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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| 1344900 | 676345 | BEL AIR AT TERAVISTA | 4105 TERAVISTA CLUB DRIVE | ROUND ROCK | TX | 78665 | WILLIAMSON | 12420 | U | 2021-10-01 | 2022-09-30 | 11 | 8464 | 10964 | 9941 | 29369 | 112 | 40880 | 328 | 27 | 365 | 720 | 25.80 | 406.07 | 40.79 | 325 | 26 | 367 | 718 | 8464 | 10964 | 9941 | 29369 | 112 | 40880 | 328 | 27 | 365 | 720 | $5,071,385.00 | $6,005,595.00 | $5,365,831.00 | $2,219,803.00 | $647,119.00 | $5,071,385.00 | $375,744.00 | $1,196,781.00 | $913,787.00 | $30,159.00 | $2,049,845.00 | $2,049,845.00 | $250,954.00 | $429,830.00 | $680,784.00 | $680,784.00 | $1,369,061.00 | $1,369,061.00 | $2,049,845.00 | $10,467,260.00 | $15,833,090.00 | $15,833,090.00 | $5,271,199.00 | $10,561,891.00 | $11,076,980.00 | $-515,089.00 | $842,714.00 | $327,625.00 | $327,625.00 | $4,920,385.00 | $584.00 | BEL AIR CONTINUING CARE CENTER LTD CO | 99.69 | 10964 | 8464 | 9941 | $15,833,090.00 | $5,071,385.00 | $6,005,595.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 1345905 | 676471 | PARK VALLEY INN HEALTH CENTER | 17751 PARK VALLEY DRIVE | ROUND ROCK | TX | 78681 | WILLIAMSON | 12420 | U | 2021-10-01 | 2022-09-30 | 11 | 1455 | 17772 | 3945 | 23172 | 128 | 46720 | 32 | 15 | 87 | 134 | 45.47 | 1184.80 | 172.93 | 35 | 18 | 88 | 141 | 1455 | 17772 | 3945 | 23172 | 128 | 46720 | 32 | 15 | 87 | 134 | $3,521,744.00 | $2,581,432.00 | $1,767,420.00 | $701,541.00 | $383,458.00 | $3,521,744.00 | $-1,095,817.00 | $972,810.00 | $338,340.00 | $25,307.00 | $1,512,198.00 | $-1,872.00 | $1,510,326.00 | $62,616.00 | $175,759.00 | $238,375.00 | $238,375.00 | $1,271,951.00 | $1,271,951.00 | $1,510,326.00 | $5,239,637.00 | $7,007,057.00 | $7,007,057.00 | $1,508,936.00 | $5,498,121.00 | $6,103,176.00 | $-605,055.00 | $1,071,542.00 | $466,487.00 | $466,487.00 | $968,871.00 | MCMINN, ROBERT | 79.38 | 17772 | 1455 | 3945 | $7,007,057.00 | $3,521,744.00 | $2,581,432.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 1367626 | 676308 | SAN GABRIEL REHABILITATION AND CARE | 4100 COLLEGE PARK DRIVE | ROUND ROCK | TX | 78665 | WILLIAMSON | 12420 | U | 2022-06-01 | 2023-05-31 | 11 | 2321 | 21639 | 8599 | 32559 | 142 | 51830 | 49 | 66 | 150 | 265 | 47.37 | 327.86 | 122.86 | 58 | 23 | 142 | 223 | 2321 | 21639 | 8599 | 32559 | 142 | 51830 | 49 | 66 | 150 | 265 | $4,583,269.00 | $4,733,732.00 | $3,776,045.00 | $1,299,164.00 | $430,823.00 | $4,525,791.00 | $583,919.00 | $47,830.00 | $879,399.00 | $310,256.00 | $10,010.00 | $786,364.00 | $5,406,735.00 | $12,270.00 | $54,436.00 | $114,252.00 | $4,993,738.00 | $1,453.00 | $1,453.00 | $5,781,555.00 | $82,660.00 | $314,764.00 | $51,259.00 | $1,455,728.00 | $1,904,411.00 | $3,922,312.00 | $5,267,777.00 | $7,172,188.00 | $-1,390,633.00 | $-1,390,633.00 | $5,781,555.00 | $5,753,774.00 | $9,410,270.00 | $9,410,270.00 | $1,993,828.00 | $7,416,442.00 | $9,317,001.00 | $-1,900,559.00 | $1,301,058.00 | $-599,501.00 | $-599,501.00 | $1,410,763.00 | $55,041.00 | CARE INN OF SEGUIN LLC | 64.72 | 21639 | 2321 | 8599 | $9,410,270.00 | $4,583,269.00 | $4,733,732.00 | |||||||||||||||||||||||||||||||||||||||
| 1356592 | 675546 | TRINITY CARE CENTER | 1000 E. MAIN STREET | ROUND ROCK | TX | 78664-4499 | WILLIAMSON | 12420 | U | 2022-01-01 | 2022-12-31 | 6 | 1850 | 34108 | 5847 | 41805 | 179 | 65335 | 51 | 23 | 18 | 92 | 36.27 | 1482.96 | 454.40 | 63 | 25 | 101 | 189 | 1850 | 34108 | 5847 | 41805 | 179 | 65335 | 51 | 23 | 18 | 92 | $3,698,677.00 | $5,680,789.00 | $1,020,088.00 | $689,541.00 | $446,729.00 | $3,698,677.00 | $1,304,214.00 | $-12,881.00 | $3,261,437.00 | $332,783.00 | $26,761.00 | $3,608,100.00 | $88,248.00 | $96,829.00 | $244,067.00 | $3,852,167.00 | $1,283,318.00 | $206,080.00 | $93.00 | $1,519,505.00 | $1,519,505.00 | $2,332,662.00 | $2,332,662.00 | $3,852,167.00 | $8,688,822.00 | $9,295,030.00 | $413,880.00 | $9,708,910.00 | $665,710.00 | $9,043,200.00 | $9,379,466.00 | $-336,266.00 | $1,259,956.00 | $923,690.00 | $923,690.00 | $1,128,251.00 | HOFFMAN, LUVERNE | 95.29 | 34108 | 1850 | 5847 | $9,708,910.00 | $3,698,677.00 | $5,680,789.00 |
