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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
    1358502 345081 ACCORDIUS HEALTH AT ROSE MANOR LLC 4230 NORTH ROXBORO ROAD DURHAM NC 27704 DURHAM 20500 U 2022-01-01 2022-12-31 5 2023 22854 4565 29442 111 40515 44 116 89 249 45.98 197.02 118.24 63 88 102 253 2023 22854 4565 29442 111 40515 44 116 89 249 $2,155,138.00 $7,493,268.00 $903,901.00 $827,304.00 $313,519.00 $2,155,138.00 $164,181.00 $2,266,264.00 $150,738.00 $3,956,263.00 $747,044.00 $147,467.00 $62,420.00 $1,041,466.00 $541,032.00 $553,612.00 $5,551,341.00 $1,612,187.00 $48,216.00 $-2,573.00 $46,675.00 $1,703,193.00 $101,634.00 $101,634.00 $1,804,827.00 $3,746,514.00 $3,746,514.00 $5,551,341.00 $9,733,892.00 $10,637,474.00 $10,637,474.00 $691,817.00 $9,945,657.00 $9,648,406.00 $297,251.00 $470,783.00 $768,034.00 $768,034.00 $1,116,662.00 $260,884.00 ACCORDIUS HEALTH AT ROSE MANOR LLC 72.43 22854 2023 4565 $10,637,474.00 $2,155,138.00 $7,493,268.00
    1354950 345408 BRIAN CENTER H&R SOUTHPOINT 6000 FAYETTEVILLE ROAD DURHAM NC 27713 DURHAM 20500 U 2022-01-01 2022-12-31 4 7793 16311 14359 38463 140 51100 243 16 665 924 32.07 1019.44 41.63 299 40 579 918 7793 16311 14359 38463 140 51100 243 16 665 924 $6,334,774.00 $10,827,428.00 $4,444,390.00 $2,921,394.00 $866,899.00 $6,334,774.00 $-31,265.00 $35,257.00 $2,109,247.00 $34,824.00 $2,144,071.00 $938,637.00 $-942.00 $-2,349.00 $935,346.00 $-17,613,546.00 $-17,613,546.00 $-16,678,200.00 $18,822,269.00 $18,822,269.00 $2,144,069.00 $34,660,800.00 $39,105,190.00 $39,105,190.00 $23,984,390.00 $15,120,800.00 $17,162,202.00 $-2,041,402.00 $7,121,365.00 $5,079,963.00 $5,079,963.00 $4,544,693.00 $273,783.00 JOSEPH, DONALD 85.00 16311 7793 14359 $39,105,190.00 $6,334,774.00 $10,827,428.00
    1350643 345434 CARVER HEALTHCARE 321 E. CARVER STREET DURHAM NC 27704 DURHAM 20500 U 2022-01-01 2022-12-31 5 7048 49986 12983 70017 232 84680 356 229 107 692 19.80 218.28 101.18 331 154 98 583 7048 49986 12983 70017 232 84680 356 229 107 692 $6,849,086.00 $14,297,793.00 $2,673,264.00 $2,584,096.00 $1,055,158.00 $6,849,086.00 $4,979,567.00 $3,611,856.00 $3,724,813.00 $15,000.00 $363,309.00 $7,722,792.00 $70,000.00 $2,547,240.00 $467,618.00 $2,686,257.00 $674,029.00 $6,559,597.00 $16,968,646.00 $1,994,187.00 $420,161.00 $403,945.00 $2,818,293.00 $55,388.00 $55,388.00 $2,873,681.00 $14,094,965.00 $14,094,965.00 $16,968,646.00 $26,156,668.00 $28,829,932.00 $28,829,932.00 $1,589,172.00 $27,240,760.00 $21,146,879.00 $6,093,881.00 $1,265,730.00 $7,359,611.00 $7,359,611.00 $4,351,330.00 $695,547.00 MCCLURE, CAROL 79.91 49986 7048 12983 $28,829,932.00 $6,849,086.00 $14,297,793.00
    1340113 345501 CROASDAILE VILLAGE 2600 CROASDAILE FARM PARKWAY DURHAM NC 27705 DURHAM 20500 U 2021-10-01 2022-09-30 1 4047 5702 39576 49325 172 62780 111 5 234 350 36.46 1140.40 98.16 153 7 146 306 4047 5702 19896 29645 110 40150 111 5 186 302 $14,372,109.00 $34,442,314.00 $3,655,052.00 $2,265,686.00 $2,226,652.00 $14,372,109.00 $6,089,344.00 $3,693,627.00 $265,015.00 $177,215.00 $1,445,432.00 $21,204,022.00 $6,717,324.00 $24,973,508.00 $285,788,481.00 $23,545,890.00 $214,423,940.00 $98,857,771.00 $22,725,178.00 $121,712,463.00 $357,340,425.00 $4,076,602.00 $2,084,739.00 $68,011.00 $91,183,152.00 $1,895,335.00 $99,307,839.00 $157,741,733.00 $157,741,733.00 $257,049,572.00 $100,290,853.00 $100,290,853.00 $357,340,425.00 $18,704,390.00 $45,134,222.00 $45,134,222.00 $3,116,939.00 $42,017,283.00 $48,814,423.00 $-6,797,140.00 $14,966,606.00 $8,169,466.00 $8,169,466.00 $2,349,824.00 $25,190.00 EZEKIEL, SUSAN 82.35 5702 4047 39576 $45,134,222.00 $14,372,109.00 $34,442,314.00
    1377250 345070 DURHAM OPERATIONS LLC 411 S LASALLE ST DURHAM NC 27705 DURHAM 20500 U 2022-01-01 2022-12-31 5 3411 26918 4111 34440 126 45990 65 77 69 211 52.48 349.58 163.22 74 43 73 190 3411 26918 4111 34440 126 45990 65 77 69 211 $3,114,290.00 $7,336,514.00 $2,991,252.00 $1,363,349.00 $422,060.00 $3,114,290.00 $1,008,310.00 $1,552,272.00 $197,437.00 $49,073.00 $5,475,572.00 $138,864.00 $357,492.00 $216,488.00 $297,122.00 $297,122.00 $5,989,182.00 $597,903.00 $164,050.00 $117,594.00 $879,547.00 $879,547.00 $5,109,635.00 $5,109,635.00 $5,989,182.00 $11,391,964.00 $14,622,578.00 $14,622,578.00 $2,726,651.00 $11,895,927.00 $10,450,804.00 $1,445,123.00 $422,116.00 $1,867,239.00 $1,867,239.00 $1,996,043.00 $291,431.00 BALDWIN, MICHELLE 68.10 26918 3411 4111 $14,622,578.00 $3,114,290.00 $7,336,514.00
    1344847 345001 HILLCREST CONVALESCENT CENTER INC. 1417 WEST PETTIGREW STREET DURHAM NC 27705 DURHAM 20500 U 2021-10-01 2022-09-30 4 18848 2920 25175 46943 154 56210 620 6 156 782 30.40 486.67 50.96 635 6 48 689 18848 2920 15993 37761 120 43800 620 6 115 741 $11,748,684.00 $11,129,204.00 $9,197,379.00 $5,601,785.00 $1,968,669.00 $11,748,684.00 $2,041,109.00 $2,434,144.00 $1,240,727.00 $3,788,176.00 $287,911.00 $136,165.00 $414,822.00 $13,606,243.00 $282,443.00 $294,286.00 $16,549,215.00 $3,770,285.00 $8,387,285.00 $2,009,793.00 $55,498.00 $2,065,291.00 $24,058,819.00 $643,801.00 $596,574.00 $20,010.00 $1,260,385.00 8549636.00 $10,064.00 $8,559,700.00 $9,820,085.00 $14,238,734.00 $14,238,734.00 $24,058,819.00 $24,422,519.00 $33,619,898.00 $33,619,898.00 $9,304,141.00 $24,315,757.00 $22,877,888.00 $1,437,869.00 $1,217,010.00 $2,654,879.00 $1,616,587.00 $10,022,748.00 HOOVER, WILLIAM 86.28 2920 18848 25175 $33,619,898.00 $11,748,684.00 $11,129,204.00
    1361235 345053 PETTIGREW REHABILITATION CENTER 1515 WEST PETTIGREW STREET DURHAM NC 27705-4899 DURHAM 20500 U 2022-01-01 2022-12-31 4 2180 18718 5996 26894 96 35040 46 116 106 268 47.39 161.36 100.35 75 77 121 273 2180 18718 5996 26894 96 35040 46 116 106 268 $3,373,258.00 $5,241,732.00 $2,186,464.00 $1,254,552.00 $485,301.00 $3,373,258.00 $1,411,014.00 $2,068.00 $1,645,658.00 $581,187.00 $71,942.00 $1,158,009.00 $408,468.00 $280,081.00 $458,157.00 $2,005,630.00 $2,005,630.00 $3,621,796.00 $362,109.00 $27,961.00 $550,863.00 $22,305.00 $1,066,122.00 $1,381,711.00 $1,381,711.00 $2,447,833.00 $1,173,963.00 $1,173,963.00 $3,621,796.00 $8,305,355.00 $10,492,244.00 $10,492,244.00 $1,526,844.00 $8,965,400.00 $8,614,990.00 $350,410.00 $53,723.00 $404,133.00 $404,133.00 $1,272,439.00 $150,136.00 CAMPBELL, MAYA 82.29 18718 2180 5996 $10,492,244.00 $3,373,258.00 $5,241,732.00
    1369437 345551 PRUITTHEALTH – CAROLINA POINT LLC 5935 MOUNT SINAI ROAD DURHAM NC 27705 DURHAM 20500 U 2022-07-01 2023-06-30 6 1847 21623 8612 32082 140 51100 55 70 152 277 33.58 308.90 115.82 50 22 127 199 1847 21623 8612 32082 138 50370 55 70 152 277 $4,458,101.00 $6,025,797.00 $1,482,010.00 $1,785,677.00 $563,560.00 $4,458,101.00 $64,875.00 $1,811,639.00 $555,189.00 $7,740.00 $-16,828,306.00 $30,437.00 $394,050.00 $494,918.00 $1,182,871.00 $519,038.00 $12,110.00 $12,110.00 $-16,297,158.00 $334,540.00 $431,155.00 $15,523.00 $26,663.00 $807,881.00 $807,881.00 $-17,105,039.00 $-17,105,039.00 $-16,297,158.00 $8,881,483.00 $10,363,492.00 $10,363,492.00 $37,298.00 $10,326,194.00 $10,483,898.00 $-157,704.00 $259,530.00 $101,826.00 $101,826.00 $1,094,319.00 $37,427.00 BEATTY, LATICIA 59.49 21623 1847 8612 $10,363,492.00 $4,458,101.00 $6,025,797.00
    1369434 345061 PRUITTHEALTH – DURHAM LLC 3100 ERWIN ROAD DURHAM NC 27704 DURHAM 20500 U 2022-07-01 2023-06-30 6 2471 22608 8616 33695 125 45625 87 103 259 449 28.40 219.50 75.04 71 21 220 312 2471 22608 8616 33695 125 45625 87 103 259 449 $4,830,375.00 $6,714,514.00 $1,927,667.00 $1,601,001.00 $580,959.00 $4,830,375.00 $29,521.00 $1,544,154.00 $441,674.00 $12,381.00 $-21,985,386.00 $44,671.00 $8,450,062.00 $473,077.00 $1,898,241.00 $2,182,684.00 $27,296.00 $27,296.00 $-19,775,406.00 $253,197.00 $411,114.00 $8,776.00 $23,645.00 $696,732.00 $696,732.00 $-20,472,138.00 $-20,472,138.00 $-19,775,406.00 $10,356,816.00 $12,284,483.00 $12,284,483.00 $665,781.00 $11,618,702.00 $11,544,889.00 $73,813.00 $202,754.00 $276,567.00 $276,567.00 $1,492,348.00 $113,684.00 UNITED HEALTH SERVICES OF NORTH CAROLINA INC 73.92 22608 2471 8616 $12,284,483.00 $4,830,375.00 $6,714,514.00
    1341176 345542 THE FOREST AT DUKE INC. 2701 PICKETT ROAD DURHAM NC 27705 DURHAM 20500 U 2021-10-01 2022-09-30 2 637 22564 23201 92 33580 25 28 53 25.48 341.89 27 19 46 637 15432 16069 58 21170 25 22 47 $9,994,950.00 $16,522,223.00 $201,783.00 $246,696.00 $2,173,892.00 $9,994,950.00 $64,697.00 $11,590,418.00 $1,906,378.00 $313,200.00 $17,153.00 $67,518.00 $14,056,456.00 $6,111,141.00 $6,741,650.00 $66,829,171.00 $36,976,776.00 $78,736,419.00 $40,115,653.00 $86,304.00 $40,201,957.00 $132,994,832.00 $2,828,861.00 $435,491.00 $3,234.00 $201,737.00 $3,469,323.00 $63,917,424.00 $50,897,213.00 $114,814,637.00 $118,283,960.00 $14,710,872.00 $14,710,872.00 $132,994,832.00 $4,055,597.00 $25,572,383.00 $273,446.00 $25,845,829.00 $135,048.00 $25,710,781.00 $26,517,173.00 $-806,392.00 $-2,650,241.00 $-3,456,633.00 $-3,456,633.00 $334,253.00 HOLT, ANITA 80.00 637 22564 $25,845,829.00 $9,994,950.00 $16,522,223.00
    1353472 345458 TREYBURN REHABILITATION CENTER 2059 TORREDGE ROAD DURHAM NC 27712 DURHAM 20500 U 2022-01-01 2022-12-31 4 4230 27864 7494 39588 111 40515 107 71 217 395 39.53 392.45 100.22 136 41 263 440 4230 27864 7494 39588 111 40515 107 71 217 395 $4,256,199.00 $7,315,278.00 $4,009,291.00 $1,484,835.00 $625,575.00 $4,256,199.00 $1,960,863.00 $2,500.00 $2,151,986.00 $883,365.00 $116,088.00 $107.00 $1,510,064.00 $484,442.00 $434,762.00 $471,763.00 $4,295,034.00 $4,295,034.00 $6,276,861.00 $689,603.00 $241,747.00 $986,878.00 $4,778.00 $2,091,948.00 $3,263,244.00 $3,263,244.00 $5,355,192.00 $921,669.00 $921,669.00 $6,276,861.00 $12,271,826.00 $16,284,394.00 $16,284,394.00 $2,779,969.00 $13,504,425.00 $11,571,477.00 $1,932,948.00 $112,184.00 $2,045,132.00 $2,045,132.00 $2,425,386.00 $185,395.00 KERLEY, STEVEN 80.45 27864 4230 7494 $16,284,394.00 $4,256,199.00 $7,315,278.00