Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1369612 | 355046 | ALPHA INC | EAST MAIN STREET | CARRINGTON | ND | 58421 | FOSTER | 99935 | R | 2022-07-01 | 2023-06-30 | 4 | 18400 | 18955 | 55 | 20075 | 24 | 28 | 138.75 | 676.96 | 16 | 11 | 27 | 555 | 18400 | 18955 | 55 | 20075 | 4 | 24 | 28 | $2,630,510.00 | $3,597,988.00 | $28,464.00 | $183,062.00 | $426,814.00 | $2,630,510.00 | $883,084.00 | $595,191.00 | $22,818.00 | $1,574,319.00 | $142,187.00 | $941,742.00 | $8,618,938.00 | $142,490.00 | $142,490.00 | $10,335,747.00 | $249,896.00 | $307,126.00 | $165,672.00 | $106,700.00 | $296,249.00 | $1,125,643.00 | $8,019,948.00 | $8,033,035.00 | $9,158,678.00 | $1,177,069.00 | $1,177,069.00 | $10,335,747.00 | $6,116,804.00 | $6,116,804.00 | $6,116,804.00 | $6,116,804.00 | $6,228,498.00 | $-111,694.00 | $155,484.00 | $43,790.00 | $43,790.00 | $288,172.00 | PAGE, MITCHELL | 88.36 | 555 | 18400 | $6,116,804.00 | $2,630,510.00 | $3,597,988.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
1346674 | 355086 | AMERICAN LUTHERAN HOMES | 201 S. UNIVERSITY | FARGO | ND | 58103 | CASS | 22020 | U | 2022-01-01 | 2022-12-31 | 2 | 28639 | 61902 | 172 | 62780 | 85 | 387 | 39.95 | 612.84 | 159.95 | 377 | 26 | 96 | 499 | 10588 | 22675 | 28639 | 61902 | 172 | 62780 | 265 | 37 | 85 | 387 | $14,381,175.00 | $13,086,581.00 | $3,250,424.00 | $3,103,135.00 | $2,768,299.00 | $14,381,175.00 | $4,032,095.00 | $8,539,152.00 | $3,627,910.00 | $172,674.00 | $296,740.00 | $25,157,291.00 | $2,027,369.00 | $31,373,494.00 | $10,475,578.00 | $18,491,585.00 | $362,591.00 | $362,591.00 | $44,011,467.00 | $1,804,254.00 | $1,370,503.00 | $232,753.00 | $1,163,918.00 | $75,184.00 | $4,646,612.00 | $19,766,317.00 | $-82,594.00 | $19,683,723.00 | $24,330,335.00 | $19,681,132.00 | $19,681,132.00 | $44,011,467.00 | $25,858,281.00 | $25,858,281.00 | $3,250,424.00 | $29,108,705.00 | $2,274,506.00 | $26,834,199.00 | $27,467,756.00 | $-633,557.00 | $5,076,075.00 | $4,442,518.00 | $4,453,658.00 | $5,217,617.00 | $36,210.00 | AMERICAN LUTHERAN HOMES INC | 96.05 | 22675 | 10588 | 28639 | $29,108,705.00 | $14,381,175.00 | $13,086,581.00 | |||||||||||||||||||||||||||||||||||||||||
1373769 | 355096 | ANETA PARKVIEW HEALTH CENTER | 113 5TH ST SOUTH | ANETA | ND | 58212 | NELSON | 1 | ANETA NURSING HOME INCORPORATED | 94.29 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1373437 | 355125 | AUGUSTA PLACE | 301 LORRAIN DR | BISMARCK | ND | 58503 | BURLEIGH | 13900 | U | 2022-07-01 | 2023-06-30 | 1 | 10257 | 22363 | 82 | 29930 | 93 | 186 | 37.98 | 199.75 | 101.49 | 54 | 48 | 69 | 171 | 1519 | 10587 | 5351 | 17457 | 48 | 17520 | 40 | 53 | 79 | 172 | $4,340,434.00 | $3,227,327.00 | $1,616,285.00 | $374,157.00 | $699,952.00 | $4,340,434.00 | $18,137.00 | $38,206.00 | $556,037.00 | $58,815.00 | $15,228.00 | $1,221.00 | $3,153.00 | $580,604.00 | $621,422.00 | $938,929.00 | $14,077,736.00 | $28,796.00 | $151,383.00 | $1,057,444.00 | $9,880,363.00 | $610.00 | $610.00 | $10,461,577.00 | $-13,395.00 | $11,860.00 | $-1,535.00 | $197,040.00 | $195,505.00 | $10,266,072.00 | $10,266,072.00 | $10,461,577.00 | $7,634,086.00 | $9,351,417.00 | $9,351,417.00 | $1,538,079.00 | $7,813,338.00 | $7,567,761.00 | $245,577.00 | $536,426.00 | $782,003.00 | $720,200.00 | $884,126.00 | $4,085.00 | TROY, PETER | 100.42 | 10587 | 1519 | 10257 | $9,351,417.00 | $4,340,434.00 | $3,227,327.00 | ||||||||||||||||||||||||||||||||||||||||||
1361362 | 355058 | BAPTIST HOME | 3400 NEBRASKA DRIVE | BISMARCK | ND | 58503 | BURLEIGH | 13900 | U | 2022-01-01 | 2022-12-31 | 1 | 19182 | 50153 | 140 | 51100 | 43 | 116 | 97.54 | 1352.84 | 432.35 | 82 | 2 | 11 | 95 | 5267 | 25704 | 19182 | 50153 | 140 | 51100 | 54 | 19 | 43 | 116 | $10,808,931.00 | $8,579,987.00 | $1,617,108.00 | $1,140,609.00 | $2,068,117.00 | $10,808,931.00 | $1,043,759.00 | $2,573,615.00 | $1,516,068.00 | $45,856.00 | $14,866.00 | $37,149.00 | $4,585,701.00 | $712,908.00 | $1,107,611.00 | $21,807,540.00 | $4,039,709.00 | $14,983,178.00 | $3,451,782.00 | $648,972.00 | $4,100,754.00 | $23,669,633.00 | $430,840.00 | $901,273.00 | $27,611.00 | $1,003,069.00 | $253,956.00 | $98,075.00 | $2,714,824.00 | 14220030.00 | $14,220,030.00 | $16,934,854.00 | $6,398,689.00 | $6,734,779.00 | $23,669,633.00 | $20,124,494.00 | $21,741,603.00 | $21,741,603.00 | $1,444,517.00 | $20,297,086.00 | $19,388,918.00 | $908,168.00 | $-344,904.00 | $563,264.00 | $536,133.00 | $2,944,070.00 | CASSIA SERVICES | 97.50 | 25704 | 5267 | 19182 | $21,741,603.00 | $10,808,931.00 | $8,579,987.00 | ||||||||||||||||||||||||||||||||||||||||
1372528 | 355064 | BENEDICTINE LIVING CENTER GARRISON | 609 4TH AVE NE | GARRISON | ND | 58540 | MCLEAN | 99935 | R | 2022-07-01 | 2023-06-30 | 2 | 10989 | 18063 | 52 | 18980 | 66 | 88 | 316.50 | 322.05 | 205.26 | 27 | 19 | 44 | 90 | 633 | 6441 | 10989 | 18063 | 52 | 18980 | 2 | 20 | 66 | 88 | $2,986,157.00 | $2,736,872.00 | $281,827.00 | $326,096.00 | $700,834.00 | $2,986,157.00 | $382,300.00 | $1,356,790.00 | $4,755.00 | $353,358.00 | $6,221.00 | $6,823.00 | $68,495.00 | $1,780,551.00 | $81,000.00 | $65,308.00 | $6,142,501.00 | $700,373.00 | $591,010.00 | $3,372,715.00 | $178,799.00 | $178,799.00 | $5,332,065.00 | $96,833.00 | $210,568.00 | $130,053.00 | $68,383.00 | $554,874.00 | 2835584.00 | $7,947.00 | $2,843,531.00 | $3,398,405.00 | $1,933,660.00 | $1,933,660.00 | $5,332,065.00 | $5,536,390.00 | $5,818,217.00 | $5,818,217.00 | $-91,390.00 | $5,909,607.00 | $5,723,029.00 | $186,578.00 | $484,423.00 | $671,001.00 | $671,001.00 | $370,702.00 | FOSS, SCOTT | 98.08 | 6441 | 633 | 10989 | $5,818,217.00 | $2,986,157.00 | $2,736,872.00 | ||||||||||||||||||||||||||||||||||||||||
1359495 | 355123 | BETHANY ON 42ND | 4255 30TH AVE S | FARGO | ND | 58104 | CASS | 22020 | U | 2022-01-01 | 2022-12-31 | 2 | 16087 | 42222 | 116 | 42340 | 1 | 27 | 69.75 | 4123.33 | 1563.78 | 37 | 15 | 34 | 86 | 1395 | 24740 | 16087 | 42222 | 116 | 42340 | 20 | 6 | 1 | 27 | $9,617,131.00 | $10,203,088.00 | $952,658.00 | $1,146,410.00 | $1,688,715.00 | $9,617,131.00 | $1,398,321.00 | $5,390,691.00 | $1,591,188.00 | $168,719.00 | $302,616.00 | $10,790,438.00 | $3,531,907.00 | $41,691,040.00 | $7,229,024.00 | $29,028,431.00 | $5,312,237.00 | $5,312,237.00 | $45,131,106.00 | $2,188,835.00 | $782,447.00 | $58,310.00 | $1,523,582.00 | $361,234.00 | $4,914,408.00 | $27,026,922.00 | $27,026,922.00 | $31,941,330.00 | $13,189,776.00 | $13,189,776.00 | $45,131,106.00 | $15,893,373.00 | $19,680,449.00 | $19,680,449.00 | $299,334.00 | $19,381,115.00 | $19,820,219.00 | $-439,104.00 | $3,420,225.00 | $2,981,121.00 | $2,981,121.00 | $682,961.00 | $15,903.00 | BETHANY HOMES, INC | 98.97 | 24740 | 1395 | 16087 | $19,680,449.00 | $9,617,131.00 | $10,203,088.00 | |||||||||||||||||||||||||||||||||||||||||||
1373178 | 355070 | BETHEL LUTHERAN NURSING AND REHIBILI | 1515 2ND AVE W | WILLISTON | ND | 58801 | WILLIAMS | 99935 | R | 2022-07-01 | 2023-06-30 | 1 | 12784 | 34156 | 112 | 40880 | 29 | 65 | 81.90 | 1310.13 | 525.48 | 29 | 6 | 13 | 48 | 1720 | 19652 | 12784 | 34156 | 112 | 40880 | 21 | 15 | 29 | 65 | $8,738,278.00 | $7,598,191.00 | $353,322.00 | $482,037.00 | $1,433,848.00 | $8,738,278.00 | $1,549,852.00 | $3,782,146.00 | $1,490,639.00 | $117,275.00 | $77,654.00 | $5,508,022.00 | $1,052,273.00 | $21,673,101.00 | $2,880,177.00 | $5,245,527.00 | $7,646,884.00 | $7,646,884.00 | $18,400,433.00 | $276,038.00 | $334,161.00 | $104,028.00 | $1,379.00 | $328,189.00 | $1,043,795.00 | $51,645.00 | $51,645.00 | $1,095,440.00 | $17,304,993.00 | $17,304,993.00 | $18,400,433.00 | $12,010,345.00 | $13,971,826.00 | $13,971,826.00 | $255,102.00 | $13,716,724.00 | $16,336,469.00 | $-2,619,745.00 | $3,498,254.00 | $878,509.00 | $878,509.00 | $920,187.00 | FURUSETH, PETER | 85.67 | 19652 | 1720 | 12784 | $13,971,826.00 | $8,738,278.00 | $7,598,191.00 | ||||||||||||||||||||||||||||||||||||||||||||
1371804 | 355101 | DACOTAH ALPHA | 1007 18TH ST NW | MANDAN | ND | 58554 | MORTON | 2 | HIT INC | 96.50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1373435 | 355080 | DUNSEITH COMMUNITY NURSING HOME | 15 1ST ST NE | DUNSEITH | ND | 58329-0669 | ROLETTE | 5 | CITY OF DUNSEITH | 93.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1371805 | 355110 | ELM CREST MANOR | 100 ELM AVENUE | NEW SALEM | ND | 58563 | MORTON | 13900 | U | 2022-07-01 | 2023-06-30 | 1 | 7669 | 18962 | 61 | 22909 | 6 | 13 | 83.50 | 10792.00 | 1458.62 | 13 | 6 | 13 | 32 | 501 | 10792 | 7669 | 18962 | 61 | 22909 | 6 | 1 | 6 | 13 | $4,236,313.00 | $3,832,911.00 | $158,626.00 | $275,465.00 | $1,158,411.00 | $4,236,313.00 | $507,181.00 | $986,288.00 | $1,000,000.00 | $491,098.00 | $44,857.00 | $5,362,040.00 | $40,412.00 | $10,640,174.00 | $1,020,212.00 | $862,042.00 | $3,905,973.00 | $81,111.00 | $138,265.00 | $219,376.00 | $9,487,389.00 | $428,055.00 | $423,763.00 | $101,910.00 | $309,066.00 | $14,281.00 | $1,277,075.00 | 2899587.00 | $4,953.00 | $2,904,540.00 | $4,181,615.00 | $5,305,774.00 | $5,305,774.00 | $9,487,389.00 | $6,621,096.00 | $6,621,096.00 | $536,704.00 | $7,157,800.00 | $7,157,800.00 | $8,069,224.00 | $-911,424.00 | $2,971,981.00 | $2,060,557.00 | $2,060,557.00 | $263,084.00 | PEACE CHURCH | 94.39 | 10792 | 501 | 7669 | $7,157,800.00 | $4,236,313.00 | $3,832,911.00 | |||||||||||||||||||||||||||||||||||||||||
1374006 | 355099 | EVANGELICAL LUTHERAN GOOD SOCIETY | 401 MILLIONAIRE AVENUE | MOTT ND | ND | 58946 | HETTINGER | 5 | #N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1335136 | 355100 | EVENTIDE DEVILS LAKE CARE CENTER | 302 7TH AVE NE | DEVILS LAKE | ND | 58301-2598 | RAMSEY | 99935 | R | 2021-10-01 | 2022-01-30 | 1 | 594 | 3492 | 48 | 5856 | 5 | 46 | 40.58 | 83.14 | 75.91 | 6 | 6 | 487 | 2411 | 594 | 3492 | 48 | 5856 | 12 | 29 | 5 | 46 | $678,463.00 | $886,239.00 | $115,689.00 | $130,961.00 | $159,674.00 | $678,463.00 | $198,366.00 | $393,781.00 | $183,114.00 | $22,776.00 | $35,109.00 | $589,228.00 | $110,976.00 | $1,720,466.00 | $374,872.00 | $1,748,410.00 | $32,414.00 | $32,414.00 | $2,370,052.00 | $110,552.00 | $37,398.00 | $13,176.00 | $430,576.00 | $1,120,318.00 | $1,120,318.00 | $1,550,894.00 | $819,158.00 | $819,158.00 | $2,370,052.00 | $957,784.00 | $1,436,098.00 | $1,436,098.00 | $-9,812.00 | $1,445,910.00 | $1,564,702.00 | $-118,792.00 | $3,460.00 | $-115,332.00 | $-115,332.00 | $270,554.00 | #N/A | 2411 | 487 | 594 | $1,436,098.00 | $678,463.00 | $886,239.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1345641 | 355127 | EVENTIDE FARGO | 3225 51 ST S | FARGO | ND | 58104 | CASS | 22020 | U | 2021-10-01 | 2022-09-30 | 1 | 14438 | 35390 | 98 | 35770 | 58 | 166 | 36.68 | 1735.70 | 213.19 | 120 | 5 | 40 | 165 | 3595 | 17357 | 14438 | 35390 | 98 | 35770 | 98 | 10 | 58 | 166 | $8,143,871.00 | $8,847,263.00 | $924,027.00 | $809,798.00 | $1,172,841.00 | $8,143,871.00 | $542,562.00 | $2,120,498.00 | $1,227,630.00 | $38,409.00 | $1,094,552.00 | $4,497,112.00 | $3,632,261.00 | $39,242,184.00 | $4,318,544.00 | $51,749.00 | $37,705,859.00 | $4,682,324.00 | $4,682,324.00 | $46,885,295.00 | $10,485,920.00 | $499,001.00 | $1,210,261.00 | $625,029.00 | $12,820,211.00 | $37,020,531.00 | $37,020,531.00 | $49,840,742.00 | $-2,955,447.00 | $-2,955,447.00 | $46,885,295.00 | $13,635,956.00 | $17,707,875.00 | $17,707,875.00 | $653,693.00 | $17,054,182.00 | $16,991,134.00 | $63,048.00 | $737,555.00 | $800,603.00 | $415,440.00 | $1,712,039.00 | GILSON, CHRISTOPHER | 96.43 | 17357 | 3595 | 14438 | $17,707,875.00 | $8,143,871.00 | $8,847,263.00 | ||||||||||||||||||||||||||||||||||||||||||||
1345203 | 355078 | EVENTIDE JAMESTOWN | 1300 2ND PLACE NE | JAMESTOWN | ND | 58401 | STUTSMAN | 99935 | R | 2021-10-01 | 2022-09-30 | 1 | 11102 | 28523 | 108 | 39420 | 50 | 109 | 50.93 | 1159.85 | 261.68 | 74 | 5 | 34 | 113 | 2343 | 15078 | 11102 | 28523 | 108 | 39420 | 46 | 13 | 50 | 109 | $4,934,797.00 | $6,624,240.00 | $535,289.00 | $516,852.00 | $840,776.00 | $4,934,797.00 | $1,935,865.00 | $3,806,537.00 | $1,360,650.00 | $150,105.00 | $49,085.00 | $996.00 | $5,068,214.00 | $1,666,095.00 | $12,673,362.00 | $2,435,803.00 | $9,180,338.00 | $11,002.00 | $11,002.00 | $14,259,554.00 | $1,920,324.00 | $408,383.00 | $573,063.00 | $124,903.00 | $3,026,673.00 | $8,681,011.00 | $8,681,011.00 | $11,707,684.00 | $2,551,870.00 | $2,551,870.00 | $14,259,554.00 | $9,917,091.00 | $12,085,672.00 | $12,085,672.00 | $127,512.00 | $11,958,160.00 | $11,559,037.00 | $399,123.00 | $899,509.00 | $1,298,632.00 | $1,298,632.00 | $1,227,259.00 | BRICKNER, DEREK | 94.81 | 15078 | 2343 | 11102 | $12,085,672.00 | $4,934,797.00 | $6,624,240.00 | ||||||||||||||||||||||||||||||||||||||||||||
1345204 | 355124 | EVENTIDE SHEYENNE CROSSINGS CARE CTR | 125 13TH AVE W | WEST FARGO | ND | 58078 | CASS | 22020 | U | 2021-10-01 | 2022-09-30 | 2 | 10476 | 22800 | 64 | 23360 | 36 | 166 | 37.46 | 1528.20 | 137.35 | 132 | 2 | 30 | 164 | 4683 | 7641 | 10476 | 22800 | 64 | 23360 | 125 | 5 | 36 | 166 | $6,717,673.00 | $6,719,338.00 | $1,201,103.00 | $869,076.00 | $845,774.00 | $6,717,673.00 | $538,207.00 | $7,285,617.00 | $1,271,488.00 | $32,022.00 | $8,589,127.00 | $1,438,835.00 | $25,603,772.00 | $3,175,577.00 | $16,900,749.00 | $1,390,752.00 | $1,390,752.00 | $26,880,628.00 | $261,644.00 | $453,900.00 | $929,384.00 | $317,129.00 | $1,962,057.00 | 19084671.00 | $19,084,671.00 | $21,046,728.00 | $5,833,900.00 | $5,833,900.00 | $26,880,628.00 | $8,100,672.00 | $14,000,414.00 | $14,000,414.00 | $710,141.00 | $13,290,273.00 | $13,437,011.00 | $-146,738.00 | $216,488.00 | $69,750.00 | $65,927.00 | $2,283,061.00 | 93.91 | 7641 | 4683 | 10476 | $14,000,414.00 | $6,717,673.00 | $6,719,338.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1359231 | 355024 | FARGO NURSING AND REHAB CENTER LLC | 1315 SOUTH UNIVERSITY DRIVE | FARGO | ND | 58103 | CASS | 22020 | U | 2022-01-01 | 2022-12-31 | 6 | 4587 | 22247 | 110 | 40150 | 74 | 202 | 43.32 | 301.09 | 110.13 | 77 | 20 | 91 | 188 | 3509 | 14151 | 4587 | 22247 | 110 | 40150 | 81 | 47 | 74 | 202 | $5,021,884.00 | $5,025,419.00 | $3,499,495.00 | $1,671,949.00 | $723,671.00 | $5,021,884.00 | $718,566.00 | $-117,550.00 | $1,838,837.00 | $158,509.00 | $-502.00 | $-768.00 | $6,969,689.00 | $44,231.00 | $164,804.00 | $170,333.00 | $5,813,542.00 | $5,813,542.00 | $12,953,564.00 | $188,827.00 | $373,531.00 | $112,389.00 | $7,871,361.00 | $6,053,082.00 | $6,053,082.00 | $13,924,443.00 | $-970,879.00 | $-970,879.00 | $12,953,564.00 | $4,725,715.00 | $8,225,210.00 | $8,225,210.00 | $-1,847,242.00 | $10,072,452.00 | $10,047,303.00 | $25,149.00 | $325,143.00 | $350,292.00 | $350,292.00 | $1,936,157.00 | $371.00 | 78.68 | 14151 | 3509 | 4587 | $8,225,210.00 | $5,021,884.00 | $5,025,419.00 | ||||||||||||||||||||||||||||||||||||||||||||||
1375281 | 355103 | FOUR SEASONS HEALTH CARE INC | 483 4TH ST SW | FORMAN | ND | 58032-4210 | SARGENT | 5 | ELLEFSON, PATTY | 90.30 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1372753 | 355093 | GOOD SAMARITAN SOCIETY-BOTTINEAU | 725 10TH ST E | BOTTINEAU | ND | 58318-1899 | BOTTINEAU | 99935 | R | 2022-07-01 | 2023-06-30 | 1 | 6097 | 17030 | 48 | 17520 | 41 | 87 | 69.71 | 267.82 | 195.75 | 20 | 34 | 40 | 94 | 488 | 10445 | 6097 | 17030 | 48 | 17520 | 7 | 39 | 41 | 87 | $1,930,256.00 | $3,928,330.00 | $342,069.00 | $94,347.00 | $353,029.00 | $1,930,256.00 | $1,984,720.00 | $50,542.00 | $549,685.00 | $102,244.00 | $27,775.00 | $8,570.00 | $535,127.00 | $13,148.00 | $336,900.00 | $5,693,874.00 | $92,804.00 | $839,478.00 | $942,706.00 | $1,477,833.00 | $147,333.00 | $8,749.00 | $156,082.00 | $156,082.00 | $1,321,751.00 | $1,321,751.00 | $1,477,833.00 | $5,715,149.00 | $6,057,218.00 | $6,057,218.00 | $256,591.00 | $5,800,627.00 | $5,858,586.00 | $-57,959.00 | $64,855.00 | $6,896.00 | $-384.00 | $268,321.00 | BRANDENBURG, THERESA | 93.15 | 10445 | 488 | 6097 | $6,057,218.00 | $1,930,256.00 | $3,928,330.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
1373060 | 355104 | GOOD SAMARITAN SOCIETY-LAKOTA | 608 4TH AVE SW | LAKOTA | ND | 58344-7500 | NELSON | 99935 | R | 2022-07-01 | 2023-06-30 | 1 | 4928 | 12591 | 43 | 15695 | 36 | 73 | 66.75 | 314.05 | 182.14 | 26 | 19 | 21 | 66 | 1068 | 6595 | 4905 | 12568 | 38 | 13870 | 16 | 21 | 32 | 69 | $1,985,006.00 | $2,483,641.00 | $417,465.00 | $142,813.00 | $457,411.00 | $1,985,006.00 | $696,738.00 | $41,422.00 | $347,365.00 | $23,124.00 | $25,591.00 | $4,003.00 | $396,921.00 | $85,864.00 | $174,938.00 | $4,437,747.00 | $367,193.00 | $619,192.00 | $1,893,747.00 | $2,290,668.00 | $65,945.00 | $-426.00 | $36,693.00 | $22,604.00 | $124,816.00 | $313,971.00 | $313,971.00 | $438,787.00 | $1,851,881.00 | $1,851,881.00 | $2,290,668.00 | $3,497,014.00 | $4,006,979.00 | $4,006,979.00 | $110,580.00 | $3,896,399.00 | $4,468,647.00 | $-572,248.00 | $333,748.00 | $-238,500.00 | $-298,927.00 | $599,619.00 | $4,470.00 | BERG, JONATHON | 87.11 | 6595 | 1068 | 4928 | $4,006,979.00 | $1,985,006.00 | $2,483,641.00 | |||||||||||||||||||||||||||||||||||||||||||
1373059 | 355097 | GOOD SAMARITAN SOCIETY-LARIMORE | 501 E FRONT ST | LARIMORE | ND | 58251-0637 | GRAND FORKS | 24220 | U | 2022-07-01 | 2023-06-30 | 1 | 6328 | 11442 | 48 | 17520 | 40 | 81 | 82.50 | 131.97 | 136.00 | 22 | 31 | 30 | 83 | 495 | 4619 | 5494 | 10608 | 42 | 15330 | 6 | 35 | 37 | 78 | $1,880,978.00 | $2,461,579.00 | $336,388.00 | $91,393.00 | $336,849.00 | $1,880,978.00 | $572,926.00 | $29,534.00 | $495,057.00 | $91,149.00 | $23,777.00 | $12,525.00 | $470,219.00 | $5,400.00 | $371,940.00 | $5,979,473.00 | $66,312.00 | $907,678.00 | $1,805,301.00 | $2,275,520.00 | $89,476.00 | $23,711.00 | $113,187.00 | $113,187.00 | $2,162,333.00 | $2,162,333.00 | $2,275,520.00 | $3,628,149.00 | $3,990,537.00 | $3,990,537.00 | $257,150.00 | $3,733,387.00 | $4,342,557.00 | $-609,170.00 | $140,747.00 | $-468,423.00 | $-734,652.00 | $244,519.00 | $2,529.00 | SISSON, CAITLIN | 81.00 | 4619 | 495 | 6328 | $3,990,537.00 | $1,880,978.00 | $2,461,579.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1373007 | 355094 | GOOD SAMARITAN SOCIETY-MOHALL | 602 MAIN ST | MOHALL | ND | 58761-4100 | RENVILLE | 99935 | R | 2022-07-01 | 2023-06-30 | 1 | 3695 | 11645 | 46 | 16790 | 26 | 92 | 72.33 | 134.61 | 126.58 | 30 | 47 | 16 | 93 | 1085 | 6865 | 3695 | 11645 | 46 | 16790 | 15 | 51 | 26 | 92 | $1,596,310.00 | $3,027,932.00 | $505,404.00 | $212,281.00 | $382,968.00 | $1,596,310.00 | $1,370,075.00 | $36,843.00 | $470,862.00 | $33,283.00 | $22,801.00 | $8,344.00 | $523,172.00 | $3,000.00 | $222,645.00 | $4,622,717.00 | $61,434.00 | $508,935.00 | $1,048,597.00 | $1,571,769.00 | $98,162.00 | $8,426.00 | $106,588.00 | $106,588.00 | $1,465,181.00 | $1,465,181.00 | $1,571,769.00 | $3,679,270.00 | $4,184,674.00 | $4,184,674.00 | $297,536.00 | $3,887,138.00 | $4,624,242.00 | $-737,104.00 | $40,330.00 | $-696,774.00 | $-742,858.00 | $565,814.00 | #N/A | 6865 | 1085 | 3695 | $4,184,674.00 | $1,596,310.00 | $3,027,932.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1373008 | 355095 | GOOD SAMARITAN SOCIETY-OAKES | 213 N 9TH ST | OAKES | ND | 58474-1305 | DICKEY | 99935 | R | 2022-07-01 | 2023-06-30 | 1 | 10522 | 19503 | 66 | 24090 | 33 | 67 | 98.70 | 333.08 | 267.79 | 29 | 13 | 19 | 61 | 987 | 7994 | 7890 | 16871 | 52 | 18980 | 10 | 24 | 29 | 63 | $2,517,675.00 | $2,597,118.00 | $467,302.00 | $196,288.00 | $570,343.00 | $2,517,675.00 | $445,735.00 | $52,324.00 | $609,634.00 | $180,570.00 | $3,841.00 | $503,926.00 | $22,200.00 | $558,950.00 | $4,545,294.00 | $98,080.00 | $989,894.00 | $1,118,535.00 | $1,622,461.00 | $32,512.00 | $10,344.00 | $42,856.00 | $42,856.00 | $1,579,605.00 | $1,579,605.00 | $1,622,461.00 | $5,028,205.00 | $5,495,506.00 | $5,495,506.00 | $250,614.00 | $5,244,892.00 | $5,114,793.00 | $130,099.00 | $31,588.00 | $161,687.00 | $-21,859.00 | $555,241.00 | BERGH, PATRICIA | 89.42 | 7994 | 987 | 10522 | $5,495,506.00 | $2,517,675.00 | $2,597,118.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
1373058 | 355089 | GOOD SAMARITAN SOCIETY-PARK RIVER | 301 S HWY 12B | PARK RIVER | ND | 58270-4132 | WALSH | 99935 | R | 2022-07-01 | 2023-06-30 | 1 | 7320 | 15206 | 66 | 24090 | 58 | 111 | 49.65 | 195.61 | 138.12 | 31 | 33 | 39 | 103 | 844 | 7042 | 6478 | 14364 | 54 | 19710 | 17 | 36 | 51 | 104 | $2,111,417.00 | $3,618,341.00 | $394,437.00 | $89,996.00 | $435,218.00 | $2,111,417.00 | $1,456,100.00 | $20,714.00 | $490,042.00 | $58,603.00 | $9,983.00 | $1,281.00 | $467,973.00 | $9,300.00 | $459,985.00 | $5,768,664.00 | $158,919.00 | $1,001,132.00 | $1,819,836.00 | $2,287,809.00 | $89,614.00 | $16,548.00 | $106,162.00 | $106,162.00 | $2,181,647.00 | $2,181,647.00 | $2,287,809.00 | $4,424,216.00 | $4,877,653.00 | $4,877,653.00 | $213,948.00 | $4,663,705.00 | $5,729,758.00 | $-1,066,053.00 | $402,390.00 | $-663,663.00 | $-739,284.00 | $457,604.00 | $8,904.00 | CARLSON, LARA | 84.55 | 7042 | 844 | 7320 | $4,877,653.00 | $2,111,417.00 | $3,618,341.00 | |||||||||||||||||||||||||||||||||||||||||||||||
1375150 | 355039 | GRIGGS COUNTY CARE CENTER | 107 12TH ST S | COOPERSTOWN | ND | 58425-4501 | GRIGGS | 5 | JOHNSON, NICOLE | 94.50 |