759.00 $180,288.00 $-1.00 $-1.00 $1,491,642.00 $157,798.00 $311,109.00 $60,972.00 $232,465.00 $762,344.00 $-1.00 $-1.00 $762,343.00 $729,299.00 $729,299.00 $1,491,642.00 $9,541,449.00 $14,334,973.00 $14,334,973.00 $2,755,719.00 $11,579,254.00 $11,059,151.00 $520,103.00 $20,646.00 $540,749.00 $540,749.00 $4,792,063.00 $102,637.00 LEIKER, BENJAMIN 93.43 8297 8275 17168 $14,334,973.00 $5,509,551.00 $5,549,600.00
    1373085 175183 VILLA ST JOSEPH 11901 ROSEWOOD OVERLAND PARK KS 66209 JOHNSON 28140 U 2022-07-01 2023-06-30 1 913 32216 33129 102 37230 34 279 313 26.85 105.84 132 249 381 913 32216 33129 102 37230 34 279 313 $4,069,321.00 $7,207,220.00 $1,465,642.00 $779,353.00 $768,559.00 $4,069,321.00 $7,283.00 $724,250.00 $94,948.00 $2,066.00 $23,656.00 $674,657.00 $1,525,000.00 $460,240.00 $12,227,079.00 $168,082.00 $786,727.00 $1,776,407.00 $8,286,096.00 $3,422.00 $3,422.00 $8,964,175.00 $118,810.00 $66,088.00 $273,527.00 $458,425.00 $899,468.00 $899,468.00 $1,357,893.00 $7,606,282.00 $7,606,282.00 $8,964,175.00 $9,525,587.00 $10,991,230.00 $10,991,230.00 $2,003,558.00 $8,987,672.00 $11,276,541.00 $-2,288,869.00 $147,275.00 $-2,141,594.00 $-2,141,594.00 $509,594.00 $19,000.00 82.75 913 32216 $10,991,230.00 $4,069,321.00 $7,207,220.00
    1364017 175441 VILLAGE SHALOM 5500 WEST 123RD STREET OVERLAND PARK KS 66209 JOHNSON 28140 U 2022-01-01 2022-12-31 2 3255 6988 9394 19637 76 27740 157 11 61 229 20.73 635.27 85.75 174 10 50 234 3255 6988 9394 19637 76 27740 157 11 61 229 $8,042,908.00 $20,936,885.00 $1,814,696.00 $1,078,144.00 $1,225,717.00 $8,042,908.00 $1,363,293.00 $2,606,351.00 $1,032,134.00 $131,000.00 $104,345.00 $540,028.00 $4,151,858.00 $2,252,860.00 $4,407,697.00 $107,069,446.00 $8,016,973.00 $74,702,159.00 $13,938,547.00 $1,667,769.00 $15,606,316.00 $94,460,333.00 $954,129.00 $425,002.00 $111,464.00 $1,926,174.00 $3,416,769.00 $46,457,027.00 $50,689,007.00 $97,146,034.00 $100,562,803.00 $-6,102,470.00 $-6,102,470.00 $94,460,333.00 $7,717,156.00 $21,050,778.00 $21,050,778.00 $2,123,258.00 $18,927,520.00 $28,979,793.00 $-10,052,273.00 $2,603,280.00 $-7,448,993.00 $-7,448,993.00 $1,719,501.00 $4,791.00 ABRAMS, MICHAEL 83.78 6988 3255 9394 $21,050,778.00 $8,042,908.00 $20,936,885.00