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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 |
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| 1351438 | 315267 | ABIGAIL HOUSE | 1105 LINDEN STREET | CAMDEN | NJ | 8102 | CAMDEN | 15804 | U | 2022-01-01 | 2022-12-31 | 4 | 8639 | 50827 | 2040 | 61506 | 188 | 68620 | 146 | 213 | 60 | 419 | 59.17 | 238.62 | 146.79 | 234 | 155 | 25 | 414 | 8639 | 50827 | 2040 | 61506 | 188 | 68620 | 146 | 213 | 60 | 419 | $7,225,507.00 | $12,413,363.00 | $2,013,531.00 | $1,793,371.00 | $1,216,559.00 | $7,225,507.00 | $2,389,671.00 | $1,483,771.00 | $2,510,760.00 | $113,001.00 | $404,359.00 | $140,000.00 | $4,425,889.00 | $1,044,251.00 | $633,483.00 | $188,054.00 | $1,099,210.00 | $1,099,210.00 | $5,713,153.00 | $1,254,873.00 | $660.00 | $4,343,249.00 | $5,598,782.00 | $5,598,782.00 | $114,371.00 | $114,371.00 | $5,713,153.00 | $19,470,808.00 | $21,484,339.00 | $21,484,339.00 | $1,513,998.00 | $19,970,341.00 | $19,638,870.00 | $331,471.00 | $101,397.00 | $432,868.00 | $429,783.00 | $6,211,906.00 | $980,786.00 | BLEIER, CHAYA | 91.70 | 50827 | 8639 | 2040 | $21,484,339.00 | $7,225,507.00 | $12,413,363.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1353999 | 315083 | ACCLAIM REHAB AND CARE CENTER | 198 STEVENS STREET | JERSEY CITY | NJ | 730 | HUDSON | 35614 | U | 2021-12-20 | 2022-12-31 | 5 | 6149 | 33899 | 3592 | 43640 | 183 | 68991 | 112 | 107 | 149 | 368 | 54.90 | 316.81 | 118.59 | 118 | 69 | 195 | 382 | 6149 | 33899 | 3592 | 43640 | 183 | 68991 | 112 | 107 | 149 | 368 | $6,055,455.00 | $11,761,880.00 | $1,524,267.00 | $1,763,656.00 | $1,070,589.00 | $6,055,455.00 | $1,635,017.00 | $880,788.00 | $2,891,609.00 | $530,885.00 | $4,356,175.00 | $2,730,500.00 | $135,453.00 | $47,932.00 | $2,895,546.00 | $2,730,000.00 | $2,730,000.00 | $9,981,721.00 | $3,665,546.00 | $425,371.00 | $39,076.00 | $1,082,885.00 | $4,423,409.00 | $9,636,287.00 | $2,391,750.00 | $368,646.00 | $2,760,396.00 | $12,396,683.00 | $-2,414,962.00 | $-2,414,962.00 | $9,981,721.00 | $15,472,426.00 | $16,996,693.00 | $16,996,693.00 | $1,618,643.00 | $15,378,050.00 | $17,817,335.00 | $-2,439,285.00 | $52,170.00 | $-2,387,115.00 | $-2,414,962.00 | $5,170,819.00 | $544,067.00 | SMOLIN, ROBERT | 73.61 | 33899 | 6149 | 3592 | $16,996,693.00 | $6,055,455.00 | $11,761,880.00 | |||||||||||||||||||||||||||||||||||||||
| 1354908 | 315198 | ADROIT CARE REHAB AND NURSING CTR | 1777 LAWRENCE STREET | RAHWAY | NJ | 706 | UNION | 35084 | U | 2021-12-20 | 2022-12-31 | 5 | 4701 | 21657 | 2364 | 28722 | 122 | 45994 | 113 | 81 | 118 | 312 | 41.60 | 267.37 | 92.06 | 117 | 55 | 164 | 336 | 4701 | 21657 | 2364 | 28722 | 122 | 45994 | 113 | 81 | 118 | 312 | $4,463,875.00 | $7,334,024.00 | $1,304,943.00 | $1,344,411.00 | $789,581.00 | $4,463,875.00 | $482,638.00 | $534,659.00 | $2,162,922.00 | $267,851.00 | $3,008,976.00 | $1,298,314.00 | $530,871.00 | $74,852.00 | $1,843,465.00 | $1,830,000.00 | $1,830,000.00 | $6,682,441.00 | $3,777,243.00 | $366,930.00 | $13,690.00 | $1,288,470.00 | $877,760.00 | $6,324,093.00 | $1,463,324.00 | $284,175.00 | $1,747,499.00 | $8,071,592.00 | $-1,389,151.00 | $-1,389,151.00 | $6,682,441.00 | $10,103,066.00 | $11,407,548.00 | $11,407,548.00 | $1,228,850.00 | $10,178,698.00 | $11,797,899.00 | $-1,619,201.00 | $230,050.00 | $-1,389,151.00 | $-1,389,151.00 | $3,416,750.00 | $269,919.00 | ALEXANDER, SHERITA | 88.93 | 21657 | 4701 | 2364 | $11,407,548.00 | $4,463,875.00 | $7,334,024.00 | |||||||||||||||||||||||||||||||||||||||
| 1354037 | 315516 | ADVANCED SUBACUTE REHABILITATION CEN | 685 SALINA ROAD | SEWELL | NJ | 8080 | GLOUCESTER | 15804 | U | 2022-01-01 | 2022-12-31 | 5 | 5973 | 23535 | 9235 | 38743 | 139 | 50735 | 151 | 85 | 229 | 465 | 39.56 | 276.88 | 83.32 | 178 | 54 | 228 | 460 | 5973 | 23535 | 9235 | 38743 | 139 | 50735 | 151 | 85 | 229 | 465 | $5,431,439.00 | $10,180,109.00 | $1,380,972.00 | $1,855,850.00 | $927,180.00 | $5,431,439.00 | $2,666,222.00 | $263,700.00 | $1,287,597.00 | $165,998.00 | $505,100.00 | $-14,876.00 | $1,875,523.00 | $457,997.00 | $137,721.00 | $966,887.00 | $879,910.00 | $12,107,772.00 | $12,217,995.00 | $14,973,428.00 | $2,472,928.00 | $144,841.00 | $8,253.00 | $430,000.00 | $42,431.00 | $2,197,000.00 | $5,295,453.00 | $11,570,702.00 | $11,570,702.00 | $16,866,155.00 | $-1,892,727.00 | $-1,892,727.00 | $14,973,428.00 | $13,993,653.00 | $15,375,150.00 | $15,375,150.00 | $1,067,754.00 | $14,307,396.00 | $15,611,548.00 | $-1,304,152.00 | $13,916.00 | $-1,290,236.00 | $-1,290,236.00 | $4,527,192.00 | $197,382.00 | ADVANCED ASSOCIATES AT SEWELL LLC | 94.60 | 23535 | 5973 | 9235 | $15,375,150.00 | $5,431,439.00 | $10,180,109.00 | |||||||||||||||||||||||||||||||||||||
| 1351718 | 315180 | ALAMEDA CENTER FOR REHAB & HLTHCARE | 303 ELM STREET | PERTH AMBOY | NJ | 8861 | MIDDLESEX | 35614 | U | 2022-01-01 | 2022-12-31 | 5 | 7736 | 69012 | 6185 | 82933 | 250 | 91250 | 92 | 30 | 320 | 442 | 84.09 | 2300.40 | 187.63 | 125 | 28 | 292 | 445 | 7736 | 69012 | 6185 | 82933 | 250 | 91250 | 92 | 30 | 320 | 442 | $10,085,258.00 | $15,164,853.00 | $1,612,394.00 | $1,573,580.00 | $2,742,358.00 | $10,085,258.00 | $1,937,878.00 | $1,653,200.00 | $7,242,581.00 | $2,751,189.00 | $-61,407.00 | $22,320.00 | $11,752,790.00 | $524,992.00 | $256,063.00 | $557,042.00 | $78,669.00 | $78,669.00 | $12,388,501.00 | $3,329,499.00 | $435,306.00 | $1,841,951.00 | $665,509.00 | $6,272,265.00 | $149,446.00 | $1,148.00 | $150,594.00 | $6,422,859.00 | $5,965,642.00 | $5,965,642.00 | $12,388,501.00 | $25,284,890.00 | $26,946,252.00 | $26,946,252.00 | $1,519,831.00 | $25,426,421.00 | $25,250,111.00 | $176,310.00 | $116,069.00 | $292,379.00 | $292,379.00 | $5,063,351.00 | $354,073.00 | ALAMEDA HOLDINGS LLC | 99.20 | 69012 | 7736 | 6185 | $26,946,252.00 | $10,085,258.00 | $15,164,853.00 | |||||||||||||||||||||||||||||||||||||||
| 1355886 | 315352 | ALARIS AT ST. MARYS (POPE) | 135 SOUTH CENTER STREET | ORANGE | NJ | 7050 | ESSEX | 35084 | U | 2022-01-01 | 2022-12-31 | 4 | 4058 | 44013 | 7280 | 55351 | 188 | 68620 | 76 | 189 | 186 | 451 | 53.39 | 232.87 | 122.73 | 93 | 128 | 236 | 457 | 4058 | 44013 | 7280 | 55351 | 188 | 68620 | 76 | 189 | 186 | 451 | $1,174,987.00 | $22,698,662.00 | $1,474,575.00 | $1,473,212.00 | $191,087.00 | $1,174,987.00 | $9,003,093.00 | $888,051.00 | $3,002,553.00 | $288,300.00 | $213,742.00 | $222,833.00 | $3,944,757.00 | $4,658,675.00 | $1,905,779.00 | $1,435,768.00 | $93,018.00 | $5,473,543.00 | $6,608,921.00 | $178,447.00 | $1,726.00 | $-41,469.00 | $2,913,518.00 | $-141,081.00 | $9,520,062.00 | $9,520,062.00 | $-4,046,519.00 | $-4,046,519.00 | $5,473,543.00 | $19,753,950.00 | $21,635,298.00 | $21,635,298.00 | $1,279,062.00 | $20,356,236.00 | $23,873,649.00 | $-3,517,413.00 | $4,165.00 | $-3,513,248.00 | $-3,513,248.00 | $2,885,202.00 | $654,989.00 | SOUTH CENTER STREET NURSING LLC | 83.78 | 44013 | 4058 | 7280 | $21,635,298.00 | $1,174,987.00 | $22,698,662.00 | |||||||||||||||||||||||||||||||||||||||||
| 1354021 | 315366 | ALARIS HEALTH AT BELGROVE | 195 BELGROVE DRIVE | KEARNY | NJ | 7032 | HUDSON | 35614 | U | 2022-01-01 | 2022-12-31 | 6 | 8449 | 12555 | 6865 | 27869 | 120 | 43800 | 225 | 57 | 241 | 523 | 37.55 | 220.26 | 53.29 | 223 | 27 | 273 | 523 | 8449 | 12555 | 6865 | 27869 | 120 | 43800 | 225 | 57 | 241 | 523 | $484,768.00 | $13,418,057.00 | $1,803,443.00 | $1,930,919.00 | $89,650.00 | $484,768.00 | $5,021,453.00 | $1,257,141.00 | $1,854,914.00 | $268,500.00 | $3,258,219.00 | $86,676.00 | $6,733,909.00 | $817,000.00 | $3,246,047.00 | $1,123,225.00 | $2,748,222.00 | $30,075.00 | $9,512,206.00 | $3,130,251.00 | $58,472.00 | $1,315.00 | $1,204,655.00 | $78,407.00 | $4,473,100.00 | $4,473,100.00 | $5,039,106.00 | $5,039,106.00 | $9,512,206.00 | $12,821,190.00 | $15,183,017.00 | $15,183,017.00 | $2,249,013.00 | $12,934,004.00 | $13,902,825.00 | $-968,821.00 | $106,639.00 | $-862,182.00 | $-862,182.00 | $6,582,156.00 | $697,093.00 | SUB ACUTE REHABILITATION CENTER AT KEARNY LLC | 82.17 | 12555 | 8449 | 6865 | $15,183,017.00 | $484,768.00 | $13,418,057.00 | |||||||||||||||||||||||||||||||||||||||||
| 1364821 | 315344 | ALARIS HEALTH AT CASTLE HILL | 615 23RD STREET | UNION CITY | NJ | 7087 | HUDSON | 35614 | U | 2022-01-01 | 2022-07-25 | 6 | 1930 | 21580 | 1785 | 25295 | 215 | 44290 | 44 | 59 | 50 | 153 | 43.86 | 365.76 | 165.33 | 52 | 38 | 55 | 145 | 1930 | 21580 | 1785 | 25295 | 215 | 44290 | 44 | 59 | 50 | 153 | $727,945.00 | $8,545,935.00 | $476,725.00 | $636,786.00 | $152,209.00 | $727,945.00 | $3,825,688.00 | $1,714,924.00 | $1,638,640.00 | $263,136.00 | $402,203.00 | $247,258.00 | $3,757,087.00 | $17,000.00 | $2,083,946.00 | $2,365,374.00 | $903,856.00 | $7,800.00 | $221,849.00 | $4,882,792.00 | $9,050,123.00 | $153,478.00 | $105.00 | $-1,895.00 | $1,684,658.00 | $459,920.00 | $11,346,389.00 | $11,346,389.00 | $-6,463,597.00 | $-6,463,597.00 | $4,882,792.00 | $6,765,409.00 | $7,274,523.00 | $7,274,523.00 | $479,789.00 | $6,794,734.00 | $9,273,880.00 | $-2,479,146.00 | $116,727.00 | $-2,362,419.00 | $-2,362,419.00 | $1,537,699.00 | OPTIMA CARE UNION CITY, LLC | 63.67 | 21580 | 1930 | 1785 | $7,274,523.00 | $727,945.00 | $8,545,935.00 | ||||||||||||||||||||||||||||||||||||||||
| 1352082 | 315357 | ALARIS HEALTH AT CEDAR GROVE | 110 GROVE AVENUE | CEDAR GROVE | NJ | 7009 | ESSEX | 35084 | U | 2022-01-01 | 2022-12-31 | 6 | 8501 | 32450 | 6343 | 47294 | 230 | 83950 | 229 | 138 | 219 | 586 | 37.12 | 235.14 | 80.71 | 260 | 77 | 239 | 576 | 8501 | 32450 | 6343 | 47294 | 230 | 83950 | 229 | 138 | 219 | 586 | $1,391,138.00 | $19,435,782.00 | $2,522,787.00 | $2,243,101.00 | $193,134.00 | $1,391,138.00 | $8,043,338.00 | $449,764.00 | $2,227,933.00 | $317,434.00 | $408,775.00 | $473,545.00 | $3,242,583.00 | $2,595,092.00 | $2,381,969.00 | $726,990.00 | $1,147,956.00 | $1,760,246.00 | $5,729,819.00 | $6,855,043.00 | $203,061.00 | $-192.00 | $-653.00 | $2,731,952.00 | $-16,844.00 | $9,772,367.00 | $9,772,367.00 | $-4,042,548.00 | $-4,042,548.00 | $5,729,819.00 | $16,829,011.00 | $19,543,841.00 | $19,543,841.00 | $2,463,554.00 | $17,080,287.00 | $20,826,920.00 | $-3,746,633.00 | $69,645.00 | $-3,676,988.00 | $-3,676,988.00 | $5,668,692.00 | $684,985.00 | CG HEALTHCARE LLC | 62.78 | 32450 | 8501 | 6343 | $19,543,841.00 | $1,391,138.00 | $19,435,782.00 | ||||||||||||||||||||||||||||||||||||||||
| 1356439 | 315300 | ALARIS HEALTH AT HAMILTON PARK | 525 MONMOUTH STREET | JERSEY CITY | NJ | 7302 | HUDSON | 35614 | U | 2022-01-01 | 2022-12-31 | 4 | 12864 | 31831 | 9404 | 54099 | 260 | 94900 | 329 | 128 | 349 | 806 | 39.10 | 248.68 | 67.12 | 354 | 80 | 372 | 806 | 12864 | 31831 | 9404 | 54099 | 260 | 94900 | 329 | 128 | 349 | 806 | $1,413,204.00 | $28,311,034.00 | $2,999,388.00 | $3,596,264.00 | $315,743.00 | $1,413,204.00 | $11,731,030.00 | $1,790,619.00 | $3,472,344.00 | $620,900.00 | $334,148.00 | $9,576.00 | $4,985,787.00 | $526,720.00 | $573,752.00 | $450,876.00 | $5,436,663.00 | $11,152,944.00 | $641,819.00 | $11,794,763.00 | $11,794,763.00 | $-6,358,100.00 | $-6,358,100.00 | $5,436,663.00 | $22,826,992.00 | $25,826,380.00 | $25,826,380.00 | $2,871,671.00 | $22,954,709.00 | $29,724,238.00 | $-6,769,529.00 | $9,286.00 | $-6,760,243.00 | $-6,760,243.00 | $10,349,056.00 | $1,822,303.00 | HPO LLC | 59.65 | 31831 | 12864 | 9404 | $25,826,380.00 | $1,413,204.00 | $28,311,034.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1352063 | 315192 | ALARIS HEALTH AT KEARNY | 206 BERGEN AVENUE | KEARNY | NJ | 7032 | HUDSON | 35614 | U | 2022-01-01 | 2022-12-31 | 6 | 1138 | 30372 | 2429 | 33939 | 120 | 43800 | 36 | 54 | 49 | 139 | 31.61 | 562.44 | 244.17 | 39 | 55 | 51 | 145 | 1138 | 30372 | 2429 | 33939 | 120 | 43800 | 36 | 54 | 49 | 139 | $433,532.00 | $11,310,665.00 | $538,966.00 | $592,619.00 | $65,987.00 | $433,532.00 | $4,761,443.00 | $1,015,544.00 | $1,637,472.00 | $328,500.00 | $1,748,843.00 | $277,774.00 | $4,486,122.00 | $25,500.00 | $52,201.00 | $707,927.00 | $57,607.00 | $273,697.00 | $4,817,426.00 | $1,535,183.00 | $47,520.00 | $151.00 | $-11,360.00 | $1,649,550.00 | $116,410.00 | $3,337,454.00 | $3,337,454.00 | $1,479,972.00 | $1,479,972.00 | $4,817,426.00 | $10,355,852.00 | $10,908,188.00 | $10,908,188.00 | $263,816.00 | $10,644,372.00 | $11,744,197.00 | $-1,099,825.00 | $-116,271.00 | $-1,216,096.00 | $-1,216,096.00 | $872,124.00 | $187,892.00 | WEST HUDSON SUB ACUTE CARE CENTER LLC | 92.08 | 30372 | 1138 | 2429 | $10,908,188.00 | $433,532.00 | $11,310,665.00 | ||||||||||||||||||||||||||||||||||||||||
| 1355894 | 315494 | ALARIS HEALTH AT THE CHATEAU | 96 PARKWAY | ROCHELLE PARK | NJ | 7622 | BERGEN | 35614 | U | 2022-01-01 | 2022-12-31 | 5 | 14082 | 51525 | 7975 | 73582 | 251 | 91615 | 314 | 187 | 235 | 736 | 44.85 | 275.53 | 99.98 | 390 | 138 | 224 | 752 | 14082 | 51525 | 7975 | 73582 | 251 | 91615 | 314 | 187 | 235 | 736 | $2,340,472.00 | $33,641,352.00 | $5,301,310.00 | $3,955,207.00 | $490,078.00 | $2,340,472.00 | $13,912,832.00 | $5,026,969.00 | $4,831,799.00 | $735,000.00 | $3,471,035.00 | $33,652.00 | $12,628,442.00 | $1,556,065.00 | $1,223,746.00 | $1,087,189.00 | $2,220,101.00 | $2,220,101.00 | $15,935,732.00 | $5,832,356.00 | $19,320.00 | $7,489,077.00 | $13,340,753.00 | $13,340,753.00 | $2,594,979.00 | $2,594,979.00 | $15,935,732.00 | $34,547,796.00 | $39,849,106.00 | $39,849,106.00 | $4,395,007.00 | $35,454,099.00 | $35,981,824.00 | $-527,725.00 | $37,775.00 | $-489,950.00 | $-489,950.00 | $12,242,176.00 | $1,274,880.00 | ST CLOUD ROCHELLE PARK LLC | 75.10 | 51525 | 14082 | 7975 | $39,849,106.00 | $2,340,472.00 | $33,641,352.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1354918 | 315476 | ALARIS HEALTH AT THE FOUNTAINS | 595 COUNTY AVENUE | SECAUCUS | NJ | 7094 | HUDSON | 35614 | U | 2022-01-01 | 2022-12-31 | 4 | 8692 | 79201 | 7023 | 94916 | 334 | 121910 | 178 | 235 | 97 | 510 | 48.83 | 337.03 | 186.11 | 240 | 183 | 125 | 548 | 8692 | 79201 | 7023 | 94916 | 334 | 121910 | 178 | 235 | 97 | 510 | $3,103,414.00 | $26,396,277.00 | $2,092,612.00 | $2,171,728.00 | $600,654.00 | $3,103,414.00 | $10,110,093.00 | $1,546,497.00 | $5,155,773.00 | $150,000.00 | $980,247.00 | $7,532,517.00 | $136,491.00 | $223,459.00 | $313,713.00 | $2,549,868.00 | $2,549,868.00 | $10,396,098.00 | $3,384,660.00 | $478,227.00 | $173.00 | $4,263,038.00 | $8,126,098.00 | $8,126,098.00 | $2,270,000.00 | $2,270,000.00 | $10,396,098.00 | $29,423,414.00 | $31,516,026.00 | $31,516,026.00 | $2,027,682.00 | $29,488,344.00 | $29,499,691.00 | $-11,347.00 | $11,343.00 | $-4.00 | $-4.00 | $6,656,314.00 | $1,003,003.00 | OPTIMA CARE RIVERVIEW INVESTMENT, LLC | 79.31 | 79201 | 8692 | 7023 | $31,516,026.00 | $3,103,414.00 | $26,396,277.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1355893 | 315449 | ALARIS HEALTH AT WEST ORANGE | 5 BROOK END DRIVE | WEST ORANGE | NJ | 7052 | ESSEX | 35084 | U | 2022-01-01 | 2022-12-31 | 6 | 4864 | 25874 | 7331 | 38069 | 120 | 43800 | 124 | 142 | 212 | 478 | 39.23 | 182.21 | 79.64 | 172 | 83 | 227 | 482 | 4864 | 25874 | 7331 | 38069 | 120 | 43800 | 124 | 142 | 212 | 478 | $1,275,975.00 | $13,785,988.00 | $1,647,151.00 | $1,563,378.00 | $247,504.00 | $1,275,975.00 | $5,570,195.00 | $333,212.00 | $2,500,446.00 | $388,400.00 | $156,889.00 | $244,964.00 | $3,228,068.00 | $891,854.00 | $1,916,337.00 | $330,583.00 | $1,078,073.00 | $1,821,153.00 | $5,379,804.00 | $5,753,588.00 | $172,665.00 | $347.00 | $368,766.00 | $1,669,771.00 | $-46,592.00 | $7,918,545.00 | $7,918,545.00 | $-2,538,741.00 | $-2,538,741.00 | $5,379,804.00 | $13,276,225.00 | $14,931,777.00 | $14,931,777.00 | $1,436,613.00 | $13,495,164.00 | $15,061,963.00 | $-1,566,799.00 | $29,852.00 | $-1,536,947.00 | $-1,536,947.00 | $3,280,209.00 | $600,548.00 | ST CLOUD OPERATIONS LLC | 82.67 | 25874 | 4864 | 7331 | $14,931,777.00 | $1,275,975.00 | $13,785,988.00 | ||||||||||||||||||||||||||||||||||||||||
| 1351447 | 315387 | ALLAIRE REHAB & NURSING CENTER | 115 DUTCH LANE ROAD | FREEHOLD | NJ | 7728 | MONMOUTH | 35154 | U | 2022-01-01 | 2022-12-31 | 6 | 446 | 45227 | 6662 | 52335 | 174 | 63510 | 37 | 321 | 68 | 426 | 12.05 | 140.89 | 122.85 | 65 | 305 | 69 | 439 | 446 | 45227 | 6662 | 52335 | 174 | 63510 | 37 | 321 | 68 | 426 | $7,213,575.00 | $19,892,566.00 | $2,961,500.00 | $2,960,988.00 | $1,161,021.00 | $7,213,575.00 | $3,202,435.00 | $1,572,268.00 | $7,383,737.00 | $210,433.00 | $17,609.00 | $8,764,881.00 | $5,714,158.00 | $411,748.00 | $5,031,136.00 | $206,048.00 | $-2,382,730.00 | $11,413,287.00 | $1,431,037.00 | $1,035,206.00 | $30,710.00 | $1,320,431.00 | $20,984.00 | $3,838,368.00 | $3,838,368.00 | $7,574,919.00 | $7,574,919.00 | $11,413,287.00 | $29,932,379.00 | $32,894,901.00 | $32,894,901.00 | $2,199,750.00 | $30,695,151.00 | $27,106,141.00 | $3,589,010.00 | $66,505.00 | $3,655,515.00 | $3,655,515.00 | $983,838.00 | $61,437.00 | 79.60 | 45227 | 446 | 6662 | $32,894,901.00 | $7,213,575.00 | $19,892,566.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1366811 | 315297 | ALLEGRIA AT THE FOUNTAINS | 114 HAYES MILL ROAD | ATCO | NJ | 8004 | CAMDEN | 15804 | U | 2022-01-01 | 2022-12-31 | 4 | 2643 | 2766 | 13044 | 18453 | 60 | 21900 | 88 | 5 | 63 | 156 | 30.03 | 553.20 | 118.29 | 164 | 4 | 29 | 197 | 2643 | 2766 | 13044 | 18453 | 60 | 21900 | 88 | 5 | 63 | 156 | $7,256,852.00 | $12,664,384.00 | $1,192,951.00 | $1,037,859.00 | $512,430.00 | $7,256,852.00 | $355,765.00 | $2,080,891.00 | $2,726,173.00 | $569,551.00 | $360,390.00 | $110,753.00 | $4,708,656.00 | $1,545,365.00 | $1,545,365.00 | $6,254,021.00 | $2,054,162.00 | $-227,659.00 | $1,137,944.00 | $2,964,447.00 | $1,678,167.00 | $1,678,167.00 | $4,642,614.00 | $1,611,407.00 | $1,611,407.00 | $6,254,021.00 | $18,278,478.00 | $19,451,191.00 | $19,451,191.00 | $1,671,753.00 | $17,779,438.00 | $19,921,236.00 | $-2,141,798.00 | $33,472.00 | $-2,108,326.00 | $-2,108,326.00 | $1,722,634.00 | $8,238.00 | SAGE OPERATIONS NJ LLC | 85.83 | 2766 | 2643 | 13044 | $19,451,191.00 | $7,256,852.00 | $12,664,384.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1354034 | 315497 | ALLENDALE NURSING HOME | 85 HARRETON ROAD | ALLENDALE | NJ | 7401 | BERGEN | 35614 | U | 2022-01-01 | 2022-12-31 | 4 | 12163 | 13697 | 8627 | 34487 | 120 | 43800 | 91 | 32 | 44 | 167 | 133.66 | 428.03 | 206.51 | 123 | 32 | 46 | 201 | 12163 | 13697 | 8627 | 34487 | 120 | 43800 | 91 | 32 | 44 | 167 | $6,278,064.00 | $9,118,490.00 | $2,245,722.00 | $1,769,159.00 | $996,702.00 | $6,278,064.00 | $921,772.00 | $194,505.00 | $2,424,335.00 | $579,175.00 | $19,206.00 | $2,058,871.00 | $62,430.00 | $87,581.00 | $23,256.00 | $142,166.00 | $-1,464.00 | $-1,464.00 | $2,199,573.00 | $18,522.00 | $343,420.00 | $307.00 | $-852,895.00 | $-490,646.00 | $-490,646.00 | $2,690,219.00 | $2,690,219.00 | $2,199,573.00 | $16,392,168.00 | $18,637,890.00 | $18,637,890.00 | $2,044,899.00 | $16,592,991.00 | $15,396,554.00 | $1,196,437.00 | $126,868.00 | $1,323,305.00 | $1,323,305.00 | $9,826,563.00 | $521,858.00 | 86.25 | 13697 | 12163 | 8627 | $18,637,890.00 | $6,278,064.00 | $9,118,490.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1352083 | 315359 | ALLIANCE CARE REHAB AND NURSING CTR | 155 FORTIETH STREET | IRVINGTON | NJ | 711 | ESSEX | 35084 | U | 2021-12-20 | 2022-12-31 | 5 | 5536 | 35398 | 2677 | 43611 | 212 | 79924 | 118 | 133 | 157 | 408 | 46.92 | 266.15 | 106.89 | 118 | 108 | 209 | 435 | 5536 | 35398 | 2677 | 43611 | 212 | 79924 | 118 | 133 | 157 | 408 | $7,277,774.00 | $13,626,485.00 | $1,841,589.00 | $2,374,899.00 | $1,335,545.00 | $7,277,774.00 | $568,933.00 | $325,725.00 | $3,400,032.00 | $453,919.00 | $4,205,348.00 | $821,609.00 | $137,455.00 | $24,249.00 | $967,143.00 | $4,702,106.00 | $4,702,106.00 | $9,874,597.00 | $5,917,161.00 | $906,611.00 | $1,552,245.00 | $3,401,842.00 | $11,823,844.00 | $725,948.00 | $1,925,500.00 | $2,651,448.00 | $14,475,292.00 | $-4,600,695.00 | $-4,600,695.00 | $9,874,597.00 | $15,682,332.00 | $17,520,032.00 | $17,520,032.00 | $1,309,939.00 | $16,210,093.00 | $20,904,259.00 | $-4,694,166.00 | $93,471.00 | $-4,600,695.00 | $-4,600,695.00 | $4,234,686.00 | $556,145.00 | WOODARD, KEVIN | 76.98 | 35398 | 5536 | 2677 | $17,520,032.00 | $7,277,774.00 | $13,626,485.00 | ||||||||||||||||||||||||||||||||||||||||
| 1354912 | 315314 | ANCHOR CARE & REHABILITATION CENTER | 3025 ROUTE 35 | HAZLET | NJ | 7730 | MONMOUTH | 35154 | U | 2022-01-01 | 2022-12-31 | 4 | 9136 | 37895 | 5340 | 52371 | 170 | 62050 | 171 | 81 | 96 | 348 | 53.43 | 467.84 | 150.49 | 190 | 34 | 130 | 354 | 9136 | 37895 | 5340 | 52371 | 170 | 62050 | 171 | 81 | 96 | 348 | $4,742,779.00 | $15,103,031.00 | $1,656,069.00 | $1,643,417.00 | $1,066,251.00 | $4,742,779.00 | $4,279,252.00 | $1,697,675.00 | $3,722,958.00 | $724,400.00 | $90,080.00 | $706,872.00 | $5,493,185.00 | $4,297,476.00 | $1,427,639.00 | $4,495,658.00 | $73,792.00 | $73,792.00 | $10,062,635.00 | $2,022,634.00 | $512,307.00 | $2,400,000.00 | $8,605,080.00 | $13,540,021.00 | $8,433.00 | $8,433.00 | $13,548,454.00 | $-3,485,819.00 | $-3,485,819.00 | $10,062,635.00 | $18,419,917.00 | $19,769,602.00 | $19,769,602.00 | $1,245,453.00 | $18,524,149.00 | $19,845,810.00 | $-1,321,661.00 | $485,868.00 | $-835,793.00 | $-835,793.00 | $7,027,054.00 | $712,073.00 | HAZLET GARDEN GROUP, LLC | 81.12 | 37895 | 9136 | 5340 | $19,769,602.00 | $4,742,779.00 | $15,103,031.00 | ||||||||||||||||||||||||||||||||||||||||
| 1361060 | 315292 | APPLEWOOD ESTATES | 9 APPLEWOOD DRIVE | FREEHOLD | NJ | 7728 | MONMOUTH | 35154 | U | 2022-01-01 | 2022-12-31 | 2 | 3848 | 1795 | 20755 | 26398 | 111 | 40515 | 148 | 3 | 104 | 255 | 26.00 | 598.33 | 61.14 | 172 | 1 | 74 | 247 | 3848 | 1795 | 8908 | 14551 | 60 | 21900 | 148 | 3 | 87 | 238 | $9,923,625.00 | $18,762,586.00 | $3,283,548.00 | $1,219,179.00 | $2,290,350.00 | $9,923,625.00 | $2,550,443.00 | $4,695,000.00 | $22,088,000.00 | $821,000.00 | $288,000.00 | $27,892,000.00 | $5,907,877.00 | $893,254.00 | $41,246,327.00 | $1,689,606.00 | $759,778.00 | $47,009,053.00 | $6,536,000.00 | $6,536,000.00 | $81,437,053.00 | $2,507,000.00 | $2,646,000.00 | $5,153,000.00 | $19,681,000.00 | $52,785,000.00 | $72,466,000.00 | $77,619,000.00 | $3,818,053.00 | $3,818,053.00 | $81,437,053.00 | $6,238,175.00 | $24,463,167.00 | $24,463,167.00 | $24,463,167.00 | $28,686,211.00 | $-4,223,044.00 | $-4,774,903.00 | $-8,997,947.00 | $-9,294,947.00 | $2,323,747.00 | $12,319.00 | CENTRA STATE HEALTH CARE SYSTEM | 69.33 | 1795 | 3848 | 20755 | $24,463,167.00 | $9,923,625.00 | $18,762,586.00 | ||||||||||||||||||||||||||||||||||||||||
| 1350345 | 315036 | ARBOR GLEN | 25 EAST LINDSLEY ROAD | CEDAR GROVE | NJ | 7009 | ESSEX | 35084 | U | 2022-01-01 | 2022-12-31 | 4 | 2633 | 28370 | 6910 | 37913 | 122 | 44530 | 67 | 66 | 143 | 276 | 39.30 | 429.85 | 137.37 | 85 | 28 | 167 | 280 | 2633 | 28370 | 6910 | 37913 | 122 | 44530 | 67 | 66 | 143 | 276 | $4,999,126.00 | $7,748,104.00 | $2,134,075.00 | $931,910.00 | $1,182,949.00 | $4,999,126.00 | $2,072,712.00 | $2,426.00 | $1,868,640.00 | $261,143.00 | $31,273.00 | $559.00 | $1,599,501.00 | $79,858.00 | $4,472,259.00 | $298,226.00 | $99,166.00 | $492,126.00 | $3,988,405.00 | $-1,682,686.00 | $-1,682,686.00 | $3,905,220.00 | $791,841.00 | $1,709,193.00 | $2,501,034.00 | 7495214.00 | $1,799,225.00 | $4,300,259.00 | $-395,039.00 | $-395,039.00 | $3,905,220.00 | $19,939,850.00 | $22,082,353.00 | $22,082,353.00 | $9,773,188.00 | $12,309,165.00 | $12,747,230.00 | $-438,065.00 | $43,026.00 | $-395,039.00 | $-395,039.00 | $1,738,815.00 | $68,063.00 | GENESIS NJ HOLDINGS LLC | 93.20 | 28370 | 2633 | 6910 | $22,082,353.00 | $4,999,126.00 | $7,748,104.00 | |||||||||||||||||||||||||||||||||||||||
| 1351436 | 315234 | ARBOR RIDGE REHAB & HLTH CTR | 261 TERHUNE DRIVE | WAYNE | NJ | 7470 | PASSAIC | 35614 | U | 2022-01-01 | 2022-12-31 | 6 | 10457 | 24014 | 4626 | 39097 | 120 | 43800 | 116 | 56 | 72 | 244 | 90.15 | 428.82 | 160.23 | 112 | 33 | 99 | 244 | 10457 | 24014 | 4626 | 39097 | 120 | 43800 | 116 | 56 | 72 | 244 | $5,946,962.00 | $10,781,863.00 | $1,849,228.00 | $1,373,991.00 | $1,424,021.00 | $5,946,962.00 | $778,133.00 | $860,174.00 | $3,164,738.00 | $963,780.00 | $26,408.00 | $3,115,136.00 | $709,396.00 | $412,886.00 | $26,638.00 | $953,107.00 | $87,959.00 | $87,959.00 | $4,156,202.00 | $590,958.00 | $369,852.00 | $1,412,220.00 | $2,373,030.00 | $2,373,030.00 | $1,783,172.00 | $1,783,172.00 | $4,156,202.00 | $16,555,529.00 | $18,404,757.00 | $18,404,757.00 | $1,623,002.00 | $16,781,755.00 | $16,728,825.00 | $52,930.00 | $19,102.00 | $72,032.00 | $70,339.00 | $8,683,736.00 | $1,198,696.00 | QUINTO DELTA LLC | 94.08 | 24014 | 10457 | 4626 | $18,404,757.00 | $5,946,962.00 | $10,781,863.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1354011 | 315214 | ARISTACARE AT CEDAR OAKS | 1311 DURHAM AVE | SOUTH PLAINFIELD | NJ | 7080 | MIDDLESEX | 35154 | U | 2022-01-01 | 2022-12-31 | 5 | 8490 | 60032 | 7817 | 76339 | 230 | 83950 | 202 | 222 | 248 | 672 | 42.03 | 270.41 | 113.60 | 235 | 157 | 291 | 683 | 8490 | 60032 | 7817 | 76339 | 230 | 83950 | 202 | 222 | 248 | 672 | $9,521,802.00 | $15,676,717.00 | $3,070,139.00 | $2,793,528.00 | $2,564,280.00 | $9,521,802.00 | $1,853,613.00 | $728,625.00 | $3,510,769.00 | $11,513.00 | $247,987.00 | $434,188.00 | $7,190,073.00 | $3,764,880.00 | $1,545,703.00 | $744,859.00 | $7,934,932.00 | $1,782,883.00 | $872,023.00 | $89,991.00 | $594,244.00 | $3,339,141.00 | $1,850,000.00 | $1,850,000.00 | $5,189,141.00 | $2,745,791.00 | $2,745,791.00 | $7,934,932.00 | $24,310,955.00 | $25,522,575.00 | $25,522,575.00 | $769,447.00 | $24,753,128.00 | $25,198,519.00 | $-445,391.00 | $19,309.00 | $-426,082.00 | $-426,082.00 | $6,136,582.00 | $389,098.00 | 89.09 | 60032 | 8490 | 7817 | $25,522,575.00 | $9,521,802.00 | $15,676,717.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1355883 | 315245 | ARISTACARE AT CHERRY HILL | 1399 CHAPEL HILL | CHERRY HILL | NJ | 8002 | CAMDEN | 15804 | U | 2022-01-01 | 2022-12-31 | 5 | 3956 | 29663 | 5351 | 38970 | 140 | 51100 | 114 | 154 | 172 | 440 | 34.70 | 192.62 | 88.57 | 152 | 115 | 198 | 465 | 3956 | 29663 | 5351 | 38970 | 140 | 51100 | 114 | 154 | 172 | 440 | $4,608,677.00 | $8,691,397.00 | $1,527,890.00 | $1,766,287.00 | $673,776.00 | $4,608,677.00 | $876,385.00 | $880,350.00 | $2,340,307.00 | $73,557.00 | $144,705.00 | $86,087.00 | $4,796,717.00 | $1,008,588.00 | $759,617.00 | $498,485.00 | $5,295,202.00 | $1,080,706.00 | $309,746.00 | $32,456.00 | $3,746,615.00 | $5,169,523.00 | $1,540,277.00 | $1,540,277.00 | $6,709,800.00 | $-1,414,598.00 | $-1,414,598.00 | $5,295,202.00 | $12,624,561.00 | $12,835,248.00 | $12,835,248.00 | $12,835,248.00 | $13,300,074.00 | $-464,826.00 | $20,818.00 | $-444,008.00 | $-444,008.00 | $2,668,414.00 | $236,584.00 | SCHERFEL, JAYSON | 85.71 | 29663 | 3956 | 5351 | $12,835,248.00 | $4,608,677.00 | $8,691,397.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1351719 | 315200 | ARISTACARE AT DELAIRE | 400 WEST SIMPSON AVENUE | LINDEN | NJ | 7036 | UNION | 35084 | U | 2022-01-01 | 2022-12-31 | 5 | 3785 | 45517 | 5945 | 55247 | 280 | 102200 | 63 | 156 | 102 | 321 | 60.08 | 291.78 | 172.11 | 91 | 113 | 124 | 328 | 3785 | 45517 | 5945 | 55247 | 280 | 102200 | 63 | 156 | 102 | 321 | $8,389,968.00 | $12,182,718.00 | $1,848,539.00 | $1,661,957.00 | $1,706,481.00 | $8,389,968.00 | $461,984.00 | $469,057.00 | $2,875,491.00 | $54,887.00 | $425,297.00 | $6,233,564.00 | $12,358,968.00 | $2,215,981.00 | $502,484.00 | $2,294,607.00 | $156,768.00 | $156,768.00 | $14,810,343.00 | $6,187,183.00 | $844,883.00 | $61,561.00 | $612,634.00 | $356,172.00 | $8,062,433.00 | $185,924.00 | $612,498.00 | $798,422.00 | $8,860,855.00 | $5,949,488.00 | $5,949,488.00 | $14,810,343.00 | $17,670,308.00 | $18,481,587.00 | $18,481,587.00 | $283,465.00 | $18,198,122.00 | $20,572,686.00 | $-2,374,564.00 | $40,811.00 | $-2,333,753.00 | $-2,333,753.00 | $2,809,953.00 | $274,787.00 | LINDEN GARDEN ESTATES | 75.21 | 45517 | 3785 | 5945 | $18,481,587.00 | $8,389,968.00 | $12,182,718.00 |
