Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
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Fiscal Year End Date |
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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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1368954 | 165081 | FRIENDS OF FAITH RETIREMENT HOMES | 600 PARK LANE | WATERLOO | IA | 50702 | BLACK HAWK | 47940 | U | 2022-04-01 | 2023-03-31 | 1 | 105585 | 107605 | 378 | 137970 | 158 | 183 | 25.79 | 1401.00 | 156.20 | 67 | 83 | 150 | 619 | 1401 | 21097 | 23117 | 72 | 26280 | 24 | 1 | 123 | 148 | 8721804.00 | 13331140.00 | 245160.00 | 405222.00 | 1846962.00 | 8721804.00 | 6990946.00 | 2613370.00 | 74521.00 | 54417.00 | 9733254.00 | 871150.00 | 697854.00 | 91110881.00 | 133797.00 | 6753316.00 | 74096906.00 | 411801.00 | 411801.00 | 84241961.00 | 711064.00 | 585203.00 | 149949.00 | 19096571.00 | 20542787.00 | 53000000.00 | 53000000.00 | 73542787.00 | 10699174.00 | 10699174.00 | 84241961.00 | 12508985.00 | 12508985.00 | 12508985.00 | 12508985.00 | 22052944.00 | -9543959.00 | 11442741.00 | 1898782.00 | 1898782.00 | 322433.00 | FRIENDS OF FAITH RETIREMENT HOMES, INC | 88.06 | 1401 | 619 | 105585 | $12,508,985.00 | $8,721,804.00 | $13,331,140.00 | ||||||||||||||||||||||||||||||||||||||||||||||
1358435 | 165152 | HARMONY HOUSE CARE CENTER | 2950 WEST SHAULIS RD | WATERLOO | IA | 50703 | BLACK HAWK | 47940 | U | 2022-01-01 | 2022-12-31 | 4 | 1550 | 29225 | 124 | 45260 | 46 | 104 | 123.50 | 231.98 | 138.30 | 31 | 50 | 23 | 104 | 494 | 12527 | 1362 | 14383 | 70 | 25550 | 4 | 54 | 46 | 104 | 5818237.00 | 4953848.00 | 275787.00 | 988777.00 | 921752.00 | 5818237.00 | -519923.00 | 825745.00 | 15197.00 | 35050.00 | 356069.00 | 53054.00 | 252566.00 | 6340929.00 | 684232.00 | 54834.00 | 54834.00 | 1095135.00 | 40476.00 | 301647.00 | 208042.00 | 550165.00 | 1333089.00 | 1333089.00 | 1883254.00 | -788119.00 | -788119.00 | 1095135.00 | 13651612.00 | 13927399.00 | 13927399.00 | 13927399.00 | 10772085.00 | 3155314.00 | 27249.00 | 3182563.00 | 3182563.00 | 274971.00 | 36126.00 | 67.85 | 27181 | 494 | 1550 | $13,927,399.00 | $5,818,237.00 | $4,953,848.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1367311 | 165034 | MC OF WATERLOO IA LLC | 201 W. RIDGEWAY AVENUE | WATERLOO | IA | 50701 | BLACK HAWK | 47940 | U | 2022-06-01 | 2023-03-31 | 2 | 7241 | 22868 | 97 | 29488 | 100 | 220 | 32.30 | 162.87 | 103.95 | 45 | 57 | 106 | 208 | 969 | 14658 | 7241 | 22868 | 97 | 29488 | 30 | 90 | 100 | 220 | 2802492.00 | 3099499.00 | 998859.00 | 613733.00 | 357456.00 | 2802492.00 | 242146.00 | -29169.00 | 1342290.00 | 167925.00 | 1145196.00 | 1145196.00 | 97978.00 | 139741.00 | 30136.00 | 156997.00 | 424852.00 | 424852.00 | 720344.00 | 720344.00 | 1145196.00 | 6530994.00 | 7529853.00 | 7529853.00 | 1189799.00 | 6340054.00 | 5901991.00 | 438063.00 | 104870.00 | 542933.00 | 542169.00 | 474065.00 | 42379.00 | KNAPP, JUSTIN | 83.52 | 14658 | 969 | 7241 | $7,529,853.00 | $2,802,492.00 | $3,099,499.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
1372382 | 165165 | NORTHCREST SPECIALTY CARE | 2001 HEATH STREET | WATERLOO | IA | 50703 | BLACKHAWK | 47940 | U | 2022-01-01 | 2022-12-31 | 2 | 8807 | 27048 | 94 | 34310 | 211 | 375 | 21.46 | 380.54 | 72.13 | 124 | 39 | 223 | 386 | 2639 | 15602 | 8807 | 27048 | 94 | 34310 | 123 | 41 | 211 | 375 | 3096111.00 | 5737240.00 | 1963244.00 | 710492.00 | 337767.00 | 3096111.00 | 1923309.00 | 2852.00 | 2157057.00 | 1024097.00 | 26026.00 | 5774.00 | 1167612.00 | 316170.00 | 1025011.00 | 8634513.00 | 2096122.00 | 7525457.00 | -50466.00 | -8718308.00 | -25239.00 | 68747.00 | 728145.00 | 796892.00 | 796892.00 | -822131.00 | -822131.00 | -25239.00 | 10165702.00 | 11811303.00 | 11811303.00 | 4653331.00 | 7157972.00 | 8833351.00 | -1675379.00 | 72799.00 | -1602580.00 | -1871886.00 | 1461152.00 | 56176.00 | CARE INITIATIVES | 88.19 | 15602 | 2639 | 8807 | $11,811,303.00 | $3,096,111.00 | $5,737,240.00 | ||||||||||||||||||||||||||||||||||||||||||||||
1365440 | 165307 | PILLAR OF CEDAR VALLEY | 1410 W. DUNKERTON RD | WATERLOO | IA | 50703 | BLACK HAWK | 47940 | U | 2022-01-01 | 2022-12-31 | 9 | 2953 | 63563 | 200 | 73000 | 4 | 58 | 82.00 | 911.31 | 805.60 | 12 | 24 | 9 | 45 | 492 | 32807 | 2953 | 36252 | 114 | 41610 | 6 | 36 | 3 | 45 | 41 | 14965 | 11037 | 11037 | 7 | 1 | 8 | 1576.71 | 1379.63 | 7 | 5 | 12 | 8091432.00 | 10999536.00 | 402960.00 | 513968.00 | 1149573.00 | 8091432.00 | 133339.00 | 2281960.00 | 497898.00 | 292735.00 | 3895.00 | 2214031.00 | 260789.00 | 58858.00 | 693200.00 | 641015.00 | 106429.00 | 106429.00 | 2961475.00 | 978743.00 | 121202.00 | 10136.00 | 1773228.00 | 3340660.00 | 3340660.00 | -379185.00 | -379185.00 | 2961475.00 | 17531747.00 | 17934707.00 | 17934707.00 | -23390.00 | 17958097.00 | 19090968.00 | -1132871.00 | -51214.00 | -1184085.00 | -1184085.00 | 250542.00 | 25091.00 | TAMID WATERLOO LLC | 114.30 | 60118 | 492 | 2953 | $17,934,707.00 | $8,091,432.00 | $10,999,536.00 | ||||||||||||||||||||||||||||||||||
1364584 | 165251 | RAVENWOOD SPECIALTY CARE | 2651 ST. FRANCIS DRIVE | WATERLOO | IA | 50702 | BLACKHAWK | 47940 | U | 2022-01-01 | 2022-12-31 | 2 | 8131 | 41301 | 176 | 64240 | 129 | 250 | 18.94 | 754.14 | 165.20 | 70 | 62 | 125 | 257 | 1496 | 31674 | 8131 | 41301 | 176 | 64240 | 79 | 42 | 129 | 250 | 4547931.00 | 7243271.00 | 1369378.00 | 678322.00 | 724269.00 | 4547931.00 | 2734172.00 | 4626.00 | 2585305.00 | 1081057.00 | 31881.00 | 10741.00 | 1551496.00 | 386378.00 | 351573.00 | 8772644.00 | 2463347.00 | 2893535.00 | -61328.00 | 5643797.00 | 10088828.00 | 242860.00 | 1062173.00 | 1305033.00 | 1305033.00 | 8783795.00 | 8783795.00 | 10088828.00 | 12281519.00 | 13433267.00 | 13433267.00 | 4104853.00 | 9328414.00 | 11791202.00 | -2462788.00 | 70214.00 | -2392574.00 | -2479458.00 | 824033.00 | 26183.00 | BENNETT, JOSHUA | 70.28 | 31674 | 1496 | 8131 | $13,433,267.00 | $4,547,931.00 | $7,243,271.00 |