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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
    1338979 455687 ALAMEDA OAKS NURSING CENTER 1101 SOUTH ALAMEDA CORPUS CHRISTI TX 78404 NUECES 18580 U 2021-10-01 2022-09-30 6 901 12978 4811 18690 142 51830 40 75 58 173 22.53 173.04 108.03 43 69 59 171 901 12978 4811 18690 142 51830 40 75 58 173 $2,178,151.00 $2,199,425.00 $1,206,577.00 $480,706.00 $393,194.00 $2,178,151.00 $193,058.00 $1,900.00 $343,620.00 $3,344.00 $11,834.00 $366,170.00 $357,541.00 $146,500.00 $240,074.00 $96,369.00 $100,277.00 $706,521.00 $69,963.00 $124,291.00 $6,169.00 $171,019.00 $371,442.00 $321,821.00 $13,346,644.00 $13,718,086.00 $-13,011,565.00 $-13,011,565.00 $706,521.00 $3,547,738.00 $4,730,227.00 $4,730,227.00 $859,082.00 $3,871,145.00 $4,377,576.00 $-506,431.00 $50,136.00 $-456,295.00 $-456,295.00 $551,112.00 $18,708.00 BROWNING, RON 32.67 12978 901 4811 $4,730,227.00 $2,178,151.00 $2,199,425.00
    1359381 676087 CIMARRON PLACE 3801 CIMARRON BLVD. CORPUS CHRISTI TX 78414-3887 NUECES 18580 U 2022-01-01 2022-12-31 11 3541 13844 9086 26471 120 43800 100 34 175 309 35.41 407.18 85.67 124 21 165 310 3541 13844 9086 26471 120 43800 100 34 175 309 $2,775,215.00 $4,933,228.00 $2,053,267.00 $1,338,663.00 $378,927.00 $2,775,215.00 $635,949.00 $93,128.00 $532,825.00 $7,488.00 $633,441.00 $291,041.00 $686,500.00 $549,751.00 $1,474,233.00 $1,082,502.00 $91,583.00 $32,342.00 $1,206,427.00 $316,391.00 $316,391.00 $1,522,818.00 $-48,585.00 $-48,585.00 $1,474,233.00 $6,681,851.00 $8,735,118.00 $8,735,118.00 $1,996,946.00 $6,738,172.00 $7,708,443.00 $-970,271.00 $332,636.00 $-637,635.00 $-637,635.00 $2,183,662.00 $11,924.00 CASCADE NUECES HEALTH SERVICES LTD 64.75 13844 3541 9086 $8,735,118.00 $2,775,215.00 $4,933,228.00
    1376660 676107 DEWITT MED DIST -CORPUS CHRISTI N&R 2735 AIRLINE RD. CORPUS CHRISTI TX 78414 NUECES 18580 U 2021-10-01 2022-09-30 8 1635 24632 10330 36597 120 43800 47 116 264 427 34.79 212.34 85.71 63 79 283 425 1635 24632 10330 36597 120 43800 47 116 264 427 $3,885,198.00 $6,808,926.00 $2,031,127.00 $1,705,745.00 $533,943.00 $3,885,198.00 $824,898.00 $3,000.00 $1,150,645.00 $35,460.00 $1,189,105.00 $391,766.00 $377,763.00 $332,016.00 $6,332,833.00 $6,332,833.00 $7,853,954.00 $453,177.00 $394,723.00 $77,233.00 $261,496.00 $1,186,629.00 $1,186,629.00 $6,667,325.00 $6,667,325.00 $7,853,954.00 $6,709,320.00 $8,740,447.00 $8,740,447.00 $8,740,447.00 $10,694,124.00 $-1,953,677.00 $2,528,902.00 $575,225.00 $575,225.00 $1,124,670.00 $88,095.00 REGENCY IHS OF CORPUS CHRISTI LLC 86.08 24632 1635 10330 $8,740,447.00 $3,885,198.00 $6,808,926.00
    1344256 676391 DEWITT MED DIST-WINDSOR CALALLEN 4162 WILDCAT DR. CORPUS CHRISTI TX 78410 NUECES 18580 U 2021-10-01 2022-09-30 8 1966 25990 10397 38353 120 43800 43 93 231 367 45.72 279.46 104.50 61 60 250 371 1966 25990 10397 38353 120 43800 43 93 231 367 $3,763,803.00 $7,191,323.00 $1,811,795.00 $1,609,242.00 $477,798.00 $3,763,803.00 $831,051.00 $2,500.00 $1,215,639.00 $32,559.00 $1,250,698.00 $126,961.00 $192,725.00 $101,303.00 $4,322,611.00 $4,322,611.00 $5,674,612.00 $535,364.00 $2,516,615.00 $81,512.00 $224,956.00 $3,358,447.00 $3,358,447.00 $2,316,165.00 $2,316,165.00 $5,674,612.00 $7,259,459.00 $9,071,254.00 $9,071,254.00 $9,071,254.00 $10,955,126.00 $-1,883,872.00 $2,500,478.00 $616,606.00 $616,606.00 $1,241,453.00 $9,072.00 REGENCY IHS OF WINDSOR CALALLEN, LLC 94.25 25990 1966 10397 $9,071,254.00 $3,763,803.00 $7,191,323.00
    1384756 676321 DEWITT MED DIST-WNRC CORPUS CHRISTI 3030 FIG STREET CORPUS CHRISTI TX 78404 NUECES 18580 U 2021-10-01 2022-09-30 8 1153 24793 9720 35666 120 43800 30 90 245 365 38.43 275.48 97.72 46 60 266 372 1153 24793 9720 35666 120 43800 30 90 245 365 $3,494,675.00 $5,738,861.00 $1,715,110.00 $1,416,908.00 $446,185.00 $3,494,675.00 $909,931.00 $423,057.00 $2,070,714.00 $26,167.00 $2,519,938.00 $110,906.00 $212,347.00 $111,122.00 $2,473,160.00 $2,473,160.00 $5,104,220.00 $534,419.00 $164,605.00 $504,616.00 $581,493.00 $1,785,133.00 $1,785,133.00 $3,319,087.00 $3,319,087.00 $5,104,220.00 $6,087,970.00 $7,803,080.00 $7,803,080.00 $7,803,080.00 $9,233,536.00 $-1,430,456.00 $2,043,648.00 $613,192.00 $613,192.00 $777,742.00 $104,722.00 REGENCY IHS OF WINDSOR CORPUS CHRISTI LLC 90.75 24793 1153 9720 $7,803,080.00 $3,494,675.00 $5,738,861.00
    1358376 675670 FPACP CORPUS LLC 801 CANTWELL LANE CORPUS CHRISTI TX 78408 NUECES 18580 U 2022-01-01 2022-12-31 6 276 8603 808 9687 94 34310 276 8603 808 9687 94 34310 $1,365,938.00 $1,410,264.00 $787,108.00 $316,985.00 $168,939.00 $1,365,938.00 $212,926.00 $-1,997.00 $214,588.00 $10,681.00 $293,469.00 $9,229.00 $7,099.00 $12,195.00 $305,664.00 $104,940.00 $79,640.00 $3,125.00 $223,233.00 $410,938.00 $428,918.00 $839,856.00 $-534,192.00 $-534,192.00 $305,664.00 $1,673,554.00 $2,460,612.00 $2,460,612.00 $469,949.00 $1,990,663.00 $2,776,202.00 $-785,539.00 $535,493.00 $-250,046.00 $-250,046.00 $167,704.00 #N/A 8603 276 808 $2,460,612.00 $1,365,938.00 $1,410,264.00
    1364442 675773 HOLMGREEN HEALTH CENTER 317 N CARANCAHUA CORPUS CHRISTIE TX 78401 NUECES 18580 U 2022-01-01 2022-12-31 4 2521 104281 106802 359 131035 145 644 789 17.39 24.99 133 624 757 2521 16247 18768 75 27375 145 606 751 $8,710,191.00 $12,056,173.00 $2,731,302.00 $2,344,615.00 $1,297,613.00 $8,710,191.00 $83,593.00 $1,524,692.00 $194,948.00 $37,966.00 $8,306.00 $-54,373,717.00 $1,538,000.00 $269,822.00 $49,493,536.00 $278,064.00 $162,005.00 $3,577,841.00 $36,301,775.00 $8,008.00 $8,008.00 $-18,063,934.00 $372,129.00 $134,193.00 $29,357.00 $336,951.00 $872,630.00 $872,630.00 $-18,936,564.00 $-18,936,564.00 $-18,063,934.00 $5,189,522.00 $8,106,793.00 $710,922.00 $8,817,715.00 $-6,445,910.00 $15,263,625.00 $20,766,364.00 $-5,502,739.00 $1,937,766.00 $-3,564,973.00 $-3,564,973.00 $1,502,983.00 $15,584.00 ARC CORPUS CHRISTI, LLC 62.80 2521 104281 $8,817,715.00 $8,710,191.00 $12,056,173.00
    1363502 455575 RETAMA MANOR NURSING CENTER CORPUS 2322 MORGAN AVE CORPUS CHRISTI TX 78405 NUECES 99967 U 2022-04-01 2022-12-14 4 1207 21750 4915 27872 176 45408 36 111 175 322 33.53 195.95 86.56 40 94 94 228 1207 21750 4915 27872 176 45408 36 111 175 322 $3,055,579.00 $4,757,307.00 $1,166,172.00 $829,216.00 $309,821.00 $3,055,579.00 $-210,223.00 $1,755,429.00 $237,613.00 $1,993,042.00 $500,355.00 $-220.00 $-72,387.00 $427,748.00 $7,902,804.00 $7,902,804.00 $8,330,552.00 $-6,337,510.00 $-6,337,510.00 $1,993,042.00 $8,714,835.00 $9,881,007.00 $9,881,007.00 $4,288,751.00 $5,592,256.00 $7,812,886.00 $-2,220,630.00 $4,457,103.00 $2,236,473.00 $2,236,473.00 $763,013.00 $54,744.00 VAL VERDE COUNTY HOSPITAL DISTRICT 64.89 21750 1207 4915 $9,881,007.00 $3,055,579.00 $4,757,307.00
    1365299 675672 RIVER RIDGE NURSING & REHABILITATION 3922 WEST RIVER DRIVE CORPUS CHRISTI TX 78410 NUECES 18580 U 2022-04-01 2023-03-31 11 2725 19659 8986 31370 120 43800 110 114 295 519 24.77 172.45 60.44 113 114 301 528 2725 19659 8986 31370 120 43800 110 114 295 519 $2,742,903.00 $4,485,101.00 $2,833,248.00 $1,151,302.00 $336,107.00 $2,742,903.00 $918,565.00 $950,725.00 $950,725.00 $950,725.00 $884,851.00 $884,851.00 $884,851.00 $65,874.00 $65,874.00 $950,725.00 $7,117,351.00 $9,950,599.00 $9,950,599.00 $1,331,103.00 $8,619,496.00 $7,228,004.00 $1,391,492.00 $797,974.00 $2,189,466.00 $2,189,466.00 $1,669,039.00 $4,836.00 DOMINGUEZ, FRANCISCO 64.58 19659 2725 8986 $9,950,599.00 $2,742,903.00 $4,485,101.00
    1359001 675717 SAN RAFAEL NURSING AND REHAB 3050 SUNNYBROOK ROAD CORPUS CHRISTI TX 78415 NUECES 18580 U 2022-01-01 2022-12-31 4 7650 31458 5954 45062 178 64970 77 86 30 193 99.35 365.79 233.48 77 86 30 193 7650 31458 5954 45062 178 64970 77 86 30 193 $4,237,330.00 $3,560,766.00 $1,533,120.00 $1,176,735.00 $386,246.00 $4,237,330.00 $17,273,789.00 $5,204,930.00 $193,591.00 $22,672,310.00 $22,672,310.00 $146,803.00 $4,424,748.00 $1,403,891.00 $329,644.00 $12,162,448.00 $12,162,448.00 $10,509,862.00 $10,509,862.00 $22,672,310.00 $11,148,902.00 $12,682,021.00 $12,682,021.00 $1,141,619.00 $11,540,402.00 $7,798,096.00 $3,742,306.00 $2,012,040.00 $5,754,346.00 $5,754,346.00 $4,438,869.00 SAN RAFAEL OPERATIONS INC. 68.33 31458 7650 5954 $12,682,021.00 $4,237,330.00 $3,560,766.00
    1363503 455697 SENIOR CARE OF CORPUS CHRISTI 202 FORTUNE DRIVE CORPUS CHRISTI TX 78405 NUECES 18580 U 2022-04-15 2022-12-31 6 772 15928 7825 24525 121 31581 26 14 2 42 29.69 1137.71 583.93 38 125 47 210 772 15928 7825 24525 121 31581 26 14 2 42 $2,697,795.00 $2,454,352.00 $824,071.00 $547,487.00 $315,443.00 $2,697,795.00 $117,394.00 $1,952,123.00 $-90,288.00 $1,979,229.00 $77,628.00 $23,146.00 $97,612.00 $2,076,841.00 $210,180.00 $196.00 $210,376.00 $1,056,648.00 $1,056,648.00 $1,267,024.00 $809,817.00 $809,817.00 $2,076,841.00 $5,256,597.00 $5,675,636.00 $405,033.00 $6,080,669.00 $454,012.00 $5,626,657.00 $5,152,147.00 $474,510.00 $335,307.00 $809,817.00 $809,817.00 $485,147.00 STRATFORD HOSPITAL DISTRICT 80.25 15928 772 7825 $6,080,669.00 $2,697,795.00 $2,454,352.00
    1354627 455557 THE PALMS NURSING & REHABILITATION 5607 EVERHART RD CORPUS CHRISTI TX 78411 NUECES 18580 U 2022-01-01 2022-12-31 4 1710 30667 5231 37608 204 74460 18 40 28 86 95.00 766.68 437.30 17 50 21 88 1710 30667 5231 37608 204 74460 18 40 28 86 $3,445,433.00 $4,052,820.00 $963,461.00 $921,618.00 $3,445,433.00 $-336,242.00 $973,757.00 $1,834,016.00 $2,471,531.00 $36,038.00 $43,801.00 $82,188.00 $2,553,719.00 $290,606.00 $2,100.00 $62,995.00 $13,219.00 $368,920.00 $368,920.00 $2,184,799.00 $2,184,799.00 $2,553,719.00 $6,560,156.00 $7,523,617.00 $7,523,617.00 $513,810.00 $7,009,807.00 $7,498,253.00 $-488,446.00 $1,279,281.00 $790,835.00 $789,222.00 $1,024,587.00 $44,715.00 THE PALMS SNF LLC 51.96 30667 1710 5231 $7,523,617.00 $3,445,433.00 $4,052,820.00
    1355400 676303 THE PLAZA HEALTH SERVICES AT MIRADOR 5857 TIMBERGATE DRIVE CORPUS CHRISTI TX 78414 NUECES 18580 U 2022-01-01 2022-12-31 2 3700 8800 12500 41 14965 121 51 172 30.58 72.67 130 60 190 3700 8800 12500 41 14965 121 51 172 $5,053,029.00 $9,193,100.00 $4,050,513.00 $1,415,311.00 $747,480.00 $5,053,029.00 $750,284.00 $2,068,201.00 $652,575.00 $48,017.00 $57,162.00 $2,446,122.00 $1,822,885.00 $41,359,185.00 $2,772,218.00 $665,348.00 $43,203,528.00 $-3,292,100.00 $43,743.00 $-3,248,357.00 $42,401,293.00 $613,443.00 $159,028.00 $-4,235.00 $794,459.00 $1,562,695.00 $22,397,959.00 $24,141,555.00 $46,539,514.00 $48,102,209.00 $-5,700,916.00 $-5,700,916.00 $42,401,293.00 $4,302,653.00 $8,353,166.00 $8,353,166.00 $3,492,171.00 $4,860,995.00 $14,246,129.00 $-9,385,134.00 $6,393,982.00 $-2,991,152.00 $-2,991,152.00 $2,047,248.00 NUGENT, DEBORAH 92.68 3700 8800 $8,353,166.00 $5,053,029.00 $9,193,100.00
    1362739 675637 WOOLDRIDGE PLACE NURSING CENTER 4352 WOOLDRIDGE PLACE ROAD CORPUS CHRISTI TX 78414 NUECES 18580 U 2022-01-01 2022-12-31 5 1927 8156 9957 20040 117 42705 109 47 496 652 17.68 173.53 30.74 110 48 492 650 1927 8156 9957 20040 117 42705 109 47 496 652 $3,108,090.00 $2,718,229.00 $3,319,389.00 $1,291,642.00 $558,537.00 $3,108,090.00 $147,958.00 $238,118.00 $1,581,914.00 $484,513.00 $2,278.00 $1,398,068.00 $1,511,023.00 $632,208.00 $395,710.00 $205,962.00 $209,250.00 $2,003,028.00 $302,204.00 $235,202.00 $35,816.00 $7,225.00 $157,354.00 $737,801.00 $54,298.00 $247,638.00 $327,575.00 $1,065,376.00 $937,652.00 $937,652.00 $2,003,028.00 $4,163,793.00 $7,444,000.00 $7,444,000.00 $2,182,311.00 $5,261,689.00 $5,826,319.00 $-564,630.00 $73,345.00 $-491,285.00 $-491,285.00 $1,074,002.00 $11,427.00 SALDIVAR, JIM 47.08 8156 1927 9957 $7,444,000.00 $3,108,090.00 $2,718,229.00