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 |
Prepaid Expenses |
Other Current Assets |
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Land |
Land Improvements |
Buildings |
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Fixed Equipment |
Major Movable Equipment |
Minor Equipment Depreciable |
Total Fixed Assets |
Investments |
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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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1383707 | 305079 | BH VILLA CREST DBA VILLA CREST NRS & | 1276 HANOVER STREET | MANCHESTER | NH | 3104 | HILLSBOROUGH | 31700 | U | 2022-09-01 | 2022-12-31 | 4 | 7260 | 16901 | 165 | 20130 | 37 | 133 | 50.40 | 159.55 | 111.98 | 78 | 1 | 7 | 86 | 2621 | 7020 | 4133 | 13774 | 126 | 15372 | 52 | 44 | 27 | 123 | 1768113.00 | 3640310.00 | 292562.00 | 356719.00 | 292536.00 | 1768113.00 | 1476293.00 | 230802.00 | 1447178.00 | 55586.00 | 182651.00 | 287123.00 | 2092168.00 | 7694.00 | 2541.00 | 10016.00 | 324988.00 | 1707405.00 | 3809589.00 | 1754696.00 | 401992.00 | 17730.00 | 2174418.00 | 185776.00 | 1262902.00 | 3437320.00 | 372269.00 | 372269.00 | 3809589.00 | 5769839.00 | 6062401.00 | 6062401.00 | 290167.00 | 5772234.00 | 5408423.00 | 363811.00 | 8458.00 | 372269.00 | 372269.00 | 1588621.00 | OBARA, NATHAN | 97.06 | 7020 | 2621 | 7260 | $6,062,401.00 | $1,768,113.00 | $3,640,310.00 | ||||||||||||||||||||||||||||||||||||||||||||||
1342930 | 305038 | HACKETT HILL CENTER | 191 HACKETT HILL ROAD | MANCHESTER | NH | 3102 | HILLSBOROUGH | 31700 | U | 2021-10-01 | 2022-09-30 | 4 | 4752 | 23292 | 70 | 25550 | 214 | 417 | 35.61 | 286.96 | 55.86 | 180 | 20 | 225 | 425 | 5627 | 12913 | 4752 | 23292 | 70 | 25550 | 158 | 45 | 214 | 417 | 3806036.00 | 6053828.00 | 3147246.00 | 1799875.00 | 446970.00 | 3806036.00 | 1416715.00 | 6025.00 | 1275904.00 | 137854.00 | 33052.00 | -41072.00 | -1231.00 | 1261670.00 | 11121.00 | 389395.00 | 10198.00 | 105558.00 | 443890.00 | -501227.00 | 1204333.00 | 506240.00 | 730512.00 | 1236752.00 | 103259.00 | 1340011.00 | -135678.00 | -135678.00 | 1204333.00 | 9014246.00 | 12171369.00 | 12171369.00 | 2660680.00 | 9510689.00 | 9859864.00 | -349175.00 | 213497.00 | -135678.00 | -135678.00 | 3453963.00 | 25363.00 | 191 HACKETT HILL ROAD OPERATIONS LLC | 91.57 | 12913 | 5627 | 4752 | $12,171,369.00 | $3,806,036.00 | $6,053,828.00 | |||||||||||||||||||||||||||||||||||||||||||||
1360062 | 305009 | HANOVER HILL HEALTHCARE CENTER | 700 HANOVER STREET | MANCHESTER | NH | 3104 | HILLSBOROUGH | 31700 | U | 2022-01-01 | 2022-12-31 | 4 | 6733 | 38832 | 124 | 45260 | 86 | 301 | 56.55 | 285.75 | 129.01 | 210 | 93 | 88 | 391 | 7239 | 24860 | 6733 | 38832 | 124 | 45260 | 128 | 87 | 86 | 301 | 7967457.00 | 6722125.00 | 3884330.00 | 1312136.00 | 1503352.00 | 7967457.00 | 1383482.00 | 826019.00 | 1017910.00 | 1286846.00 | 97000.00 | 106531.00 | 2560426.00 | 5700732.00 | 36500.00 | 827251.00 | 5884609.00 | 1961479.00 | 1666950.00 | 16334.00 | 1125803.00 | 8493485.00 | 420501.00 | 368243.00 | 37613.00 | 261457.00 | 287118.00 | 1374932.00 | 3464211.00 | 3464211.00 | 4839143.00 | 3654342.00 | 3654342.00 | 8493485.00 | 16182968.00 | 20067298.00 | 20067298.00 | 5567526.00 | 14499772.00 | 14689582.00 | -189810.00 | 2723502.00 | 2533692.00 | 2533692.00 | 4504159.00 | 6669.00 | LEE, THEODORE | 94.19 | 24860 | 7239 | 6733 | $20,067,298.00 | $7,967,457.00 | $6,722,125.00 | ||||||||||||||||||||||||||||||||||||||||
1360595 | 305074 | HOLY CROSS HEALTH CENTER INC. | 357 ISLAND POND ROAD | MANCHESTER | NH | 03109-4811 | HILLSBOROUGH | 31700 | U | 2022-01-01 | 2022-12-31 | 1 | 369 | 8624 | 40 | 14600 | 3 | 17 | 79.14 | 1100.14 | 507.29 | 4 | 12 | 2 | 18 | 554 | 7701 | 369 | 8624 | 40 | 14600 | 7 | 7 | 3 | 17 | 2209541.00 | 1541964.00 | 478487.00 | 294361.00 | 338331.00 | 2209541.00 | 220520.00 | 416067.00 | 383795.00 | 8392.00 | 2065723.00 | 21964.00 | 731159.00 | 269724.00 | 232371.00 | 2298094.00 | 121558.00 | 275643.00 | 7558.00 | 78685.00 | 483444.00 | 483444.00 | 1814650.00 | 1814650.00 | 2298094.00 | 3365921.00 | 3844408.00 | 3844408.00 | 1097044.00 | 2747364.00 | 3751505.00 | -1004141.00 | 1784155.00 | 780014.00 | 780014.00 | 310480.00 | SISTERS OF HOLY CROSS, INC./U.S. REGION | 53.25 | 7701 | 554 | 369 | $3,844,408.00 | $2,209,541.00 | $1,541,964.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
1368328 | 305030 | MAPLE LEAF HEALTHCARE CENTER | 198 PEARL STREET | MANCHESTER | NH | 3104 | HILLSBOROUGH | 31700 | U | 2022-01-01 | 2022-08-31 | 4 | 2883 | 21579 | 110 | 26730 | 80 | 229 | 29.78 | 326.83 | 94.23 | 104 | 49 | 83 | 236 | 3008 | 15688 | 2883 | 21579 | 110 | 26730 | 101 | 48 | 80 | 229 | 3721967.00 | 3163138.00 | 1254239.00 | 579336.00 | 631390.00 | 3721967.00 | 1952071.00 | 722305.00 | 48375.00 | 52249.00 | 57125.00 | 3038112.00 | 1035210.00 | 303371.00 | -3031606.00 | 309877.00 | 192425.00 | 431398.00 | 3393.00 | 701771.00 | 1328987.00 | 1328987.00 | -1019110.00 | -1019110.00 | 309877.00 | 8888731.00 | 10142969.00 | 10142969.00 | 2763736.00 | 7379233.00 | 6885105.00 | 494128.00 | 187349.00 | 681477.00 | 681477.00 | 1820971.00 | 7913.00 | NH3 OPCO HOLDCO LLC | 95.61 | 15688 | 3008 | 2883 | $10,142,969.00 | $3,721,967.00 | $3,163,138.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1363958 | 305067 | MOUNT CARMEL REHABILITATION AND NURS | 235 MYRTLE STREET | MANCHESTER | NH | 3104 | HILLSBOROUGH | 31700 | U | 2022-04-01 | 2023-03-31 | 1 | 9670 | 33147 | 120 | 43800 | 117 | 273 | 41.75 | 381.04 | 121.42 | 149 | 46 | 87 | 282 | 4425 | 19052 | 9670 | 33147 | 120 | 43800 | 106 | 50 | 117 | 273 | 5567111.00 | 7937301.00 | 1489677.00 | 1248837.00 | 1499576.00 | 5567111.00 | 2639796.00 | 1097432.00 | 1305309.00 | 14168.00 | 10216909.00 | 65310.00 | 51515.00 | 2083520.00 | 8039285.00 | 2377291.00 | 5070008.00 | 6791719.00 | 102133.00 | 6893852.00 | 22180769.00 | 436067.00 | 222715.00 | 470809.00 | 1129591.00 | 334764.00 | 334764.00 | 1464355.00 | 20716414.00 | 20716414.00 | 22180769.00 | 13740000.00 | 15229677.00 | 15229677.00 | 1441213.00 | 13788464.00 | 13504412.00 | 284052.00 | 508006.00 | 792058.00 | 224825.00 | 2609961.00 | BOHUNICKY, JOSEPH | 89.43 | 19052 | 4425 | 9670 | $15,229,677.00 | $5,567,111.00 | $7,937,301.00 | ||||||||||||||||||||||||||||||||||||||||||||
1370872 | 305088 | ST JOSEPH RESIDENCE | 495 MAMMOTH ROAD | MANCHESTER | NH | 3104 | HILLSBOROUGH | 31700 | U | 2022-07-01 | 2023-06-30 | 1 | 5571 | 12337 | 39 | 14235 | 37 | 69 | 19.61 | 458.07 | 198.78 | 14 | 15 | 4 | 33 | 353 | 6413 | 390 | 7156 | 22 | 8030 | 18 | 14 | 4 | 36 | 2185825.00 | 2138617.00 | 303150.00 | 259245.00 | 601410.00 | 2185825.00 | 507142.00 | 88492.00 | 500097.00 | 4584.00 | 584005.00 | 31670.00 | 2186910.00 | 452461.00 | 275496.00 | 859501.00 | 177751.00 | 164407.00 | 2736.00 | 344894.00 | 344894.00 | 514607.00 | 514607.00 | 859501.00 | 2813419.00 | 3116569.00 | 3116569.00 | 132756.00 | 2983813.00 | 4324442.00 | -1340629.00 | 1154096.00 | -186533.00 | -186533.00 | 203960.00 | LAMBERT, JACQUELINE | 96.36 | 6413 | 353 | 5571 | $3,116,569.00 | $2,185,825.00 | $2,138,617.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
1364039 | 305071 | ST. TERESA REHAB AND NURSING CENTER | 519 BRIDGE ST | MANCHESTER | NH | 3104 | HILLSBOROUGH | 31700 | U | 2022-04-01 | 2023-03-31 | 1 | 4340 | 13435 | 51 | 18615 | 52 | 106 | 40.81 | 423.67 | 126.75 | 53 | 17 | 34 | 104 | 1469 | 7626 | 4340 | 13435 | 51 | 18615 | 36 | 18 | 52 | 106 | 2039092.00 | 3463574.00 | 545190.00 | 469717.00 | 450745.00 | 2039092.00 | 1374954.00 | 1885814.00 | 593573.00 | 83684.00 | 4879.00 | 2400582.00 | 60000.00 | 84161.00 | 2790339.00 | 883884.00 | 576854.00 | 5576900.00 | 5576900.00 | 8554336.00 | 148526.00 | 70365.00 | 127339.00 | 655.00 | 12118.00 | 359003.00 | 13888.00 | 13888.00 | 372891.00 | 8181445.00 | 8181445.00 | 8554336.00 | 5817423.00 | 6362613.00 | 6362613.00 | 1163115.00 | 5199498.00 | 5502666.00 | -303168.00 | 326028.00 | 22860.00 | -442913.00 | 875781.00 | ROGERS, LUANNE | 76.27 | 7626 | 1469 | 4340 | $6,362,613.00 | $2,039,092.00 | $3,463,574.00 | |||||||||||||||||||||||||||||||||||||||||||
1363109 | 305057 | THE COURVILLE AT MANCHESTER | 44 WEBSTER STREET | MANCHESTER | NH | 3103 | HILLSBOROUGH | 31700 | U | 2022-01-01 | 2022-12-31 | 4 | 8697 | 24073 | 76 | 27740 | 94 | 289 | 36.66 | 624.36 | 83.30 | 172 | 3 | 75 | 250 | 6635 | 8741 | 8697 | 24073 | 76 | 27740 | 181 | 14 | 94 | 289 | 4447347.00 | 7030804.00 | 1989165.00 | 1644940.00 | 850447.00 | 4447347.00 | 2132778.00 | 553000.00 | 1567438.00 | 193860.00 | 206388.00 | 2132966.00 | 674844.00 | 6196794.00 | 1248398.00 | 1944000.00 | 4218083.00 | 418980.00 | 418980.00 | 6770029.00 | 1245606.00 | 318404.00 | 166094.00 | 322699.00 | 206388.00 | 2259191.00 | 5917867.00 | 35052.00 | 6642783.00 | 8901974.00 | -2131945.00 | -2131945.00 | 6770029.00 | 10331720.00 | 12320885.00 | 12320885.00 | 2351015.00 | 9969870.00 | 11478151.00 | -1508281.00 | 1229240.00 | -279041.00 | -279041.00 | 3839118.00 | 5627.00 | LEBOEUF, RICHARD | 89.61 | 8741 | 6635 | 8697 | $12,320,885.00 | $4,447,347.00 | $7,030,804.00 |