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Nursing Home Explorer
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1358130 | 105331 | AVENTURA REHAB & NURSING CENTER | 1800 NE 168TH STREET | NORTH MIAMI BEACH | FL | 33162 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 3737 | 16997 | 8268 | 29002 | 86 | 31390 | 63 | 75 | 200 | 338 | 59.32 | 226.63 | 85.80 | 87 | 31 | 227 | 345 | 3737 | 16997 | 8268 | 29002 | 86 | 31390 | 63 | 75 | 200 | 338 | $5,082,804.00 | $5,190,295.00 | $1,605,128.00 | $1,104,058.00 | $1,046,413.00 | $5,082,804.00 | $115,402.00 | $1,479,824.00 | $1,430,382.00 | $328,204.00 | $60,272.00 | $2,625,162.00 | $61,123.00 | $68,419.00 | $83,966.00 | $151,431.00 | $1,403,152.00 | $1,418,628.00 | $4,195,221.00 | $1,639,221.00 | $278,606.00 | $20,000.00 | $23,386.00 | $1,961,213.00 | $587,038.00 | $587,038.00 | $2,548,251.00 | $1,646,970.00 | $1,646,970.00 | $4,195,221.00 | $16,954,800.00 | $18,559,928.00 | $18,559,928.00 | $8,480,648.00 | $10,079,280.00 | $10,273,099.00 | $-193,819.00 | $5,346.00 | $-188,473.00 | $-188,473.00 | $2,325,512.00 | $401,687.00 | ADVENTURA HOLDINGS LLC | 92.21 | 16997 | 3737 | 8268 | $18,559,928.00 | $5,082,804.00 | $5,190,295.00 | ||||||||||||||||||||||||||||||||||||||||
| 1383566 | 105903 | AZURE SHORES REHAB & CARE CENTER | 800 NW 95TH STREET | MIAMI | FL | 33150 | MIAMI-DADE | 33124 | U | 2022-04-01 | 2022-12-31 | 4 | 3073 | 19379 | 3605 | 26057 | 120 | 33000 | 87 | 123 | 63 | 273 | 35.32 | 157.55 | 95.45 | 111 | 100 | 81 | 292 | 3073 | 19379 | 3605 | 26057 | 120 | 33000 | 87 | 123 | 63 | 273 | $3,575,037.00 | $6,022,076.00 | $1,455,983.00 | $1,441,178.00 | $428,975.00 | $3,575,037.00 | $87,464.00 | $24,731.00 | $5,418,957.00 | $67,228.00 | $5,510,916.00 | $17,999.00 | $45,377.00 | $55,250.00 | $-72,685.00 | $5,493,481.00 | $3,000.00 | $4,787,460.00 | $4,790,460.00 | $1,718,000.00 | $1,718,000.00 | $6,508,460.00 | $-1,014,979.00 | $-1,014,979.00 | $5,493,481.00 | $8,335,556.00 | $9,791,538.00 | $9,791,538.00 | $1,209,620.00 | $8,581,918.00 | $9,597,113.00 | $-1,015,195.00 | $216.00 | $-1,014,979.00 | $-1,014,979.00 | $2,283,727.00 | $101,998.00 | FRANCO SNF OPERATIONS HOLDINGS LLC | 98.33 | 19379 | 3073 | 3605 | $9,791,538.00 | $3,575,037.00 | $6,022,076.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1354729 | 105008 | BISCAYNE HEALTH AND REHAB CENTER | 12505 NE 16TH AVE | NORTH MIAMI | FL | 33161 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 6 | 2905 | 24726 | 4530 | 32161 | 98 | 35770 | 37 | 106 | 119 | 262 | 78.51 | 233.26 | 122.75 | 66 | 59 | 153 | 278 | 2905 | 24726 | 4530 | 32161 | 98 | 35770 | 37 | 106 | 119 | 262 | $4,887,188.00 | $5,992,143.00 | $1,097,079.00 | $749,383.00 | $985,004.00 | $4,887,188.00 | $21,455.00 | $-26,452.00 | $2,325,673.00 | $218,981.00 | $127,923.00 | $379,204.00 | $2,583,367.00 | $20,608.00 | $58,656.00 | $106,725.00 | $2,690,092.00 | $570,807.00 | $267,568.00 | $251,124.00 | $-2,466,081.00 | $6,250,000.00 | $6,250,000.00 | $3,783,919.00 | $-1,093,827.00 | $-1,093,827.00 | $2,690,092.00 | $10,618,330.00 | $11,715,409.00 | $11,715,409.00 | $1,913,204.00 | $9,802,205.00 | $10,879,331.00 | $-1,077,126.00 | $43,837.00 | $-1,033,289.00 | $-1,033,289.00 | $1,818,421.00 | $271,638.00 | ARCH OPCO HOLDINGS, LLC | 96.22 | 24726 | 2905 | 4530 | $11,715,409.00 | $4,887,188.00 | $5,992,143.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1379997 | 105513 | CLARIDGE HOUSE NURSING & REHABILITAT | 13900 NE 3RD COURT | NORTH MIAMI | FL | 33161 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 5 | 10054 | 51732 | 15749 | 77535 | 240 | 87600 | 131 | 206 | 261 | 598 | 76.75 | 251.13 | 129.66 | 134 | 104 | 358 | 596 | 10054 | 51732 | 15749 | 77535 | 240 | 87600 | 131 | 206 | 261 | 598 | $10,388,777.00 | $14,160,955.00 | $8,035,409.00 | $2,562,770.00 | $1,270,592.00 | $10,388,777.00 | $1,592,277.00 | $282,440.00 | $4,412,779.00 | $123,537.00 | $840,629.00 | $41,097.00 | $5,453,408.00 | $210,724.00 | $115,740.00 | $326,464.00 | $2,955,240.00 | $2,760,925.00 | $8,540,797.00 | $3,884,452.00 | $794,654.00 | $4,826,899.00 | $9,506,005.00 | $9,506,005.00 | $-965,208.00 | $-965,208.00 | $8,540,797.00 | $35,413,321.00 | $43,448,730.00 | $43,448,730.00 | $19,596,330.00 | $23,852,400.00 | $24,549,732.00 | $-697,332.00 | $7,926.00 | $-689,406.00 | $-689,406.00 | $6,145,840.00 | $1,057,017.00 | CLARIDGE OP HOLDING LLC | 89.92 | 51732 | 10054 | 15749 | $43,448,730.00 | $10,388,777.00 | $14,160,955.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1350235 | 105005 | CORAL GABLES HOLDINGS LLC | 7060 SW 8TH STREET | MIAMI | FL | 33144 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 3577 | 19709 | 4523 | 27809 | 87 | 31755 | 43 | 17 | 71 | 131 | 83.19 | 1159.35 | 212.28 | 15 | 52 | 69 | 136 | 3577 | 19709 | 4523 | 27809 | 87 | 31755 | 43 | 17 | 71 | 131 | $5,039,439.00 | $4,730,371.00 | $1,100,916.00 | $683,719.00 | $587,616.00 | $5,039,439.00 | $49,771.00 | $-29,804.00 | $944,991.00 | $236,725.00 | $378,251.00 | $1,391,928.00 | $128,123.00 | $604,480.00 | $9,277.00 | $1,401,205.00 | $536,984.00 | $400,131.00 | $1,200,823.00 | $2,137,938.00 | $11,572.00 | $11,572.00 | $2,149,510.00 | $-748,305.00 | $-748,305.00 | $1,401,205.00 | $8,229,859.00 | $9,330,775.00 | $9,330,775.00 | $1,070,028.00 | $8,260,747.00 | $9,769,810.00 | $-1,509,063.00 | $280,124.00 | $-1,228,939.00 | $-1,228,939.00 | $2,257,931.00 | $449,937.00 | CORAL GABLES HOLDINGS LLC | 91.84 | 19709 | 3577 | 4523 | $9,330,775.00 | $5,039,439.00 | $4,730,371.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1360955 | 105910 | CORAL REEF SUBACUTE CARE CENTER LLC | 9869 SW 152ND STREET | MIAMI | FL | 33157 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 14268 | 24623 | 14909 | 53800 | 180 | 65700 | 289 | 68 | 345 | 702 | 49.37 | 362.10 | 76.64 | 217 | 20 | 495 | 732 | 14268 | 24623 | 14909 | 53800 | 180 | 65700 | 289 | 68 | 345 | 702 | $876,864.00 | $17,145,935.00 | $5,228,158.00 | $2,268,040.00 | $189,428.00 | $876,864.00 | $6,543,161.00 | $553,528.00 | $5,733,614.00 | $103,000.00 | $202,071.00 | $5,641,603.00 | $844,837.00 | $198,576.00 | $1,031,661.00 | $22,132.00 | $22,132.00 | $6,695,396.00 | $3,291,184.00 | $46,314.00 | $2,499.00 | $408,112.00 | $473,811.00 | $4,221,920.00 | $-19,096.00 | $-19,096.00 | $4,202,824.00 | $2,492,572.00 | $2,492,572.00 | $6,695,396.00 | $28,587,656.00 | $33,815,814.00 | $33,815,814.00 | $14,235,404.00 | $19,580,410.00 | $18,022,799.00 | $1,557,611.00 | $3,851.00 | $1,561,462.00 | $1,561,462.00 | $8,811,540.00 | $1,197,417.00 | CORAL REEF CENTER HOLDINGS LLC | 93.00 | 24623 | 14268 | 14909 | $33,815,814.00 | $876,864.00 | $17,145,935.00 | ||||||||||||||||||||||||||||||||||||||||
| 1363576 | 105511 | DOS OF HIALEAH INC. | 8785 NW 32ND AVENUE | MIAMI | FL | 33147 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 10481 | 23609 | 2590 | 36680 | 120 | 43800 | 257 | 33 | 5 | 295 | 40.78 | 1542.33 | 77.85 | 275 | 8 | 14 | 297 | 10481 | 9254 | 1050 | 20785 | 68 | 24820 | 257 | 6 | 4 | 267 | 52 | 18980 | 14355 | 1540 | 15895 | 27 | 1 | 28 | 531.67 | 567.68 | 11 | 1 | 12 | $5,530,433.00 | $6,770,045.00 | $4,311,778.00 | $1,230,675.00 | $1,171,847.00 | $5,530,433.00 | $626,663.00 | $438,602.00 | $1,929,759.00 | $353,088.00 | $1,508,427.00 | $20,266,885.00 | $287,575.00 | $2,531,800.00 | $22,798,685.00 | $1,422,646.00 | $393,491.00 | $83,002.00 | $74,683.00 | $20,062,642.00 | $687,111.00 | $20,749,753.00 | $2,048,932.00 | $2,048,932.00 | $22,798,685.00 | $11,077,320.00 | $15,389,098.00 | $15,389,098.00 | $2,581,474.00 | $12,807,624.00 | $12,300,478.00 | $507,146.00 | $-35,989.00 | $471,157.00 | $471,157.00 | $6,280,456.00 | $1,297,558.00 | FERNANDEZ, ISIS | 98.02 | 23609 | 10481 | 2590 | $15,389,098.00 | $5,530,433.00 | $6,770,045.00 | ||||||||||||||||||||||||||||||||
| 1373079 | 105449 | DOS OF NORTH SHORE | 9380 NW 7TH AVENUE | MIAMI | FL | 33150 | MIAMI-DADE | 33124 | U | 2022-09-01 | 2023-08-31 | 6 | 8047 | 20842 | 4574 | 33463 | 99 | 36135 | 164 | 77 | 47 | 288 | 49.07 | 270.68 | 116.19 | 208 | 36 | 52 | 296 | 8047 | 20842 | 4574 | 33463 | 99 | 36135 | 164 | 77 | 47 | 288 | $5,648,159.00 | $6,549,786.00 | $3,993,812.00 | $1,224,528.00 | $1,360,750.00 | $5,648,159.00 | $435,250.00 | $462,678.00 | $1,701,613.00 | $112,937.00 | $25,647.00 | $15,408.00 | $23,631,876.00 | $98.00 | $98.00 | $499.00 | $1,508,368.00 | $25,140,342.00 | $1,640,526.00 | $255,993.00 | $16,930.00 | $130,000.00 | $136,826.00 | $15,683,147.00 | 9267.00 | $7,182,267.00 | $22,865,414.00 | $2,274,928.00 | $2,274,928.00 | $25,140,342.00 | $14,856,442.00 | $18,850,254.00 | $18,850,254.00 | $6,588,456.00 | $12,261,798.00 | $12,197,945.00 | $63,853.00 | $77,897.00 | $141,750.00 | $141,750.00 | $4,950,041.00 | $856,458.00 | 92.12 | 20842 | 8047 | 4574 | $18,850,254.00 | $5,648,159.00 | $6,549,786.00 | |||||||||||||||||||||||||||||||||||||||||
| 1344215 | 106128 | FAIR HAVENS CENTER | 201 CURTIS PARKWAY | MIAMI SPRINGS | FL | 33124 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 5 | 10087 | 30676 | 13761 | 54524 | 269 | 98185 | 133 | 114 | 209 | 456 | 75.84 | 269.09 | 119.57 | 45 | 19 | 242 | 306 | 10087 | 30676 | 13761 | 54524 | 269 | 98185 | 133 | 114 | 209 | 456 | $9,863,279.00 | $15,314,722.00 | $9,186,479.00 | $2,141,065.00 | $1,042,868.00 | $9,863,279.00 | $1,043,405.00 | $7,074,822.00 | $760,634.00 | $66,136.00 | $8,944,997.00 | $2,469,144.00 | $368,926.00 | $2,838,070.00 | $-7,098,992.00 | $4,684,075.00 | $14,926,770.00 | $543,944.00 | $4,657,768.00 | $20,128,482.00 | $20,128,482.00 | $-15,444,407.00 | $-15,444,407.00 | $4,684,075.00 | $19,065,985.00 | $28,252,464.00 | $28,252,464.00 | $9,863,715.00 | $18,388,749.00 | $25,178,001.00 | $-6,789,252.00 | $83,398.00 | $-6,705,854.00 | $-6,705,854.00 | $6,172,358.00 | $1,236,356.00 | FAIR HAVENS INTERMEDIATE HOLDCO, LLC | 69.03 | 30676 | 10087 | 13761 | $28,252,464.00 | $9,863,279.00 | $15,314,722.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1359413 | 106007 | FLORIDEAN NURSING HOME | 47 NW 32ND PLACE | MIAMI | FL | 33125 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 7346 | 12780 | 8902 | 29028 | 90 | 32850 | 114 | 5 | 18 | 137 | 64.44 | 2556.00 | 211.88 | 114 | 10 | 36 | 160 | 7346 | 12780 | 8902 | 29028 | 90 | 32850 | 114 | 5 | 18 | 137 | $4,345,248.00 | $6,562,786.00 | $6,459,129.00 | $2,052,192.00 | $715,577.00 | $4,345,248.00 | $949.00 | $2,857,137.00 | $574,865.00 | $7,125.00 | $96,828,924.00 | $14,744,000.00 | $533,785.00 | $363,629.00 | $7,481,429.00 | $31,357.00 | $302,181.00 | $104,612,534.00 | $61,142.00 | $311,882.00 | $114,858.00 | $1,906,876.00 | $96,564,784.00 | $9,092,855.00 | $9,092,855.00 | $105,657,639.00 | $-1,045,105.00 | $-1,045,105.00 | $104,612,534.00 | $11,089,388.00 | $17,548,517.00 | $17,548,517.00 | $7,264,734.00 | $10,283,783.00 | $10,908,034.00 | $-624,251.00 | $60,221.00 | $-564,030.00 | $-564,030.00 | $4,411,817.00 | $604,870.00 | 95.44 | 12780 | 7346 | 8902 | $17,548,517.00 | $4,345,248.00 | $6,562,786.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1379811 | 105172 | FOUNTAIN MANOR HEALTH & REHABILITATI | 390 NE 135TH STREET | NORTH MIAMI | FL | 33124 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 6 | 8864 | 35629 | 4643 | 49136 | 139 | 50735 | 140 | 93 | 149 | 382 | 63.31 | 383.11 | 128.63 | 363 | 74 | 9 | 446 | 8864 | 35629 | 4643 | 49136 | 139 | 50735 | 140 | 93 | 149 | 382 | $7,059,987.00 | $8,260,255.00 | $2,358,061.00 | $1,709,391.00 | $840,804.00 | $7,059,987.00 | $195,664.00 | $186,978.00 | $1,306,192.00 | $60,910.00 | $246,353.00 | $2,590.00 | $1,681,203.00 | $504,248.00 | $651,802.00 | $697,795.00 | $73,288.00 | $2,452,286.00 | $293,179.00 | $341,410.00 | $84,123.00 | $176,548.00 | $895,260.00 | $-499,343.00 | $-499,343.00 | $395,917.00 | $2,056,369.00 | $2,056,369.00 | $2,452,286.00 | $11,579,790.00 | $13,937,851.00 | $13,937,851.00 | $-1,422,541.00 | $15,360,392.00 | $15,320,242.00 | $40,150.00 | $158,166.00 | $198,316.00 | $198,316.00 | $5,447,157.00 | $1,135,562.00 | FMHR LLC | 96.98 | 35629 | 8864 | 4643 | $13,937,851.00 | $7,059,987.00 | $8,260,255.00 | |||||||||||||||||||||||||||||||||||||||||
| 1353366 | 105765 | GARDENS CARE CENTER | 190 NE 191 STREET | MIAMI | FL | 33179 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 2 | 4370 | 27488 | 496 | 32354 | 120 | 43800 | 82 | 151 | 51 | 284 | 53.29 | 182.04 | 113.92 | 78 | 150 | 52 | 280 | 4370 | 27488 | 496 | 32354 | 120 | 43800 | 82 | 151 | 51 | 284 | $3,794,758.00 | $6,754,634.00 | $885,373.00 | $658,239.00 | $314,792.00 | $3,794,758.00 | $437,602.00 | $826,345.00 | $662,219.00 | $126,500.00 | $26,339.00 | $1,201,725.00 | $12,634.00 | $1,214,359.00 | $2,194,498.00 | $931,609.00 | $3,126,107.00 | $3,126,107.00 | $-1,911,748.00 | $-1,911,748.00 | $1,214,359.00 | $10,515,700.00 | $11,401,073.00 | $11,401,073.00 | $1,574,615.00 | $9,826,458.00 | $10,549,392.00 | $-722,934.00 | $6,510.00 | $-716,424.00 | $-716,424.00 | $2,446,400.00 | $518,179.00 | 94.17 | 27488 | 4370 | 496 | $11,401,073.00 | $3,794,758.00 | $6,754,634.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1344697 | 106131 | GOLDEN GLADES NURSING AND REHABILITA | 220 SIERRA DRIVE | MIAMI | FL | 33179 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 5 | 8215 | 47068 | 7332 | 62615 | 180 | 65700 | 142 | 162 | 64 | 368 | 57.85 | 290.54 | 170.15 | 81 | 68 | 123 | 272 | 8215 | 47068 | 7332 | 62615 | 180 | 65700 | 142 | 162 | 64 | 368 | $9,256,722.00 | $13,759,046.00 | $5,726,617.00 | $1,804,507.00 | $922,444.00 | $9,256,722.00 | $220,772.00 | $225,529.00 | $8,990,962.00 | $454,573.00 | $37,190.00 | $9,708,254.00 | $144,697.00 | $330,769.00 | $437,340.00 | $-2,296,400.00 | $7,849,194.00 | $6,194,590.00 | $510,501.00 | $4,029,613.00 | $10,734,704.00 | $10,734,704.00 | $-2,885,510.00 | $-2,885,510.00 | $7,849,194.00 | $19,003,538.00 | $24,730,155.00 | $24,730,155.00 | $5,279,420.00 | $19,450,735.00 | $23,015,768.00 | $-3,565,033.00 | $346,343.00 | $-3,218,690.00 | $-3,218,690.00 | $5,079,778.00 | $913,228.00 | VENTURA OPCO HOLDCO, LLC | 93.89 | 47068 | 8215 | 7332 | $24,730,155.00 | $9,256,722.00 | $13,759,046.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1376928 | 105715 | HAMPTON COURT | 16100 NW 2ND AVENUE | NORTH MIAMI BEACH | FL | 33169 | MIAMI-DADE | 33124 | U | 2021-10-01 | 2022-09-30 | 4 | 2508 | 25025 | 11860 | 39393 | 120 | 43800 | 58 | 85 | 396 | 539 | 43.24 | 294.41 | 73.09 | 67 | 42 | 446 | 555 | 2508 | 25025 | 11860 | 39393 | 120 | 43800 | 58 | 85 | 396 | 539 | $6,891,760.00 | $6,876,544.00 | $5,078,536.00 | $2,207,591.00 | $1,189,711.00 | $5,993,200.00 | $1,523,578.00 | $1,153,598.00 | $1,118,283.00 | $298,360.00 | $27,348.00 | $850,458.00 | $33,957.00 | $920,907.00 | $259,260.00 | $1,109,718.00 | $452,725.00 | $151,416.00 | $538,733.00 | $1,142,874.00 | $16,667.00 | $16,667.00 | $1,159,541.00 | $-49,823.00 | $-49,823.00 | $1,109,718.00 | $14,783,294.00 | $19,861,830.00 | $19,861,830.00 | $7,250,307.00 | $12,611,523.00 | $13,768,304.00 | $-1,156,781.00 | $329,448.00 | $-827,333.00 | $-827,333.00 | $1,540,156.00 | $270,124.00 | BETTY STERN IRRECOVABLE TRUST NO 2 | 95.08 | 25025 | 2508 | 11860 | $19,861,830.00 | $6,891,760.00 | $6,876,544.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1386886 | 686124 | HARMONY HEALTH CENTER | 9820 NORTH KENDALL DRIVE | MIAMI | FL | 33176 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 5 | 11861 | 42194 | 17415 | 71470 | 203 | 74095 | 149 | 103 | 283 | 535 | 79.60 | 409.65 | 133.59 | 76 | 37 | 402 | 515 | 11861 | 42194 | 17415 | 71470 | 203 | 74095 | 149 | 103 | 283 | 535 | $9,291,747.00 | $15,640,138.00 | $11,261,018.00 | $2,844,434.00 | $975,175.00 | $9,291,747.00 | $1,737,645.00 | $79,280.00 | $6,836,694.00 | $321,343.00 | $596,237.00 | $42,361.00 | $7,233,229.00 | $807,299.00 | $327,603.00 | $1,111,824.00 | $412,581.00 | $4,678,981.00 | $13,024,034.00 | $12,207,296.00 | $541,162.00 | $844,187.00 | $13,592,645.00 | $1,477,484.00 | $15,070,129.00 | $-2,046,095.00 | $-2,046,095.00 | $13,024,034.00 | $24,959,217.00 | $36,220,235.00 | $36,220,235.00 | $13,723,031.00 | $22,497,204.00 | $24,931,885.00 | $-2,434,681.00 | $406,110.00 | $-2,028,571.00 | $-2,028,571.00 | $7,585,163.00 | $1,346,906.00 | HARMONY HEALTH INTERMEDIATE HOLDCO, LLC | 97.29 | 42194 | 11861 | 17415 | $36,220,235.00 | $9,291,747.00 | $15,640,138.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1350253 | 106034 | JACKSON GARDENS HEALTH AND REHAB | 1861 NW 8TH AVE | MIAMI | FL | 33124 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 6 | 5418 | 24121 | 8688 | 38227 | 120 | 43800 | 70 | 111 | 133 | 314 | 77.40 | 217.31 | 121.74 | 131 | 56 | 203 | 390 | 5418 | 24121 | 8688 | 38227 | 120 | 43800 | 70 | 111 | 133 | 314 | $5,683,157.00 | $7,447,759.00 | $1,863,149.00 | $1,097,923.00 | $1,107,121.00 | $5,683,157.00 | $860,927.00 | $-58,742.00 | $3,852,528.00 | $281,646.00 | $125,493.00 | $468,254.00 | $4,026,344.00 | $78,718.00 | $77,003.00 | $136,598.00 | $4,162,942.00 | $819,959.00 | $326,845.00 | $345,757.00 | $4,666,478.00 | $550,000.00 | $550,000.00 | $5,216,478.00 | $-1,053,536.00 | $-1,053,536.00 | $4,162,942.00 | $13,366,220.00 | $15,229,369.00 | $15,229,369.00 | $2,886,428.00 | $12,342,941.00 | $13,130,916.00 | $-787,975.00 | $46,313.00 | $-741,662.00 | $-741,662.00 | $3,312,346.00 | $359,924.00 | JACKSON OPCO HOLDINGS, LLC | 96.92 | 24121 | 5418 | 8688 | $15,229,369.00 | $5,683,157.00 | $7,447,759.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1344424 | 105392 | JACKSON MEMORIAL LONG TERM CARE CTR | 2500 NW 22ND AVE | MIAMI | FL | 33142 | MIAMI-DADE | 33124 | U | 2021-10-01 | 2022-09-30 | 7 | 199 | 37407 | 24138 | 61744 | 180 | 65700 | 5 | 24 | 33 | 62 | 39.80 | 1558.63 | 995.87 | 16 | 30 | 87 | 133 | 199 | 37407 | 24138 | 61744 | 180 | 65700 | 5 | 24 | 33 | 62 | $16,609,456.00 | $9,102,953.00 | $1,357,557.00 | $1,100,198.00 | $3,475,507.00 | $16,609,456.00 | $73,355.00 | $238,789.00 | $1,841,987.00 | $1,073,237.00 | $1,770.00 | $1,009,309.00 | $96,782.00 | $8,223,171.00 | $270,931.00 | $1,907,423.00 | $3,997,517.00 | $5,006,826.00 | $91,141,793.00 | $91,141,793.00 | $91,141,793.00 | $-86,134,967.00 | $-86,134,967.00 | $5,006,826.00 | $32,746,907.00 | $34,104,463.00 | $34,104,463.00 | $17,537,535.00 | $16,566,928.00 | $25,712,409.00 | $-9,145,481.00 | $3,329.00 | $-9,142,152.00 | $-9,142,152.00 | $150,637.00 | 95.28 | 37407 | 199 | 24138 | $34,104,463.00 | $16,609,456.00 | $9,102,953.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1344423 | 105252 | JACKSON MEMORIAL PERDUE MEDICAL CENT | 19590 OLD CUTLER ROAD | MIAMI | FL | 33157 | MIAMI-DADE | 33124 | U | 2021-10-01 | 2022-09-30 | 7 | 191 | 30237 | 25061 | 55489 | 163 | 59495 | 3 | 75 | 89 | 167 | 63.67 | 403.16 | 332.27 | 8 | 22 | 97 | 127 | 191 | 30237 | 25061 | 55489 | 163 | 59495 | 3 | 75 | 89 | 167 | $14,890,961.00 | $8,787,031.00 | $1,774,433.00 | $1,887,160.00 | $3,118,120.00 | $14,890,961.00 | $38,844.00 | $1,694,128.00 | $703,754.00 | $5,381.00 | $1,034,599.00 | $18,672.00 | $8,720,309.00 | $552,946.00 | $1,546,029.00 | $2,388,393.00 | $3,422,992.00 | $63,538,971.00 | $63,538,971.00 | $63,538,971.00 | $-60,115,979.00 | $-60,115,979.00 | $3,422,992.00 | $28,996,400.00 | $30,770,833.00 | $30,770,833.00 | $15,397,097.00 | $15,373,736.00 | $23,677,992.00 | $-8,304,256.00 | $1,097.00 | $-8,303,159.00 | $-8,303,159.00 | $119,383.00 | PUBLIC HEALTH TRUST OF MIAMI DADE COUNTY FLORIDA | 94.66 | 30237 | 191 | 25061 | $30,770,833.00 | $14,890,961.00 | $8,787,031.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1367636 | 686123 | KENDALL LAKES HEALTH AND REHABILITAT | 5280 SW 157TH AVENUE | MIAMI | FL | 33185 | MIAMI-DADE | 33124 | U | 2022-07-27 | 2023-05-31 | 4 | 22541 | 21697 | 647 | 44885 | 150 | 46350 | 350 | 79 | 13 | 442 | 64.40 | 274.65 | 101.55 | 401 | 39 | 8 | 448 | 22541 | 21697 | 647 | 44885 | 150 | 46350 | 350 | 79 | 13 | 442 | $7,687,655.00 | $11,221,143.00 | $5,625,118.00 | $2,906,248.00 | $956,554.00 | $7,687,655.00 | $317,512.00 | $6,293,904.00 | $322,149.00 | $372,031.00 | $5,087,647.00 | $15,723.00 | $27,406.00 | $15,367.00 | $22,796.00 | $81,108.00 | $56,674.00 | $56,674.00 | $5,225,429.00 | $1,805,547.00 | $417,075.00 | $-390,762.00 | $1,831,860.00 | $778,652.00 | $778,652.00 | $2,610,512.00 | $2,614,917.00 | $2,614,917.00 | $5,225,429.00 | $18,442,246.00 | $24,009,836.00 | $24,009,836.00 | $2,422,973.00 | $21,586,863.00 | $18,908,798.00 | $2,678,065.00 | $205,354.00 | $2,883,419.00 | $2,883,419.00 | $14,850,330.00 | $2,079,038.00 | KENDALL LAKES SNF HOLDCO LLC | 92.13 | 21697 | 22541 | 647 | $24,009,836.00 | $7,687,655.00 | $11,221,143.00 | |||||||||||||||||||||||||||||||||||||||||
| 1365554 | 105217 | NORTH BEACH HEALTHCARE AND REHABILIT | 2201 NE 170TH STREET | NORTH MIAMI BEACH | FL | 33160 | MIAMI-DADE | 33124 | U | 2022-07-27 | 2022-12-31 | 4 | 2207 | 10038 | 1813 | 14058 | 99 | 15642 | 37 | 52 | 44 | 133 | 59.65 | 193.04 | 105.70 | 44 | 37 | 62 | 143 | 2207 | 10038 | 1813 | 14058 | 99 | 15642 | 37 | 52 | 44 | 133 | $1,946,340.00 | $2,753,504.00 | $864,110.00 | $478,815.00 | $224,759.00 | $1,946,340.00 | $121,477.00 | $487,503.00 | $1,238,725.00 | $69,576.00 | $25,536.00 | $858,214.00 | $11,780.00 | $18,895.00 | $10,228.00 | $9,326.00 | $45,150.00 | $19,296.00 | $19,296.00 | $922,660.00 | $558,418.00 | $335,800.00 | $-268,865.00 | $625,353.00 | $233,816.00 | $233,816.00 | $859,169.00 | $63,491.00 | $63,491.00 | $922,660.00 | $4,259,595.00 | $5,109,291.00 | $5,109,291.00 | $348,538.00 | $4,760,753.00 | $4,699,844.00 | $60,909.00 | $238.00 | $61,147.00 | $61,147.00 | $1,365,805.00 | $128,144.00 | NORTH BEACH SNF HOLDCO LLC | 93.03 | 10038 | 2207 | 1813 | $5,109,291.00 | $1,946,340.00 | $2,753,504.00 | ||||||||||||||||||||||||||||||||||||||||
| 1386211 | 106133 | NORTH DADE NURSING AND REHABILITATIO | 1255 NE 125TH STREET | NORTH MIAMI | FL | 33161 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 5 | 6058 | 58796 | 9076 | 73930 | 245 | 89425 | 100 | 181 | 189 | 470 | 60.58 | 324.84 | 157.30 | 35 | 16 | 268 | 319 | 6058 | 58796 | 9076 | 73930 | 245 | 89425 | 100 | 181 | 189 | 470 | $9,203,711.00 | $13,438,960.00 | $6,292,920.00 | $1,538,051.00 | $1,219,025.00 | $9,203,711.00 | $660,572.00 | $316,668.00 | $7,597,094.00 | $585,266.00 | $24,024.00 | $8,523,052.00 | $408,483.00 | $98,903.00 | $491,453.00 | $175,677.00 | $-475,449.00 | $8,539,056.00 | $3,273,425.00 | $544,054.00 | $31,240.00 | $3,848,719.00 | $3,848,719.00 | $4,690,337.00 | $4,690,337.00 | $8,539,056.00 | $25,175,859.00 | $31,468,779.00 | $31,468,779.00 | $9,924,200.00 | $21,544,579.00 | $22,642,671.00 | $-1,098,092.00 | $509,107.00 | $-588,985.00 | $-588,985.00 | $3,773,822.00 | $993,910.00 | QUINTANA, FRANCISCO | 87.67 | 58796 | 6058 | 9076 | $31,468,779.00 | $9,203,711.00 | $13,438,960.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1345409 | 105610 | PALM GARDEN OF AVENTURA | 21251 EAST DIXIE HIGHWAY | NORTH MIAMI BEACH | FL | 33180 | MIAMI-DADE | 33124 | U | 2021-11-01 | 2022-10-31 | 5 | 5332 | 22724 | 9308 | 37364 | 120 | 43800 | 145 | 93 | 150 | 388 | 36.77 | 244.34 | 96.30 | 182 | 45 | 167 | 394 | 5332 | 22724 | 9308 | 37364 | 120 | 43800 | 145 | 93 | 150 | 388 | $5,098,098.00 | $7,860,476.00 | $2,994,151.00 | $1,675,848.00 | $913,955.00 | $5,098,098.00 | $80,101.00 | $1,650,208.00 | $391,744.00 | $7,425.00 | $40,885.00 | $1,306,774.00 | $2,023,273.00 | $1,805,596.00 | $2,128,400.00 | $-5,657,261.00 | $-5,657,261.00 | $-2,222,087.00 | $88,241.00 | $194,185.00 | $52,672.00 | $76,657.00 | $411,755.00 | $411,755.00 | $-2,633,842.00 | $-2,633,842.00 | $-2,222,087.00 | $11,305,655.00 | $14,299,806.00 | $14,299,806.00 | $1,815,054.00 | $12,484,752.00 | $12,958,574.00 | $-473,822.00 | $-4,669.00 | $-478,491.00 | $-478,491.00 | $3,106,559.00 | $334,983.00 | LACKEY, GARY | 92.75 | 22724 | 5332 | 9308 | $14,299,806.00 | $5,098,098.00 | $7,860,476.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1352790 | 105939 | PALMETTO SUBACUTE CARE CENTER | 7600 SW 8TH STREET | MIAMI | FL | 33144 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 5 | 6706 | 15649 | 8283 | 30638 | 95 | 34675 | 103 | 89 | 100 | 292 | 65.11 | 175.83 | 104.92 | 103 | 89 | 100 | 292 | 6706 | 15649 | 8283 | 30638 | 95 | 34675 | 103 | 89 | 100 | 292 | $5,386,805.00 | $7,739,542.00 | $2,486,912.00 | $1,886,420.00 | $893,020.00 | $5,386,805.00 | $617,431.00 | $214,327.00 | $2,564,562.00 | $424,400.00 | $59,467.00 | $2,413,956.00 | $533,402.00 | $366,578.00 | $520,039.00 | $989,335.00 | $989,335.00 | $3,923,330.00 | $2,670,469.00 | $162,482.00 | $7,778.00 | $2,355,000.00 | $352,880.00 | $5,548,609.00 | $1,219,989.00 | $6,768,598.00 | $-2,845,268.00 | $-2,845,268.00 | $3,923,330.00 | $12,258,800.00 | $14,747,159.00 | $14,747,159.00 | $3,192,337.00 | $11,554,822.00 | $13,126,347.00 | $-1,571,525.00 | $802.00 | $-1,570,723.00 | $-1,570,723.00 | $4,370,165.00 | $838,783.00 | CALONGE, MONICA | 94.21 | 15649 | 6706 | 8283 | $14,747,159.00 | $5,386,805.00 | $7,739,542.00 | |||||||||||||||||||||||||||||||||||||||||
| 1362309 | 105153 | PINECREST CONVALESCENT CENTER | 13650 NE THIRD COURT | NORTH MIAMI | FL | 33161 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 933 | 14102 | 14940 | 29975 | 100 | 36500 | 30 | 85 | 219 | 334 | 31.10 | 165.91 | 89.75 | 51 | 46 | 255 | 352 | 933 | 14102 | 14940 | 29975 | 100 | 36500 | 30 | 85 | 219 | 334 | $4,722,735.00 | $5,623,937.00 | $2,741,347.00 | $1,460,162.00 | $719,505.00 | $4,722,735.00 | $1,089,501.00 | $343,489.00 | $1,676,081.00 | $68,312.00 | $99,218.00 | $2,016,607.00 | $133,410.00 | $359,188.00 | $35,737.00 | $229,380.00 | $-1,698,059.00 | $354,285.00 | $583,415.00 | $200,740.00 | $15,099.00 | $467,475.00 | $1,266,729.00 | $1,266,729.00 | $-912,444.00 | $-912,444.00 | $354,285.00 | $8,388,060.00 | $11,129,407.00 | $11,129,407.00 | $1,887,760.00 | $9,241,647.00 | $10,346,672.00 | $-1,105,025.00 | $2,214.00 | $-1,102,811.00 | $-1,102,811.00 | $531,400.00 | $90,161.00 | HBA CORPORATION | 89.00 | 14102 | 933 | 14940 | $11,129,407.00 | $4,722,735.00 | $5,623,937.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1345388 | 105057 | PINES NURSING HOME | 301 NE 141 STREET | NORTH MIAMI | FL | 33161 | MIAMI-DADE | 33124 | U | 2022-01-01 | 2022-12-31 | 4 | 7785 | 4803 | 3265 | 15853 | 45 | 16425 | 196 | 58 | 94 | 348 | 39.72 | 82.81 | 45.55 | 206 | 24 | 113 | 343 | 7785 | 4803 | 3265 | 15853 | 45 | 16425 | 196 | 58 | 94 | 348 | $2,238,337.00 | $3,926,042.00 | $2,100,632.00 | $1,129,259.00 | $302,095.00 | $2,238,337.00 | $1,220,588.00 | $575,565.00 | $2,309,190.00 | $97,474.00 | $1,267.00 | $3,098,722.00 | $71,513.00 | $109,487.00 | $95,651.00 | $195,380.00 | $-5.00 | $-5.00 | $3,294,097.00 | $867,370.00 | $162,722.00 | $507,992.00 | $1,538,084.00 | $1,538,084.00 | $1,756,013.00 | $1,756,013.00 | $3,294,097.00 | $4,558,943.00 | $6,659,575.00 | $6,659,575.00 | $-752,845.00 | $7,412,420.00 | $6,164,379.00 | $1,248,041.00 | $393,951.00 | $1,641,992.00 | $1,641,992.00 | $4,751,501.00 | $684,687.00 | PINE HOLDINGS 2015, LLC | 95.87 | 4803 | 7785 | 3265 | $6,659,575.00 | $2,238,337.00 | $3,926,042.00 |
