Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
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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 |
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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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1373318 | 335638 | BUFFALO CENTER FOR REHAB | 1014 DELAWARE AVENUE | BUFFALO | NY | 14209 | BRONX | 35614 | U | 2022-01-01 | 2022-12-31 | 5 | 18032 | 67915 | 200 | 73000 | 237 | 486 | 60.80 | 308.97 | 139.74 | 138 | 40 | 315 | 493 | 6627 | 43256 | 18032 | 67915 | 200 | 73000 | 109 | 140 | 237 | 486 | 3977054.00 | 20580255.00 | 4011335.00 | 3398933.00 | 636706.00 | 3977054.00 | 7956615.00 | 5679936.00 | 6516438.00 | 102011.00 | 12541782.00 | 6766545.00 | 3390140.00 | 3545453.00 | 127262.00 | 16214497.00 | 2559048.00 | 289019.00 | 739199.00 | 2007174.00 | 5594440.00 | 394601.00 | 394601.00 | 5989041.00 | 10225456.00 | 10225456.00 | 16214497.00 | 29989265.00 | 29989265.00 | 29989265.00 | 2933751.00 | 27055514.00 | 24557309.00 | 2498205.00 | 27826.00 | 2526031.00 | 2364238.00 | 4444721.00 | 71614.00 | DENNY, DAVID | 96.55 | 43256 | 6627 | 18032 | $29,989,265.00 | $3,977,054.00 | $20,580,255.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1364604 | 335172 | COMPREHENSIVE AT WILLIAMSVILLE | 147 REIST STREET | BUFFALO | NY | 14221 | ERIE | 15380 | U | 2022-01-01 | 2022-12-31 | 5 | 5784 | 39566 | 142 | 51830 | 237 | 430 | 35.25 | 251.08 | 92.01 | 99 | 89 | 256 | 444 | 2397 | 31385 | 5784 | 39566 | 142 | 51830 | 68 | 125 | 237 | 430 | 2869030.00 | 11616568.00 | 3015129.00 | 1750156.00 | 697565.00 | 2869030.00 | 5394427.00 | 335825.00 | 4163290.00 | 2615740.00 | 154399.00 | 14775.00 | 431549.00 | 3471431.00 | 1128704.00 | 1014518.00 | 200.00 | 200.00 | 1446267.00 | 3012898.00 | 259793.00 | 2256.00 | 409236.00 | 9081535.00 | 975842.00 | 10057377.00 | -8611110.00 | -8611110.00 | 1446267.00 | 9630920.00 | 12646049.00 | 12646049.00 | 1188182.00 | 11457867.00 | 14485598.00 | -3027731.00 | 26158.00 | -3001573.00 | -3455129.00 | 1530924.00 | HALPER, SAM | 77.32 | 31385 | 2397 | 5784 | $12,646,049.00 | $2,869,030.00 | $11,616,568.00 | ||||||||||||||||||||||||||||||||||||||||||||||
1352844 | 335164 | HUMBOLDT HOUSE REHABILATION CTR | 64 HAGER STREET | BUFFALO | NY | 14208 | ERIE | 15380 | U | 2022-01-01 | 2022-12-31 | 5 | 16520 | 51164 | 173 | 63145 | 192 | 333 | 64.72 | 314.90 | 153.65 | 75 | 41 | 234 | 350 | 2524 | 32120 | 16520 | 51164 | 173 | 63145 | 39 | 102 | 192 | 333 | 6328850.00 | 8234057.00 | 333499.00 | 1432906.00 | 1050006.00 | 6328850.00 | 498419.00 | 2751240.00 | 633179.00 | 3882838.00 | 1138002.00 | 477686.00 | 1160209.00 | 3370395.00 | 3370395.00 | 8413442.00 | 2326118.00 | 1690463.00 | 747973.00 | 143471.00 | 4908025.00 | 122972.00 | 4355804.00 | 9263829.00 | -850387.00 | -850387.00 | 8413442.00 | 12337053.00 | 12613591.00 | 12613591.00 | 12613591.00 | 14562907.00 | -1949316.00 | 1497156.00 | -452160.00 | -452160.00 | 1530537.00 | 11836.00 | AMSEL, HINDY | 91.73 | 32120 | 2524 | 16520 | $12,613,591.00 | $6,328,850.00 | $8,234,057.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1359351 | 335834 | KALEIDA HEALTH-HIGHPOINTE ON MICHIGA | 1031 MICHIGAN AVENUE | BUFFALO | NY | 14203 | ERIE | 15380 | U | 2022-01-01 | 2022-12-31 | 2 | 19656 | 86439 | 300 | 109500 | 278 | 557 | 55.05 | 298.94 | 148.48 | 113 | 82 | 311 | 506 | 3083 | 57695 | 15245 | 76023 | 270 | 98550 | 56 | 193 | 263 | 512 | 20 | 7300 | 6005 | 830 | 6835 | 30 | 4 | 34 | 200.17 | 201.03 | 25 | 8 | 33 | 18925315.00 | 24787602.00 | 4425747.00 | 2884802.00 | 3811247.00 | 18925315.00 | 48862000.00 | 118638000.00 | 44934000.00 | 14635000.00 | 324408000.00 | 23904687.00 | 1022574037.00 | 314561064.00 | 763613339.00 | 590613000.00 | -32243000.00 | 309142000.00 | 276899000.00 | 1191920000.00 | 155160000.00 | 75255000.00 | 43982000.00 | 36524000.00 | 316381000.00 | 290193000.00 | 479276000.00 | 769469000.00 | 1085850000.00 | 44719000.00 | 106070000.00 | 1191920000.00 | 52494886.00 | 52494886.00 | 52494886.00 | 20071061.00 | 32423825.00 | 43712917.00 | -11289092.00 | 1433449175.00 | 1422160083.00 | -45572000.00 | 1921337.00 | BARKOWSKI, RAKHI | 90.50 | 63700 | 3083 | 19656 | $52,494,886.00 | $18,925,315.00 | $24,787,602.00 | ||||||||||||||||||||||||||||||
1352862 | 335663 | SAFIRE REHABILITATION OF SOUTHTOWNS | 300 DORRANCE AVENUE | BUFFALO | NY | 14220 | ERIE | 15380 | U | 2022-01-01 | 2022-12-31 | 4 | 13385 | 40702 | 120 | 43800 | 182 | 402 | 57.16 | 201.69 | 101.25 | 135 | 34 | 229 | 398 | 6745 | 20572 | 13385 | 40702 | 120 | 43800 | 118 | 102 | 182 | 402 | 3106411.00 | 12503465.00 | 1327734.00 | 1622722.00 | 652320.00 | 3106411.00 | 3572850.00 | 129945.00 | 4224587.00 | 1974958.00 | 70657.00 | 98985.00 | 2549216.00 | 986246.00 | 383936.00 | 792808.00 | 63376373.00 | 63376373.00 | 66718397.00 | 2155220.00 | 296739.00 | 21152.00 | 4058635.00 | 6531746.00 | 60614530.00 | 60614530.00 | 67146276.00 | -427879.00 | -427879.00 | 66718397.00 | 18103262.00 | 19430996.00 | 19430996.00 | 5774823.00 | 13656173.00 | 15609876.00 | -1953703.00 | 275343.00 | -1678360.00 | -1678360.00 | 4702395.00 | SAFIRE REHABILITATION OF SOUTHTOWNS LLC | 89.33 | 20572 | 6745 | 13385 | $19,430,996.00 | $3,106,411.00 | $12,503,465.00 | |||||||||||||||||||||||||||||||||||||||||||||
1374331 | 335640 | THE GRAND AT DELAWARE PARK | 105 DELAWARE AVE | BUFFALO | NY | 14209 | ERIE | 15380 | U | 2022-01-01 | 2022-12-31 | 5 | 1043 | 33033 | 95 | 34675 | 26 | 251 | 59.44 | 214.58 | 131.61 | 163 | 43 | 53 | 259 | 6241 | 25749 | 1043 | 33033 | 95 | 34675 | 105 | 120 | 26 | 251 | 5834342.00 | 5184157.00 | 1494073.00 | 1504651.00 | 1007315.00 | 5834342.00 | 117423.00 | 2516764.00 | 576392.00 | 3210579.00 | 354236.00 | 487439.00 | 555185.00 | 944383.00 | 944383.00 | 4710147.00 | 1786877.00 | 236420.00 | 35000.00 | 2058297.00 | 156110.00 | 3407517.00 | 5465814.00 | -755667.00 | -755667.00 | 4710147.00 | 9867216.00 | 10384542.00 | 10384542.00 | 10384542.00 | 11018499.00 | -633957.00 | 454519.00 | -179438.00 | -179438.00 | 4073914.00 | 351877.00 | STRAUSS, ELLIOT | 97.26 | 25749 | 6241 | 1043 | $10,384,542.00 | $5,834,342.00 | $5,184,157.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1372200 | 335437 | WATERFRONT HEALTH CARE CENTER INC | 200 SEVENTH STREET | BUFFALO | NY | 14201 | ERIE | 15380 | U | 2022-01-01 | 2022-12-31 | 5 | 18336 | 53182 | 160 | 58400 | 245 | 453 | 54.53 | 227.35 | 117.40 | 93 | 46 | 326 | 465 | 3926 | 30920 | 18336 | 53182 | 160 | 58400 | 72 | 136 | 245 | 453 | 3940645.00 | 14156063.00 | 3080267.00 | 2404055.00 | 730704.00 | 3940645.00 | 5553531.00 | 1346239.00 | 6269005.00 | 37514.00 | 81271.00 | 7962399.00 | 6712879.00 | 1461896.00 | 3849755.00 | 1030127.00 | 1094676.00 | 12906830.00 | 2047655.00 | 165544.00 | 900770.00 | 2235009.00 | 804641.00 | 6153619.00 | 35515.00 | 35515.00 | 6189134.00 | 6717696.00 | 6717696.00 | 12906830.00 | 20164438.00 | 20164438.00 | 20164438.00 | 2839669.00 | 17324769.00 | 18096708.00 | -771939.00 | 3192.00 | -768747.00 | -768747.00 | 2645334.00 | 56102.00 | MARCIANO, DENISE | 97.25 | 30920 | 3926 | 18336 | $20,164,438.00 | $3,940,645.00 | $14,156,063.00 |