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Beds shows the number of beds currently filled in each community agianst the total number of beds. Higher occupied beds usually indicates strong demand and reputation, while lower occupancy may suggest more availability for new residents.
Nursing Home Explorer
Search, filter, and compare detailed information on nursing homes across the country.
Source: CMS Government Data
Showing 78 results with 1 filter
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 |
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Total Current Liabilities |
Mortgage Payable |
Notes Payable |
Unsecured Loans |
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Total Fund Balances |
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Total General Inpatient Care Services Revenue |
Inpatient Revenue |
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Contractual Allowance Discounts |
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Total Operating Expense |
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Total Other Income |
Total Income |
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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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| 1361616 | 435041 | ABERDEEN HEALTH & REHAB CENTER | 1700 NORTH HIGHWAY 281 | ABERDEEN | SD | 57401 | BROWN | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 3358 | 17131 | 3460 | 23949 | 75 | 27375 | 97 | 24 | 32 | 153 | 34.62 | 713.79 | 156.53 | 123 | 7 | 17 | 147 | 3358 | 17131 | 3460 | 23949 | 75 | 27375 | 97 | 24 | 32 | 153 | $2,948,001.00 | $4,584,878.00 | $1,127,699.00 | $679,655.00 | $477,368.00 | $2,948,001.00 | $1,618,066.00 | $-534,116.00 | $888,512.00 | $25,032.00 | $27,352.00 | $666,279.00 | $40,668.00 | $4,035.00 | $139,432.00 | $125,659.00 | $416,019.00 | $1,082,298.00 | $1,069,014.00 | $39,970.00 | $3,101.00 | $894,627.00 | $894,627.00 | $187,671.00 | $187,671.00 | $1,082,298.00 | $5,617,611.00 | $6,753,859.00 | $6,753,859.00 | $58,292.00 | $6,695,567.00 | $7,532,879.00 | $-837,312.00 | $555,373.00 | $-281,939.00 | $-281,939.00 | $1,781,741.00 | GLASER, KRISTOPHER | 88.97 | 17131 | 3358 | 3460 | $6,753,859.00 | $2,948,001.00 | $4,584,878.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1361615 | 435004 | ABERDEEN NURSING AND REHAB CENTER LL | 400 8TH AVE NW | ABERDEEN | SD | 57401 | BROWN | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 9811 | 7803 | 6830 | 24444 | 99 | 36135 | 191 | 16 | 31 | 238 | 51.37 | 487.69 | 102.71 | 211 | 3 | 16 | 230 | 9811 | 7803 | 6830 | 24444 | 99 | 36135 | 191 | 16 | 31 | 238 | $4,984,110.00 | $4,482,393.00 | $5,511,738.00 | $3,030,924.00 | $964,375.00 | $4,984,110.00 | $73,310.00 | $-85,218.00 | $738,386.00 | $1,000.00 | $-17,992.00 | $16,599,739.00 | $300,483.00 | $174,568.00 | $365,333.00 | $3,871,845.00 | $3,871,845.00 | $20,836,917.00 | $198,472.00 | $516,415.00 | $140,874.00 | $7,573,534.00 | $4,029,440.00 | $4,029,440.00 | $11,602,974.00 | $9,233,943.00 | $9,233,943.00 | $20,836,917.00 | $7,940,048.00 | $13,451,786.00 | $13,451,786.00 | $1,830,739.00 | $11,621,047.00 | $9,466,503.00 | $2,154,544.00 | $733,757.00 | $2,888,301.00 | $2,888,301.00 | $5,781,871.00 | 57.78 | 7803 | 9811 | 6830 | $13,451,786.00 | $4,984,110.00 | $4,482,393.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1364830 | 435062 | ALCESTER NURSING & REHAB CENTER | 101 CHURCH ST | ALCESTER | SD | 57001 | UNION | 43580 | U | 2022-01-01 | 2022-12-31 | 2 | 1000 | 7898 | 4161 | 13059 | 41 | 14965 | 19 | 12 | 1 | 32 | 52.63 | 658.17 | 408.09 | 15 | 11 | 5 | 31 | 1000 | 7898 | 4161 | 13059 | 41 | 14965 | 19 | 12 | 1 | 32 | $1,502,630.00 | $1,423,627.00 | $265,607.00 | $270,819.00 | $227,948.00 | $1,502,630.00 | $315,325.00 | $539,931.00 | $120,587.00 | $660,518.00 | $192,672.00 | $196,399.00 | $235,434.00 | $617,375.00 | $617,375.00 | $1,513,327.00 | $33,833.00 | $70,127.00 | $1,133.00 | $202,130.00 | $307,223.00 | $307,223.00 | $1,206,104.00 | $1,206,104.00 | $1,513,327.00 | $3,014,300.00 | $3,014,300.00 | $3,014,300.00 | $3,014,300.00 | $2,926,257.00 | $88,043.00 | $75,525.00 | $163,568.00 | $163,568.00 | $522,453.00 | STROSCHEIN PROPERTIES III LLC | 88.75 | 7898 | 1000 | 4161 | $3,014,300.00 | $1,502,630.00 | $1,423,627.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| 1345731 | 435132 | AURORA BRULE NURSING HOME | 408 S JOHNSTON STREET | WHITE LAKE | SD | 57383 | AURORA | 99943 | R | 2021-11-01 | 2022-10-31 | 2 | 1453 | 6886 | 63 | 8402 | 40 | 14054 | 24 | 6 | 16 | 46 | 60.54 | 1147.67 | 182.65 | 32 | 4 | 17 | 53 | 1453 | 6886 | 63 | 8402 | 40 | 14054 | 24 | 6 | 16 | 46 | $1,398,104.00 | $2,148,579.00 | $298,071.00 | $357,734.00 | $248,346.00 | $1,398,104.00 | $654,629.00 | $1,024,156.00 | $637,524.00 | $2,000.00 | $182.00 | $1,663,862.00 | $800.00 | $402,461.00 | $345,178.00 | $260,784.00 | $1,924,646.00 | $28,007.00 | $59,376.00 | $-40,152.00 | $2,822.00 | $94,803.00 | $144,856.00 | $144,856.00 | $1,779,790.00 | $1,779,790.00 | $1,924,646.00 | $3,009,051.00 | $3,009,051.00 | $347,218.00 | $3,356,269.00 | $-124,868.00 | $3,481,137.00 | $3,759,814.00 | $-278,677.00 | $427,429.00 | $148,752.00 | $148,752.00 | $720,112.00 | AURORA-BRULE NURSING HOME | 99.09 | 6886 | 1453 | 63 | $3,356,269.00 | $1,398,104.00 | $2,148,579.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1365650 | 435050 | AVANTARA ARLINGTON | 120 CARE CENTER ROAD | ARLINGTON | SD | 57212 | KINGSBURY | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 1096 | 5485 | 2498 | 9079 | 52 | 18980 | 20 | 44 | 20 | 84 | 54.80 | 124.66 | 108.08 | 24 | 16 | 20 | 60 | 1096 | 5485 | 2498 | 9079 | 52 | 18980 | 20 | 44 | 20 | 84 | $1,160,854.00 | $2,137,649.00 | $516,259.00 | $270,917.00 | $259,135.00 | $1,160,854.00 | $945,580.00 | $-5,563.00 | $2,780,000.00 | $393,277.00 | $90,051.00 | $15,591.00 | $4,141.00 | $3,340,895.00 | $294,038.00 | $142,740.00 | $23,238.00 | $399,851.00 | $3,740,746.00 | $121,677.00 | $23,835.00 | $37,635.00 | $-16,418.00 | $4,760,853.00 | $-14,453.00 | $-13,989.00 | $4,746,864.00 | $-1,006,118.00 | $-1,006,118.00 | $3,740,746.00 | $3,875,060.00 | $4,391,319.00 | $4,391,319.00 | $1,905,777.00 | $2,485,542.00 | $3,298,503.00 | $-812,961.00 | $4,873.00 | $-808,088.00 | $-808,088.00 | $619,099.00 | $100.00 | #N/A | 5485 | 1096 | 2498 | $4,391,319.00 | $1,160,854.00 | $2,137,649.00 | |||||||||||||||||||||||||||||||||||||||||
| 1363355 | 435057 | AVANTARA ARMOUR | 106 BRADDOCK ST | ARMOUR | SD | 57313 | DOUGLAS | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 276 | 3797 | 1967 | 6040 | 45 | 16425 | 5 | 24 | 11 | 40 | 55.20 | 158.21 | 151.00 | 6 | 7 | 4 | 17 | 276 | 3797 | 1967 | 6040 | 45 | 16425 | 5 | 24 | 11 | 40 | $1,018,337.00 | $1,218,316.00 | $130,582.00 | $119,651.00 | $217,943.00 | $1,018,337.00 | $294,674.00 | $13,088.00 | $-495,000.00 | $246,860.00 | $161,627.00 | $38,778.00 | $17,715.00 | $-340,186.00 | $8,305.00 | $133,651.00 | $14,964.00 | $117,001.00 | $-223,185.00 | $31,693.00 | $14,735.00 | $-52,705.00 | $510,348.00 | $510,348.00 | $-733,533.00 | $-733,533.00 | $-223,185.00 | $2,032,317.00 | $2,162,899.00 | $2,162,899.00 | $629,765.00 | $1,533,134.00 | $2,236,653.00 | $-703,519.00 | $1,048.00 | $-702,471.00 | $-702,471.00 | $157,670.00 | #N/A | 3797 | 276 | 1967 | $2,162,899.00 | $1,018,337.00 | $1,218,316.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1363497 | 435051 | AVANTARA ARROWHEAD | 2500 ARROWHEAD DRIVE | RAPID CITY | SD | 57702 | PENNINGTON | 39660 | U | 2022-01-01 | 2022-12-31 | 4 | 3395 | 14397 | 2256 | 20048 | 74 | 27010 | 49 | 71 | 5 | 125 | 69.29 | 202.77 | 160.38 | 69 | 33 | 20 | 122 | 3395 | 14397 | 2256 | 20048 | 74 | 27010 | 49 | 71 | 5 | 125 | $2,845,271.00 | $3,679,461.00 | $2,755,460.00 | $958,008.00 | $451,582.00 | $2,845,271.00 | $1,082,471.00 | $673,738.00 | $-550,000.00 | $1,297,856.00 | $278,001.00 | $90,350.00 | $-707.00 | $1,691,770.00 | $272,508.00 | $187,516.00 | $15,368.00 | $405,143.00 | $2,096,913.00 | $242,021.00 | $34,292.00 | $119,137.00 | $5,599.00 | $447,522.00 | $447,522.00 | $1,649,391.00 | $1,649,391.00 | $2,096,913.00 | $8,741,729.00 | $11,497,189.00 | $11,497,189.00 | $4,504,019.00 | $6,993,170.00 | $6,524,732.00 | $468,438.00 | $3,515.00 | $471,953.00 | $471,953.00 | $1,989,206.00 | PRESTON, PHILIP | 85.85 | 14397 | 3395 | 2256 | $11,497,189.00 | $2,845,271.00 | $3,679,461.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1363356 | 435058 | AVANTARA CLARK CITY | 201 8TH AVENUE NW | CLARK | SD | 57225 | CLARK | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 2316 | 5480 | 2982 | 10778 | 38 | 13870 | 28 | 34 | 18 | 80 | 82.71 | 161.18 | 134.73 | 47 | 13 | 19 | 79 | 2316 | 5480 | 2982 | 10778 | 38 | 13870 | 28 | 34 | 18 | 80 | $1,384,748.00 | $1,480,150.00 | $930,729.00 | $419,710.00 | $274,227.00 | $1,384,748.00 | $343,719.00 | $69,066.00 | $-70,000.00 | $584,127.00 | $99,879.00 | $-17,062.00 | $2,012.00 | $1,160,560.00 | $236,821.00 | $59,319.00 | $13,644.00 | $265,331.00 | $1,425,891.00 | $64,071.00 | $25,316.00 | $50,467.00 | $26,241.00 | $175,132.00 | $175,132.00 | $1,250,759.00 | $1,250,759.00 | $1,425,891.00 | $4,865,212.00 | $5,795,941.00 | $5,795,941.00 | $2,511,786.00 | $3,284,155.00 | $2,864,898.00 | $419,257.00 | $7,309.00 | $426,566.00 | $426,566.00 | $1,307,559.00 | SCHLOMER, TIFFANY | 92.86 | 5480 | 2316 | 2982 | $5,795,941.00 | $1,384,748.00 | $1,480,150.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1363353 | 435048 | AVANTARA GROTON | 1106 NORTH SECOND STREET | GROTON | SD | 57445 | BROWN | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 1171 | 8790 | 1435 | 11396 | 49 | 17885 | 8 | 31 | 13 | 52 | 146.38 | 283.55 | 219.15 | 25 | 15 | 13 | 53 | 1171 | 8790 | 1435 | 11396 | 49 | 17885 | 8 | 31 | 13 | 52 | $1,403,567.00 | $1,742,639.00 | $873,005.00 | $326,657.00 | $242,808.00 | $1,403,567.00 | $495,929.00 | $51,012.00 | $-470,000.00 | $496,237.00 | $58,999.00 | $-3,288.00 | $12,903.00 | $30,813.00 | $163,830.00 | $109,259.00 | $12,025.00 | $245,143.00 | $275,956.00 | $86,223.00 | $23,645.00 | $55,210.00 | $25,167.00 | $223,145.00 | $223,145.00 | $52,811.00 | $52,811.00 | $275,956.00 | $4,521,312.00 | $5,391,879.00 | $5,391,879.00 | $2,441,069.00 | $2,950,810.00 | $3,146,206.00 | $-195,396.00 | $78,971.00 | $-116,425.00 | $-116,425.00 | $651,828.00 | PETE, JOSHUA | 99.19 | 8790 | 1171 | 1435 | $5,391,879.00 | $1,403,567.00 | $1,742,639.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1365646 | 435020 | AVANTARA HURON | 1345 MICHIGAN AVENUE SW | HURON | SD | 57350 | BEADLE | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 4408 | 12366 | 9372 | 26146 | 105 | 38325 | 81 | 47 | 59 | 187 | 54.42 | 263.11 | 139.82 | 115 | 19 | 40 | 174 | 4408 | 12366 | 9372 | 26146 | 105 | 38325 | 81 | 47 | 59 | 187 | $3,381,366.00 | $4,112,693.00 | $2,174,729.00 | $921,717.00 | $557,656.00 | $3,381,366.00 | $997,404.00 | $38,791.00 | $1,068,561.00 | $260,961.00 | $67,782.00 | $50,887.00 | $2,463,171.00 | $189,323.00 | $109,649.00 | $63,445.00 | $325,043.00 | $2,788,214.00 | $357,154.00 | $26,799.00 | $131,033.00 | $51,875.00 | $1,338,059.00 | $-655,395.00 | $-656,850.00 | $681,209.00 | $2,107,005.00 | $2,107,005.00 | $2,788,214.00 | $10,595,817.00 | $12,770,546.00 | $12,770,546.00 | $5,273,390.00 | $7,497,156.00 | $7,494,059.00 | $3,097.00 | $-177.00 | $2,920.00 | $2,920.00 | $2,346,211.00 | $1,085.00 | SOLEM, LAURIE | 58.32 | 12366 | 4408 | 9372 | $12,770,546.00 | $3,381,366.00 | $4,112,693.00 | |||||||||||||||||||||||||||||||||||||||||
| 1363498 | 435055 | AVANTARA IPSWICH | 617 BLOEMENDAAL DRIVE | IPSWICH | SD | 57451 | EDMUNDS | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 155 | 1638 | 697 | 2490 | 53 | 19345 | 1 | 21 | 7 | 29 | 155.00 | 78.00 | 85.86 | 2 | 3 | 1 | 6 | 155 | 1638 | 697 | 2490 | 53 | 19345 | 1 | 21 | 7 | 29 | $439,314.00 | $614,294.00 | $182,236.00 | $77,905.00 | $70,789.00 | $439,314.00 | $170,031.00 | $38,939.00 | $-630,000.00 | $16,040.00 | $40,392.00 | $104,234.00 | $4,121.00 | $-147,058.00 | $167,657.00 | $95,415.00 | $8,605.00 | $207,520.00 | $60,462.00 | $21,348.00 | $11,477.00 | $-28,693.00 | $54,482.00 | $54,482.00 | $5,980.00 | $5,980.00 | $60,462.00 | $898,635.00 | $1,080,871.00 | $1,080,871.00 | $323,051.00 | $757,820.00 | $1,053,608.00 | $-295,788.00 | $88,973.00 | $-206,815.00 | $-206,815.00 | $79,159.00 | #N/A | 1638 | 155 | 697 | $1,080,871.00 | $439,314.00 | $614,294.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1363272 | 435059 | AVANTARA LAKE NORDEN | 803 PARK STREET | LAKE NORDEN | SD | 57248 | HAMLIN | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 759 | 10107 | 4681 | 15547 | 48 | 17520 | 8 | 20 | 37 | 65 | 94.88 | 505.35 | 239.18 | 25 | 14 | 29 | 68 | 759 | 10107 | 4681 | 15547 | 48 | 17520 | 8 | 20 | 37 | 65 | $1,879,235.00 | $2,034,103.00 | $753,180.00 | $222,871.00 | $337,938.00 | $1,879,235.00 | $555,314.00 | $760,441.00 | $110,000.00 | $426,209.00 | $114,881.00 | $17,621.00 | $15,993.00 | $1,215,527.00 | $313,817.00 | $115,667.00 | $16,020.00 | $390,727.00 | $1,606,254.00 | $117,615.00 | $-19,196.00 | $72,073.00 | $27,746.00 | $226,385.00 | $-2,137.00 | $224,248.00 | $1,382,006.00 | $1,382,006.00 | $1,606,254.00 | $5,634,217.00 | $6,387,397.00 | $6,387,397.00 | $2,204,243.00 | $4,183,154.00 | $3,913,338.00 | $269,816.00 | $38.00 | $269,854.00 | $269,854.00 | $411,553.00 | GRIMM, MARGARET | 89.79 | 10107 | 759 | 4681 | $6,387,397.00 | $1,879,235.00 | $2,034,103.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1363352 | 435009 | AVANTARA MILBANK | 1103 SOUTH SECOND STREET | MILBANK | SD | 57252 | GRANT | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 2029 | 8699 | 6132 | 16860 | 67 | 24455 | 32 | 57 | 49 | 138 | 63.41 | 152.61 | 122.17 | 57 | 32 | 45 | 134 | 2029 | 8699 | 6132 | 16860 | 67 | 24455 | 32 | 57 | 49 | 138 | $1,936,970.00 | $2,445,714.00 | $892,075.00 | $469,622.00 | $348,280.00 | $1,936,970.00 | $718,965.00 | $185,506.00 | $-960,000.00 | $644,467.00 | $119,429.00 | $-2,287.00 | $8,246.00 | $141,005.00 | $1,035,134.00 | $136,313.00 | $11,385.00 | $1,031,747.00 | $1,172,752.00 | $140,413.00 | $-3,103.00 | $88,825.00 | $-217,852.00 | $56,638.00 | $17,613.00 | $74,251.00 | $1,098,501.00 | $1,098,501.00 | $1,172,752.00 | $6,464,302.00 | $7,356,377.00 | $7,356,377.00 | $2,981,431.00 | $4,374,946.00 | $4,382,684.00 | $-7,738.00 | $86.00 | $-7,652.00 | $-7,652.00 | $1,119,123.00 | LOHRE, CELINA | 68.55 | 8699 | 2029 | 6132 | $7,356,377.00 | $1,936,970.00 | $2,445,714.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1365648 | 435040 | AVANTARA MOUNTAIN VIEW | 916 MOUNTAIN VIEW ROAD | RAPID CITY | SD | 57702 | PENNINGTON | 39660 | U | 2022-01-01 | 2022-12-31 | 4 | 7531 | 14235 | 6111 | 27877 | 101 | 36865 | 127 | 87 | 81 | 295 | 59.30 | 163.62 | 94.50 | 192 | 41 | 63 | 296 | 7531 | 14235 | 6111 | 27877 | 101 | 36865 | 127 | 87 | 81 | 295 | $4,063,801.00 | $4,832,793.00 | $2,701,553.00 | $1,347,029.00 | $681,911.00 | $4,063,801.00 | $1,161,729.00 | $-22,953.00 | $270,044.00 | $2,625,783.00 | $527,398.00 | $65,595.00 | $3,415.00 | $2,429,920.00 | $178,639.00 | $213,239.00 | $20,734.00 | $333,068.00 | $2,762,988.00 | $297,334.00 | $23,735.00 | $166,151.00 | $-41,616.00 | $980,619.00 | $-980.00 | $979,639.00 | $1,783,349.00 | $1,783,349.00 | $2,762,988.00 | $13,369,188.00 | $16,070,741.00 | $16,070,741.00 | $6,579,216.00 | $9,491,525.00 | $8,896,594.00 | $594,931.00 | $250.00 | $595,181.00 | $595,181.00 | $4,179,830.00 | $4,728.00 | 80.30 | 14235 | 7531 | 6111 | $16,070,741.00 | $4,063,801.00 | $4,832,793.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1366410 | 435064 | AVANTARA NORTH | 1620 NORTH 7TH STREET | RAPID CITY | SD | 57701 | PENNINGTON | 39660 | U | 2022-01-01 | 2022-12-31 | 4 | 2746 | 11161 | 6788 | 20695 | 69 | 25185 | 47 | 48 | 48 | 143 | 58.43 | 232.52 | 144.72 | 79 | 13 | 48 | 140 | 2746 | 11161 | 6788 | 20695 | 69 | 25185 | 47 | 48 | 48 | 143 | $3,091,441.00 | $3,035,505.00 | $2,539,604.00 | $980,715.00 | $486,810.00 | $3,091,441.00 | $683,162.00 | $-30,532.00 | $-1,025,103.00 | $1,310,140.00 | $283,876.00 | $213,077.00 | $6,648.00 | $1,055,106.00 | $356,129.00 | $178,932.00 | $13,262.00 | $474,657.00 | $1,529,763.00 | $138,136.00 | $35,351.00 | $135,957.00 | $20,690.00 | $343,563.00 | $-323.00 | $343,240.00 | $1,186,523.00 | $1,186,523.00 | $1,529,763.00 | $8,361,268.00 | $10,900,872.00 | $10,900,872.00 | $4,411,371.00 | $6,489,501.00 | $6,126,946.00 | $362,555.00 | $21.00 | $362,576.00 | $362,576.00 | $1,631,860.00 | $10,218.00 | 88.68 | 11161 | 2746 | 6788 | $10,900,872.00 | $3,091,441.00 | $3,035,505.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1365647 | 435039 | AVANTARA NORTON | 3600 SOUTH NORTON AVENUE | SIOUX FALLS | SD | 57105 | MINNEHAHA | 43620 | U | 2022-01-01 | 2022-12-31 | 4 | 4920 | 15604 | 4956 | 25480 | 100 | 36500 | 102 | 92 | 53 | 247 | 48.24 | 169.61 | 103.16 | 169 | 50 | 63 | 282 | 4920 | 15604 | 4956 | 25480 | 100 | 36500 | 102 | 92 | 53 | 247 | $3,015,937.00 | $6,060,299.00 | $2,301,365.00 | $980,958.00 | $578,515.00 | $3,015,937.00 | $2,606,515.00 | $-19,109.00 | $1,052,122.00 | $163,736.00 | $12,713.00 | $51,002.00 | $938,443.00 | $6,022.00 | $413,778.00 | $208,069.00 | $99,218.00 | $623,586.00 | $1,562,029.00 | $517,072.00 | $17,777.00 | $93,316.00 | $121,938.00 | $1,863,773.00 | $520,767.00 | $520,767.00 | $2,384,540.00 | $-822,511.00 | $-822,511.00 | $1,562,029.00 | $11,368,727.00 | $13,670,092.00 | $13,670,092.00 | $5,770,041.00 | $7,900,051.00 | $9,076,236.00 | $-1,176,185.00 | $67.00 | $-1,176,118.00 | $-1,176,118.00 | $2,821,767.00 | $5,452.00 | KLINKHAMMER, JEREMY | 84.36 | 15604 | 4920 | 4956 | $13,670,092.00 | $3,015,937.00 | $6,060,299.00 | ||||||||||||||||||||||||||||||||||||||||
| 1365649 | 435047 | AVANTARA PIERRE | 950 EAST PARK STREET | PIERRE | SD | 57501 | HUGHES | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 4241 | 10147 | 5666 | 20054 | 72 | 26280 | 35 | 23 | 18 | 76 | 121.17 | 441.17 | 263.87 | 53 | 12 | 18 | 83 | 4241 | 10147 | 5666 | 20054 | 72 | 26280 | 35 | 23 | 18 | 76 | $2,724,119.00 | $3,093,434.00 | $3,002,703.00 | $1,030,327.00 | $446,176.00 | $2,724,119.00 | $851,606.00 | $357,994.00 | $-815,000.00 | $1,596,225.00 | $187,122.00 | $-2,315.00 | $49,539.00 | $1,074,217.00 | $285,253.00 | $128,173.00 | $33,867.00 | $381,918.00 | $1,456,135.00 | $179,037.00 | $41,036.00 | $113,510.00 | $-28,073.00 | $345,239.00 | $379.00 | $345,618.00 | $1,110,517.00 | $1,110,517.00 | $1,456,135.00 | $8,807,261.00 | $11,809,964.00 | $11,809,964.00 | $5,314,993.00 | $6,494,971.00 | $5,817,553.00 | $677,418.00 | $91.00 | $677,509.00 | $677,509.00 | $2,236,649.00 | $15,252.00 | MULLER, TINA | 80.31 | 10147 | 4241 | 5666 | $11,809,964.00 | $2,724,119.00 | $3,093,434.00 | |||||||||||||||||||||||||||||||||||||||||
| 1365651 | 435054 | AVANTARA REDFIELD | 1015 THIRD STREET EAST | REDFIELD | SD | 57469 | SPINK | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 2330 | 8680 | 3251 | 14261 | 67 | 24455 | 34 | 42 | 44 | 120 | 68.53 | 206.67 | 118.84 | 59 | 18 | 38 | 115 | 2330 | 8680 | 3251 | 14261 | 67 | 24455 | 34 | 42 | 44 | 120 | $1,845,855.00 | $2,002,301.00 | $988,125.00 | $462,340.00 | $305,890.00 | $1,845,855.00 | $404,978.00 | $6,710.00 | $-200,000.00 | $480,225.00 | $63,047.00 | $58,861.00 | $1,747.00 | $621,394.00 | $247,847.00 | $271,164.00 | $26,164.00 | $469,218.00 | $1,090,612.00 | $149,294.00 | $27,382.00 | $71,327.00 | $55,629.00 | $339,973.00 | $339,973.00 | $750,639.00 | $750,639.00 | $1,090,612.00 | $5,952,280.00 | $6,940,405.00 | $6,940,405.00 | $2,953,187.00 | $3,987,218.00 | $3,848,156.00 | $139,062.00 | $359.00 | $139,421.00 | $139,421.00 | $1,252,115.00 | $950.00 | FORGEY, DIANE | 102.75 | 8680 | 2330 | 3251 | $6,940,405.00 | $1,845,855.00 | $2,002,301.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1365786 | 435060 | AVANTARA SAINT CLOUD | 302 SAINT CLOUD STREET | RAPID CITY | SD | 57701 | PENNINGTON | 39660 | U | 2022-01-01 | 2022-12-31 | 4 | 1442 | 14801 | 6922 | 23165 | 78 | 28470 | 7 | 33 | 26 | 66 | 206.00 | 448.52 | 350.98 | 27 | 23 | 17 | 67 | 1442 | 14801 | 6922 | 23165 | 78 | 28470 | 7 | 33 | 26 | 66 | $2,730,100.00 | $3,114,831.00 | $1,541,880.00 | $495,874.00 | $401,441.00 | $2,730,100.00 | $687,950.00 | $461,582.00 | $1,315,059.00 | $751,620.00 | $159,224.00 | $-20,367.00 | $2,701.00 | $2,693,245.00 | $398,177.00 | $172,313.00 | $26,217.00 | $523,846.00 | $3,217,091.00 | $140,365.00 | $-5,549.00 | $107,804.00 | $-26,365.00 | $268,472.00 | $26.00 | $268,498.00 | $2,948,593.00 | $2,948,593.00 | $3,217,091.00 | $8,386,598.00 | $9,928,478.00 | $9,928,478.00 | $3,707,416.00 | $6,221,062.00 | $5,844,931.00 | $376,131.00 | $616.00 | $376,747.00 | $376,747.00 | $728,267.00 | $225.00 | HENNEY, LAURA | 93.46 | 14801 | 1442 | 6922 | $9,928,478.00 | $2,730,100.00 | $3,114,831.00 | |||||||||||||||||||||||||||||||||||||||||
| 1363354 | 435049 | AVANTARA SALEM | 500 COLONIAL DRIVE | SALEM | SD | 57058 | MC COOK | 43620 | U | 2022-01-01 | 2022-12-31 | 4 | 376 | 2824 | 764 | 3964 | 58 | 21170 | 7 | 32 | 6 | 45 | 53.71 | 88.25 | 88.09 | 7 | 5 | 1 | 13 | 376 | 2824 | 764 | 3964 | 58 | 21170 | 7 | 32 | 6 | 45 | $540,412.00 | $942,974.00 | $228,734.00 | $113,230.00 | $134,464.00 | $540,412.00 | $350,326.00 | $86,902.00 | $-220,000.00 | $-3,157.00 | $27,188.00 | $-29,008.00 | $-4,953.00 | $-197,404.00 | $406,787.00 | $174,727.00 | $48,001.00 | $533,575.00 | $336,171.00 | $1,941.00 | $12,896.00 | $-48,958.00 | $221,513.00 | $-76.00 | $221,437.00 | $114,734.00 | $114,734.00 | $336,171.00 | $1,501,510.00 | $1,730,244.00 | $1,730,244.00 | $539,999.00 | $1,190,245.00 | $1,483,386.00 | $-293,141.00 | $1,359.00 | $-291,782.00 | $-291,782.00 | $186,730.00 | #N/A | 2824 | 376 | 764 | $1,730,244.00 | $540,412.00 | $942,974.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1365652 | 435068 | AVANTARA WATERTOWN | 415 FOURTH AVENUE NE | WATERTOWN | SD | 57201 | CODINGTON | 99943 | R | 2022-01-01 | 2022-12-31 | 4 | 2712 | 7582 | 6126 | 16420 | 51 | 18615 | 41 | 23 | 53 | 117 | 66.15 | 329.65 | 140.34 | 72 | 12 | 36 | 120 | 2712 | 7582 | 6126 | 16420 | 51 | 18615 | 41 | 23 | 53 | 117 | $2,244,768.00 | $2,379,604.00 | $1,284,485.00 | $571,776.00 | $400,391.00 | $2,244,768.00 | $257,038.00 | $1,360,173.00 | $620,000.00 | $565,057.00 | $139,292.00 | $-10,386.00 | $795.00 | $2,783,903.00 | $213,957.00 | $161,730.00 | $39,250.00 | $358,781.00 | $3,142,684.00 | $123,671.00 | $16,772.00 | $89,231.00 | $-605.00 | $340,658.00 | $340,658.00 | $2,802,026.00 | $2,802,026.00 | $3,142,684.00 | $6,756,738.00 | $8,041,223.00 | $8,041,223.00 | $2,658,245.00 | $5,382,978.00 | $4,624,372.00 | $758,606.00 | $2,492.00 | $761,098.00 | $761,098.00 | $1,492,129.00 | $25.00 | SPEIER, LYNNA | 85.29 | 7582 | 2712 | 6126 | $8,041,223.00 | $2,244,768.00 | $2,379,604.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1374012 | 435078 | AVERA EUREKA HEALTH CARE CENTER | 202 J AVE | EUREKA | SD | 57437 | MC PHERSON | 99943 | R | 2022-07-01 | 2023-06-30 | 2 | 706 | 9868 | 7628 | 18202 | 56 | 20440 | 8 | 10 | 14 | 32 | 88.25 | 986.80 | 568.81 | 21 | 1 | 10 | 32 | 706 | 9868 | 7628 | 18202 | 56 | 20440 | 8 | 10 | 14 | 32 | $2,466,791.00 | $2,027,398.00 | $170,871.00 | $123,470.00 | $766,822.00 | $2,466,791.00 | $1,195,812.00 | $27,219,545.00 | $5,080,837.00 | $1,034,329.00 | $36,386,906.00 | $4,913,892.00 | $2,513,511.00 | $135,144,435.00 | $46,446,682.00 | $63,975,660.00 | $12,461,487.00 | $43,389,064.00 | $55,850,551.00 | $156,213,117.00 | $4,987,722.00 | $9,696,793.00 | $2,349,735.00 | $641,857.00 | $18,319,550.00 | $58,120,488.00 | $419,151.00 | $58,539,639.00 | $76,859,189.00 | $79,353,928.00 | $79,353,928.00 | $156,213,117.00 | $4,116,389.00 | $4,288,179.00 | $4,288,179.00 | $181,534.00 | $4,106,645.00 | $4,494,189.00 | $-387,544.00 | $93,907.00 | $-293,637.00 | $-297,734.00 | $380,122.00 | FRANKS, SHANE | 89.82 | 9868 | 706 | 7628 | $4,288,179.00 | $2,466,791.00 | $2,027,398.00 | |||||||||||||||||||||||||||||||||||||||
| 1366135 | 435035 | BELLE FOURCHE NURSING AND REHAB CENT | 2200 13TH AVENUE | BELLE FOURCHE | SD | 57717 | BUTTE | 99943 | R | 2022-01-01 | 2022-12-31 | 6 | 2861 | 12997 | 3909 | 19767 | 83 | 30295 | 44 | 14 | 27 | 85 | 65.02 | 928.36 | 232.55 | 53 | 7 | 23 | 83 | 2861 | 12997 | 3909 | 19767 | 83 | 30295 | 44 | 14 | 27 | 85 | $2,563,411.00 | $4,058,163.00 | $2,038,423.00 | $1,136,366.00 | $533,538.00 | $2,563,411.00 | $654,984.00 | $-25,142.00 | $817,262.00 | $119,644.00 | $42,460.00 | $11,375,300.00 | $11,246.00 | $29,141.00 | $89,091.00 | $39,822.00 | $108,654.00 | $13,230,906.00 | $13,230,906.00 | $24,714,860.00 | $406,345.00 | $207,011.00 | $186,035.00 | $6,128,573.00 | $13,434,174.00 | $13,434,174.00 | $19,562,747.00 | $5,152,113.00 | $5,152,113.00 | $24,714,860.00 | $7,012,096.00 | $9,050,519.00 | $9,050,519.00 | $1,574,148.00 | $7,476,371.00 | $6,621,574.00 | $854,797.00 | $770,077.00 | $1,624,874.00 | $1,624,874.00 | $1,562,474.00 | $7,974.00 | 63.37 | 12997 | 2861 | 3909 | $9,050,519.00 | $2,563,411.00 | $4,058,163.00 | |||||||||||||||||||||||||||||||||||||||||
| 1365925 | 435135 | BENNETT COUNTY HOSPITAL AND NURSING | 102 MAJOR ALLEN ST | MARTIN | SD | 57551 | BENNETT | 4 | #N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1373469 | 435096 | BETHANY LUTHERAN HOME | 1901 HOLLY AVENUE | SIOUX FALLS | SD | 57105 | MINNEHAHA | 43620 | U | 2022-07-01 | 2023-06-30 | 1 | 3330 | 7975 | 4019 | 15324 | 52 | 18980 | 138 | 12 | 30 | 180 | 24.13 | 664.58 | 85.13 | 170 | 4 | 6 | 180 | 3330 | 7975 | 4019 | 15324 | 52 | 18980 | 138 | 12 | 30 | 180 | $3,447,682.00 | $3,144,957.00 | $1,362,700.00 | $942,229.00 | $490,065.00 | $3,447,682.00 | $572,653.00 | $385,202.00 | $941,595.00 | $133,978.00 | $5,088,156.00 | $195,819.00 | $1,027,462.00 | $39,099,086.00 | $2,209,023.00 | $22,004,021.00 | $3,504,812.00 | $303,457.00 | $3,808,269.00 | $30,900,446.00 | $360,643.00 | $173,461.00 | $1,033,929.00 | $1,040,747.00 | $2,608,780.00 | $22,090,547.00 | $22,090,547.00 | $24,699,327.00 | $6,201,119.00 | $6,201,119.00 | $30,900,446.00 | $4,431,875.00 | $6,131,878.00 | $6,131,878.00 | $1,061,067.00 | $5,070,811.00 | $6,592,639.00 | $-1,521,828.00 | $2,148,948.00 | $627,120.00 | $627,120.00 | $1,743,452.00 | AUGUSTANA LUTHERAN CHURCH | 76.73 | 7975 | 3330 | 4019 | $6,131,878.00 | $3,447,682.00 | $3,144,957.00 |
