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Nursing Home Explorer in Rapid City, SD

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Source: CMS Government Data

Nursing Home Overview

(Data from Centers for Medicare & Medicaid Services)
Showing 8 nearby homes
Facility Name
City
State Code
County
Zip Code
Street Address
Occupancy Percentage
Number of Beds
SNF Number Of Beds
NF Number Of Beds
Owner Name
Medicare Total Days
Medicaid Total Days
Free Market Days
Total Bed Days Available
SNF Bed Days Available
NF Bed Days Available
Total Discharges Total
SNF Discharges Total
NF Discharges Total
Total Costs
Total Home Costs
Total Payroll Costs
Total Operating Expense
Net Income
Profit
Net Patient Revenue
Total Home Revenue
Total Other Income
Net Income From Service To Patients
Total Charges
Contract Labor
Total Salaries Adjusted
Wage Related Costs Core
Total Salaries From Worksheet A
Overhead Non Salary Costs
Contractual Allowance Discounts
Allowable Bad Debts
Inpatient Revenue
Outpatient Revenue
Gross Revenue
Total General Inpatient Care Services Revenue
Inpatient Pps Amount
Nursing Allied Health Education
Total RUG Days
SNF Avg Length Stay Total
NF Avg Length Stay Total
SNF Admissions Total
NF Admissions Total
SNF Days Total
NF Days Total
Report Card Number
Provider CCN
Medicare CBSA Number
Rural versus Urban
Fiscal Year Begin Date
Fiscal Year End Date
Total Days Total
Total Days Title XVIII
Total Days Title XIX
Total Days Title V
Total Days Other
Total Discharges Title XVIII
Total Discharges Title XIX
Total Discharges Title V
Total Discharges Title Other
SNF Avg Length Stay Title V
SNF Admissions Title V
SNF Admissions Other
SNF Days Title V
SNF Days Other
SNF Discharges Title V
SNF Discharges Title Other
NF Days Title V
NF Days Other
NF Discharges Title V
NF Discharges Title Other
NF Avg Length Stay Title V
NF Admissions Title V
NF Admissions Other
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
Type of Control
SNF Avg Length Stay Title Xviii
SNF Avg Length Stay Title Xix
SNF Admissions Title Xviii
SNF Admissions Title Xix
SNF Days Title Xviii
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SNF Discharges Title Xviii
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NF Days Title Xix
NF Discharges Title Xix
NF Avg Length Stay Title Xix
NF Admissions Title Xix
AVANTARA ARROWHEAD RAPID CITY SD PENNINGTON 57702 2500 ARROWHEAD DRIVE 85.85 74 74 PRESTON, PHILIP 14397 3395 2256 27010 27010 125 125 $958,008.00 $3,679,461.00 $2,845,271.00 $6,524,732.00 $471,953.00 $471,953.00 $6,993,170.00 $11,497,189.00 $3,515.00 $468,438.00 $2,755,460.00 $1,082,471.00 $2,845,271.00 $451,582.00 $2,845,271.00 $3,679,461.00 $4,504,019.00 $11,497,189.00 $11,497,189.00 $8,741,729.00 $1,989,206.00 160.38 122 20048 1363497 435051 39660 U 2022-01-01 2022-12-31 20048 3395 14397 2256 49 71 5 20 2256 5 $673,738.00 $-550,000.00 $1,297,856.00 $278,001.00 $90,350.00 $-707.00 $1,691,770.00 $272,508.00 $187,516.00 $15,368.00 $405,143.00 $2,096,913.00 $242,021.00 $34,292.00 $119,137.00 $5,599.00 $447,522.00 $447,522.00 $1,649,391.00 $1,649,391.00 $2,096,913.00 4 69.29 202.77 69 33 3395 14397 49 71
AVANTARA MOUNTAIN VIEW RAPID CITY SD PENNINGTON 57702 916 MOUNTAIN VIEW ROAD 80.30 101 101 14235 7531 6111 36865 36865 295 295 $1,347,029.00 $4,832,793.00 $4,063,801.00 $8,896,594.00 $595,181.00 $595,181.00 $9,491,525.00 $16,070,741.00 $250.00 $594,931.00 $2,701,553.00 $1,161,729.00 $4,063,801.00 $681,911.00 $4,063,801.00 $4,832,793.00 $6,579,216.00 $4,728.00 $16,070,741.00 $16,070,741.00 $13,369,188.00 $4,179,830.00 94.50 296 27877 1365648 435040 39660 U 2022-01-01 2022-12-31 27877 7531 14235 6111 127 87 81 63 6111 81 $-22,953.00 $270,044.00 $2,625,783.00 $527,398.00 $65,595.00 $3,415.00 $2,429,920.00 $178,639.00 $213,239.00 $20,734.00 $333,068.00 $2,762,988.00 $297,334.00 $23,735.00 $166,151.00 $-41,616.00 $980,619.00 $-980.00 $979,639.00 $1,783,349.00 $1,783,349.00 $2,762,988.00 4 59.30 163.62 192 41 7531 14235 127 87
AVANTARA NORTH RAPID CITY SD PENNINGTON 57701 1620 NORTH 7TH STREET 88.68 69 69 11161 2746 6788 25185 25185 143 143 $980,715.00 $3,035,505.00 $3,091,441.00 $6,126,946.00 $362,576.00 $362,576.00 $6,489,501.00 $10,900,872.00 $21.00 $362,555.00 $2,539,604.00 $683,162.00 $3,091,441.00 $486,810.00 $3,091,441.00 $3,035,505.00 $4,411,371.00 $10,218.00 $10,900,872.00 $10,900,872.00 $8,361,268.00 $1,631,860.00 144.72 140 20695 1366410 435064 39660 U 2022-01-01 2022-12-31 20695 2746 11161 6788 47 48 48 48 6788 48 $-30,532.00 $-1,025,103.00 $1,310,140.00 $283,876.00 $213,077.00 $6,648.00 $1,055,106.00 $356,129.00 $178,932.00 $13,262.00 $474,657.00 $1,529,763.00 $138,136.00 $35,351.00 $135,957.00 $20,690.00 $343,563.00 $-323.00 $343,240.00 $1,186,523.00 $1,186,523.00 $1,529,763.00 4 58.43 232.52 79 13 2746 11161 47 48
AVANTARA SAINT CLOUD RAPID CITY SD PENNINGTON 57701 302 SAINT CLOUD STREET 93.46 78 78 HENNEY, LAURA 14801 1442 6922 28470 28470 66 66 $495,874.00 $3,114,831.00 $2,730,100.00 $5,844,931.00 $376,747.00 $376,747.00 $6,221,062.00 $9,928,478.00 $616.00 $376,131.00 $1,541,880.00 $687,950.00 $2,730,100.00 $401,441.00 $2,730,100.00 $3,114,831.00 $3,707,416.00 $225.00 $9,928,478.00 $9,928,478.00 $8,386,598.00 $728,267.00 350.98 67 23165 1365786 435060 39660 U 2022-01-01 2022-12-31 23165 1442 14801 6922 7 33 26 17 6922 26 $461,582.00 $1,315,059.00 $751,620.00 $159,224.00 $-20,367.00 $2,701.00 $2,693,245.00 $398,177.00 $172,313.00 $26,217.00 $523,846.00 $3,217,091.00 $140,365.00 $-5,549.00 $107,804.00 $-26,365.00 $268,472.00 $26.00 $268,498.00 $2,948,593.00 $2,948,593.00 $3,217,091.00 4 206.00 448.52 27 23 1442 14801 7 33
CLARKSON HEALTH CARE RAPID CITY SD PENNINTON 57702 1015 MOUNTAIN VIEW ROAD 92.00 52 52 4656 1524 10512 18980 18980 47 47 $618,205.00 $3,284,603.00 $2,780,846.00 $6,065,449.00 $-1,967,768.00 $-1,967,768.00 $5,576,069.00 $6,278,946.00 $-1,478,388.00 $-489,380.00 $966,755.00 $2,780,846.00 $809,429.00 $2,780,846.00 $3,284,603.00 $702,877.00 $6,278,946.00 $6,278,946.00 $5,312,191.00 $772,731.00 355.15 39 16692 1345729 435037 39660 U 2021-10-01 2022-09-30 16692 1524 4656 10512 26 5 16 5 10512 16 $2,203,448.00 $477,072.00 $13,399.00 $33,021.00 $30,626.00 $2,730,768.00 $412,632.00 $6,219,903.00 $5,080,991.00 $1,320,412.00 $8,480,825.00 $1,362,738.00 $1,362,738.00 $12,574,331.00 $839,716.00 $305,257.00 $402,491.00 $1,547,464.00 $3,773,073.00 $3,773,073.00 $5,320,537.00 $7,253,794.00 $7,253,794.00 $12,574,331.00 2 58.62 931.20 32 2 1524 4656 26 5
FOUNTAIN SPRINGS HEALTHCARE CENTER RAPID CITY SD PENNINGTON 57702-9340 2000 WESLEYAN BLVD 86.11 90 90 9433 7003 10794 32850 32850 334 334 $1,967,147.00 $6,832,580.00 $3,650,018.00 $10,482,598.00 $70,892.00 $70,893.00 $10,366,311.00 $13,327,602.00 $187,180.00 $-116,287.00 $2,633,372.00 $1,795,132.00 $3,650,018.00 $576,335.00 $3,650,018.00 $6,832,580.00 $2,961,291.00 $7,597.00 $13,327,602.00 $13,327,602.00 $10,694,230.00 $3,753,062.00 81.53 289 27230 1364906 435110 39660 U 2022-01-01 2022-12-31 27230 7003 9433 10794 172 22 140 104 10794 140 $9,799.00 $1,606,050.00 $359,101.00 $13,511.00 $-22,580.00 $1,539,560.00 $2,281,099.00 $145,028.00 $84,915.00 $183,303.00 $249,479.00 $2,713,881.00 $942,168.00 $221,678.00 $119,020.00 $1,445,261.00 $-35,000.00 $-34,998.00 $1,410,263.00 $1,303,618.00 $1,303,618.00 $2,713,881.00 6 40.72 428.77 183 2 7003 9433 172 22
GSS - ST MARTIN VILLAGE RAPID CITY SD PENNINGTON 57702 4825 JERICHO WAY 94.67 92 60 BADE, PRISCILLA 7443 3329 21243 33580 21900 228 209 $930,253.00 $7,168,627.00 $5,350,803.00 $12,519,430.00 $1,054,223.00 $1,238,218.00 $9,507,624.00 $12,448,046.00 $4,250,024.00 $-3,011,806.00 $2,723,046.00 $649,385.00 $5,350,803.00 $728,908.00 $5,350,803.00 $7,168,627.00 $2,940,422.00 $6,839.00 $12,354,369.00 $93,677.00 $12,448,046.00 $9,388,264.00 $1,696,732.00 100.76 210 21059 1344762 435134 39660 U 2021-10-01 2022-09-30 32015 3329 7443 21243 84 38 106 79 10287 87 $200.00 $379,330.00 $129,074.00 $36,414.00 $286,870.00 $6,255,948.00 $6,000,665.00 $58,584,125.00 $6,266,335.00 $61,478,399.00 $4,686.00 $4,686.00 $61,769,955.00 $33,187.00 $379,295.00 $412,482.00 $23,855,692.00 $23,855,692.00 $24,268,174.00 $37,501,781.00 $37,501,781.00 $61,769,955.00 1 39.63 195.87 104 27 3329 7443 84 38
WESTHILLS VILLAGE RAPID CITY SD PENNINGTON 57701 255 TEXAS STREET 90.68 44 44 ARCHER, BRADLEY 6145 18679 16060 16060 180 180 $1,206,367.00 $11,925,297.00 $6,365,791.00 $18,291,088.00 $-9,147,474.00 $-9,147,474.00 $6,060,314.00 $6,822,711.00 $3,083,300.00 $-12,230,774.00 $2,190,124.00 $6,365,791.00 $1,510,254.00 $6,365,791.00 $11,925,297.00 $762,397.00 $6,007,791.00 $814,920.00 $6,822,711.00 $3,817,667.00 $2,129,320.00 73.98 204 13316 1345728 435033 39660 U 2021-10-01 2022-09-30 24824 6145 18679 137 43 54 9226 43 $2,201,021.00 $1,020,421.00 $51,618.00 $54,738.00 $664,664.00 $3,992,462.00 $1,980,227.00 $2,692,225.00 $63,798,559.00 $7,965,744.00 $39,360,950.00 $67,464,263.00 $67,464,263.00 $110,817,675.00 $571,148.00 $1,163,383.00 $11,473.00 $26,330.00 $2,380,056.00 $4,152,390.00 $30,384,999.00 $25,583,835.00 $55,968,834.00 $60,121,224.00 $50,696,451.00 $50,696,451.00 $110,817,675.00 2 29.85 150 4090 137

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