Embed Size (px)
Citation preview
675218
ABILENE CONVALESCENT CENTER
ABILENE CONVALESCENT CENTER
ABILENE, TX 79603
TAYLOR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
448,276
Income Statement
186,622
80,860
715,758
88,381
450,906
176,471
715,758 44.2%
89.0%
10.4
41.6
10.3%
89.7%
13.33
242.0
73.9%
Key Performanace Ind.
5.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,537,573
89.7%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
3,173,665
3,095,637
78,028
0
0
78,028
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 78 POS Beds 114
675429
ABILENE REGIONAL MEDICAL CENTER SKILLED NURSING UN
ABILENE REGIONAL MEDICAL CENTER SKILLED NURSING UN
ABILENE, TX 79606
TAYLOR
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 25
All Providers
11:15 AM
8/2/2019 Page No 1
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455731
ADVANCED HEALTH & REHAB CENTER OF GARLAND
ADVANCED HEALTH & REHAB CENTER OF GARLAND
GARLAND, TX 75041
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 264 Days Settled
Private - Corporation
Religious NonMedical Facility
4/11/2010 101 Days Settled
Balance Sheet
1,855,891
Income Statement
189,167
28,884
2,073,942
1,224,227
0
849,715
2,073,942 -9.5%
174.2%
72.6
5.9
29.2%
70.8%
14.21
225.1
15.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,643,905
106.6%
101.1%
-1.1%
-0.2%
0.0%
-1.3%
Current Assets
Fixed Assets
6,014,188
6,081,141
-66,953
-13,610
0
(80,563)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 202 POS Beds 202
455682
AFTON OAKS NURSING CENTER
AFTON OAKS NURSING CENTER
HOUSTON, TX 77087
HARRIS
NATIONAL GOVERNMENT SERVICES
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
673,742
Income Statement
3,286,954
11,943
3,972,639
459,926
5,968,986
-2,456,273
3,972,639 -16.6%
10.9%
18.1
26.7
20.2%
79.8%
15.02
156.7
84.1%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,160,822
84.0%
95.0%
5.0%
-0.2%
0.0%
4.8%
Current Assets
Fixed Assets
8,538,676
8,112,985
425,691
-17,654
0
408,037
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 169 POS Beds 169
All Providers
11:15 AM
8/2/2019 Page No 2
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676041
AFV I HEALTH CARE CENTER
AFV I HEALTH CARE CENTER
SAN ANTONIO, TX 78227
BEXAR
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
74,460
Income Statement
1,065,345
79,329,250
80,469,055
437,764
80,110,630
-79,339
80,469,055 37.3%
15.0%
13.6
0.8
40.3%
59.7%
14.65
162.9
66.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,182,553
98.7%
94.1%
5.9%
-6.4%
0.0%
-0.5%
Current Assets
Fixed Assets
6,105,230
5,743,409
361,821
-391,423
0
(29,602)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 82
675786
AFV II HEALTH CARE CENTER
AFV II HEALTH CARE CENTER
SAN ANTONIO, TX 78245
BEXAR
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
74,460
Income Statement
1,065,345
79,329,250
80,469,055
437,764
80,110,630
-79,339
80,469,055 -37.7%
11.2%
20.5
1.3
39.5%
60.5%
15.98
167.7
58.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,701,412
99.8%
103.0%
-3.0%
3.8%
0.0%
0.8%
Current Assets
Fixed Assets
3,693,136
3,803,430
-110,294
140,189
0
29,895
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 67
All Providers
11:15 AM
8/2/2019 Page No 3
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455687
ALAMEDA OAKS NURSING CENTER
ALAMEDA OAKS NURSING CENTER
CORPUS CHRISTI, TX 78404
NUECES
BLUE CROSS (TENNESSEE)
9/30/2010 365 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
709,987
Income Statement
1,169,107
79,272
1,958,366
471,670
6,483,311
-4,996,615
1,958,366 -0.5%
64.7%
19.7
29.9
34.3%
65.7%
15.59
77.7
81.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,348,334
80.0%
99.8%
0.2%
0.2%
0.0%
0.4%
Current Assets
Fixed Assets
7,482,847
7,469,058
13,789
13,117
0
26,906
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 146
455467
ALAMO HEIGHTS HEALTH AND REHABILITATION CENTER
ALAMO HEIGHTS HEALTH AND REHABILITATION CENTER
SAN ANTONIO, TX 78209
BEXAR
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
905,767
Income Statement
658,476
707,849
2,272,092
415,149
-230,029
2,086,972
2,272,092 13.7%
149.2%
11.8
32.1
42.0%
58.0%
15.98
142.8
58.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,091,636
72.9%
97.4%
2.6%
0.2%
0.0%
2.8%
Current Assets
Fixed Assets
10,273,222
10,009,533
263,689
22,288
0
285,977
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 237 POS Beds 237
All Providers
11:15 AM
8/2/2019 Page No 4
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676063
ALFREDO GONZALEZ TEXAS STATE VETERANS HOME
ALFREDO GONZALEZ TEXAS STATE VETERANS HOME
MCALLEN, TX 78503
HIDALGO
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
4,411,874
Income Statement
10,043,272
0
14,455,146
1,026,821
0
13,428,325
14,455,146 6.9%
5.8%
37.0
16.5
14.7%
85.3%
13.55
227.5
96.2%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,266,595
99.2%
91.3%
8.7%
0.5%
0.0%
9.1%
Current Assets
Fixed Assets
10,184,797
9,297,181
887,616
47,691
0
928,640
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 151
675079
ALLENBROOK HEALTHCARE CENTER
ALLENBROOK HEALTHCARE CENTER
BAYTOWN, TX 77521
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
205,732
Income Statement
188,881
0
394,613
-1,652,613
0
2,047,226
394,613 31.4%
149.7%
37.5
13.1
33.5%
66.5%
13.72
133.5
84.7%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,111,741
90.1%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
6,409,903
5,767,133
642,770
1,596
0
643,753
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 5
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675506
ALPINE TERRACE
ALPINE TERRACE
KERRVILLE, TX 78028
KERR
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
196,205
Income Statement
208,922
105,503
510,630
434,285
-133,070
209,415
510,630 45.1%
101.7%
22.9
19.3
15.7%
46.8%
17.66
218.8
44.0%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,551,020
85.3%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
3,030,367
2,936,884
93,483
997
0
94,480
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 60
675951
ALPINE VALLEY CARE CENTER
ALPINE VALLEY CARE CENTER
ALPINE, TX 79830
BREWSTER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
258,346
Income Statement
427,676
0
686,022
123,783
-53,504
615,743
686,022 -78.7%
4.9%
14.7
65.9
1.8%
98.2%
12.45
122.2
52.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,361,036
98.4%
129.8%
-29.8%
1.5%
0.0%
-36.2%
Current Assets
Fixed Assets
1,338,880
1,737,915
-399,035
20,648
0
(484,856)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 56 POS Beds 56
All Providers
11:15 AM
8/2/2019 Page No 6
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455625
ALTA VISTA REHABILITATION AND HEALTHCARE
ALTA VISTA REHABILITATION AND HEALTHCARE
BROWNSVILLE, TX 78521
CAMERON
NORDIAN (NORTH DAKOTA)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
375,703
Income Statement
8,026
1,177,794
1,561,523
306,777
334,414
920,332
1,561,523 96.3%
2,064.4%
24.4
24.8
18.4%
81.6%
13.95
106.3
82.4%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,164,122
105.6%
83.8%
16.2%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
5,451,982
4,566,619
885,363
1,343
0
886,706
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
455840
ALTO NURSING CENTER INC
ALTO NURSING CENTER INC
RUSK, TX 75785
CHEROKEE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
247,541
Income Statement
1,035,908
4,000
1,287,449
416,479
1,528,525
-657,555
1,287,449 15.0%
12.4%
62.6
35.3
18.4%
36.6%
12.45
153.0
45.2%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,662,491
86.6%
104.3%
-4.3%
0.0%
0.0%
-4.3%
Current Assets
Fixed Assets
2,305,419
2,403,787
-98,368
0
0
(98,368)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 7
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455601
ALVARADO LTC PARTNERS INC
ALVARADO LTC PARTNERS INC
ALVARADO, TX 76009
JOHNSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
327,837
Income Statement
36,850
375
365,062
365,760
0
-698
365,062 -2,977.2%
640.8%
33.1
21.3
11.4%
88.6%
12.81
162.4
67.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,458,182
90.8%
99.8%
0.2%
0.3%
0.0%
0.5%
Current Assets
Fixed Assets
4,047,048
4,038,043
9,005
11,776
0
20,781
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 119 POS Beds 115
676060
AMBROSIO GUILLEN TEXAS STATE VETERANS HOME
AMBROSIO GUILLEN TEXAS STATE VETERANS HOME
EL PASO, TX 79924
EL PASO
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
4,376,575
Income Statement
9,066,839
0
13,443,414
1,291,842
0
12,151,572
13,443,414 10.2%
8.1%
44.2
39.2
14.8%
85.2%
14.03
243.6
96.8%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,379,033
99.6%
88.5%
11.5%
0.5%
0.0%
12.0%
Current Assets
Fixed Assets
10,337,019
9,143,856
1,193,163
55,024
0
1,241,520
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
All Providers
11:15 AM
8/2/2019 Page No 8
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675280
AMERISA COURT
AMERISA COURT
DENVER CITY, TX 79323
YOAKUM
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 96
455536
AMISTAD NURSING AND REHABILITATION CENTER LLC
AMISTAD NURSING AND REHABILITATION CENTER LLC
UVALDE, TX 78801
UVALDE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
923,543
Income Statement
98,684
11,745
1,033,972
376,461
9,984
647,527
1,033,972 77.6%
883.0%
18.9
31.1
19.5%
80.5%
12.56
102.2
61.6%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,921,072
98.0%
93.7%
6.3%
0.1%
0.0%
6.5%
Current Assets
Fixed Assets
7,760,258
7,269,058
491,200
11,513
0
502,713
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 200 POS Beds 170
All Providers
11:15 AM
8/2/2019 Page No 9
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675320
ANDERSON NURSING CENTER
ANDERSON NURSING CENTER
GRAND SALINE, TX 75140
VAN ZANDT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
299,208
Income Statement
68,883
0
368,091
164,014
385,450
-181,373
368,091 52.5%
99.3%
20.7
47.1
10.8%
89.2%
12.94
376.8
57.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,910,418
100.8%
105.2%
-5.2%
0.3%
0.0%
-4.9%
Current Assets
Fixed Assets
1,925,059
2,025,988
-100,929
5,701
0
(95,228)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
675932
ARBOR TERRACE HEALTH CARE CENTER
ARBOR TERRACE HEALTH CARE CENTER
SAN ANGELO, TX 76903
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
287,430
Income Statement
1,672,267
-4,027,965
-2,068,268
277,286
0
-2,345,554
-2,068,268 -11.1%
17.5%
9.2
21.6
22.7%
77.3%
14.66
133.3
48.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,201,087
86.6%
95.5%
4.5%
1.3%
0.0%
5.8%
Current Assets
Fixed Assets
4,502,170
4,298,240
203,930
56,677
0
260,607
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 10
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676206
ARBOR VIEW REHABILITATION & NURSING CENTER
ARBOR VIEW REHABILITATION & NURSING CENTER
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
533,284
Income Statement
30,906
2,965
567,155
60,038
52,791
454,326
567,155 93.3%
432.7%
1.1
58.9
29.9%
70.1%
13.60
459.5
95.9%
Key Performanace Ind.
8.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,757,382
92.7%
90.5%
9.5%
0.1%
0.0%
9.6%
Current Assets
Fixed Assets
4,411,453
3,992,236
419,217
4,487
0
423,704
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 63 POS Beds 58
675798
ARBORETUM NURSING AND REHABILITATION CENTER OF WIN
ARBORETUM NURSING AND REHABILITATION CENTER OF WIN
WINNIE, TX 77665
CHAMBERS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
779,058
Income Statement
45,092
92,930
917,080
292,847
0
624,233
917,080 137.1%
628.2%
17.2
25.7
18.3%
81.7%
13.46
79.2
86.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,170,742
96.8%
87.7%
12.3%
0.0%
0.0%
12.3%
Current Assets
Fixed Assets
6,943,420
6,090,448
852,972
3,134
0
856,106
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 11
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675930
ARBROOK PLAZA
ARBROOK PLAZA
ARLINGTON, TX 76014
TARRANT
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,266,478
Income Statement
88,855
13,604
1,368,937
411,946
14,677
942,314
1,368,937 105.6%
475.9%
17.0
40.8
34.1%
65.9%
16.50
100.4
88.5%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,978,910
111.1%
89.3%
10.7%
0.6%
0.0%
11.2%
Current Assets
Fixed Assets
8,861,558
7,915,648
945,910
49,391
0
995,301
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675610
ARCHER CITY NURSING CENTER
ARCHER CITY NURSING CENTER
ARCHER CITY, TX 76351
ARCHER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
246,877
Income Statement
0
0
246,877
144,991
0
101,886
246,877 61.1%
0.0%
38.9
55.2
6.1%
93.9%
14.48
432.6
69.6%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,517,718
94.9%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
1,440,741
1,378,523
62,218
0
0
62,218
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 46 POS Beds 46
All Providers
11:15 AM
8/2/2019 Page No 12
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455819
ARLINGTON HEIGHTS HEALTH AND REHABILITATION CENTER
ARLINGTON HEIGHTS HEALTH AND REHABILITATION CENTER
FORT WORTH, TX 76107
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
211,118
Income Statement
667,822
56,307
935,247
831,453
1,859,599
-1,755,805
935,247 14.9%
54.6%
32.7
6.7
22.1%
21.5%
20.20
151.8
47.4%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,516,299
89.3%
104.5%
-4.5%
0.0%
0.0%
-4.5%
Current Assets
Fixed Assets
5,819,622
6,081,444
-261,822
546
0
(261,276)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 89
675916
ARLINGTON VILLA RETIREMENT COMMUNITY
ARLINGTON VILLA RETIREMENT COMMUNITY
ARLINGTON, TX 76012
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,160,433
Income Statement
634,175
551,893
2,346,501
3,693,469
0
-1,346,968
2,346,501 60.4%
187.6%
28.4
37.6
42.7%
52.7%
15.34
200.9
58.8%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,994,364
61.9%
109.8%
-9.8%
1.5%
0.0%
-8.8%
Current Assets
Fixed Assets
9,280,951
10,191,782
-910,831
142,379
0
(813,096)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 294 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 13
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675423
ASHFORD GARDENS
ASHFORD GARDENS
HOUSTON, TX 77076
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,310,794
Income Statement
1,026,935
0
2,337,729
488,590
0
1,849,139
2,337,729 87.6%
44.2%
15.2
34.1
16.6%
83.4%
16.16
103.1
70.5%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,694,658
88.4%
84.0%
16.0%
0.0%
0.0%
15.7%
Current Assets
Fixed Assets
10,334,599
8,682,402
1,652,197
23
0
1,619,281
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 202 POS Beds 202
455748
ASHFORD HALL
ASHFORD HALL
IRVING, TX 75061
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,267,893
Income Statement
856,514
1,343,969
3,468,376
866,241
5,061
2,597,074
3,468,376 8.0%
44.4%
34.9
33.4
20.4%
79.6%
13.89
260.9
47.0%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,700,540
95.4%
97.8%
2.2%
0.1%
0.0%
2.3%
Current Assets
Fixed Assets
9,255,951
9,054,175
201,776
6,786
0
208,562
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 330 POS Beds 330
All Providers
11:15 AM
8/2/2019 Page No 14
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676057
ASHTON PARKE CARE CENTER INC
ASHTON PARKE CARE CENTER INC
TEXAS CITY, TX 77591
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
964,574
Income Statement
2,627,118
7,642
3,599,334
986,242
2,116,912
496,180
3,599,334 -37.3%
8.8%
34.3
57.8
17.0%
83.0%
11.66
243.1
73.3%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,964,852
107.5%
104.8%
-4.8%
0.5%
0.0%
-4.3%
Current Assets
Fixed Assets
4,260,329
4,466,134
-205,805
20,505
0
(185,300)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
675264
ATHENS HEALTHCARE AND REHABILITATION CENTER
ATHENS HEALTHCARE AND REHABILITATION CENTER
ATHENS, TX 75751
HENDERSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
216,552
Income Statement
26,159
0
242,711
152,393
0
90,318
242,711 27.4%
630.1%
19.0
24.0
21.7%
78.3%
12.54
222.5
52.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,020,784
108.5%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
2,193,311
2,169,024
24,287
434
0
24,721
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 15
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676125
ATRIUM PLACE REHABILITATION & NURSING CENTER
ATRIUM PLACE REHABILITATION & NURSING CENTER
SAN BENITO, TX 78586
CAMERON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
305,400
Income Statement
23,294
0
328,694
132,387
-14,116
210,423
328,694 44.6%
492.7%
10.2
37.2
23.2%
76.8%
13.13
256.9
88.0%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,798,090
89.6%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
3,402,811
3,308,848
93,963
0
0
93,872
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 49
676025
AUTUMN LEAVES NURSING AND REHAB INC
AUTUMN LEAVES NURSING AND REHAB INC
HENDERSON, TX 75652
RUSK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,653,845
Income Statement
27,018
0
2,680,863
726,406
0
1,954,457
2,680,863 42.4%
807.3%
39.3
78.2
23.1%
76.9%
13.52
151.2
91.8%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,300,003
73.5%
89.1%
10.9%
0.0%
0.0%
10.9%
Current Assets
Fixed Assets
7,567,612
6,741,336
826,276
1,581
0
827,857
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 16
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675830
AUTUMN LEAVES NURSING CENTER
AUTUMN LEAVES NURSING CENTER
DALLAS, TX 75218
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
1,166,034
Income Statement
3,189,180
33,000
4,388,214
281,134
16,800,000
-12,692,920
4,388,214 -17.5%
7.0%
11.1
39.7
25.8%
42.2%
16.11
94.9
62.9%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,898,242
78.1%
78.3%
21.7%
0.4%
0.0%
22.1%
Current Assets
Fixed Assets
10,068,405
7,888,322
2,180,083
44,307
0
2,224,390
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 215 POS Beds 98
675220
AVALON PLACE KIRBYVILLE
AVALON PLACE KIRBYVILLE
KIRBYVILLE, TX 75956
JASPER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,867,967
Income Statement
93,629
119,491
2,081,087
421,610
11,198
1,648,279
2,081,087 18.6%
249.3%
34.2
128.8
21.4%
78.6%
12.40
364.8
66.6%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,741,815
83.0%
93.4%
6.6%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
4,767,571
4,450,679
316,892
506
0
306,843
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 17
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675900
AVALON PLACE TRINITY
AVALON PLACE TRINITY
TRINITY, TX 75862
TRINITY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,326,867
Income Statement
44,592
85,180
2,456,639
373,958
0
2,082,681
2,456,639 34.0%
559.8%
30.3
149.4
19.5%
80.5%
12.29
330.9
76.1%
Key Performanace Ind.
6.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,217,915
83.3%
86.9%
13.1%
0.6%
0.0%
13.7%
Current Assets
Fixed Assets
5,180,810
4,502,943
677,867
30,271
0
708,138
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
455699
AVALON PLACE WHARTON
AVALON PLACE WHARTON
WHARTON, TX 77488
WHARTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
798,737
Income Statement
147,613
99,902
1,046,252
412,545
0
633,707
1,046,252 -29.2%
184.8%
39.3
60.9
25.0%
75.0%
12.68
343.6
48.6%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,521,784
79.4%
105.8%
-5.8%
0.7%
0.0%
-5.2%
Current Assets
Fixed Assets
3,589,692
3,799,403
-209,711
24,636
0
(185,075)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 18
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675908
AVANTE REHABILITATION CENTER
AVANTE REHABILITATION CENTER
IRVING, TX 75061
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,068,022
Income Statement
1,854,192
9,415
2,931,629
2,553,406
30,603
347,620
2,931,629 220.4%
29.6%
57.4
38.2
32.4%
67.6%
13.97
142.0
61.0%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,985,066
118.2%
87.0%
13.0%
0.1%
0.0%
13.0%
Current Assets
Fixed Assets
5,891,302
5,128,305
762,997
3,055
0
766,052
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675912
AZALEA PLACE OPERATING COMPANY LLC
AZALEA PLACE OPERATING COMPANY LLC
TYLER, TX 75701
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Other
Religious NonMedical Facility
Balance Sheet
707,748
Income Statement
264,497
55,485
1,027,730
209,461
8,618
809,651
1,027,730 42.5%
71.2%
18.4
14.0
24.5%
75.5%
15.01
129.2
46.1%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,050,452
87.1%
92.3%
7.7%
0.1%
0.0%
7.8%
Current Assets
Fixed Assets
4,398,526
4,060,068
338,458
5,572
0
344,030
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 119
All Providers
11:15 AM
8/2/2019 Page No 19
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675253
AZALEA TRAIL NURSING AND REHABILITATION CENTER
AZALEA TRAIL NURSING AND REHABILITATION CENTER
GRAND SALINE, TX 75140
VAN ZANDT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
375,008
Income Statement
133,404
0
508,412
646,389
0
-137,977
508,412 -60.4%
77.7%
55.1
27.8
33.1%
66.9%
16.05
108.9
65.2%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,048,755
105.1%
97.8%
2.2%
0.4%
0.0%
2.6%
Current Assets
Fixed Assets
3,203,083
3,132,975
70,108
13,219
0
83,327
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
676003
AZLE MANOR INC
AZLE MANOR INC
AZLE, TX 76020
TARRANT
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,606,960
Income Statement
6,025,320
547,595
8,179,875
605,215
5,366,448
2,208,212
8,179,875 26.0%
7.6%
20.3
80.5
0.0%
34.0%
11.21
210.1
86.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,271,146
82.5%
90.4%
9.6%
0.0%
0.0%
9.6%
Current Assets
Fixed Assets
6,000,691
5,425,581
575,110
0
0
575,110
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 142 POS Beds 122
All Providers
11:15 AM
8/2/2019 Page No 20
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675057
BALCH SPRINGS NURSING HOME
BALCH SPRINGS NURSING HOME
BALCH SPRINGS, TX 75180
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,124,214
Income Statement
75,159
5,548
1,204,921
991,615
0
213,306
1,204,921 -58.3%
1,270.6%
36.6
3.5
23.7%
76.3%
16.09
126.4
72.6%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,886,745
97.1%
101.8%
-1.8%
-0.1%
0.0%
-1.9%
Current Assets
Fixed Assets
6,684,847
6,803,343
-118,496
-5,923
0
(124,419)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675614
BALLINGER HEALTHCARE AND REHABILITATION CENTER
BALLINGER HEALTHCARE AND REHABILITATION CENTER
BALLINGER, TX 76821
RUNNELS
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
195,533
Income Statement
331,289
5,800
532,622
226,189
1,240,582
-934,149
532,622 29.4%
127.3%
19.5
20.2
16.8%
83.2%
13.47
340.9
49.0%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,863,722
85.2%
108.4%
-8.4%
0.0%
0.0%
-8.3%
Current Assets
Fixed Assets
3,291,120
3,566,611
-275,491
1,216
0
(274,275)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 21
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676233
BANDERA REHABILITATION AND HEALTH CARE CENTER
BANDERA REHABILITATION AND HEALTH CARE CENTER
BANDERA, TX 78003
BANDERA
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
758,509
Income Statement
49,964
0
808,473
795,744
0
12,729
808,473 -1,090.7%
0.0%
40.3
48.0
0.0%
31.3%
15.88
103.5
51.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,869,974
100.0%
102.9%
-2.9%
0.0%
0.0%
-2.9%
Current Assets
Fixed Assets
4,869,973
5,009,685
-139,712
875
0
(138,837)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
675377
BANGS NURSING HOME
BANGS NURSING HOME
BANGS, TX 76823
BROWN
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
107,033
Income Statement
374,766
-38,477
443,322
268,547
-541,804
716,579
443,322 27.5%
40.9%
26.6
8.8
18.8%
33.2%
15.65
263.3
88.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,337,075
85.1%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
2,838,611
2,642,145
196,466
609
0
197,075
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 48 POS Beds 48
All Providers
11:15 AM
8/2/2019 Page No 22
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676222
BASTROP LOST PINES NURSING AND REHABILITATION CENT
BASTROP LOST PINES NURSING AND REHABILITATION CENT
BASTROP, TX 78602
BASTROP
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,053,495
Income Statement
56,604
71,522
1,181,621
880,289
1,670,912
-1,369,580
1,181,621 38.2%
1,045.7%
42.9
55.1
5.4%
94.6%
14.85
85.7
77.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,186,731
100.0%
108.5%
-8.5%
0.0%
0.0%
-8.5%
Current Assets
Fixed Assets
6,186,731
6,712,454
-525,723
2,286
0
(523,437)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675356
BASTROP NURSING CENTER
BASTROP NURSING CENTER
BASTROP, TX 78602
BASTROP
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-141,711
Income Statement
555,684
97,557
511,530
610,340
-1,450,101
1,351,291
511,530 25.9%
80.1%
22.1
(12.9)
17.7%
36.5%
17.17
182.9
67.3%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,906,171
87.3%
91.9%
8.1%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
4,285,037
3,936,286
348,751
644
0
349,395
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
All Providers
11:15 AM
8/2/2019 Page No 23
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455490
BAY OAKS HEALTH CARE CENTER
BAY OAKS HEALTH CARE CENTER
TEXAS CITY, TX 77591
GALVESTON
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
750,753
Income Statement
77,529
7,560
835,842
851,120
0
-15,278
835,842 151.9%
785.0%
39.7
12.5
18.7%
81.3%
17.24
115.9
73.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,446,621
99.2%
100.2%
-0.2%
-0.2%
0.0%
-0.4%
Current Assets
Fixed Assets
6,392,914
6,405,815
-12,901
-10,299
0
(23,200)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 109
455582
BAY VILLA HEALTHCARE CENTER
BAY VILLA HEALTHCARE CENTER
BAY CITY, TX 77414
MATAGORDA
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
234,465
Income Statement
226,176
45,669
506,310
538,531
1,727,116
-1,759,337
506,310 69.7%
47.8%
24.8
17.6
16.6%
37.1%
16.08
240.9
71.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,250,695
84.7%
127.6%
-27.6%
0.0%
0.0%
-27.6%
Current Assets
Fixed Assets
4,448,746
5,676,239
-1,227,493
1,088
0
(1,226,405)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 105 POS Beds 105
All Providers
11:15 AM
8/2/2019 Page No 24
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676096
BAYBROOKE VILLAGE CARE AND REHAB CENTER
BAYBROOKE VILLAGE CARE AND REHAB CENTER
MCKINNEY, TX 75070
COLLIN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,820,585
Income Statement
92,078
1,500
1,914,163
849,751
412,917
651,495
1,914,163 83.3%
410.8%
20.1
32.6
20.2%
79.8%
15.97
94.2
79.2%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,715,129
72.9%
94.6%
5.4%
0.1%
0.0%
5.4%
Current Assets
Fixed Assets
10,004,919
9,467,876
537,043
5,464
0
542,507
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 54
676223
BAYOU PINES CARE CENTER
BAYOU PINES CARE CENTER
LA MARQUE, TX 77568
GALVESTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,454,462
Income Statement
3,008,390
1,122,523
5,585,375
1,061,705
4,950,058
-426,388
5,585,375 10.9%
9.0%
82.7
79.4
26.2%
73.8%
12.55
186.8
44.8%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,480,510
120.4%
101.3%
-1.3%
0.2%
0.0%
-1.1%
Current Assets
Fixed Assets
4,189,847
4,243,334
-53,487
7,041
0
(46,446)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 25
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675323
BAYWIND VILLAGE CONVALESCENT CENTER
BAYWIND VILLAGE CONVALESCENT CENTER
LEAGUE CITY, TX 77573
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
2,550,082
Income Statement
141,755
0
2,691,837
2,241,955
0
449,882
2,691,837 43.9%
101.4%
25.6
55.5
13.2%
86.8%
16.26
47.0
82.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,354,794
99.8%
98.9%
1.1%
0.7%
0.0%
1.7%
Current Assets
Fixed Assets
11,329,789
11,207,966
121,823
75,649
0
197,472
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
455561
BEAUMONT HEALTH CARE CENTER
BEAUMONT HEALTH CARE CENTER
BEAUMONT, TX 77707
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
928,872
Income Statement
2,176,365
225,429
3,330,666
408,241
4,147,185
-1,224,760
3,330,666 -43.7%
3.7%
39.3
(52.1)
31.0%
69.0%
14.04
185.0
71.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,016,099
86.2%
87.6%
12.4%
0.0%
0.0%
12.4%
Current Assets
Fixed Assets
4,324,339
3,789,365
534,974
24
0
534,998
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 82
All Providers
11:15 AM
8/2/2019 Page No 26
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675620
BEAUMONT NURSING AND REHABILITATION LP
BEAUMONT NURSING AND REHABILITATION LP
BEAUMONT, TX 77707
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
190,229
Income Statement
194,176
-1,153,268
-768,863
270,398
0
-1,039,261
-768,863 25.7%
122.1%
23.8
42.2
23.0%
76.9%
14.44
190.9
33.1%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,641,711
83.3%
112.2%
-12.2%
0.0%
0.0%
-12.2%
Current Assets
Fixed Assets
2,199,644
2,467,419
-267,775
390
0
(267,385)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675000
BEECHNUT MANOR
BEECHNUT MANOR
HOUSTON, TX 77072
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
347,459
Income Statement
227,780
-40,434
534,805
-981,672
0
1,516,477
534,805 39.3%
204.8%
34.8
19.1
32.5%
67.5%
13.64
197.8
83.1%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,930,872
92.9%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
7,369,062
6,773,327
595,735
49
0
595,784
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 146 POS Beds 146
All Providers
11:15 AM
8/2/2019 Page No 27
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676159
BELLA VISTA
BELLA VISTA
PLANO, TX 75093
COLLIN
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 12
455849
BELLMIRE HEALTH CARE FACILITIES
BELLMIRE HEALTH CARE FACILITIES
BOWIE, TX 76230
MONTAGUE
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,134,923
Income Statement
24,015
3,960
1,162,898
838,764
0
324,134
1,162,898 152.4%
4,050.8%
35.0
0.1
18.5%
81.5%
14.57
223.3
59.2%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,598,176
96.2%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
8,271,334
7,774,722
496,612
-2,684
0
493,928
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 197 POS Beds 188
All Providers
11:15 AM
8/2/2019 Page No 28
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675906
BENBROOK NURSING & REHABILITATION CENTER
BENBROOK NURSING & REHABILITATION CENTER
BENBROOK, TX 76126
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 306 Days Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
1,215,801
Income Statement
70,753
161,257
1,447,811
760,539
0
687,272
1,447,811 63.1%
100.4%
39.4
15.6
19.0%
81.0%
15.41
228.6
87.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,188,801
93.1%
91.0%
9.0%
0.0%
0.0%
9.0%
Current Assets
Fixed Assets
4,832,539
4,398,592
433,947
-607
0
433,340
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 115
676163
BENDER TERRACE
BENDER TERRACE
LUBBOCK, TX 79410
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
408,584
Income Statement
253,597
0
662,181
1,753,768
0
-1,091,587
662,181 18.9%
3.4%
19.9
30.3
16.6%
83.4%
13.51
257.5
95.2%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,498,175
100.0%
104.3%
-4.3%
0.5%
0.0%
-3.8%
Current Assets
Fixed Assets
5,498,175
5,733,361
-235,186
28,547
0
(206,639)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 29
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676117
BERTRAM NURSING AND REHAB CENTER
BERTRAM NURSING AND REHAB CENTER
BERTRAM, TX 78605
BURNET
TRAILBLAZER (TEXAS)
12/31/2010 214 Days Settled
Private - Partnership
Religious NonMedical Facility
5/31/2010 151 Days Settled
Balance Sheet
386,015
Income Statement
8,685
174,862
569,562
411,940
0
157,622
569,562 100.0%
1,270.1%
90.6
71.5
53.8%
46.2%
14.32
499.4
63.1%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,457,317
50.8%
91.2%
8.8%
0.1%
0.0%
9.0%
Current Assets
Fixed Assets
1,757,971
1,602,426
155,545
2,076
0
157,621
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
675838
BIRCHWOOD NURSING AND REHABILITATION LP
BIRCHWOOD NURSING AND REHABILITATION LP
COOPER, TX 75432
DELTA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
89,512
Income Statement
170,254
3,797,187
4,056,953
362,467
0
3,694,486
4,056,953 15.6%
90.1%
16.9
8.8
10.9%
89.1%
13.21
332.3
71.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,071,973
92.3%
84.8%
15.2%
0.1%
0.0%
15.3%
Current Assets
Fixed Assets
3,758,523
3,185,756
572,767
3,276
0
576,043
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 30
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455976
BIRMINGHAM HEALTH CARE CENTER
BIRMINGHAM HEALTH CARE CENTER
RUSK, TX 75785
CHEROKEE
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
327,858
Income Statement
41,695
3,695
373,248
550,809
0
-177,561
373,248 104.4%
303.9%
44.0
5.8
17.9%
82.1%
16.47
201.6
53.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,751,517
83.2%
105.9%
-5.9%
-0.1%
0.0%
-5.9%
Current Assets
Fixed Assets
3,122,194
3,305,360
-183,166
-2,266
0
(185,432)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
455626
BISHOP DAVIES NURSING CENTER
BISHOP DAVIES NURSING CENTER
HURST, TX 76054
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,869,735
Income Statement
0
0
1,869,735
293,241
166,600
1,409,894
1,869,735 10.9%
0.0%
11.7
69.5
20.6%
79.4%
15.47
80.8
75.7%
Key Performanace Ind.
6.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,093,959
98.6%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
7,982,611
7,831,151
151,460
2,334
0
153,794
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 163 POS Beds 161
All Providers
11:15 AM
8/2/2019 Page No 31
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455456
BIVINS MEMORIAL NURSING HOME
BIVINS MEMORIAL NURSING HOME
AMARILLO, TX 79106
POTTER
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Submitted
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
1,359,069
Income Statement
9,856,171
0
11,215,240
619,311
0
10,595,929
11,215,240 -26.4%
3.9%
20.1
34.9
36.9%
20.7%
16.62
57.8
87.0%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,987,421
82.4%
134.9%
-34.9%
0.9%
0.0%
-34.0%
Current Assets
Fixed Assets
8,224,928
11,094,979
-2,870,051
73,879
0
(2,796,172)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455510
BLANCO VILLA NURSING AND REHABILITATION LP
BLANCO VILLA NURSING AND REHABILITATION LP
SAN ANTONIO, TX 78216
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
244,905
Income Statement
560,848
-960,956
-155,203
584,793
0
-739,996
-155,203 12.7%
75.7%
23.7
19.8
11.0%
88.9%
15.25
182.2
68.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,623,095
91.6%
101.9%
-1.9%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
5,149,360
5,245,727
-96,367
2,553
0
(93,814)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 143 POS Beds 143
All Providers
11:15 AM
8/2/2019 Page No 32
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675306
BLUEBONNET NURSING AND REHABILITATION LP
BLUEBONNET NURSING AND REHABILITATION LP
KARNES CITY, TX 78118
KARNES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
126,297
Income Statement
104,863
566,596
797,756
185,665
0
612,091
797,756 3.2%
179.8%
18.6
17.4
11.7%
88.0%
14.56
218.3
52.3%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,646,526
88.6%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
3,230,989
3,212,190
18,799
956
0
19,755
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675471
BONHAM NURSING AND REHABILITATION LP
BONHAM NURSING AND REHABILITATION LP
BONHAM, TX 75418
FANNIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
129,164
Income Statement
46,001
1,038,857
1,214,022
225,584
0
988,438
1,214,022 27.0%
321.8%
30.9
19.9
19.8%
80.2%
15.48
174.0
60.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,520,121
94.2%
88.8%
11.2%
0.0%
0.0%
11.2%
Current Assets
Fixed Assets
2,372,990
2,107,308
265,682
1,094
0
266,776
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 65 POS Beds 65
All Providers
11:15 AM
8/2/2019 Page No 33
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676092
BONNER PLACE
BONNER PLACE
JACKSONVILLE, TX 75766
CHEROKEE
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
492,965
Income Statement
418,705
9,426
921,096
102,462
277,558
541,076
921,096 -6.5%
3.2%
4.7
44.7
19.2%
80.8%
12.98
336.3
51.6%
Key Performanace Ind.
4.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,820,432
89.0%
101.6%
-1.6%
0.2%
0.0%
-1.4%
Current Assets
Fixed Assets
2,509,826
2,550,497
-40,671
5,556
0
(35,115)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 84 POS Beds 84
455989
BORGER HEALTHCARE CENTER
BORGER HEALTHCARE CENTER
BORGER, TX 79007
HUTCHINSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
278,581
Income Statement
1,434,182
104,440
1,817,203
85,007
0
1,732,196
1,817,203 -13.8%
15.2%
11.1
41.0
17.7%
82.3%
13.07
120.2
36.2%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,817,477
82.2%
110.8%
-10.8%
0.5%
0.0%
-10.3%
Current Assets
Fixed Assets
2,316,596
2,566,493
-249,897
11,377
0
(238,520)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 34
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676034
BRADY WEST NURSING AND CONVALESCENT CENTER
BRADY WEST NURSING AND CONVALESCENT CENTER
BRADY, TX 76825
MCCULLOCH
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
537,865
Income Statement
43,856
7,250
588,971
212,854
0
376,117
588,971 75.7%
359.9%
24.3
39.0
18.9%
81.1%
11.48
501.5
58.3%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,103,243
84.5%
91.5%
8.5%
0.1%
0.0%
8.2%
Current Assets
Fixed Assets
3,468,570
3,172,246
296,324
1,866
0
284,821
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
675989
BRAZOS VALLEY CARE HOME
BRAZOS VALLEY CARE HOME
KNOX CITY, TX 79529
KNOX
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 62
All Providers
11:15 AM
8/2/2019 Page No 35
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675420
BRAZOSVIEW HEALTHCARE CENTER
BRAZOSVIEW HEALTHCARE CENTER
RICHMOND, TX 77469
FORT BEND
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
34,097
Income Statement
195,841
21,345
251,283
378,540
183,126
-310,383
251,283 63.6%
37.1%
31.6
(0.2)
11.5%
23.8%
16.84
59.4
9.6%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,417,627
92.1%
108.9%
-8.9%
0.0%
0.0%
-8.9%
Current Assets
Fixed Assets
2,225,954
2,424,003
-198,049
716
0
(197,333)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 56 POS Beds 56
675132
BREMOND NURSING AND REHABILITATION CENTER
BREMOND NURSING AND REHABILITATION CENTER
BREMOND, TX 76629
ROBERTSON
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
449,884
Income Statement
86,079
318,847
854,810
191,942
690,963
-28,095
854,810 529.3%
405.8%
22.2
54.2
35.7%
64.3%
13.57
511.9
59.9%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,343,893
89.5%
105.0%
-5.0%
0.0%
0.0%
-5.0%
Current Assets
Fixed Assets
2,993,304
3,142,669
-149,365
668
0
(148,697)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 82
All Providers
11:15 AM
8/2/2019 Page No 36
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675706
BRENHAM REST HOME
BRENHAM REST HOME
BRENHAM, TX 77833
WASHINGTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
226,418
Income Statement
322,983
325
549,726
550,939
28,814
-30,027
549,726 97.4%
6.9%
71.4
26.3
16.2%
83.8%
14.26
248.8
60.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,194,189
105.4%
100.6%
-0.6%
0.2%
0.0%
-1.3%
Current Assets
Fixed Assets
2,312,891
2,327,543
-14,652
4,239
0
(29,248)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
675503
BRENTWOOD PLACE
BRENTWOOD PLACE
DENISON, TX 75020
GRAYSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
435,507
Income Statement
0
0
435,507
146,533
0
288,974
435,507 206.0%
0.0%
12.2
41.8
33.4%
66.6%
17.74
105.7
84.7%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,892,705
73.3%
83.4%
16.6%
0.0%
0.0%
16.6%
Current Assets
Fixed Assets
3,586,961
2,989,849
597,112
12
0
595,336
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 52 POS Beds 52
All Providers
11:15 AM
8/2/2019 Page No 37
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675680
BRENTWOOD PLACE ONE
BRENTWOOD PLACE ONE
DALLAS, TX 75227
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
321,575
Income Statement
0
4,140
325,715
206,341
0
119,374
325,715 100.0%
0.0%
10.3
12.2
23.4%
76.6%
16.71
260.8
92.3%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,478,582
99.3%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
7,424,209
7,306,760
117,449
1,925
0
119,374
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675352
BRENTWOOD PLACE THREE
BRENTWOOD PLACE THREE
DALLAS, TX 75227
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled*
Private - Other
Religious NonMedical Facility
Balance Sheet
885,186
Income Statement
0
4,930
890,116
207,341
0
682,775
890,116 100.0%
0.0%
9.6
21.5
26.9%
73.1%
16.63
192.1
90.4%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,342,937
102.6%
92.1%
7.9%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
8,557,957
7,878,063
679,894
2,882
0
682,776
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 38
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675702
BRENTWOOD PLACE TWO
BRENTWOOD PLACE TWO
DALLAS, TX 75227
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
518,364
Income Statement
10,000
0
528,364
147,920
0
380,444
528,364 100.0%
1,963.7%
7.4
15.6
25.3%
74.7%
16.79
294.0
100.0%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,417,370
103.3%
95.1%
4.9%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
7,660,912
7,282,280
378,632
1,812
0
380,444
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676045
BRENTWOOD TERRACE HEALTHCARE AND REHABILITATION
BRENTWOOD TERRACE HEALTHCARE AND REHABILITATION
PARIS, TX 75460
LAMAR
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
608,838
Income Statement
184,915
74,911
868,664
409,894
1,223,082
-764,312
868,664 67.5%
424.7%
18.0
32.2
17.7%
82.3%
13.73
186.6
82.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,913,774
84.3%
108.9%
-8.9%
0.0%
0.0%
-8.9%
Current Assets
Fixed Assets
5,830,145
6,346,413
-516,268
146
0
(516,122)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 119 POS Beds 119
All Providers
11:15 AM
8/2/2019 Page No 39
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675142
BRIARCLIFF HEALTH CENTER
BRIARCLIFF HEALTH CENTER
TYLER, TX 75701
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
3,455,617
Income Statement
9,181,638
0
12,637,255
9,595,256
11,751,072
-8,709,073
12,637,255 -4.4%
12.0%
27.6
52.9
13.4%
86.6%
12.88
206.2
81.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,492,470
90.2%
96.7%
3.3%
0.1%
0.0%
3.4%
Current Assets
Fixed Assets
11,272,601
10,897,331
375,270
8,754
0
384,024
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 230 POS Beds 230
675666
BRIARCLIFF HEALTH CENTER OF GREENVILLE INC
BRIARCLIFF HEALTH CENTER OF GREENVILLE INC
GREENVILLE, TX 75401
HUNT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
876,108
Income Statement
170,877
0
1,046,985
658,146
0
388,839
1,046,985 191.4%
145.6%
18.5
45.7
25.9%
74.1%
13.39
103.7
83.6%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,369,700
112.7%
90.1%
9.9%
0.5%
0.0%
10.4%
Current Assets
Fixed Assets
7,180,409
6,471,980
708,429
35,840
0
744,269
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 40
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675162
BRIARCLIFF NURSING AND REHABILITATION CENTER LP
BRIARCLIFF NURSING AND REHABILITATION CENTER LP
MCALLEN, TX 78501
HIDALGO
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
627,879
Income Statement
1,172,531
6,000
1,806,410
-13,920,830
-2
15,727,242
1,806,410 13.7%
64.3%
3.8
16.0
47.3%
52.7%
14.52
148.5
85.4%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,831,567
72.1%
83.3%
16.7%
0.0%
0.0%
16.7%
Current Assets
Fixed Assets
12,851,885
10,700,290
2,151,595
209
0
2,151,804
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 194 POS Beds 165
676051
BRIARCLIFF SKILLED NURSING FACILITY
BRIARCLIFF SKILLED NURSING FACILITY
CARTHAGE, TX 75633
PANOLA
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
865,488
Income Statement
97,038
0
962,526
516,761
11,494
434,271
962,526 110.5%
253.7%
20.8
27.8
33.1%
66.9%
13.59
121.0
84.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,062,876
69.4%
91.6%
8.4%
0.2%
0.0%
8.6%
Current Assets
Fixed Assets
5,591,848
5,120,516
471,332
8,506
0
479,838
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 93 POS Beds 93
All Providers
11:15 AM
8/2/2019 Page No 41
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675791
BRIARWOOD NURSING & REHABILITATION
BRIARWOOD NURSING & REHABILITATION
HOUSTON, TX 77061
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
773,308
Income Statement
444,758
155,057
1,373,123
2,247,998
0
-874,875
1,373,123 -219.8%
149.0%
37.1
20.3
40.7%
59.3%
15.17
144.5
87.7%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 19,053,713
63.8%
84.2%
15.8%
0.1%
0.0%
15.8%
Current Assets
Fixed Assets
12,158,603
10,241,742
1,916,861
12,081
0
1,922,949
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 200 POS Beds 200
455975
BRIGHTON GARDENS OF BELLAIRE
BRIGHTON GARDENS OF BELLAIRE
BELLAIRE, TX 77401
HARRIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
2,018,065
Income Statement
1,105,539
-8,592
3,115,012
1,021,343
13,639
2,080,030
3,115,012 49.8%
103.1%
16.7
81.7
30.9%
28.4%
15.74
121.7
87.6%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,967,647
95.5%
91.1%
8.9%
1.0%
0.0%
9.9%
Current Assets
Fixed Assets
10,474,034
9,541,269
932,765
103,003
0
1,035,768
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 145 POS Beds 46
All Providers
11:15 AM
8/2/2019 Page No 42
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455810
BROADWAY PLAZA HEALTHCARE CENTER
BROADWAY PLAZA HEALTHCARE CENTER
FORT WORTH, TX 76132
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
3,473,078
Income Statement
5,887,014
1,093,967
10,454,059
1,820,140
986,701
7,647,218
10,454,059 -7.4%
68.8%
19.9
15.2
35.0%
19.8%
15.01
82.2
78.7%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 28,101,562
85.1%
103.1%
-3.1%
0.7%
0.0%
-2.4%
Current Assets
Fixed Assets
23,919,453
24,656,264
-736,811
168,795
0
(568,016)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 159 POS Beds 60
675681
BRONTE HEALTH AND REHAB CENTER
BRONTE HEALTH AND REHAB CENTER
BRONTE, TX 76933
COKE
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
660,972
Income Statement
656,594
0
1,317,566
128,185
55,492
1,133,889
1,317,566 -4.6%
2.5%
22.2
64.1
9.9%
90.1%
12.72
629.1
64.6%
Key Performanace Ind.
5.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,707,507
90.1%
133.6%
-33.6%
30.2%
0.0%
-3.4%
Current Assets
Fixed Assets
1,538,177
2,054,304
-516,127
464,327
0
(51,870)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
All Providers
11:15 AM
8/2/2019 Page No 43
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455412
BROOKHAVEN NURSING CENTER
BROOKHAVEN NURSING CENTER
CARROLLTON, TX 75010
DENTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,355,192
Income Statement
3,687,559
0
5,042,751
636,743
4,222,319
183,689
5,042,751 381.6%
8.4%
24.6
32.5
29.2%
70.8%
17.66
198.2
86.3%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,669,722
106.4%
92.0%
8.0%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
10,286,994
9,463,598
823,396
3,495
0
700,980
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 180
675182
BROWNFIELD REHABILITATION AND CARE CENTER
BROWNFIELD REHABILITATION AND CARE CENTER
BROWNFIELD, TX 79316
TERRY
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
189,437
Income Statement
87,453
236,145
513,035
201,961
-280,758
591,832
513,035 19.7%
374.4%
24.0
20.0
54.4%
45.6%
15.37
187.7
79.0%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,240,938
81.1%
96.6%
3.4%
0.0%
0.0%
3.4%
Current Assets
Fixed Assets
3,440,097
3,323,530
116,567
174
0
116,741
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 54 POS Beds 54
All Providers
11:15 AM
8/2/2019 Page No 44
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676083
BROWNSVILLE NURSING AND REHABILITATION CENTER
BROWNSVILLE NURSING AND REHABILITATION CENTER
BROWNSVILLE, TX 78520
CAMERON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,086,834
Income Statement
73,822
5,625
1,166,281
684,279
37,959
444,043
1,166,281 254.3%
297.6%
19.7
27.1
4.0%
96.0%
12.50
158.9
95.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,496,678
100.0%
85.1%
14.9%
0.1%
0.0%
15.1%
Current Assets
Fixed Assets
7,496,678
6,376,667
1,120,011
9,351
0
1,129,362
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 115
675537
BROWNWOOD NURSING AND REHABILITATION LP
BROWNWOOD NURSING AND REHABILITATION LP
BROWNWOOD, TX 76801
BROWN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
151,275
Income Statement
241,262
861,745
1,254,282
370,554
0
883,728
1,254,282 76.7%
103.6%
23.3
17.5
16.0%
83.9%
13.72
134.9
51.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,074,266
89.9%
81.5%
18.5%
0.0%
0.0%
18.5%
Current Assets
Fixed Assets
3,664,112
2,986,207
677,905
129
0
678,034
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
All Providers
11:15 AM
8/2/2019 Page No 45
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455848
BROWNWOOD REGIONAL MEDICAL CENTER SNF
BROWNWOOD REGIONAL MEDICAL CENTER SNF
BROWNWOOD, TX 76801
BROWN
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 12
676013
BUCKNER VILLA SIESTA HOME
BUCKNER VILLA SIESTA HOME
AUSTIN, TX 78753
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Short Term
Balance Sheet
17,705,878
Income Statement
117,075,656
37,366,749
172,148,283
11,861,859
120,650,541
39,635,883
172,148,283 1.6%
0.1%
77.5
178.9
0.0%
100.0%
16.53
218.9
83.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,794,904
77.8%
88.5%
11.5%
0.3%
0.0%
11.8%
Current Assets
Fixed Assets
5,284,253
4,675,761
608,492
17,656
0
626,148
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 28
All Providers
11:15 AM
8/2/2019 Page No 46
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676167
BUCKNER WESTMINSTER PLACE
BUCKNER WESTMINSTER PLACE
LONGVIEW, TX 75605
GREGG
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Short Term
Balance Sheet
17,705,878
Income Statement
117,075,656
37,366,749
172,148,283
11,861,859
120,650,541
39,635,883
172,148,283 -0.9%
0.0%
189.3
618.5
0.0%
100.0%
14.81
277.4
95.0%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,814,942
84.2%
125.3%
-25.3%
1.8%
0.0%
-23.4%
Current Assets
Fixed Assets
1,528,293
1,914,731
-386,438
28,238
0
(358,200)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 20 POS Beds 20
455390
BUENA VIDA NURSING AND REHAB-SAN ANTONIO
BUENA VIDA NURSING AND REHAB-SAN ANTONIO
SAN ANTONIO, TX 78222
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,673,270
Income Statement
429,270
61,557
2,164,097
1,072,120
0
1,091,977
2,164,097 48.1%
178.3%
21.2
26.7
40.9%
59.1%
14.19
127.6
64.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,993,524
62.1%
94.8%
5.2%
0.1%
0.0%
5.3%
Current Assets
Fixed Assets
9,924,415
9,412,013
512,402
12,630
0
525,032
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 222 POS Beds 222
All Providers
11:15 AM
8/2/2019 Page No 47
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675145
BUENA VIDA NURSING AND REHAB ODESSA
BUENA VIDA NURSING AND REHAB ODESSA
ODESSA, TX 79762
ECTOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
699,512
Income Statement
252,742
18,287
970,541
650,418
0
320,123
970,541 226.3%
154.6%
21.0
30.1
39.0%
61.0%
16.43
155.7
83.5%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,432,298
63.6%
88.9%
11.1%
0.1%
0.0%
10.9%
Current Assets
Fixed Assets
6,636,210
5,900,951
735,259
9,213
0
724,576
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 117
675885
BURLESON ST JOSEPH MANOR
BURLESON ST JOSEPH MANOR
CALDWELL, TX 77836
BURLESON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
246,783
Income Statement
4,850,248
650,504
5,747,535
494,855
9,972,788
-4,720,108
5,747,535 16.6%
2.5%
10.1
(0.8)
10.7%
8.6%
15.38
254.3
76.5%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,054,002
73.4%
119.0%
-19.0%
1.4%
0.0%
-17.6%
Current Assets
Fixed Assets
4,443,133
5,286,400
-843,267
61,035
0
(782,232)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 48
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675592
C C YOUNG MEMORIAL HOME
C C YOUNG MEMORIAL HOME
DALLAS, TX 75214
DALLAS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
8,295,074
Income Statement
29,789,405
70,860,090
108,944,569
8,860,682
83,138,169
16,945,718
108,944,569 -22.8%
3.1%
25.5
85.7
27.8%
20.1%
13.62
105.2
68.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,849,951
92.4%
297.6%
-197.6%
150.3%
0.0%
-47.3%
Current Assets
Fixed Assets
8,180,628
24,343,136
-16,162,508
12,291,936
0
(3,870,572)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 88
676109
CALDER WOODS
CALDER WOODS
BEAUMONT, TX 77706
JEFFERSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Short Term
Balance Sheet
17,705,878
Income Statement
117,075,656
37,366,749
172,148,283
11,861,859
120,650,541
39,635,883
172,148,283 -1.1%
0.1%
143.6
452.6
0.0%
100.0%
14.65
190.0
93.7%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,059,041
68.3%
120.9%
-20.9%
0.4%
0.0%
-20.5%
Current Assets
Fixed Assets
2,088,597
2,525,215
-436,618
7,782
0
(428,836)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 30 POS Beds 30
All Providers
11:15 AM
8/2/2019 Page No 49
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675901
CAMBRIDGE HEALTH AND REHABILITATION CENTER
CAMBRIDGE HEALTH AND REHABILITATION CENTER
RICHMOND, TX 77469
FORT BEND
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
702,915
Income Statement
223,910
4,469,445
5,396,270
360,135
1,058,541
3,977,594
5,396,270 34.8%
220.1%
20.4
33.6
29.3%
70.7%
17.76
121.9
90.6%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,122,947
106.8%
81.8%
18.2%
0.0%
0.0%
18.2%
Current Assets
Fixed Assets
7,610,378
6,225,428
1,384,950
838
0
1,385,788
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 118
676186
CAMBRIDGE LTC PARTNERS INC
CAMBRIDGE LTC PARTNERS INC
DIMMITT, TX 79027
CASTRO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
244,082
Income Statement
15,872
850
260,804
199,245
0
61,559
260,804 177.8%
679.2%
28.2
25.6
16.7%
83.3%
14.48
149.9
43.6%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,146,566
85.1%
96.2%
3.8%
0.3%
0.0%
4.1%
Current Assets
Fixed Assets
2,677,172
2,575,395
101,777
7,702
0
109,479
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 50
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676174
CAMERON NURSING CENTER
CAMERON NURSING CENTER
CAMERON, TX 76520
MILAM
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
424,104
Income Statement
1,364,481
160
1,788,745
6,300,931
0
-4,512,186
1,788,745 4.5%
5.0%
16.2
66.0
32.1%
67.9%
12.66
146.3
53.2%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,064,568
131.3%
240.4%
-140.4%
126.0%
0.0%
-14.4%
Current Assets
Fixed Assets
1,397,811
3,360,604
-1,962,793
1,761,058
0
(201,735)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 104
676194
CANE ISLAND POST ACUTE CARE CENTER
CANE ISLAND POST ACUTE CARE CENTER
KATY, TX 77450
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
1,200,826
Income Statement
48,156
0
1,248,982
1,718,299
2,744,625
-3,213,942
1,248,982 18.5%
1,679.5%
65.5
42.3
42.1%
57.9%
17.68
48.5
68.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,315,677
92.4%
107.8%
-7.8%
0.1%
0.0%
-7.7%
Current Assets
Fixed Assets
7,682,733
8,285,612
-602,879
8,693
0
(594,186)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 111 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 51
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455987
CANTON HEALTHCARE CENTER
CANTON HEALTHCARE CENTER
CANTON, TX 75103
VAN ZANDT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
157,519
Income Statement
971,856
-2,711,628
-1,582,253
76,690
0
-1,658,943
-1,582,253 -10.1%
19.0%
9.5
20.7
17.1%
82.9%
12.41
128.8
62.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,954,936
83.8%
93.5%
6.5%
0.3%
0.0%
6.7%
Current Assets
Fixed Assets
2,476,993
2,316,716
160,277
6,506
0
166,783
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 66 POS Beds 66
675498
CANYON HEALTHCARE
CANYON HEALTHCARE
CANYON, TX 79015
RANDALL
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
227,743
Income Statement
238,914
0
466,657
205,952
845,023
-584,318
466,657 6.4%
120.4%
15.6
17.2
34.1%
65.9%
15.66
215.3
81.3%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,227,590
86.7%
101.0%
-1.0%
0.1%
0.0%
-0.8%
Current Assets
Fixed Assets
4,530,112
4,574,332
-44,220
6,704
0
(37,524)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 52
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675350
CARE INN OF ABILENE
CARE INN OF ABILENE
ABILENE, TX 79604
TAYLOR
WISCONSIN PHYSICIANS SERVICE
5/31/2010 335 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
836,077
Income Statement
276,832
0
1,112,909
241,704
1,364,623
-493,418
1,112,909 -40.2%
40.0%
15.7
53.6
36.4%
63.6%
13.28
233.5
86.3%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,449,455
92.1%
96.1%
3.9%
0.0%
0.0%
4.0%
Current Assets
Fixed Assets
5,017,453
4,821,277
196,176
2,327
0
198,503
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 101
675277
CARE INN OF LA GRANGE
CARE INN OF LA GRANGE
LA GRANGE, TX 78945
FAYETTE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
277,034
Income Statement
241,279
50,281
568,594
882,636
575,726
-889,768
568,594 9.5%
108.7%
36.2
21.2
17.9%
51.0%
16.91
245.1
58.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,461,194
86.8%
102.2%
-2.2%
0.0%
0.0%
-2.2%
Current Assets
Fixed Assets
3,872,154
3,956,820
-84,666
164
0
(84,502)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 53
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676046
CARE NURSING & REHABILITATION
CARE NURSING & REHABILITATION
BROWNWOOD, TX 76802
BROWN
BLUE CROSS (TEXAS)
12/31/2010 122 Days *Settled
Private - Corporation
Religious NonMedical Facility
8/31/2010 213 Days Settled
Balance Sheet
395,499
Income Statement
29,420
13,945
438,864
409,447
0
29,417
438,864 100.0%
510.8%
62.2
81.0
19.1%
72.4%
15.05
120.5
168.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,630,084
90.5%
98.3%
1.7%
0.3%
0.0%
2.0%
Current Assets
Fixed Assets
1,475,436
1,450,459
24,977
4,441
0
29,418
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 97 POS Beds 97
675678
CARECHOICE OF BOERNE
CARECHOICE OF BOERNE
BOERNE, TX 78006
KENDALL
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
126,453
Income Statement
327,050
4,509
458,012
356,376
0
101,636
458,012 70.1%
50.5%
44.8
6.4
0.0%
100.0%
19.15
192.1
64.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,975,191
100.0%
97.8%
2.2%
0.2%
0.0%
2.4%
Current Assets
Fixed Assets
2,975,191
2,908,712
66,479
4,757
0
71,236
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
All Providers
11:15 AM
8/2/2019 Page No 54
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675997
CARILLON INC
CARILLON INC
LUBBOCK, TX 79416
LUBBOCK
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
7,663,833
Income Statement
42,969,713
9,272,911
59,906,457
26,030,260
61,055,696
-27,179,499
59,906,457 7.2%
4.5%
20.0
30.2
34.4%
65.6%
13.95
122.4
98.6%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,013,039
99.1%
285.8%
-185.8%
161.2%
0.0%
-24.6%
Current Assets
Fixed Assets
7,944,479
22,703,768
-14,759,289
12,807,787
0
(1,951,502)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675181
CARRIAGE HOUSE MANOR
CARRIAGE HOUSE MANOR
SULPHUR SPRINGS, TX 75482
HOPKINS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Individual
Religious NonMedical Facility
Balance Sheet
1,379,299
Income Statement
624,667
80,000
2,083,966
205,506
169,767
1,708,693
2,083,966 17.9%
37.4%
14.7
38.4
18.2%
81.8%
14.69
133.6
80.8%
Key Performanace Ind.
6.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,904,993
109.6%
94.9%
5.1%
0.6%
0.0%
5.7%
Current Assets
Fixed Assets
5,374,721
5,102,117
272,604
33,308
0
305,627
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 55
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675373
CARRIZO SPRINGS NURSING AND REHABILITATION LP
CARRIZO SPRINGS NURSING AND REHABILITATION LP
CARRIZO SPRINGS, TX 78834
DIMMIT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
131,686
Income Statement
25,857
218,758
376,301
194,014
0
182,287
376,301 -18.5%
143.3%
20.3
18.0
15.7%
83.5%
14.87
122.1
55.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,424,689
89.5%
101.1%
-1.1%
0.0%
0.0%
-1.1%
Current Assets
Fixed Assets
3,066,194
3,100,308
-34,114
343
0
(33,771)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
675972
CARROLLTON HEALTH AND REHABILITATION CENTER
CARROLLTON HEALTH AND REHABILITATION CENTER
CARROLLTON, TX 75006
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
279,673
Income Statement
39,911
530,677
850,261
223,615
601,291
25,355
850,261 570.9%
669.2%
21.6
21.7
25.9%
74.1%
17.01
162.9
61.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,391,138
105.8%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
4,645,701
4,501,098
144,603
159
0
144,762
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 56
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455963
CARTHAGE HEALTHCARE CENTER
CARTHAGE HEALTHCARE CENTER
CARTHAGE, TX 75633
PANOLA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
143,667
Income Statement
1,262,060
-326,170
1,079,557
177,186
0
902,371
1,079,557 28.8%
22.9%
8.6
11.8
14.3%
85.7%
12.61
223.8
67.2%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,710,248
78.1%
93.9%
6.1%
0.9%
0.0%
7.1%
Current Assets
Fixed Assets
3,678,605
3,453,083
225,522
34,004
0
259,526
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 104
675998
CARTMELL HOME FOR AGED, INC.
CARTMELL HOME FOR AGED, INC.
PALESTINE, TX 75801
ANDERSON
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
889,294
Income Statement
681,115
1,089,452
2,659,861
604,624
0
2,055,237
2,659,861 6.9%
64.1%
28.9
19.1
7.3%
92.7%
13.80
238.6
91.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,098,726
94.2%
100.1%
-0.1%
1.9%
0.0%
1.9%
Current Assets
Fixed Assets
7,629,932
7,633,955
-4,023
146,241
0
142,218
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 205 POS Beds 199
All Providers
11:15 AM
8/2/2019 Page No 57
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675960
CASTLE PINES HEALTH AND REHABILITATION
CASTLE PINES HEALTH AND REHABILITATION
LUFKIN, TX 75904
ANGELINA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
413,834
Income Statement
6,174,430
56,000
6,644,264
-1,996,945
7,511,734
1,129,475
6,644,264 52.8%
11.3%
36.9
17.5
29.7%
70.3%
15.01
249.0
88.7%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,736,324
96.5%
92.2%
7.8%
0.2%
0.0%
8.0%
Current Assets
Fixed Assets
7,463,399
6,879,651
583,748
12,128
0
595,876
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675242
CASTLEVIEW NURSING AND REHAB OF STEPHENVILLE
CASTLEVIEW NURSING AND REHAB OF STEPHENVILLE
STEPHENVILLE, TX 76401
ERATH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
212,750
Income Statement
147,469
10,062
370,281
1,403,710
121,248
-1,154,677
370,281 19.9%
30.7%
36.9
0.0
7.1%
10.7%
17.77
111.8
30.6%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,345,416
57.7%
117.0%
-17.0%
0.0%
0.0%
-17.0%
Current Assets
Fixed Assets
1,354,109
1,584,276
-230,167
0
0
(230,167)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 86 POS Beds 86
All Providers
11:15 AM
8/2/2019 Page No 58
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676204
CEDAR BAYOU REHABILITATION & HEALTH CARE CENTER
CEDAR BAYOU REHABILITATION & HEALTH CARE CENTER
BAYTOWN, TX 77521
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,007,549
Income Statement
54,706
0
1,062,255
720,105
241,819
100,331
1,062,255 793.5%
0.0%
23.8
39.1
0.0%
34.1%
15.43
106.5
86.8%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,018,333
100.0%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
9,018,332
8,223,096
795,236
923
0
796,159
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675929
CEDAR CREEK NURSING AND REHABILITATION CENTER
CEDAR CREEK NURSING AND REHABILITATION CENTER
BANDERA, TX 78003
BANDERA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
243,433
Income Statement
39,261
116,240
398,934
819,693
0
-420,759
398,934 73.2%
648.9%
133.8
33.4
24.2%
75.8%
13.48
474.5
60.8%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,371,323
78.9%
116.5%
-16.5%
0.0%
0.0%
-16.5%
Current Assets
Fixed Assets
1,870,072
2,178,339
-308,267
115
0
(308,152)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 62 POS Beds 62
All Providers
11:15 AM
8/2/2019 Page No 59
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675845
CEDAR CREST CARE CENTER
CEDAR CREST CARE CENTER
BRECKENRIDGE, TX 76424
STEPHENS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
466,568
Income Statement
35,605
0
502,173
223,131
0
279,042
502,173 80.1%
470.3%
54.9
44.3
0.0%
100.0%
11.53
144.6
46.3%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,705,679
100.0%
86.9%
13.1%
0.0%
0.0%
13.1%
Current Assets
Fixed Assets
1,705,679
1,482,186
223,493
0
0
223,493
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 71 POS Beds 71
675032
CEDAR HILL HEALTHCARE CENTER
CEDAR HILL HEALTHCARE CENTER
CEDAR HILL, TX 75104
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
647,718
Income Statement
48,426
0
696,144
720,804
0
-24,660
696,144 -452.8%
11.6%
58.9
66.1
0.0%
100.0%
17.78
181.1
46.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,511,880
100.0%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
3,511,879
3,400,221
111,658
0
0
111,658
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 60
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675931
CEDAR HILLS GERIATRIC CENTER
CEDAR HILLS GERIATRIC CENTER
CAMP WOOD, TX 78833
REAL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
793,790
Income Statement
82,669
0
876,459
533,650
254,701
88,108
876,459 10.0%
77.9%
36.2
71.6
1.4%
98.6%
12.09
584.6
84.7%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,185,574
99.9%
100.0%
0.0%
0.2%
0.0%
0.3%
Current Assets
Fixed Assets
3,182,083
3,181,024
1,059
7,770
0
8,818
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 87 POS Beds 86
675898
CEDAR LAKE NURSING HOME
CEDAR LAKE NURSING HOME
MALAKOFF, TX 75148
HENDERSON
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
873,924
Income Statement
597,432
480
1,471,836
455,846
520,004
495,986
1,471,836 -15.6%
6.7%
27.5
39.0
0.0%
100.0%
17.30
127.6
89.7%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,331,947
82.8%
99.6%
0.4%
0.0%
0.0%
-1.5%
Current Assets
Fixed Assets
5,242,324
5,223,971
18,353
1,221
0
(77,246)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 61
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676238
CEDAR VIEW REHABILITATION AND HEALTHCARE CENTER
CEDAR VIEW REHABILITATION AND HEALTHCARE CENTER
AUSTIN, TX 78754
TRAVIS
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,917,896
Income Statement
80,337
165,629
2,163,862
3,307,109
0
-1,143,247
2,163,862 23.8%
1,077.8%
36.4
68.6
42.8%
57.2%
17.44
88.2
70.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,387,867
103.4%
103.6%
-3.6%
0.0%
0.0%
-3.6%
Current Assets
Fixed Assets
7,640,940
7,913,029
-272,089
336
0
(271,751)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
675065
CENTERVILLE HEALTHCARE CENTER
CENTERVILLE HEALTHCARE CENTER
CENTERVILLE, TX 75833
LEON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
61,110
Income Statement
179,610
-1,514,953
-1,274,233
79,050
0
-1,353,283
-1,274,233 36.3%
212.7%
9.0
11.0
11.7%
88.3%
12.46
251.5
35.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,263,975
77.7%
128.7%
-28.7%
0.8%
0.0%
-27.9%
Current Assets
Fixed Assets
1,758,344
2,263,450
-505,106
13,701
0
(491,405)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
All Providers
11:15 AM
8/2/2019 Page No 62
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455910
CHANDLER NURSING CENTER
CHANDLER NURSING CENTER
CHANDLER, TX 75758
HENDERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
5,031,586
Income Statement
3,445,907
0
8,477,493
3,014,471
4,333,500
1,129,522
8,477,493 57.9%
11.9%
29.7
294.9
18.4%
81.6%
13.85
178.8
88.7%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,973,046
87.1%
87.5%
12.5%
0.1%
0.0%
12.6%
Current Assets
Fixed Assets
5,205,344
4,554,530
650,814
2,759
0
653,573
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675008
CHEROKEE ROSE NURSING AND REHABILITATION LP
CHEROKEE ROSE NURSING AND REHABILITATION LP
GLEN ROSE, TX 76043
SOMERVELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
9,488
Income Statement
157,075
1,958,444
2,125,007
374,971
0
1,750,036
2,125,007 9.0%
221.6%
20.3
3.0
18.4%
81.5%
15.11
230.7
52.7%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,367,038
90.9%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
3,062,199
2,905,805
156,394
1,131
0
157,525
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 63
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675055
CHILDRESS HEALTHCARE CENTER
CHILDRESS HEALTHCARE CENTER
CHILDRESS, TX 79201
CHILDRESS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
123,684
Income Statement
1,527,033
-3,439,952
-1,789,235
73,505
0
-1,862,740
-1,789,235 -3.9%
13.6%
9.6
16.7
11.1%
88.9%
12.97
163.7
37.8%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,976,256
83.1%
97.1%
2.9%
0.1%
0.0%
2.9%
Current Assets
Fixed Assets
2,472,483
2,401,464
71,019
1,551
0
72,570
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675053
CHISOLM TRAIL NURSING AND REHABILITATION CENTER
CHISOLM TRAIL NURSING AND REHABILITATION CENTER
LOCKHART, TX 78644
CALDWELL
NATIONAL GOVERNMENT SERVICES
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
397,652
Income Statement
865,434
0
1,263,086
263,174
349,042
650,870
1,263,086 67.1%
7.6%
22.3
30.5
19.8%
80.2%
13.85
230.4
75.7%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,056,089
84.7%
89.8%
10.2%
0.0%
0.0%
10.2%
Current Assets
Fixed Assets
4,281,786
3,847,155
434,631
1,810
0
436,441
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 64
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455617
CHRISTIAN CARE CENTER
CHRISTIAN CARE CENTER
MESQUITE, TX 75150
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
2,385,984
Income Statement
5,881,548
0
8,267,532
1,695,253
6,068,625
503,654
8,267,532 201.7%
7.8%
18.5
28.1
12.2%
35.5%
16.15
161.3
90.1%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 28,574,149
95.2%
94.8%
5.2%
3.4%
0.0%
3.7%
Current Assets
Fixed Assets
27,197,850
25,796,891
1,400,959
924,553
0
1,015,621
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 180
675958
CHRISTIAN CARE CENTER
CHRISTIAN CARE CENTER
TEXARKANA, TX 75501
BOWIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
233,396
Income Statement
44,776
72,225
350,397
233,446
0
116,951
350,397 1,073.3%
153.3%
26.1
8.0
14.7%
84.8%
13.37
255.4
63.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,291,377
89.3%
67.9%
32.1%
0.7%
0.0%
32.7%
Current Assets
Fixed Assets
3,833,610
2,603,564
1,230,046
25,183
0
1,255,229
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 123 POS Beds 123
All Providers
11:15 AM
8/2/2019 Page No 65
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675487
CHRISTUS SPOHN HOSPITAL CORPUS CHRISTI
CHRISTUS SPOHN HOSPITAL CORPUS CHRISTI
CORPUS CHRISTI, TX 78405
NUECES
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 24
676240
CIBOLO CREEK
CIBOLO CREEK
BOERNE, TX 78006
KENDALL
TRAILBLAZER (TEXAS)
12/31/2010 395 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
506,204
Income Statement
54,930
32,500
593,634
118,203
973,191
-497,760
593,634 355.5%
900.4%
8.0
28.1
27.6%
72.4%
19.48
172.6
48.8%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,534,113
89.4%
144.1%
-44.1%
0.5%
0.0%
-43.6%
Current Assets
Fixed Assets
4,053,988
5,842,850
-1,788,862
19,509
0
(1,769,353)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 66
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676087
CIMARRON PLACE HEALTH & REHABILITATION CENTER
CIMARRON PLACE HEALTH & REHABILITATION CENTER
CORPUS CHRISTI, TX 78414
NUECES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,270,225
Income Statement
57,874
60,500
1,388,599
658,479
0
730,120
1,388,599 63.3%
448.4%
23.4
32.0
38.1%
61.9%
17.22
90.1
84.1%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,911,182
92.0%
94.4%
5.6%
0.1%
0.0%
5.6%
Current Assets
Fixed Assets
8,196,286
7,740,890
455,396
6,948
0
462,344
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675086
CITIZENS MEDICAL CENTER
CITIZENS MEDICAL CENTER
VICTORIA, TX 77901
VICTORIA
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 20
All Providers
11:15 AM
8/2/2019 Page No 67
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675622
CITYVIEW CARE CENTER
CITYVIEW CARE CENTER
FORT WORTH, TX 76132
TARRANT
BLUE CROSS (CALIFORNIA)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
788,047
Income Statement
1,533,426
4,400
2,325,873
12,805,657
2
-10,479,786
2,325,873 -7.5%
56.6%
6.6
22.6
50.1%
49.9%
16.10
63.9
72.5%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,942,878
65.6%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
11,778,925
10,995,282
783,643
1,319
0
784,962
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 210 POS Beds 210
455757
CLAIRMONT BEAUMONT LP
CLAIRMONT BEAUMONT LP
BEAUMONT, TX 77707
JEFFERSON
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
797,826
Income Statement
1,499,818
9,900
2,307,544
-17,353,452
0
19,660,996
2,307,544 7.3%
43.3%
0.0
33.3
49.0%
51.0%
13.79
83.7
68.6%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,536,010
73.4%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
8,461,678
7,031,966
1,429,712
1,134
0
1,430,846
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
All Providers
11:15 AM
8/2/2019 Page No 68
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455684
CLAIRMONT LONGVIEW LP
CLAIRMONT LONGVIEW LP
LONGVIEW, TX 75605
GREGG
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
820,173
Income Statement
1,236,676
1,250
2,058,099
-10,723,428
12,285
12,769,242
2,058,099 4.2%
61.9%
3.3
27.7
54.1%
45.9%
14.70
48.2
63.0%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,306,662
75.3%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
10,019,443
9,484,420
535,023
590
0
535,613
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 198 POS Beds 198
676021
CLAREWOOD HOUSE EXTENDED CARE CENTER
CLAREWOOD HOUSE EXTENDED CARE CENTER
HOUSTON, TX 77036
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Short Term
Balance Sheet
15,813,368
Income Statement
5,025,260
1,524,661
22,363,289
2,014,484
0
20,348,805
22,363,289 2.3%
0.9%
45.2
18.3
0.0%
100.0%
14.53
257.6
85.9%
Key Performanace Ind.
7.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,688,259
80.8%
101.6%
-1.6%
13.9%
0.0%
12.3%
Current Assets
Fixed Assets
3,787,361
3,849,688
-62,327
527,760
0
465,433
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 69
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455985
CLARKSVILLE NURSING CENTER
CLARKSVILLE NURSING CENTER
CLARKSVILLE, TX 75426
RED RIVER
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
708,535
Income Statement
93,500
3,110
805,145
876,396
0
-71,251
805,145 237.8%
821.9%
37.7
3.7
15.6%
84.4%
15.67
158.2
63.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,873,358
91.4%
103.1%
-3.1%
0.0%
0.0%
-3.2%
Current Assets
Fixed Assets
5,370,582
5,539,305
-168,723
-722
0
(169,445)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
455843
CLAYSTONE HEALTHCARE CENTER
CLAYSTONE HEALTHCARE CENTER
ENNIS, TX 75119
ELLIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
35,732
Income Statement
1,453,518
-2,408,294
-919,044
109,532
0
-1,028,576
-919,044 68.8%
14.4%
8.2
4.6
15.8%
84.2%
13.27
128.2
28.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,207,881
77.3%
142.9%
-42.9%
1.4%
0.0%
-41.4%
Current Assets
Fixed Assets
1,707,176
2,439,103
-731,927
24,577
0
(707,350)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 70
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455665
CLEBURNE REHABILITATION AND HEALTH CARE CENTER
CLEBURNE REHABILITATION AND HEALTH CARE CENTER
CLEBURNE, TX 76033
JOHNSON
BLUE CROSS (MISSISSIPPI)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
133,677
Income Statement
43,692
38,653
216,022
140,179
960,286
-884,443
216,022 47.1%
424.7%
14.0
17.4
49.6%
50.4%
16.02
286.7
36.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,912,162
95.9%
114.9%
-14.9%
0.0%
0.0%
-14.9%
Current Assets
Fixed Assets
2,792,097
3,209,176
-417,079
418
0
(416,661)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455952
CLEVELAND HEALTH CARE CENTER
CLEVELAND HEALTH CARE CENTER
CLEVELAND, TX 77327
LIBERTY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
3,810,497
Income Statement
3,713,706
295,306
7,819,509
308,767
7,452,051
58,691
7,819,509 652.7%
4.7%
22.0
349.1
32.2%
67.8%
14.26
166.8
51.6%
Key Performanace Ind.
12.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,292,787
87.4%
93.1%
6.9%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
5,501,042
5,120,577
380,465
2,625
0
383,090
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 142
All Providers
11:15 AM
8/2/2019 Page No 71
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675525
CLIFTON NURSING AND REHABILITATION LP
CLIFTON NURSING AND REHABILITATION LP
CLIFTON, TX 76634
BOSQUE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
208,725
Income Statement
205,260
598,000
1,011,985
316,634
0
695,351
1,011,985 76.5%
144.1%
18.4
20.7
11.6%
88.3%
14.96
211.0
66.1%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,278,426
89.5%
86.2%
13.8%
0.1%
0.0%
13.9%
Current Assets
Fixed Assets
3,830,284
3,302,876
527,408
4,214
0
531,622
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
675038
CLYDE NURSING CENTER
CLYDE NURSING CENTER
CLYDE, TX 79510
CALLAHAN
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
313,255
Income Statement
37,595
1,115
351,965
321,253
0
30,712
351,965 201.1%
449.6%
36.7
4.8
17.6%
82.4%
15.75
227.4
70.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,464,329
92.7%
97.4%
2.6%
0.1%
0.0%
2.7%
Current Assets
Fixed Assets
2,284,685
2,225,892
58,793
2,959
0
61,752
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 48 POS Beds 48
All Providers
11:15 AM
8/2/2019 Page No 72
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675873
CLYDE W COSPER TEXAS STATE VETERANS HOME
CLYDE W COSPER TEXAS STATE VETERANS HOME
BONHAM, TX 75418
FANNIN
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Government - State
Religious NonMedical Facility
Balance Sheet
1,249,874
Income Statement
6,438,975
0
7,688,849
1,201,508
5,655,000
832,341
7,688,849 -44.7%
7.8%
39.4
32.3
11.5%
88.5%
13.77
204.9
97.9%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,626,992
98.4%
104.9%
-4.9%
1.0%
0.0%
-3.9%
Current Assets
Fixed Assets
9,476,890
9,945,434
-468,544
96,422
0
(372,122)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
675009
COLEMAN HEALTHCARE CENTER
COLEMAN HEALTHCARE CENTER
COLEMAN, TX 76834
COLEMAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
68,032
Income Statement
504,118
-1,076,167
-504,017
49,017
0
-553,034
-504,017 16.0%
27.1%
6.0
8.9
18.6%
81.4%
12.00
117.4
50.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,279,614
83.1%
106.0%
-6.0%
1.4%
0.0%
-4.7%
Current Assets
Fixed Assets
1,894,178
2,008,380
-114,202
25,800
0
(88,402)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
All Providers
11:15 AM
8/2/2019 Page No 73
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676212
COLLEGE PARK REHABILITATION AND CARE CENTER
COLLEGE PARK REHABILITATION AND CARE CENTER
WEATHERFORD, TX 76086
PARKER
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,663,850
Income Statement
72,706
458,366
2,194,922
1,142,318
0
1,052,604
2,194,922 140.9%
850.0%
38.6
39.3
38.8%
61.2%
15.87
113.3
89.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,541,802
108.0%
83.9%
16.1%
0.0%
0.0%
16.1%
Current Assets
Fixed Assets
9,227,065
7,745,278
1,481,787
1,654
0
1,483,442
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675695
COLLEGE STREET HEALTH CARE CENTER
COLLEGE STREET HEALTH CARE CENTER
BEAUMONT, TX 77707
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
-3,342,300
Income Statement
3,074,270
156,864
-111,166
226,667
743,223
-1,081,056
-111,166 3.7%
3.7%
34.3
(569.2)
34.2%
65.8%
14.12
171.1
69.4%
Key Performanace Ind.
(14.7)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,047,312
77.4%
102.3%
-2.3%
0.6%
0.0%
-1.7%
Current Assets
Fixed Assets
2,358,416
2,413,488
-55,072
15,092
0
(39,980)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 50 POS Beds 50
All Providers
11:15 AM
8/2/2019 Page No 74
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676164
COLONIAL BELLE NURSING HOME
COLONIAL BELLE NURSING HOME
BELLVILLE, TX 77418
AUSTIN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
44,453
Income Statement
9,508
0
53,961
847
0
53,114
53,961 137.5%
99.7%
0.1
0.0
0.9%
3.2%
11.48
652.4
59.6%
Key Performanace Ind.
52.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,353,639
100.0%
96.7%
3.3%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
2,353,639
2,275,161
78,478
720
0
73,028
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 81 POS Beds 81
676166
COLONIAL BELLE NURSING HOME SEALY
COLONIAL BELLE NURSING HOME SEALY
SEALY, TX 77474
AUSTIN
BLUE CROSS (TEXAS)
12/31/2010 365 Days *Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
202,118
Income Statement
8,349
7
210,474
50,895
0
159,579
210,474 19.8%
439.4%
0.1
21.8
0.9%
4.1%
12.18
219.1
63.5%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,639,809
100.0%
97.7%
2.3%
0.7%
0.0%
1.2%
Current Assets
Fixed Assets
2,639,809
2,577,990
61,819
17,600
0
31,572
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 87 POS Beds 87
All Providers
11:15 AM
8/2/2019 Page No 75
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675971
COLONIAL CARE CENTER
COLONIAL CARE CENTER
SCHULENBURG, TX 78956
FAYETTE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
242,059
Income Statement
63,505
0
305,564
232,380
6,265
66,919
305,564 -22.1%
162.3%
23.3
16.0
0.0%
1.9%
12.66
544.8
56.4%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,041,979
100.2%
100.7%
-0.7%
0.0%
0.0%
-0.7%
Current Assets
Fixed Assets
2,045,672
2,060,455
-14,783
0
0
(14,783)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 71
675044
COLONIAL MANOR
COLONIAL MANOR
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
478,374
Income Statement
58,871
250
537,495
650,597
0
-113,102
537,495 137.5%
745.7%
37.0
6.4
24.5%
75.5%
17.13
97.4
83.1%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,850,999
100.6%
104.8%
-4.8%
0.8%
0.0%
-4.0%
Current Assets
Fixed Assets
3,874,408
4,059,426
-185,018
29,544
0
(155,474)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 58 POS Beds 54
All Providers
11:15 AM
8/2/2019 Page No 76
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455020
COLONIAL MANOR CARE CENTER
COLONIAL MANOR CARE CENTER
NEW BRAUNFELS, TX 78130
COMAL
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
630,905
Income Statement
1,718,292
0
2,349,197
679,398
708,052
961,747
2,349,197 44.0%
41.2%
3.5
25.7
51.2%
48.8%
14.90
158.3
73.5%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,883,315
68.1%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
8,093,201
7,670,216
422,985
109
0
423,094
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 154 POS Beds 154
455631
COLONIAL MANOR NURSING CENTER
COLONIAL MANOR NURSING CENTER
CLEBURNE, TX 76031
JOHNSON
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
747,827
Income Statement
91,367
1,623
840,817
958,896
0
-118,079
840,817 281.0%
712.1%
44.4
(0.7)
16.0%
84.0%
16.05
199.5
47.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,968,677
91.6%
107.3%
-7.3%
0.0%
0.0%
-7.3%
Current Assets
Fixed Assets
4,551,840
4,883,641
-331,801
-48
0
(331,849)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 147
All Providers
11:15 AM
8/2/2019 Page No 77
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675563
COLONIAL NURSING CENTER
COLONIAL NURSING CENTER
LINDALE, TX 75771
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
516,137
Income Statement
29,794
0
545,931
1,253,953
80,911
-788,933
545,931 5.3%
381.1%
101.6
47.3
17.5%
82.5%
12.61
177.1
82.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,281,108
82.2%
103.8%
-3.8%
2.8%
0.0%
-1.0%
Current Assets
Fixed Assets
4,340,720
4,506,203
-165,483
123,703
0
(41,780)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675358
COLONIAL PINES HEALTHCARE CENTER
COLONIAL PINES HEALTHCARE CENTER
SAN AUGUSTINE, TX 75972
SAN AUGUSTINE
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
333,919
Income Statement
63,447
2,254
399,620
584,423
9,558
-194,361
399,620 36.1%
150.1%
25.5
28.5
26.1%
73.9%
14.09
233.0
57.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,301,751
76.5%
101.8%
-1.8%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
4,057,532
4,129,148
-71,616
1,455
0
(70,161)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 107 POS Beds 63
All Providers
11:15 AM
8/2/2019 Page No 78
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455429
COLONIAL TYLER CARE CENTER LP
COLONIAL TYLER CARE CENTER LP
TYLER, TX 75701
SMITH
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
607,745
Income Statement
1,163,408
5,070
1,776,223
-12,430,120
87,746
14,118,597
1,776,223 6.1%
57.9%
2.6
24.1
52.9%
47.1%
14.23
135.7
62.3%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,082,174
75.8%
89.8%
10.2%
0.0%
0.0%
10.2%
Current Assets
Fixed Assets
8,396,581
7,541,379
855,202
267
0
855,469
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 172 POS Beds 172
675318
COLUMBUS NURSING AND REHABILITATION LP
COLUMBUS NURSING AND REHABILITATION LP
COLUMBUS, TX 78934
COLORADO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
121,297
Income Statement
68,599
-831,885
-641,989
217,104
0
-859,093
-641,989 46.4%
460.1%
23.8
30.0
5.7%
94.3%
15.32
236.9
29.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,074,653
86.0%
122.4%
-22.4%
0.0%
0.0%
-22.4%
Current Assets
Fixed Assets
1,783,316
2,181,960
-398,644
13
0
(398,631)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 129 POS Beds 129
All Providers
11:15 AM
8/2/2019 Page No 79
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455676
COMMUNITY CARE CENTER
COMMUNITY CARE CENTER
HONDO, TX 78861
MEDINA
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
351,342
Income Statement
285,431
126,015
762,788
2,403,569
0
-1,640,781
762,788 12.4%
107.9%
19.9
21.6
39.9%
60.1%
14.69
179.4
79.3%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,579,082
63.8%
105.5%
-5.5%
0.7%
0.0%
-4.8%
Current Assets
Fixed Assets
4,194,698
4,427,285
-232,587
29,632
0
(202,955)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 75 POS Beds 75
675042
COMMUNITY CARE CENTER OF BAYLOR COUNTY
COMMUNITY CARE CENTER OF BAYLOR COUNTY
SEYMOUR, TX 76380
BAYLOR
BLUE CROSS (TEXAS)
12/31/2010 264 Days Settled
Private - Corporation
Religious NonMedical Facility
4/11/2010 101 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
13.83
193.9
55.5%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 80
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676058
COMMUNITY CARE CENTER OF CLARENDON
COMMUNITY CARE CENTER OF CLARENDON
CLARENDON, TX 79226
DONLEY
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
138,981
Income Statement
13,696
0
152,677
126,189
0
26,488
152,677 -1.2%
711.6%
17.5
16.7
6.9%
93.1%
13.91
220.9
84.3%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,754,708
94.9%
100.1%
-0.1%
0.1%
0.0%
0.0%
Current Assets
Fixed Assets
2,613,294
2,615,721
-2,427
2,122
0
(307)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 61 POS Beds 61
455577
COMMUNITY CARE CENTER OF CROCKETT
COMMUNITY CARE CENTER OF CROCKETT
CROCKETT, TX 75835
HOUSTON
BLUE CROSS (TEXAS)
12/31/2010 264 Days Settled
Private - Corporation
Religious NonMedical Facility
4/11/2010 101 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
13.24
816.1
101.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 104
All Providers
11:15 AM
8/2/2019 Page No 81
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675981
COMMUNITY CARE CENTER OF MINEOLA
COMMUNITY CARE CENTER OF MINEOLA
MINEOLA, TX 75773
WOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.55
228.1
60.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 82
675769
COMMUNITY CARE CENTER OF STAMFORD
COMMUNITY CARE CENTER OF STAMFORD
STAMFORD, TX 79553
JONES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
196,189
Income Statement
72,111
0
268,300
149,491
20,456
98,353
268,300 0.0%
104.8%
17.5
20.4
7.6%
92.4%
13.14
214.8
56.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,438,455
90.4%
100.2%
-0.2%
0.2%
0.0%
0.0%
Current Assets
Fixed Assets
3,109,139
3,114,454
-5,315
5,355
0
40
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
All Providers
11:15 AM
8/2/2019 Page No 82
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455906
COMMUNITY NURSING & REHABILITATION CENTER
COMMUNITY NURSING & REHABILITATION CENTER
STEPHENVILLE, TX 76401
ERATH
WISCONSIN PHYSICIANS SERVICE
11/30/2010 334 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
474,543
Income Statement
0
0
474,543
11,800
0
462,743
474,543 25.6%
0.0%
0.8
17.3
17.5%
82.5%
13.22
130.7
73.5%
Key Performanace Ind.
40.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,216,157
84.4%
99.8%
0.2%
2.1%
0.0%
2.3%
Current Assets
Fixed Assets
5,246,577
5,236,070
10,507
107,871
0
118,378
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 103
455737
CONCHO HEALTH & REHABILITATION CENTER
CONCHO HEALTH & REHABILITATION CENTER
EDEN, TX 76837
CONCHO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
60,769
Income Statement
60,125
0
120,894
810,414
0
-689,520
120,894 56.2%
302.9%
45.8
14.6
10.7%
89.3%
13.00
192.4
42.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,752,668
99.1%
122.4%
-22.4%
0.0%
0.0%
-22.3%
Current Assets
Fixed Assets
1,736,362
2,124,479
-388,117
531
0
(387,586)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 82
All Providers
11:15 AM
8/2/2019 Page No 83
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675648
CONROE HEALTH CARE CENTER
CONROE HEALTH CARE CENTER
CONROE, TX 77301
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
5,043,639
Income Statement
4,461,803
328,856
9,834,298
703,622
7,432,232
1,698,444
9,834,298 62.7%
3.1%
44.3
214.8
40.1%
59.9%
14.49
119.1
73.4%
Key Performanace Ind.
7.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,725,300
78.6%
84.5%
15.5%
0.0%
0.0%
15.5%
Current Assets
Fixed Assets
6,857,515
5,793,792
1,063,723
387
0
1,064,110
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
676182
COPPER CREEK PLAZA
COPPER CREEK PLAZA
BUFFALO, TX 75831
LEON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
38,891
Income Statement
3,473
0
42,364
238,626
0
-196,262
42,364 128.2%
5,099.4%
46.7
(38.6)
33.8%
66.2%
14.29
193.1
52.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,453,290
110.9%
115.6%
-15.6%
0.0%
0.0%
-15.6%
Current Assets
Fixed Assets
1,611,999
1,863,551
-251,552
0
0
(251,552)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 84
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676227
COPPERAS HOLLOW NURSING AND REHABILITATION CENTER
COPPERAS HOLLOW NURSING AND REHABILITATION CENTER
CALDWELL, TX 77836
BURLESON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
231,830
Income Statement
45,742
40,875
318,447
1,058,763
0
-740,316
318,447 17.7%
1,017.0%
51.1
31.9
32.5%
67.5%
16.92
134.0
46.9%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,167,388
93.5%
104.3%
-4.3%
-0.2%
0.0%
-4.4%
Current Assets
Fixed Assets
2,962,380
3,088,316
-125,936
-4,953
0
(130,889)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
676196
CORNERSTONE GARDENS LLP
CORNERSTONE GARDENS LLP
TEMPLE, TX 76505
BELL
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
681,839
Income Statement
7,997,271
0
8,679,110
543,324
7,514,105
621,681
8,679,110 -223.7%
8.4%
43.7
161.2
0.0%
59.7%
12.49
71.6
33.1%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,531,931
58.0%
168.0%
-68.0%
0.0%
0.0%
-68.0%
Current Assets
Fixed Assets
2,046,886
3,437,875
-1,390,989
0
0
(1,390,989)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
All Providers
11:15 AM
8/2/2019 Page No 85
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675049
CORONADO HEALTHCARE CENTER
CORONADO HEALTHCARE CENTER
PAMPA, TX 79065
GRAY
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
256,071
Income Statement
1,497,861
-914,453
839,479
112,229
0
727,250
839,479 -15.2%
17.6%
9.1
23.6
20.1%
79.9%
13.12
140.0
53.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,630,814
79.1%
103.9%
-3.9%
0.9%
0.0%
-3.0%
Current Assets
Fixed Assets
3,661,802
3,804,660
-142,858
32,640
0
(110,218)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675746
CORONADO NURSING CENTER LP
CORONADO NURSING CENTER LP
ABILENE, TX 79603
TAYLOR
PALMETTO (CALIFORNIA)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
696,766
Income Statement
948,707
4,490
1,649,963
-7,776,688
50,629
9,376,022
1,649,963 5.1%
60.2%
2.9
24.9
36.9%
63.1%
13.66
239.3
67.9%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,757,382
91.3%
94.6%
5.4%
0.0%
0.0%
5.4%
Current Assets
Fixed Assets
8,909,594
8,432,599
476,995
2,048
0
479,043
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 221 POS Beds 217
All Providers
11:15 AM
8/2/2019 Page No 86
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676107
CORPUS CHRISTI NURSING AND REHABILITATION CENTER
CORPUS CHRISTI NURSING AND REHABILITATION CENTER
CORPUS CHRISTI, TX 78414
NUECES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,321,780
Income Statement
248,024
8,250
1,578,054
1,407,108
1,719,026
-1,548,080
1,578,054 -38.2%
225.7%
63.3
39.1
3.3%
96.7%
14.21
106.0
95.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,047,609
100.0%
93.2%
6.8%
0.6%
0.0%
7.4%
Current Assets
Fixed Assets
8,047,609
7,502,468
545,141
46,907
0
592,048
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676072
CORRIGAN LTC PARTNERS INC
CORRIGAN LTC PARTNERS INC
CORRIGAN, TX 75939
POLK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
273,166
Income Statement
44,134
21,342
338,642
309,109
0
29,533
338,642 529.1%
557.8%
36.5
24.5
20.8%
79.2%
13.42
268.3
63.2%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,763,665
86.3%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
3,249,133
3,092,841
156,292
-21
0
156,271
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 86 POS Beds 86
All Providers
11:15 AM
8/2/2019 Page No 87
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675292
COTTONWOOD NURSING AND REHABILITATION LP
COTTONWOOD NURSING AND REHABILITATION LP
DENTON, TX 76201
DENTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
131,365
Income Statement
73,555
1,010,549
1,215,469
175,808
0
1,039,661
1,215,469 26.0%
104.2%
19.1
19.4
15.1%
84.9%
15.22
241.1
85.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,102,730
88.6%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
2,748,981
2,478,629
270,352
34
0
270,386
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675947
COUNTRY CARE MANOR
COUNTRY CARE MANOR
LA VERNIA, TX 78121
WILSON
TRAILBLAZERS HEALTH ENTERPRISES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
537,189
Income Statement
101,884
0
639,073
-2,479,542
44,247
3,074,368
639,073 22.5%
297.7%
89.4
23.7
23.6%
76.4%
13.05
181.9
95.2%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,014,604
105.6%
86.1%
13.9%
0.2%
0.0%
13.0%
Current Assets
Fixed Assets
5,294,490
4,560,504
733,986
10,176
0
690,506
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 88
All Providers
11:15 AM
8/2/2019 Page No 88
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675564
COUNTRY CARE PLEX
COUNTRY CARE PLEX
GIDDINGS, TX 78942
LEE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
295,642
Income Statement
1,012,445
50,629
1,358,716
1,079,530
2,172,822
-1,893,636
1,358,716 5.9%
3.4%
14.7
32.3
0.0%
100.0%
14.36
203.1
74.6%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,327,596
100.0%
103.4%
-3.4%
0.0%
0.0%
-3.4%
Current Assets
Fixed Assets
3,327,594
3,439,714
-112,120
0
0
(112,120)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
675282
COUNTRY CLUB NURSING AND REHABILITATION LP
COUNTRY CLUB NURSING AND REHABILITATION LP
AMARILLO, TX 79106
POTTER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
95,363
Income Statement
119,143
-1,176,901
-962,395
627,910
0
-1,590,305
-962,395 -8.1%
92.2%
22.7
9.1
10.7%
89.3%
15.22
211.8
77.9%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,547,334
89.7%
96.9%
3.1%
0.1%
0.0%
3.2%
Current Assets
Fixed Assets
4,077,202
3,950,269
126,933
2,270
0
129,203
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 89
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675251
COUNTRY MEADOWS NURSING & REHABILITATION CENTER
COUNTRY MEADOWS NURSING & REHABILITATION CENTER
CORSICANA, TX 75110
NAVARRO
BLUE CROSS (MISSISSIPPI)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
118,694
Income Statement
107,417
349,331
575,442
246,730
163,092
165,620
575,442 30.4%
348.5%
23.7
12.0
35.4%
64.6%
13.23
204.2
58.1%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,138,604
86.1%
98.7%
1.3%
0.1%
0.0%
1.4%
Current Assets
Fixed Assets
3,565,391
3,517,732
47,659
2,660
0
50,319
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
675878
COUNTRY TRAILS CARE CENTER
COUNTRY TRAILS CARE CENTER
GRAND SALINE, TX 75140
VAN ZANDT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,190,736
Income Statement
76,216
-75,565
1,191,387
694,915
0
496,472
1,191,387 43.7%
23.1%
19.3
68.6
17.2%
82.8%
12.72
143.0
82.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,590,657
101.4%
96.5%
3.5%
0.3%
0.0%
3.8%
Current Assets
Fixed Assets
5,668,739
5,467,717
201,022
16,123
0
217,145
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 90
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675105
COUNTRY VIEW NURSING AND REHABILITATION LP
COUNTRY VIEW NURSING AND REHABILITATION LP
TERRELL, TX 75160
KAUFMAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
392,434
Income Statement
529,923
621,227
1,543,584
244,668
0
1,298,916
1,543,584 29.9%
64.4%
22.2
37.9
13.5%
86.4%
15.11
212.1
63.2%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,298,703
98.8%
90.9%
9.1%
0.0%
0.0%
9.1%
Current Assets
Fixed Assets
4,246,903
3,860,151
386,752
1,075
0
387,827
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 115
675696
COUNTRY VILLAGE CARE
COUNTRY VILLAGE CARE
ANGLETON, TX 77515
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
3,133,003
Income Statement
1,516,795
0
4,649,798
331,061
0
4,318,737
4,649,798 15.5%
2.0%
18.4
23.2
18.1%
81.4%
14.17
246.4
67.9%
Key Performanace Ind.
9.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,510,041
100.0%
89.7%
10.3%
0.0%
0.0%
10.3%
Current Assets
Fixed Assets
6,510,041
5,842,135
667,906
0
0
667,906
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 175 POS Beds 136
All Providers
11:15 AM
8/2/2019 Page No 91
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455930
COUNTRYSIDE NURSING AND REHABILITATION LP
COUNTRYSIDE NURSING AND REHABILITATION LP
PILOT POINT, TX 76258
DENTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
177,454
Income Statement
121,518
173,980
472,952
527,164
0
-54,212
472,952 -244.1%
185.5%
19.5
21.1
15.9%
84.1%
15.23
164.8
54.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,952,629
94.4%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
3,730,056
3,598,775
131,281
1,068
0
132,349
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455613
COURTYARD CONVALESCENT CENTER
COURTYARD CONVALESCENT CENTER
HOUSTON, TX 77087
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
908,534
Income Statement
94,326
14,395
1,017,255
1,043,945
0
-26,690
1,017,255 280.5%
594.1%
38.5
9.2
18.6%
81.4%
17.50
110.2
75.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,690,392
101.1%
100.9%
-0.9%
-0.2%
0.0%
-1.1%
Current Assets
Fixed Assets
6,765,005
6,824,242
-59,237
-15,627
0
(74,864)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 92
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675497
COURTYARD GARDENS
COURTYARD GARDENS
WICHITA FALLS, TX 76301
WICHITA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
81,301
Income Statement
209,078
0
290,379
874,734
0
-584,355
290,379 14.2%
74.6%
28.1
0.0
4.8%
95.2%
13.92
412.7
42.5%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,986,407
97.7%
104.4%
-4.4%
0.1%
0.0%
-4.3%
Current Assets
Fixed Assets
1,939,788
2,024,492
-84,704
1,874
0
(82,830)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 109 POS Beds 109
675927
CRANE NURSING & REHABILITATION CENTER
CRANE NURSING & REHABILITATION CENTER
CRANE, TX 79731
CRANE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
-69,674
Income Statement
24,753
23,488
-21,433
358,698
-697,629
317,498
-21,433 2.8%
671.1%
35.7
(13.2)
18.5%
81.5%
12.67
378.2
60.3%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,240,123
87.1%
100.1%
-0.1%
0.6%
0.0%
0.2%
Current Assets
Fixed Assets
3,694,058
3,699,344
-5,286
22,099
0
8,830
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 93
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675988
CRESCENT SENIOR CARE LLC
CRESCENT SENIOR CARE LLC
WEATHERFORD, TX 76086
PARKER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
822,083
Income Statement
271,460
0
1,093,543
1,074,652
0
18,891
1,093,543 -612.7%
244.2%
80.9
56.9
0.0%
79.2%
13.72
157.6
59.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,731,729
100.0%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
4,731,729
4,847,465
-115,736
0
0
(115,736)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 164 POS Beds 132
455664
CRESTCARE NURSING & REHABILITATION CENTER LLC
CRESTCARE NURSING & REHABILITATION CENTER LLC
LONGVIEW, TX 75605
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled*
Private - Corporation
Religious NonMedical Facility
Balance Sheet
545,434
Income Statement
181,998
10,901
738,333
503,536
2,120,996
-1,886,199
738,333 11.8%
107.7%
21.8
24.0
14.4%
85.6%
15.87
114.3
46.8%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,870,588
98.3%
103.9%
-3.9%
0.0%
0.0%
-3.9%
Current Assets
Fixed Assets
5,770,445
5,994,798
-224,353
927
0
(223,426)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 158 POS Beds 152
All Providers
11:15 AM
8/2/2019 Page No 94
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676112
CRESTVIEW COURT
CRESTVIEW COURT
CEDAR HILL, TX 75104
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
981,359
Income Statement
120,953
0
1,102,312
452,057
0
650,255
1,102,312 220.7%
437.5%
13.1
37.0
24.0%
76.0%
17.05
81.0
82.5%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,784,376
79.7%
84.8%
15.2%
0.1%
0.0%
15.3%
Current Assets
Fixed Assets
9,393,333
7,965,998
1,427,335
8,066
0
1,435,401
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675141
CRESTVIEW HEALTHCARE RESIDENCE LTD
CRESTVIEW HEALTHCARE RESIDENCE LTD
WACO, TX 76708
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
627,621
Income Statement
113,018
0
740,639
335,779
0
404,860
740,639 -106.8%
159.0%
20.8
48.7
10.4%
89.6%
12.49
234.7
53.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,916,676
78.9%
108.0%
-8.0%
0.1%
0.0%
-7.9%
Current Assets
Fixed Assets
5,454,119
5,891,846
-437,727
5,503
0
(432,224)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 196 POS Beds 192
All Providers
11:15 AM
8/2/2019 Page No 95
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455497
CRESTVIEW MANOR NURSING AND REHABILITATION CENTER
CRESTVIEW MANOR NURSING AND REHABILITATION CENTER
BELTON, TX 76513
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
70,560
Income Statement
63,980
2,400
136,940
240,534
840,841
-944,435
136,940 32.8%
176.8%
19.8
6.7
41.8%
58.2%
15.12
165.4
64.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,484,825
84.6%
108.2%
-8.2%
0.0%
0.0%
-8.2%
Current Assets
Fixed Assets
3,794,761
4,106,070
-311,309
1,464
0
(309,845)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 91
675979
CRESTVIEW RETIREMENT COMMUNITY
CRESTVIEW RETIREMENT COMMUNITY
BRYAN, TX 77802
BRAZOS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,111,391
Income Statement
328,064
33,121,913
34,561,368
2,110,465
28,771,789
3,679,114
34,561,368 10.4%
3.7%
159.6
65.5
27.1%
72.9%
14.38
99.2
75.3%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,859,655
92.9%
133.7%
-33.7%
44.4%
0.0%
10.7%
Current Assets
Fixed Assets
3,585,811
4,793,918
-1,208,107
1,591,600
0
383,483
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 57 POS Beds 57
All Providers
11:15 AM
8/2/2019 Page No 96
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675291
CROSBYTON NURSING AND REHABILITATION CENTER
CROSBYTON NURSING AND REHABILITATION CENTER
CROSBYTON, TX 79322
CROSBY
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
259,698
Income Statement
63,633
276,667
599,998
261,899
-197,318
535,417
599,998 54.7%
317.7%
38.3
33.9
58.1%
41.9%
15.00
149.6
58.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,465,965
80.3%
89.5%
10.5%
0.0%
0.0%
10.5%
Current Assets
Fixed Assets
2,784,820
2,491,806
293,014
107
0
293,121
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 53 POS Beds 53
675017
CROSS COUNTRY HEALTHCARE CENTER
CROSS COUNTRY HEALTHCARE CENTER
BROWNWOOD, TX 76801
BROWN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
131,303
Income Statement
1,260,488
-3,203,667
-1,811,876
151,334
0
-1,963,210
-1,811,876 1.8%
20.5%
13.7
11.8
14.9%
85.1%
13.27
162.1
52.2%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,494,389
77.3%
102.5%
-2.5%
1.5%
0.0%
-1.0%
Current Assets
Fixed Assets
3,476,114
3,563,391
-87,277
51,190
0
(36,087)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 97
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675703
CROSS TIMBERS REHABILITATION AND HEALTHCARE CENTER
CROSS TIMBERS REHABILITATION AND HEALTHCARE CENTER
FLOWER MOUND, TX 75028
DENTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
758,384
Income Statement
344,591
205
1,103,180
-3,263,693
0
4,366,873
1,103,180 19.3%
136.3%
21.0
27.3
37.4%
62.6%
16.84
132.7
87.2%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,945,607
86.1%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
7,701,844
6,858,219
843,625
795
0
844,420
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675013
CROWELL NURSING CENTER
CROWELL NURSING CENTER
CROWELL, TX 79227
FOARD
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
273,430
Income Statement
44,917
0
318,347
377,595
0
-59,248
318,347 300.7%
505.4%
36.6
6.7
11.4%
88.6%
14.00
105.6
38.0%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,068,506
90.3%
109.5%
-9.5%
0.0%
0.0%
-9.5%
Current Assets
Fixed Assets
1,867,162
2,044,880
-177,718
-418
0
(178,136)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 67
All Providers
11:15 AM
8/2/2019 Page No 98
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676176
CROWLEY NURSING AND REHABILITATION CENTER
CROWLEY NURSING AND REHABILITATION CENTER
CROWLEY, TX 76036
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
949,770
Income Statement
87,819
37,764
1,075,353
1,115,339
5,434
-45,420
1,075,353 -757.9%
708.8%
55.5
38.0
25.1%
74.9%
15.11
174.3
90.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,406,600
103.5%
95.6%
4.4%
0.1%
0.0%
4.5%
Current Assets
Fixed Assets
7,665,262
7,328,998
336,264
7,961
0
344,225
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675110
CUERO NURSING AND REHABILITATION CENTER
CUERO NURSING AND REHABILITATION CENTER
CUERO, TX 77954
DE WITT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,007,069
Income Statement
1,454,151
0
2,461,220
414,778
4,840,346
-2,793,904
2,461,220 -27.2%
24.9%
20.7
21.3
1.8%
98.2%
12.77
113.2
86.6%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,028,576
100.0%
88.2%
11.8%
0.8%
0.0%
12.6%
Current Assets
Fixed Assets
6,028,576
5,317,490
711,086
49,671
0
760,757
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 99
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675839
CYPRESS GLEN
CYPRESS GLEN
PORT ARTHUR, TX 77642
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
869,103
Income Statement
411,237
95,980
1,376,320
457,815
0
918,505
1,376,320 44.7%
80.5%
20.5
33.1
7.3%
92.7%
12.92
173.5
78.9%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,616,541
92.1%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
7,934,454
7,525,094
409,360
963
0
410,323
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 1,880
POS Beds 188
675993
CYPRESS GLEN EAST NURSING & REHABILITATION
CYPRESS GLEN EAST NURSING & REHABILITATION
PORT ARTHUR, TX 77642
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
556,177
Income Statement
220,849
57,600
834,626
311,507
194,117
329,002
834,626 114.0%
127.8%
19.2
30.2
9.1%
90.9%
13.19
154.3
78.9%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,452,481
90.9%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
5,867,198
5,493,027
374,171
866
0
375,037
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 100
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675556
CYPRESS WOODS CARE CENTER
CYPRESS WOODS CARE CENTER
ANGLETON, TX 77515
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,971,328
Income Statement
300,411
91,467
2,363,206
1,087,746
-25,664
1,301,124
2,363,206 32.6%
52.3%
80.3
160.4
12.4%
7.1%
12.83
194.7
93.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,805,382
92.4%
92.2%
7.8%
0.1%
0.0%
7.9%
Current Assets
Fixed Assets
5,363,542
4,944,914
418,628
4,895
0
423,523
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 105 POS Beds 97
455815
CYPRESSWOOD HEALTH AND REHABILITATION CENTER
CYPRESSWOOD HEALTH AND REHABILITATION CENTER
HOUSTON, TX 77064
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-297,498
Income Statement
721,889
66,645
491,036
1,800,388
-4,783,103
3,473,751
491,036 3.5%
145.6%
25.0
(11.6)
19.2%
29.6%
17.05
134.9
74.1%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,272,783
86.2%
98.8%
1.2%
0.0%
0.0%
1.2%
Current Assets
Fixed Assets
10,581,367
10,459,344
122,023
1,156
0
123,179
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 202 POS Beds 202
All Providers
11:15 AM
8/2/2019 Page No 101
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455872
DALWORTH NURSING & REHABILITATION CENTER
DALWORTH NURSING & REHABILITATION CENTER
ARLINGTON, TX 76011
TARRANT
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
175,515
Income Statement
185,249
0
360,764
276,856
-88,937
172,845
360,764 62.1%
143.6%
23.7
15.1
45.0%
55.0%
16.37
143.7
49.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,630,736
90.9%
97.5%
2.5%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
4,207,251
4,100,585
106,666
625
0
107,291
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
675513
DECATUR NURSING AND REHABILITATION LP
DECATUR NURSING AND REHABILITATION LP
DECATUR, TX 76234
WISE
WISCONSIN PHYSICIANS SERVICE
12/1/2010 335 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
123,027
Income Statement
12,420
3,256,283
3,391,730
202,609
0
3,189,121
3,391,730 6.3%
242.2%
26.4
18.7
16.0%
84.0%
14.19
173.8
66.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,437,695
93.8%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
2,287,376
2,086,744
200,632
1,110
0
201,742
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 102
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455917
DEER CREEK OF WIMBERLEY
DEER CREEK OF WIMBERLEY
WIMBERLEY, TX 78676
HAYS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
461,792
Income Statement
345,064
41,834
848,690
932,576
-630,730
546,844
848,690 25.9%
103.9%
21.9
14.9
21.9%
46.6%
19.18
88.9
33.5%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,403,543
83.8%
98.3%
1.7%
0.1%
0.0%
1.8%
Current Assets
Fixed Assets
7,882,722
7,744,865
137,857
3,968
0
141,825
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
675317
DEERINGS NURSING AND REHABILITATION LP
DEERINGS NURSING AND REHABILITATION LP
ODESSA, TX 79763
ECTOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
752,973
Income Statement
325,213
4,510,440
5,588,626
528,075
0
5,060,551
5,588,626 17.2%
83.1%
22.8
53.3
18.2%
80.5%
15.19
164.5
93.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,574,859
93.8%
85.9%
14.1%
0.0%
0.0%
14.1%
Current Assets
Fixed Assets
6,170,167
5,302,563
867,604
2,683
0
870,287
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 111 POS Beds 111
All Providers
11:15 AM
8/2/2019 Page No 103
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675677
DEL RIO NURSING AND REHABILITATION CENTER
DEL RIO NURSING AND REHABILITATION CENTER
DEL RIO, TX 78840
VAL VERDE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
399,812
Income Statement
52,745
600
453,157
-1,167,079
167,025
1,453,211
453,157 9.3%
173.2%
77.0
25.9
26.5%
73.5%
13.57
200.5
81.5%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,791,512
111.8%
95.1%
4.9%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
3,120,014
2,968,616
151,398
878
0
134,479
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675319
DELEON NURSING AND REHABILITATION LP
DELEON NURSING AND REHABILITATION LP
DE LEON, TX 76444
COMANCHE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
230,629
Income Statement
82,722
304,854
618,205
216,502
0
401,703
618,205 43.2%
144.0%
22.0
35.2
14.3%
85.7%
14.92
181.4
44.1%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,575,762
99.5%
93.3%
6.7%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
2,561,708
2,389,200
172,508
1,177
0
173,685
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 104
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455563
DENISON NURSING AND REHABILITATION LP
DENISON NURSING AND REHABILITATION LP
DENISON, TX 75020
GRAYSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
236,347
Income Statement
108,059
1,980,458
2,324,864
316,885
0
2,007,979
2,324,864 28.2%
266.1%
30.7
28.0
22.0%
78.0%
14.76
129.6
72.0%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,349,747
99.7%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
3,339,828
2,775,176
564,652
771
0
565,423
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 71 POS Beds 71
675136
DENTON REHABILITATION AND NURSING CENTER
DENTON REHABILITATION AND NURSING CENTER
DENTON, TX 76201
DENTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,041,769
Income Statement
108,716
-4,800
1,145,685
813,552
0
332,133
1,145,685 10.5%
210.8%
32.5
35.3
35.5%
64.5%
12.70
164.6
56.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,875,821
88.2%
99.6%
0.4%
0.0%
0.0%
0.4%
Current Assets
Fixed Assets
8,713,457
8,679,458
33,999
814
0
34,813
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 196 POS Beds 196
All Providers
11:15 AM
8/2/2019 Page No 105
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455994
DESOTO NURSING & REHABILITATION CENTER
DESOTO NURSING & REHABILITATION CENTER
DESOTO, TX 75115
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,386,029
Income Statement
371,851
11,682
1,769,562
781,880
0
987,682
1,769,562 30.6%
69.9%
26.6
43.3
46.9%
53.1%
15.89
109.1
76.5%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,739,323
59.6%
96.3%
3.7%
0.6%
0.0%
4.3%
Current Assets
Fixed Assets
6,994,914
6,734,384
260,530
41,671
0
302,201
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455768
DETAR HOSPITAL NAVARRO
DETAR HOSPITAL NAVARRO
VICTORIA, TX 77901
VICTORIA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 16
All Providers
11:15 AM
8/2/2019 Page No 106
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675489
DEVINE HEALTH & REHABILITATION
DEVINE HEALTH & REHABILITATION
DEVINE, TX 78016
MEDINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 184 Days *Settled
Private - Corporation
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
374,478
Income Statement
123,587
9,050
507,115
665,114
0
-157,999
507,115 100.0%
34.3%
62.2
80.3
29.0%
71.0%
14.58
183.8
47.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,693,844
96.6%
109.7%
-9.7%
0.0%
0.0%
-9.7%
Current Assets
Fixed Assets
1,636,459
1,794,657
-158,198
199
0
(157,999)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
455881
DFW NURSING & REHAB
DFW NURSING & REHAB
FORT WORTH, TX 76104
TARRANT
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.47
274.1
66.8%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 107
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455895
DOCTORS HEALTHCARE AND REHABILITATION CENTER
DOCTORS HEALTHCARE AND REHABILITATION CENTER
DALLAS, TX 75238
DALLAS
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
854,676
Income Statement
794,747
23,920
1,673,343
991,229
4,701,903
-4,019,789
1,673,343 31.6%
134.7%
21.6
23.3
20.5%
79.5%
15.65
169.9
71.0%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,038,323
82.8%
110.2%
-10.2%
0.0%
0.0%
-10.2%
Current Assets
Fixed Assets
12,445,660
13,719,686
-1,274,026
4,949
0
(1,269,077)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 280 POS Beds 280
675152
DOGWOOD TRAILS MANOR
DOGWOOD TRAILS MANOR
WOODVILLE, TX 75979
TYLER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
195,066
Income Statement
66,539
0
261,605
152,626
0
108,979
261,605 287.0%
442.8%
46.5
15.7
23.3%
76.7%
13.74
196.8
86.9%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,798,119
94.8%
93.2%
6.8%
0.1%
0.0%
6.9%
Current Assets
Fixed Assets
4,546,926
4,237,023
309,903
2,886
0
312,789
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 108
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675140
DOVE HILL CARE CENTER & VILLAS
DOVE HILL CARE CENTER & VILLAS
HAMILTON, TX 76531
HAMILTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
462,371
Income Statement
72,587
165,000
699,958
901,212
984,588
-1,185,842
699,958 38.2%
885.5%
33.9
38.5
30.1%
68.0%
13.25
106.5
51.1%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,028,950
111.5%
114.1%
-14.1%
0.7%
0.0%
-13.4%
Current Assets
Fixed Assets
3,378,614
3,856,627
-478,013
25,224
0
(452,789)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 78
455651
DOWNTOWN HEALTH AND REHABILITATION CENTER
DOWNTOWN HEALTH AND REHABILITATION CENTER
FORT WORTH, TX 76104
TARRANT
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
493,471
Income Statement
725,271
58,797
1,277,539
890,580
1,577,616
-1,190,657
1,277,539 48.5%
56.1%
24.8
27.3
20.6%
25.8%
19.50
173.6
61.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,636,793
83.5%
109.1%
-9.1%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
6,376,573
6,955,846
-579,273
2,244
0
(577,029)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 161 POS Beds 161
All Providers
11:15 AM
8/2/2019 Page No 109
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675016
DUMAS NURSING AND REHABILITATION LP
DUMAS NURSING AND REHABILITATION LP
DUMAS, TX 79029
MOORE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
19,573
Income Statement
167,873
-879,069
-691,623
372,236
0
-1,063,859
-691,623 26.6%
155.2%
17.4
7.8
8.2%
91.7%
15.03
182.3
44.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,948,725
84.5%
111.4%
-11.4%
0.0%
0.0%
-11.4%
Current Assets
Fixed Assets
2,492,112
2,776,515
-284,403
920
0
(283,483)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676178
DUNCANVILLE HEALTHCARE AND REHABILITATION CENTER
DUNCANVILLE HEALTHCARE AND REHABILITATION CENTER
DUNCANVILLE, TX 75116
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
716,336
Income Statement
131,721
-8,800
839,257
3,296,944
0
-2,457,687
839,257 31.0%
692.7%
59.3
35.4
42.9%
57.1%
14.91
77.7
62.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,481,304
88.5%
113.3%
-13.3%
0.0%
0.0%
-13.3%
Current Assets
Fixed Assets
5,733,290
6,495,194
-761,904
0
0
(761,904)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 110
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675837
E F AND BERTHA KRUSE MEMORIAL LUTHERAN VILLAGE
E F AND BERTHA KRUSE MEMORIAL LUTHERAN VILLAGE
BRENHAM, TX 77833
WASHINGTON
BLUE CROSS (TEXAS)
3/31/2010 90 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
13,229,045
Income Statement
4,996,187
18,244,576
36,469,808
15,774,296
252,170
20,443,342
36,469,808 -3.2%
1.4%
292.5
344.4
21.8%
78.2%
13.35
136.7
88.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,122,470
78.7%
177.0%
-77.0%
3.2%
0.0%
-73.9%
Current Assets
Fixed Assets
883,678
1,564,402
-680,724
27,882
0
(652,842)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 65 POS Beds 65
675617
EAGLE PASS NURSING AND REHABILITATION LP
EAGLE PASS NURSING AND REHABILITATION LP
EAGLE PASS, TX 78852
MAVERICK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
175,164
Income Statement
151,751
1,291,691
1,618,606
276,622
0
1,341,984
1,618,606 -17.6%
101.0%
21.3
27.6
16.6%
83.3%
16.73
111.2
44.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,314,845
97.2%
107.4%
-7.4%
0.0%
0.0%
-7.3%
Current Assets
Fixed Assets
3,221,874
3,458,743
-236,869
356
0
(236,513)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 111
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675635
EBONY LAKE HEALTHCARE CENTER
EBONY LAKE HEALTHCARE CENTER
BROWNSVILLE, TX 78520
CAMERON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,246,775
Income Statement
3,146,625
3,378,012
8,771,412
658,004
6,275,423
1,837,985
8,771,412 -5.6%
15.5%
21.8
58.2
10.6%
89.4%
12.57
208.4
87.5%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,325,258
117.1%
101.8%
-1.8%
0.1%
0.0%
-1.7%
Current Assets
Fixed Assets
6,234,137
6,344,903
-110,766
7,389
0
(103,377)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 103
455618
EDEN HOME INC
EDEN HOME INC
NEW BRAUNFELS, TX 78130
COMAL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Govt - Federal
Religious NonMedical Facility
Balance Sheet
-5,179,964
Income Statement
7,216,922
376,234
2,413,192
933,866
2,095,511
-616,185
2,413,192 118.0%
3.3%
22.3
24.1
21.2%
78.8%
14.22
160.3
70.6%
Key Performanace Ind.
(5.5)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,037,440
96.2%
111.0%
-11.0%
3.4%
0.0%
-7.5%
Current Assets
Fixed Assets
9,658,878
10,718,889
-1,060,011
332,983
0
(727,028)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 217 POS Beds 197
All Providers
11:15 AM
8/2/2019 Page No 112
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455724
EDGEWATER CARE CENTER
EDGEWATER CARE CENTER
KERRVILLE, TX 78028
KERR
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
227,407
Income Statement
601,809
51,458
880,674
580,390
120,900
179,384
880,674 -70.5%
60.4%
23.1
15.2
14.2%
33.9%
16.34
202.7
46.2%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,155,151
89.5%
102.9%
-2.9%
0.2%
0.0%
-2.7%
Current Assets
Fixed Assets
4,616,226
4,751,850
-135,624
9,230
0
(126,394)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 179 POS Beds 179
676069
EDGEWOOD MANOR
EDGEWOOD MANOR
TEXARKANA, TX 75503
BOWIE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
367,066
Income Statement
342,028
24,778
733,872
695,210
0
38,662
733,872 99.7%
119.8%
21.4
22.0
38.0%
62.0%
13.35
141.7
64.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,209,330
67.3%
99.4%
0.6%
0.2%
0.0%
0.8%
Current Assets
Fixed Assets
4,852,939
4,824,869
28,070
10,466
0
38,536
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 113
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675785
EDINBURG NURSING AND REHABILITATION CENTER
EDINBURG NURSING AND REHABILITATION CENTER
EDINBURG, TX 78539
HIDALGO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,293,458
Income Statement
152,508
0
1,445,966
757,230
75,287
613,449
1,445,966 163.3%
178.1%
18.7
31.6
4.0%
96.0%
13.63
132.4
95.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,994,639
100.0%
87.8%
12.2%
0.3%
0.0%
12.5%
Current Assets
Fixed Assets
7,994,639
7,017,874
976,765
25,064
0
1,001,829
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 111
455935
EL PASO HEALTH & REHABILITATION CENTER
EL PASO HEALTH & REHABILITATION CENTER
EL PASO, TX 79936
EL PASO
TRAILBLAZER (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,326,168
Income Statement
51,906
11,460
1,389,534
820,135
0
569,399
1,389,534 77.8%
2,284.5%
35.8
3.7
23.7%
76.3%
14.21
160.2
78.8%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,271,002
95.9%
95.1%
4.9%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
8,894,436
8,454,383
440,053
3,076
0
443,129
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 146
All Providers
11:15 AM
8/2/2019 Page No 114
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675021
ELECTRA HEALTHCARE CENTER
ELECTRA HEALTHCARE CENTER
ELECTRA, TX 76360
WICHITA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
53,341
Income Statement
836,205
-2,566,302
-1,676,756
79,922
0
-1,756,678
-1,676,756 8.3%
16.1%
14.1
9.2
17.5%
82.5%
12.33
179.6
40.3%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,873,626
86.5%
109.2%
-9.2%
0.2%
0.0%
-9.0%
Current Assets
Fixed Assets
1,620,596
1,769,556
-148,960
3,234
0
(145,726)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 66 POS Beds 64
676180
ELGIN NURSING AND REHABILITATION CENTER
ELGIN NURSING AND REHABILITATION CENTER
ELGIN, TX 78621
BASTROP
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
933,722
Income Statement
23,295
0
957,017
512,832
1,340,966
-896,781
957,017 -47.2%
1,182.3%
20.3
29.6
4.0%
96.0%
14.74
130.6
93.9%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,845,506
100.0%
94.0%
6.0%
0.2%
0.0%
6.2%
Current Assets
Fixed Assets
6,845,506
6,433,827
411,679
11,708
0
423,387
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 115
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675217
ELKHART OAKS CARE CENTER
ELKHART OAKS CARE CENTER
ELKHART, TX 75839
ANDERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
524,478
Income Statement
326,314
45,919
896,711
1,007,802
0
-111,091
896,711 -102.9%
110.1%
22.7
36.0
38.1%
61.9%
14.06
170.7
75.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,293,321
66.3%
97.9%
2.1%
0.4%
0.0%
2.4%
Current Assets
Fixed Assets
4,834,757
4,732,308
102,449
18,465
0
114,353
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
675964
ELLA SMITHER GERIATRIC CENTER
ELLA SMITHER GERIATRIC CENTER
HUNTSVILLE, TX 77340
WALKER
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
459,738
Income Statement
53,434
832,189
1,345,361
389,377
260,968
695,016
1,345,361 -22.1%
10.2%
21.0
27.9
20.0%
80.0%
13.12
141.2
66.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,720,548
92.7%
113.5%
-13.5%
9.9%
0.0%
-3.5%
Current Assets
Fixed Assets
4,374,028
4,962,615
-588,587
435,056
0
(153,531)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 116
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675859
ELMWOOD NURSING CENTER
ELMWOOD NURSING CENTER
MARLIN, TX 76661
FALLS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
60,827
Income Statement
240,523
0
301,350
11,634
13,421
276,295
301,350 30.1%
3.4%
1.6
0.0
3.1%
96.9%
12.72
169.2
35.1%
Key Performanace Ind.
5.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,490,330
100.0%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
2,489,234
2,406,359
82,875
379
0
83,254
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 119 POS Beds 119
455061
ELSIE GAYER HEALTH CARE CENTER
ELSIE GAYER HEALTH CARE CENTER
SAN ANGELO, TX 76903
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,293,144
Income Statement
9,855
0
2,302,999
1,580,813
0
722,186
2,302,999 -29.9%
268.8%
42.4
34.5
39.1%
60.9%
16.06
149.9
56.1%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,517,140
80.6%
115.3%
-15.3%
12.5%
0.0%
-2.8%
Current Assets
Fixed Assets
7,672,533
8,843,562
-1,171,029
955,421
0
(215,608)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 169 POS Beds 169
All Providers
11:15 AM
8/2/2019 Page No 117
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676127
EMERALD HILLS REHABILITATION AND HEATLHCARE CENTER
EMERALD HILLS REHABILITATION AND HEATLHCARE CENTER
NORTH RICHLAND HILLS, TX 76180
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
958,009
Income Statement
45,070
1,406
1,004,485
876,420
10,873
117,192
1,004,485 60.1%
1,069.3%
21.6
29.4
34.5%
65.5%
14.92
74.4
77.6%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,538,561
66.3%
99.5%
0.5%
0.3%
0.0%
0.8%
Current Assets
Fixed Assets
8,307,126
8,262,721
44,405
26,030
0
70,435
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
675542
EMERITUS AT LINCOLN HEIGHTS
EMERITUS AT LINCOLN HEIGHTS
SAN ANTONIO, TX 78209
BEXAR
NATIONAL GOVERNMENT SERVICES
12/31/2010 214 Days Settled
Private - Corporation
Short Term
5/31/2010 151 Days Settled
Balance Sheet
866,148
Income Statement
36,224
71,583
973,955
1,482,257
0
-508,302
973,955 100.0%
194.9%
24.3
75.6
26.4%
37.8%
15.16
175.0
96.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,195,981
76.6%
114.0%
-14.0%
1.3%
0.0%
-12.8%
Current Assets
Fixed Assets
3,977,702
4,536,551
-558,849
50,547
0
(508,302)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 143 POS Beds 46
All Providers
11:15 AM
8/2/2019 Page No 118
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675533
EMERITUS AT SPICEWOOD SPRINGS
EMERITUS AT SPICEWOOD SPRINGS
AUSTIN, TX 78759
TRAVIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 214 Days Settled
Private - Corporation
Short Term
5/31/2010 151 Days Settled
Balance Sheet
1,135,898
Income Statement
72,020
135,467
1,343,385
1,309,102
0
34,283
1,343,385 100.0%
2,106.5%
23.6
53.3
23.7%
40.5%
16.82
134.0
76.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,798,289
78.4%
100.8%
-0.8%
1.5%
0.0%
0.6%
Current Assets
Fixed Assets
5,331,868
5,375,402
-43,534
77,817
0
34,283
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 155 POS Beds 46
455486
ENNIS CARE CENTER
ENNIS CARE CENTER
ENNIS, TX 75119
ELLIS
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
604,076
Income Statement
509,300
168,201
1,281,577
3,179,641
0
-1,898,064
1,281,577 34.8%
71.5%
20.8
19.9
48.2%
51.8%
16.08
119.9
60.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,662,253
57.5%
109.2%
-9.2%
0.2%
0.0%
-9.1%
Current Assets
Fixed Assets
7,274,974
7,947,779
-672,805
12,611
0
(660,194)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 155 POS Beds 155
All Providers
11:15 AM
8/2/2019 Page No 119
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675028
ESTATES HEALTHCARE AND REHABILITATION CENTER
ESTATES HEALTHCARE AND REHABILITATION CENTER
FORT WORTH, TX 76134
TARRANT
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
603,782
Income Statement
1,984,487
15,629
2,603,898
433,420
4,792,804
-2,622,326
2,603,898 24.9%
35.2%
18.0
31.5
22.9%
77.1%
15.83
125.8
68.5%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,370,263
78.3%
110.0%
-10.0%
0.0%
0.0%
-10.0%
Current Assets
Fixed Assets
6,552,726
7,205,368
-652,642
301
0
(652,341)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 152 POS Beds 150
675715
EVENTIDE NURSING HOME
EVENTIDE NURSING HOME
SAN SABA, TX 76877
SAN SABA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
11.41
534.0
69.1%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 80
All Providers
11:15 AM
8/2/2019 Page No 120
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675035
EVERGREEN HEALTHCARE CENTER
EVERGREEN HEALTHCARE CENTER
BURKBURNETT, TX 76354
WICHITA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
95,722
Income Statement
756,285
-1,009,634
-157,627
78,172
0
-235,799
-157,627 47.9%
23.9%
12.1
15.9
15.7%
84.3%
12.95
210.3
62.4%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,594,850
77.4%
106.5%
-6.5%
0.8%
0.0%
-5.6%
Current Assets
Fixed Assets
2,008,482
2,138,071
-129,589
16,593
0
(112,996)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675983
FAIR PARK HEALTHCARE AND REHABILITATION CENTER
FAIR PARK HEALTHCARE AND REHABILITATION CENTER
HENDERSON, TX 75652
RUSK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
307,921
Income Statement
366,257
31,259
705,437
3,146,399
0
-2,440,962
705,437 14.6%
83.3%
35.0
25.2
34.0%
66.0%
14.07
157.4
48.8%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,768,822
97.4%
107.7%
-7.7%
0.0%
0.0%
-7.7%
Current Assets
Fixed Assets
4,645,176
5,004,825
-359,649
2,112
0
(357,537)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 121
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676123
FAIRFIELD NURSING & REHABILITATION CENTER
FAIRFIELD NURSING & REHABILITATION CENTER
FAIRFIELD, TX 75840
FREESTONE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
189,534
Income Statement
14,627
0
204,161
2,152,792
0
-1,948,631
204,161 -0.6%
992.9%
45.3
13.0
27.3%
72.7%
13.12
141.6
63.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,536,584
95.7%
100.1%
-0.1%
0.4%
0.0%
0.3%
Current Assets
Fixed Assets
4,340,483
4,344,138
-3,655
15,445
0
11,790
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 101
675311
FAIRVIEW HEALTHCARE RESIDENCE LTD
FAIRVIEW HEALTHCARE RESIDENCE LTD
FAIRFIELD, TX 75840
FREESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
475,650
Income Statement
109,987
0
585,637
108,319
2,588,264
-2,110,946
585,637 8.4%
103.0%
15.8
75.1
10.2%
89.8%
11.79
207.1
52.3%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,880,602
80.5%
107.7%
-7.7%
0.1%
0.0%
-7.6%
Current Assets
Fixed Assets
2,318,822
2,497,419
-178,597
1,504
0
(177,093)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 122
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675321
FAITH MEMORIAL NURSING HOME
FAITH MEMORIAL NURSING HOME
PASADENA, TX 77502
HARRIS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
335,169
Income Statement
379,117
-27,068
687,218
818,535
-597,799
466,482
687,218 -108.9%
118.0%
21.9
15.3
15.6%
29.0%
16.89
38.9
17.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,781,748
91.2%
108.2%
-8.2%
0.0%
0.0%
-8.2%
Current Assets
Fixed Assets
6,183,787
6,690,981
-507,194
-579
0
(507,773)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676214
FALCON LAKE NURSING HOME
FALCON LAKE NURSING HOME
ZAPATA, TX 78076
ZAPATA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
317,996
Income Statement
81,250
5,100
404,346
129,886
22,426
252,034
404,346 75.5%
55.8%
21.1
64.0
13.7%
86.3%
11.71
594.3
55.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,730,343
98.6%
88.9%
11.1%
0.0%
0.0%
11.2%
Current Assets
Fixed Assets
1,706,070
1,516,596
189,474
833
0
190,307
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 59 POS Beds 51
All Providers
11:15 AM
8/2/2019 Page No 123
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675630
FALFURRIAS NURSING AND REHABILITATION LP
FALFURRIAS NURSING AND REHABILITATION LP
FALFURRIAS, TX 78355
BROOKS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
119,486
Income Statement
99,299
815,592
1,034,377
307,936
0
726,441
1,034,377 17.3%
190.3%
20.5
19.3
19.3%
80.6%
14.69
215.4
55.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,444,815
85.1%
95.8%
4.2%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
2,931,560
2,807,174
124,386
1,265
0
125,651
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 96
676252
FALLBROOK NURSING & REHABILITATION
FALLBROOK NURSING & REHABILITATION
HOUSTON, TX 77038
HARRIS
TRAILBLAZER (TEXAS)
12/31/2010 190 Days *Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
549,312
Income Statement
6,598
7,000
562,910
221,660
1,122,000
-780,750
562,910 100.0%
3,579.8%
20.1
58.4
39.5%
60.5%
15.75
86.0
26.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,499,689
87.2%
159.8%
-59.8%
0.1%
0.0%
-59.7%
Current Assets
Fixed Assets
1,307,838
2,090,179
-782,341
1,492
0
(780,849)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 124
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675098
FARWELL CONVALESCENT CENTER
FARWELL CONVALESCENT CENTER
FARWELL, TX 79325
PARMER
BLUE CROSS (IOWA/SOUTH DAKOTA)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
747,594
Income Statement
858,451
366,457
1,972,502
164,525
116,000
1,691,977
1,972,502 4.9%
4.3%
14.9
33.2
31.8%
66.8%
13.43
129.3
78.0%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,176,528
87.9%
100.8%
-0.8%
3.1%
0.0%
2.3%
Current Assets
Fixed Assets
3,669,788
3,700,279
-30,491
114,117
0
83,626
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 84 POS Beds 75
675147
FIRESIDE LODGE RETIREMENT CENTER INC
FIRESIDE LODGE RETIREMENT CENTER INC
FORT WORTH, TX 76114
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
818,257
Income Statement
322,590
0
1,140,847
516,959
1,099,685
-475,797
1,140,847 7.5%
77.0%
36.5
59.9
22.1%
70.8%
17.53
268.9
74.2%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,124,365
97.2%
101.5%
-1.5%
0.8%
0.0%
-0.7%
Current Assets
Fixed Assets
4,982,885
5,059,025
-76,140
40,219
0
(35,921)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 142 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 125
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455812
FIRST COLONY HEALTH AND REHABILITATION CENTER
FIRST COLONY HEALTH AND REHABILITATION CENTER
MISSOURI CITY, TX 77459
FORT BEND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
641,595
Income Statement
863,611
71,842
1,577,048
1,748,373
125,287
-296,612
1,577,048 -90.7%
73.5%
33.6
20.7
18.2%
46.4%
16.96
126.1
80.2%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,006,194
85.3%
97.1%
2.9%
0.0%
0.0%
2.9%
Current Assets
Fixed Assets
9,393,698
9,125,570
268,128
804
0
268,932
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675469
FLORESVILLE NURSING AND REHABILITATION CENTER
FLORESVILLE NURSING AND REHABILITATION CENTER
FLORESVILLE, TX 78114
WILSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
344,098
Income Statement
1,873,032
79,714
2,296,844
-1,015,817
3,950,345
-637,684
2,296,844 0.4%
3.4%
16.6
26.1
0.0%
100.0%
15.69
195.3
77.6%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,783,701
100.0%
100.1%
-0.1%
0.0%
0.0%
-0.1%
Current Assets
Fixed Assets
4,783,700
4,786,377
-2,677
0
0
(2,677)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 126
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675447
FOREST LANE HEALTHCARE CENTER
FOREST LANE HEALTHCARE CENTER
DALLAS, TX 75243
DALLAS
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
509,246
Income Statement
62,369
5,490
577,105
371,958
3,083,472
-2,878,325
577,105 12.2%
172.7%
20.7
31.4
37.3%
62.7%
15.57
718.4
75.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,632,360
85.0%
106.2%
-6.2%
0.0%
0.0%
-6.2%
Current Assets
Fixed Assets
5,638,392
5,990,311
-351,919
134
0
(351,785)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675473
FOREST OAKS NURSING HOME
FOREST OAKS NURSING HOME
HAMILTON, TX 76531
HAMILTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
117,603
Income Statement
24
338,533
456,160
92,156
0
364,004
456,160 -18.0%
0.0%
26.9
0.0
0.0%
100.0%
13.34
249.5
78.1%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,154,275
100.0%
105.7%
-5.7%
0.0%
0.0%
-5.7%
Current Assets
Fixed Assets
1,153,821
1,219,306
-65,485
0
0
(65,485)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 28 POS Beds 28
All Providers
11:15 AM
8/2/2019 Page No 127
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675663
FORT BEND HEALTHCARE CENTER
FORT BEND HEALTHCARE CENTER
ROSENBERG, TX 77471
FORT BEND
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,141,142
Income Statement
98,695
1,952,695
3,192,532
329,106
148,768
2,714,658
3,192,532 -12.7%
108.4%
50.0
206.9
30.1%
9.9%
15.86
85.3
83.0%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,941,428
65.2%
123.7%
-23.7%
5.7%
0.0%
-18.0%
Current Assets
Fixed Assets
1,919,280
2,374,156
-454,876
109,058
0
(345,818)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 56 POS Beds 56
675722
FORT STOCKTON NURSING CENTER
FORT STOCKTON NURSING CENTER
FORT STOCKTON, TX 79735
PECOS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
233,067
Income Statement
2,344,931
0
2,577,998
1,305,837
3,862,657
-2,590,496
2,577,998 15.3%
6.3%
70.2
8.9
3.8%
96.2%
14.55
165.2
52.6%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,479,608
113.7%
113.6%
-13.6%
-0.5%
0.0%
-14.1%
Current Assets
Fixed Assets
2,820,462
3,203,273
-382,811
-13,983
0
(396,794)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 128
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676255
FORT WORTH CENTER OF REHABILITATION LLC
FORT WORTH CENTER OF REHABILITATION LLC
FORT WORTH, TX 76104
TARRANT
PALMETTO (CALIFORNIA)
12/31/2010 163 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,109,747
Income Statement
3,799,060
5,394
5,914,201
6,554,993
-3
-640,789
5,914,201 26.3%
7.8%
0.2
125.6
65.4%
34.6%
16.22
43.0
35.7%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,501,803
75.4%
106.4%
-6.4%
0.0%
0.0%
-6.4%
Current Assets
Fixed Assets
2,642,061
2,811,707
-169,646
984
0
(168,662)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 136 POS Beds 136
675191
FORT WORTH MANOR
FORT WORTH MANOR
FORT WORTH, TX 76105
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
855,586
Income Statement
0
0
855,586
448,760
0
406,826
855,586 -16.1%
0.0%
18.8
48.8
14.0%
86.0%
12.73
193.3
82.5%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,915,142
99.1%
101.4%
-1.4%
0.0%
0.0%
-1.3%
Current Assets
Fixed Assets
4,872,154
4,938,416
-66,262
795
0
(65,468)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 129 POS Beds 129
All Providers
11:15 AM
8/2/2019 Page No 129
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455460
FORT WORTH NURSING AND REHABILITATION CENTER
FORT WORTH NURSING AND REHABILITATION CENTER
FORT WORTH, TX 76104
TARRANT
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 130
455589
FORTRESS HEALTH & REHAB OF ROCK PRAIRIE LLC
FORTRESS HEALTH & REHAB OF ROCK PRAIRIE LLC
COLLEGE STATION, TX 77845
BRAZOS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,176,696
Income Statement
0
-646,235
530,461
290,665
0
239,796
530,461 59.2%
0.0%
4.5
54.4
41.5%
58.5%
16.17
303.9
86.0%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,881,032
83.8%
97.9%
2.1%
0.2%
0.0%
1.9%
Current Assets
Fixed Assets
7,442,049
7,283,150
158,899
11,335
0
141,998
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 130
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676248
FOUNDERS PLAZA NURSING & REHAB
FOUNDERS PLAZA NURSING & REHAB
WYLIE, TX 75098
DALLAS
TRAILBLAZER (TEXAS)
12/31/2010 247 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,191,474
Income Statement
369,721
4,680
1,565,875
2,896,086
150,000
-1,480,211
1,565,875 55.2%
148.8%
209.0
66.4
48.3%
51.7%
17.53
79.8
33.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,737,810
95.2%
131.3%
-31.3%
0.0%
0.0%
-31.3%
Current Assets
Fixed Assets
2,606,167
3,422,636
-816,469
0
0
(816,469)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
675863
FRANK M TEJEDA TEXAS STATE VETERANS HOME
FRANK M TEJEDA TEXAS STATE VETERANS HOME
FLORESVILLE, TX 78114
WILSON
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Government - State
Religious NonMedical Facility
Balance Sheet
2,740,251
Income Statement
6,230,838
0
8,971,089
1,374,822
5,655,000
1,941,267
8,971,089 3.6%
7.8%
47.4
30.1
8.5%
91.5%
14.46
336.2
95.0%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,461,768
100.1%
100.6%
-0.6%
1.4%
0.0%
0.7%
Current Assets
Fixed Assets
9,473,572
9,532,389
-58,817
129,171
0
70,354
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
All Providers
11:15 AM
8/2/2019 Page No 131
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675479
FRANKLIN HEIGHTS NURSING & REHABILITATION CENTER
FRANKLIN HEIGHTS NURSING & REHABILITATION CENTER
EL PASO, TX 79912
EL PASO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
741,509
Income Statement
132,338
26,250
900,097
-158,261
0
1,058,358
900,097 69.3%
373.3%
40.8
39.2
28.4%
71.6%
13.38
185.1
83.0%
Key Performanace Ind.
(4.7)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,253,950
100.8%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
7,312,513
6,579,133
733,380
470
0
733,850
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
675897
FRANKLIN NURSING HOME
FRANKLIN NURSING HOME
FRANKLIN, TX 77856
ROBERTSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
172,809
Income Statement
16,827
0
189,636
-937,512
0
1,127,148
189,636 48.1%
1,898.7%
44.9
19.4
29.8%
70.2%
13.61
193.8
62.5%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,085,649
97.9%
87.0%
13.0%
0.6%
0.0%
13.5%
Current Assets
Fixed Assets
3,999,145
3,480,304
518,841
22,982
0
541,823
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 132
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675040
FRANKSTON HEALTHCARE CENTER
FRANKSTON HEALTHCARE CENTER
FRANKSTON, TX 75763
ANDERSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
693,727
Income Statement
43,203
80,529
817,459
560,025
63,156
194,278
817,459 56.3%
479.8%
75.4
90.6
17.2%
82.8%
13.99
301.0
65.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,231,204
86.9%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
2,807,146
2,697,958
109,188
259
0
109,447
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
675169
FREDERICKSBURG NURSING AND REHABILITATION LP
FREDERICKSBURG NURSING AND REHABILITATION LP
FREDERICKSBURG, TX 78624
GILLESPIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
51,542
Income Statement
117,286
1,299,298
1,468,126
177,246
0
1,290,880
1,468,126 27.2%
104.7%
19.3
6.6
8.9%
91.1%
15.80
292.1
76.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,863,370
88.6%
89.8%
10.2%
0.0%
0.0%
10.3%
Current Assets
Fixed Assets
3,422,016
3,071,863
350,153
884
0
351,037
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 133
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675597
FREE STATE CRESTWOOD
FREE STATE CRESTWOOD
WILLS POINT, TX 75169
VAN ZANDT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
482,565
Income Statement
81,320
152,217
716,102
-350,986
185,100
881,988
716,102 70.0%
1,389.9%
13.4
24.6
21.1%
78.9%
12.67
150.0
84.2%
Key Performanace Ind.
(1.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,150,588
51.8%
91.9%
8.1%
0.3%
0.0%
8.4%
Current Assets
Fixed Assets
7,334,573
6,736,990
597,583
20,087
0
617,670
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 121
675744
FRIENDSHIP HAVEN HEALTHCARE AND REHABILITATION CEN
FRIENDSHIP HAVEN HEALTHCARE AND REHABILITATION CEN
FRIENDSWOOD, TX 77546
GALVESTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,526,655
Income Statement
72,476
36,609
1,635,740
1,060,169
0
575,571
1,635,740 160.8%
1,245.1%
29.2
42.5
33.2%
66.6%
14.98
202.8
84.8%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,954,124
104.8%
90.2%
9.8%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
9,383,608
8,459,525
924,083
1,673
0
925,758
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 134
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675699
FRIENDSWOOD HEALTH CARE CENTER
FRIENDSWOOD HEALTH CARE CENTER
FRIENDSWOOD, TX 77546
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
-324,184
Income Statement
0
-5,176
-329,360
353,277
0
-682,637
-329,360 -53.6%
0.0%
29.5
(126.0)
33.8%
66.2%
15.08
220.8
69.4%
Key Performanace Ind.
(0.9)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,209,016
91.0%
92.3%
7.7%
0.0%
0.0%
7.7%
Current Assets
Fixed Assets
4,740,068
4,374,442
365,626
46
0
365,672
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 98
675067
GAINESVILLE CONVALESCENT CENTER
GAINESVILLE CONVALESCENT CENTER
GAINESVILLE, TX 76240
COOKE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
141,752
Income Statement
63,332
0
205,084
1,224,784
0
-1,019,700
205,084 9.3%
463.2%
35.0
12.0
27.9%
72.1%
14.61
147.3
56.6%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,310,878
96.5%
102.7%
-2.7%
0.4%
0.0%
-2.3%
Current Assets
Fixed Assets
4,161,533
4,274,963
-113,430
18,152
0
(95,278)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 135
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676242
GANADO NURSING AND REHABILITATION CENTER LLC
GANADO NURSING AND REHABILITATION CENTER LLC
GANADO, TX 77962
JACKSON
BLUE CROSS (TEXAS)
12/31/2010 324 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
273,935
Income Statement
0
6,742
280,677
448,485
0
-167,808
280,677 21.2%
0.0%
49.1
40.9
17.8%
82.2%
12.32
100.5
54.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,389,939
86.1%
101.4%
-1.4%
0.2%
0.0%
-1.2%
Current Assets
Fixed Assets
2,918,941
2,960,027
-41,086
5,971
0
(35,615)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 91
675650
GARDEN TERRACE ALZHEIMERS CENTER OF EXCELLENCE
GARDEN TERRACE ALZHEIMERS CENTER OF EXCELLENCE
FORT WORTH, TX 76132
TARRANT
BLUE CROSS (TENNESSEE)
9/30/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
819,262
Income Statement
257,913
38,070
1,115,245
358,083
843,921
-86,759
1,115,245 697.0%
227.2%
15.3
40.1
29.9%
70.1%
18.35
78.4
71.3%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,439,599
98.7%
108.9%
-8.9%
0.6%
0.0%
-8.2%
Current Assets
Fixed Assets
7,343,700
7,993,934
-650,234
45,505
0
(604,729)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 136
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675671
GARDEN TERRACE ALZHEIMERS CENTER OF EXCELLENCE
GARDEN TERRACE ALZHEIMERS CENTER OF EXCELLENCE
HOUSTON, TX 77054
HARRIS
BLUE CROSS (TENNESSEE)
11/30/2010 365 Days Settled
Private - Other
Short Term
Balance Sheet
1,898,714
Income Statement
318,446
46,515
2,263,675
556,086
-24,459
1,732,048
2,263,675 68.3%
235.6%
17.0
54.6
35.4%
39.5%
18.22
58.4
85.9%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,631,414
100.0%
90.9%
9.1%
0.2%
0.0%
9.4%
Current Assets
Fixed Assets
12,631,414
11,476,510
1,154,904
27,716
0
1,182,620
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 92
455555
GARDEN TERRACE HEALTHCARE CENTER
GARDEN TERRACE HEALTHCARE CENTER
GRAHAM, TX 76450
YOUNG
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
254,390
Income Statement
1,162,614
-907,658
509,346
115,194
0
394,152
509,346 -41.1%
20.8%
13.5
33.9
13.8%
86.2%
13.01
204.4
39.2%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,176,064
82.8%
106.6%
-6.6%
0.5%
0.0%
-6.2%
Current Assets
Fixed Assets
2,628,760
2,803,245
-174,485
12,664
0
(161,821)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 137
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676040
GARDEN VILLA NURSING HOME
GARDEN VILLA NURSING HOME
EL CAMPO, TX 77437
WHARTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
4,605,232
Income Statement
165,413
59,972
4,830,617
697,967
0
4,132,650
4,830,617 28.6%
145.7%
26.7
15.1
40.5%
59.5%
13.12
132.7
73.0%
Key Performanace Ind.
6.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,172,592
62.9%
84.6%
15.4%
0.1%
0.0%
15.5%
Current Assets
Fixed Assets
7,653,368
6,477,488
1,175,880
9,297
0
1,183,782
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
455517
GARDENDALE REHABILITATION AND NURSING CENTER
GARDENDALE REHABILITATION AND NURSING CENTER
JACKSONVILLE, TX 75766
CHEROKEE
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
531,027
Income Statement
103,465
5,845
640,337
743,248
0
-102,911
640,337 121.4%
177.4%
51.8
4.2
20.8%
79.2%
17.03
186.4
43.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,916,439
94.0%
103.3%
-3.3%
-0.1%
0.0%
-3.4%
Current Assets
Fixed Assets
3,680,831
3,803,092
-122,261
-2,709
0
(124,970)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 138
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675790
GARLAND NURSING AND REHABILITATION LP
GARLAND NURSING AND REHABILITATION LP
GARLAND, TX 75042
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
153,465
Income Statement
252,889
1,348,499
1,754,853
481,702
0
1,273,151
1,754,853 26.2%
57.3%
47.0
20.8
16.8%
83.0%
14.93
177.6
57.6%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,260,470
88.9%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
3,788,159
3,454,805
333,354
89
0
333,443
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676192
GARNET HILL REHABILITATION AND SKILLED CARE
GARNET HILL REHABILITATION AND SKILLED CARE
WYLIE, TX 75098
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,292,487
Income Statement
165,269
60
1,457,816
1,078,437
530,657
-151,278
1,457,816 -415.8%
405.3%
23.8
33.3
19.9%
80.1%
15.41
112.3
84.3%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,506,960
74.9%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
9,361,629
8,734,639
626,990
1,987
0
628,976
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 139
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676177
GARRISON NURSING HOME & REHABILITATION CENTER
GARRISON NURSING HOME & REHABILITATION CENTER
GARRISON, TX 75946
NACOGDOCHES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.15
363.1
121.8%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 93 POS Beds 93
676065
GEORGETOWN NURSING & REHABILITATION CENTER
GEORGETOWN NURSING & REHABILITATION CENTER
GEORGETOWN, TX 78626
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,999,399
Income Statement
299,782
0
2,299,181
1,495,481
-260,068
1,063,768
2,299,181 9.6%
73.3%
137.1
42.7
15.2%
84.8%
15.00
183.1
74.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,603,694
88.2%
98.0%
2.0%
0.5%
0.0%
2.5%
Current Assets
Fixed Assets
4,061,005
3,980,557
80,448
21,981
0
102,429
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
All Providers
11:15 AM
8/2/2019 Page No 140
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675851
GEORGIA MANOR NURSING HOME
GEORGIA MANOR NURSING HOME
AMARILLO, TX 79110
RANDALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
28,584
Income Statement
73,276
0
101,860
-485,225
0
587,085
101,860 56.4%
408.1%
55.6
9.6
23.8%
76.2%
14.58
189.1
88.6%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,170,443
96.3%
91.6%
8.4%
-0.2%
0.0%
8.2%
Current Assets
Fixed Assets
4,017,399
3,680,400
336,999
-6,107
0
330,892
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
676077
GIBSON CARE CENTER
GIBSON CARE CENTER
ASPERMONT, TX 79502
STONEWALL
BLUE CROSS (TEXAS)
9/30/2010 365 Days Settled
Government - District
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
11.6%
88.4%
10.13
794.0
32.6%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,186,594
100.0%
131.7%
-31.7%
0.0%
0.0%
-31.7%
Current Assets
Fixed Assets
1,186,594
1,563,164
-376,570
0
0
(376,570)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
All Providers
11:15 AM
8/2/2019 Page No 141
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675801
GILMER CARE CENTER
GILMER CARE CENTER
GILMER, TX 75644
UPSHUR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
452,987
Income Statement
159,765
513,333
1,126,085
518,110
475,160
132,815
1,126,085 -210.4%
309.8%
33.5
16.5
20.1%
61.7%
16.04
96.0
75.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,441,195
100.8%
105.2%
-5.2%
0.1%
0.0%
-5.1%
Current Assets
Fixed Assets
5,484,320
5,768,511
-284,191
4,750
0
(279,441)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
675572
GLEN ROSE NURSING AND REHAB CENTER
GLEN ROSE NURSING AND REHAB CENTER
GLEN ROSE, TX 76043
SOMERVELL
WISCONSIN PHYSICIANS SERVICE
9/30/2010 273 Days Settled
Govt - County
Religious NonMedical Facility
Balance Sheet
281,973
Income Statement
97,447
0
379,420
305,123
0
74,297
379,420 -1,185.6%
28.1%
20.3
23.6
58.0%
42.0%
42.26
121.4
81.4%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,791,106
85.1%
127.3%
-27.3%
0.0%
0.0%
-27.3%
Current Assets
Fixed Assets
3,224,641
4,105,452
-880,811
0
0
(880,863)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
All Providers
11:15 AM
8/2/2019 Page No 142
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675081
GOLDEN ACRES LIVING AND REHABILITATION CENTER
GOLDEN ACRES LIVING AND REHABILITATION CENTER
DALLAS, TX 75228
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
897,800
Income Statement
0
1,221,776
2,119,576
1,080,462
920,918
118,196
2,119,576 327.9%
0.0%
15.7
20.0
24.6%
73.4%
15.91
260.4
98.1%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,766,098
91.2%
97.8%
2.2%
0.6%
0.0%
2.4%
Current Assets
Fixed Assets
16,195,393
15,843,263
352,130
95,559
0
387,513
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 264 POS Beds 264
455712
GOLDEN AGE MANOR NURSING CENTER
GOLDEN AGE MANOR NURSING CENTER
DUBLIN, TX 76446
ERATH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
508,748
Income Statement
12,323
599,747
1,120,818
321,778
0
799,040
1,120,818 54.1%
727.4%
69.3
82.8
0.0%
100.0%
15.43
483.6
47.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,144,426
99.0%
79.6%
20.4%
0.0%
0.0%
20.4%
Current Assets
Fixed Assets
2,121,957
1,689,972
431,985
0
0
431,985
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 88
All Providers
11:15 AM
8/2/2019 Page No 143
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676200
GOLDEN AGE NURSING HOME
GOLDEN AGE NURSING HOME
LUBBOCK, TX 79410
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 41
675690
GOLDEN ESTATES REHABILITATION CENTER
GOLDEN ESTATES REHABILITATION CENTER
SAN ANTONIO, TX 78201
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
571,776
Income Statement
79,576
0
651,352
418,322
0
233,030
651,352 75.3%
165.6%
29.6
39.4
23.8%
76.2%
14.37
177.5
89.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,579,737
81.1%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
5,338,403
5,164,830
173,573
1,857
0
175,430
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
All Providers
11:15 AM
8/2/2019 Page No 144
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455672
GOLDEN PALMS RETIREMENT & HEALTH CENTER
GOLDEN PALMS RETIREMENT & HEALTH CENTER
HARLINGEN, TX 78550
CAMERON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,005,055
Income Statement
618,906
226,828
1,850,789
2,654,935
0
-804,146
1,850,789 22.7%
226.3%
20.8
32.2
46.6%
38.8%
14.46
92.1
62.9%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,257,709
53.1%
105.3%
-5.3%
3.6%
0.0%
-2.0%
Current Assets
Fixed Assets
9,168,177
9,655,073
-486,896
325,680
0
(182,701)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 210 POS Beds 37
675716
GOLDEN PLAINS CARE CENTER
GOLDEN PLAINS CARE CENTER
POST, TX 79356
GARZA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,174,782
Income Statement
179,530
500
1,354,812
117,877
0
1,236,935
1,354,812 26.7%
83.4%
20.9
33.0
14.5%
85.5%
12.11
125.5
53.7%
Key Performanace Ind.
10.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,690,932
88.8%
86.2%
13.8%
0.0%
0.0%
13.8%
Current Assets
Fixed Assets
2,390,822
2,059,986
330,836
6
0
330,841
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 75 POS Beds 75
All Providers
11:15 AM
8/2/2019 Page No 145
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675490
GOLDEN VILLA
GOLDEN VILLA
ATLANTA, TX 75551
CASS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
657,879
Income Statement
1,436,315
46,748
2,140,942
163,224
2,475,382
-497,664
2,140,942 190.8%
16.2%
14.4
48.0
18.8%
81.2%
12.20
131.7
60.4%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,818,732
83.9%
123.5%
-23.5%
0.0%
0.0%
-23.5%
Current Assets
Fixed Assets
4,044,937
4,994,727
-949,790
34
0
(949,756)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675406
GOLDEN YEARS NURSING AND REHABILITATION CENTER
GOLDEN YEARS NURSING AND REHABILITATION CENTER
MARLIN, TX 76661
FALLS
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
334,515
Income Statement
216,172
142,627
693,314
423,870
-1,413,238
1,682,682
693,314 21.2%
36.2%
26.7
27.1
19.3%
38.3%
17.62
198.3
54.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,340,787
85.0%
90.3%
9.7%
0.0%
0.0%
9.7%
Current Assets
Fixed Assets
3,690,395
3,333,249
357,146
24
0
357,170
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 94
All Providers
11:15 AM
8/2/2019 Page No 146
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676086
GOLDTHWAITE HEALTH & REHABILITATION CENTER
GOLDTHWAITE HEALTH & REHABILITATION CENTER
GOLDTHWAITE, TX 76844
MILLS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
203,340
Income Statement
75,956
56,000
335,296
233,452
0
101,844
335,296 131.1%
261.1%
39.1
18.8
20.6%
79.4%
13.41
135.1
47.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,758,067
96.8%
95.1%
4.9%
0.1%
0.0%
5.0%
Current Assets
Fixed Assets
2,669,090
2,539,081
130,009
3,515
0
133,524
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
675025
GOOD SAMARITAN SOCIETY--WHITE ACRES
GOOD SAMARITAN SOCIETY--WHITE ACRES
EL PASO, TX 79912
EL PASO
BLUE SHIELD (TRI-STATE)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
972,822
Income Statement
5,098,654
2,151,846
8,223,322
2,353,266
6,528,360
-658,304
8,223,322 -30.7%
7.6%
25.7
17.2
21.6%
43.6%
12.74
407.0
95.2%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,320,449
81.9%
100.0%
0.0%
2.9%
0.0%
3.0%
Current Assets
Fixed Assets
6,817,892
6,815,114
2,778
199,149
0
201,927
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 185 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 147
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455627
GOOD SAMARITAN SOCIETY-DENTON VILLAGE
GOOD SAMARITAN SOCIETY-DENTON VILLAGE
DENTON, TX 76201
DENTON
NORDIAN (NORTH DAKOTA)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,571,472
Income Statement
8,691,223
3,649,073
13,911,768
7,259,726
-563,775
7,215,817
13,911,768 20.3%
3.5%
28.2
15.7
20.2%
48.6%
13.78
246.6
89.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,649,754
84.4%
88.7%
11.3%
6.7%
0.0%
18.0%
Current Assets
Fixed Assets
8,143,971
7,220,308
923,663
543,137
0
1,466,800
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 257 POS Beds 88
455685
GOOD SAMARITAN SOCIETY -- LAKE FOREST VILLAGE
GOOD SAMARITAN SOCIETY -- LAKE FOREST VILLAGE
DENTON, TX 76210
DENTON
NORDIAN (NORTH DAKOTA)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
907,121
Income Statement
7,903,958
1,021,668
9,832,747
9,109,463
3,660,275
-2,936,991
9,832,747 -8.2%
4.0%
17.9
37.0
15.9%
38.1%
15.20
417.3
72.2%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,972,085
90.3%
100.5%
-0.5%
3.8%
0.0%
3.3%
Current Assets
Fixed Assets
7,196,794
7,230,180
-33,386
272,859
0
239,473
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 225 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 148
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676022
GOVALLE CARE CENTER
GOVALLE CARE CENTER
AUSTIN, TX 78702
TRAVIS
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 83
455901
GRACE CARE CENTER
GRACE CARE CENTER
WICHITA FALLS, TX 76301
WICHITA
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
115,136
Income Statement
307,412
0
422,548
209,354
69,188
144,006
422,548 -9.3%
108.6%
14.7
8.3
50.7%
49.3%
15.41
148.7
79.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,796,177
76.0%
100.3%
-0.3%
0.0%
0.0%
-0.3%
Current Assets
Fixed Assets
4,405,111
4,419,604
-14,493
1,035
0
(13,458)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 72
All Providers
11:15 AM
8/2/2019 Page No 149
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676244
GRACE CARE CENTER AT NORTHPOINTE
GRACE CARE CENTER AT NORTHPOINTE
TOMBALL, TX 77377
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 319 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
726,527
Income Statement
61,366
33,344
821,237
543,882
43,103
234,252
821,237 -81.2%
1,136.4%
32.3
32.0
18.8%
80.4%
17.25
69.9
51.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,488,740
59.1%
104.4%
-4.4%
0.6%
0.0%
-3.8%
Current Assets
Fixed Assets
5,019,790
5,238,362
-218,572
28,294
0
(190,278)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
676208
GRACE CARE CENTER OF CYPRESS
GRACE CARE CENTER OF CYPRESS
HOUSTON, TX 77095
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
639,599
Income Statement
26,885
42,876
709,360
422,851
0
286,509
709,360 132.4%
3,451.7%
21.0
17.4
20.0%
79.4%
16.27
58.1
62.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,680,996
71.6%
95.4%
4.6%
0.4%
0.0%
5.0%
Current Assets
Fixed Assets
7,644,971
7,294,085
350,886
28,582
0
379,468
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 150
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675611
GRACE PRESBYTERIAN VILLAGE
GRACE PRESBYTERIAN VILLAGE
DALLAS, TX 75216
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
3,140,149
Income Statement
14,161,722
2,529,431
19,831,302
2,762,107
2,902,426
14,166,769
19,831,302 7.9%
5.6%
33.0
56.3
26.3%
50.3%
16.99
90.0
90.5%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 20,804,563
86.3%
106.6%
-6.6%
12.8%
0.0%
6.2%
Current Assets
Fixed Assets
17,946,738
19,127,975
-1,181,237
2,296,608
0
1,115,371
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
675914
GRACY WOODS II LIVING CENTER
GRACY WOODS II LIVING CENTER
AUSTIN, TX 78758
TRAVIS
DUMMY FOR MEDICAID HHA
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-431,678
Income Statement
256,986
-2,924
-177,616
177,736
0
-355,352
-177,616 131.3%
230.6%
11.3
58.6
18.1%
81.9%
15.48
362.1
85.7%
Key Performanace Ind.
(2.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,318,448
95.5%
111.2%
-11.2%
2.0%
0.0%
-9.2%
Current Assets
Fixed Assets
5,080,143
5,647,049
-566,906
100,254
0
(466,652)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 151
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675918
GRACY WOODS NURSING CENTER
GRACY WOODS NURSING CENTER
AUSTIN, TX 78758
TRAVIS
DUMMY FOR MEDICAID HHA
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-1,181,326
Income Statement
272,390
6,430
-902,506
187,386
0
-1,089,892
-902,506 25.7%
209.2%
10.9
46.1
18.2%
81.8%
15.22
263.5
84.4%
Key Performanace Ind.
(6.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,064,810
96.8%
105.5%
-5.5%
0.7%
0.0%
-4.8%
Current Assets
Fixed Assets
5,868,318
6,191,804
-323,486
43,576
0
(279,910)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
455968
GRAHAM OAKS CARE CENTER
GRAHAM OAKS CARE CENTER
GRAHAM, TX 76450
YOUNG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
695,405
Income Statement
303,208
208,150
1,206,763
240,909
778,150
187,704
1,206,763 1.7%
215.6%
16.0
31.5
16.0%
60.4%
13.55
184.2
71.9%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,487,197
84.7%
100.0%
0.0%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
5,492,247
5,490,048
2,199
960
0
3,159
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 152
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455915
GRANBURY CARE CENTER
GRANBURY CARE CENTER
GRANBURY, TX 76048
HOOD
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
739,662
Income Statement
461,076
2,568
1,203,306
941,144
0
262,162
1,203,306 426.3%
95.0%
50.5
34.5
18.2%
81.8%
14.65
208.9
81.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,868,278
99.5%
87.4%
12.6%
0.0%
0.0%
12.7%
Current Assets
Fixed Assets
8,823,232
7,707,342
1,115,890
1,698
0
1,117,588
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 181 POS Beds 181
455929
GRANBURY VILLA NURSING CENTER
GRANBURY VILLA NURSING CENTER
GRANBURY, TX 76048
HOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
745,683
Income Statement
80,471
1,017
827,171
325,317
0
501,854
827,171 53.7%
204.9%
30.5
58.1
27.8%
72.2%
13.45
185.7
62.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,420,704
74.8%
93.3%
6.7%
0.1%
0.0%
6.6%
Current Assets
Fixed Assets
4,053,132
3,780,407
272,725
4,538
0
269,311
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 79
All Providers
11:15 AM
8/2/2019 Page No 153
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455733
GRAND PRAIRIE HEALTHCARE CENTER
GRAND PRAIRIE HEALTHCARE CENTER
GRAND PRAIRIE, TX 75050
DALLAS
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
690,560
Income Statement
382,100
0
1,072,660
4,241,494
0
-3,168,834
1,072,660 0.5%
57.4%
24.0
31.8
17.0%
83.0%
16.67
145.0
65.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,697,170
82.8%
100.3%
-0.3%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
6,374,458
6,391,174
-16,716
1,359
0
(15,357)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 164 POS Beds 164
455586
GRAND TERRACE REHABILITATION AND HEALTHCARE
GRAND TERRACE REHABILITATION AND HEALTHCARE
MCALLEN, TX 78501
HIDALGO
NORDIAN (NORTH DAKOTA)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
79,773
Income Statement
0
929,704
1,009,477
305,049
276,878
427,550
1,009,477 92.7%
0.0%
27.0
6.2
27.2%
72.8%
14.86
94.8
67.9%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,463,144
100.2%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
4,471,314
4,075,371
395,943
253
0
396,196
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 93 POS Beds 93
All Providers
11:15 AM
8/2/2019 Page No 154
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675369
GRANDVIEW NURSING HOME
GRANDVIEW NURSING HOME
GRANDVIEW, TX 76050
JOHNSON
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
2,539,727
Income Statement
2,362,895
0
4,902,622
333,296
0
4,569,326
4,902,622 -0.3%
5.5%
27.6
35.2
13.4%
86.6%
14.19
186.1
90.2%
Key Performanace Ind.
7.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,462,888
117.7%
101.6%
-1.6%
1.6%
0.0%
-0.3%
Current Assets
Fixed Assets
4,076,386
4,141,737
-65,351
64,806
0
(12,092)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 82
675911
GRANGER VILLA
GRANGER VILLA
GRANGER, TX 76530
WILLIAMSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,012,551
Income Statement
167,854
0
1,180,405
145,955
602,689
431,761
1,180,405 53.0%
0.0%
22.2
52.8
0.0%
100.0%
13.45
401.9
85.8%
Key Performanace Ind.
6.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,623,551
100.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
2,623,551
2,394,774
228,777
0
0
228,777
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 68
All Providers
11:15 AM
8/2/2019 Page No 155
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676220
GRANITE MESA HEALTH CENTER
GRANITE MESA HEALTH CENTER
MARBLE FALLS, TX 78654
BURNET
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
858,135
Income Statement
157,656
0
1,015,791
1,067,064
0
-51,273
1,015,791 12,276.9%
16.5%
10.9
45.9
0.0%
71.7%
19.84
59.0
47.3%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,319,435
78.0%
210.3%
-110.3%
0.0%
0.0%
-110.3%
Current Assets
Fixed Assets
5,707,763
12,002,497
-6,294,734
0
0
(6,294,734)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
675615
GRAYSON SQUARE HEALTH CARE CENTER INC
GRAYSON SQUARE HEALTH CARE CENTER INC
SAN ANTONIO, TX 78208
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
393,990
Income Statement
13,825
602,000
1,009,815
287,305
237,286
485,224
1,009,815 -18.0%
148.1%
29.2
27.1
5.6%
1.5%
16.04
322.6
87.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,496,520
100.0%
102.6%
-2.6%
0.1%
0.0%
-2.5%
Current Assets
Fixed Assets
3,495,258
3,586,153
-90,895
3,461
0
(87,434)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 156
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675225
GREEN ACRES OF BAYTOWN
GREEN ACRES OF BAYTOWN
BAYTOWN, TX 77520
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
365,434
Income Statement
137,787
4,450
507,671
-2,643,259
0
3,150,930
507,671 16.2%
170.3%
39.5
27.4
36.5%
63.5%
13.39
175.1
79.6%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,860,484
88.4%
90.2%
9.8%
0.1%
0.0%
9.9%
Current Assets
Fixed Assets
5,181,587
4,674,350
507,237
3,493
0
510,730
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
675398
GREEN ACRES OF CENTER
GREEN ACRES OF CENTER
CENTER, TX 75935
SHELBY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
226,319
Income Statement
88,331
-553
314,097
-923,147
0
1,237,244
314,097 8.1%
163.3%
46.5
22.9
39.3%
60.7%
13.74
199.2
58.0%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,013,410
86.0%
97.2%
2.8%
0.1%
0.0%
2.9%
Current Assets
Fixed Assets
3,452,271
3,356,397
95,874
4,469
0
100,343
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 157
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675433
GREEN ACRES OF HUNTSVILLE
GREEN ACRES OF HUNTSVILLE
HUNTSVILLE, TX 77340
WALKER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
265,268
Income Statement
150,148
-12,179
403,237
2,027,116
0
-1,623,879
403,237 10.9%
117.4%
30.5
25.1
43.5%
56.5%
13.51
165.0
63.7%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,193,420
81.9%
105.2%
-5.2%
0.0%
0.0%
-5.2%
Current Assets
Fixed Assets
3,435,771
3,613,863
-178,092
905
0
(177,187)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
675424
GREEN OAKS HEALTH & REHABILITATION CENTER
GREEN OAKS HEALTH & REHABILITATION CENTER
ATHENS, TX 75751
HENDERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
729,273
Income Statement
80,519
5,863
815,655
329,691
0
485,964
815,655 41.0%
260.6%
31.4
58.0
29.3%
70.7%
13.03
213.0
45.5%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,391,488
74.1%
95.3%
4.7%
0.3%
0.0%
5.0%
Current Assets
Fixed Assets
3,994,859
3,808,707
186,152
13,062
0
199,214
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 158
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676139
GREEN OAKS NURSING AND REHABILITATION CENTER
GREEN OAKS NURSING AND REHABILITATION CENTER
ARLINGTON, TX 76016
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,369,308
Income Statement
92,595
27,709
1,489,612
824,813
5,930
658,869
1,489,612 14.5%
723.2%
33.6
53.9
27.3%
72.7%
16.63
118.4
86.8%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,494,993
106.0%
99.4%
0.6%
0.4%
0.0%
1.1%
Current Assets
Fixed Assets
9,005,028
8,947,480
57,548
37,872
0
95,420
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 142 POS Beds 142
676161
GREEN VALLEY HEALTHCARE AND REHABILITATION CENTER
GREEN VALLEY HEALTHCARE AND REHABILITATION CENTER
FORT WORTH, TX 76148
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
770,613
Income Statement
102,508
900
874,021
3,247,838
0
-2,373,817
874,021 9.2%
769.2%
38.9
28.9
45.0%
55.0%
17.42
84.7
73.9%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,411,553
79.6%
103.3%
-3.3%
0.0%
0.0%
-3.3%
Current Assets
Fixed Assets
6,699,140
6,920,031
-220,891
2,316
0
(218,575)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 159
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675816
GREENBRIER NURSING & REHABILITATION CENTER OF PALE
GREENBRIER NURSING & REHABILITATION CENTER OF PALE
PALESTINE, TX 75803
ANDERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled*
Private - Other
Religious NonMedical Facility
Balance Sheet
625,861
Income Statement
169,774
0
795,635
-1,026,219
0
1,821,854
795,635 45.9%
201.4%
50.9
36.5
33.1%
66.9%
13.60
169.6
70.8%
Key Performanace Ind.
(0.6)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,203,050
95.4%
86.2%
13.8%
0.4%
0.0%
14.2%
Current Assets
Fixed Assets
5,915,350
5,099,508
815,842
21,208
0
837,050
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675267
GREENBRIER NURSING AND REHABILITATION CENTER OF TY
GREENBRIER NURSING AND REHABILITATION CENTER OF TY
TYLER, TX 75702
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
183,920
Income Statement
143,197
0
327,117
138,762
0
188,355
327,117 174.1%
238.9%
48.5
16.4
21.2%
78.8%
14.99
215.8
62.6%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,543,043
94.0%
92.5%
7.5%
0.2%
0.0%
7.7%
Current Assets
Fixed Assets
4,269,390
3,950,608
318,782
9,079
0
327,861
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 160
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455638
GREENVIEW MANOR
GREENVIEW MANOR
WACO, TX 76710
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
253,768
Income Statement
278,329
46,524
578,621
555,239
-453,463
476,845
578,621 91.2%
45.8%
24.2
13.8
12.5%
32.4%
16.12
207.3
76.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,294,348
89.2%
92.3%
7.7%
0.0%
0.0%
7.7%
Current Assets
Fixed Assets
5,616,044
5,183,347
432,697
2,298
0
434,995
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
675020
GREENVILLE HEALTH & REHABILITATION CENTER
GREENVILLE HEALTH & REHABILITATION CENTER
GREENVILLE, TX 75401
HUNT
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
865,233
Income Statement
43,331
15,175
923,739
877,768
0
45,971
923,739 651.8%
1,961.9%
38.3
0.2
25.8%
74.2%
15.64
142.8
68.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,628,843
97.5%
95.3%
4.7%
0.0%
0.0%
4.6%
Current Assets
Fixed Assets
6,466,340
6,164,296
302,044
-2,410
0
299,634
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 161
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676071
GROESBECK LTC PARTNERS INC
GROESBECK LTC PARTNERS INC
GROESBECK, TX 76642
LIMESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
323,554
Income Statement
53,194
19,902
396,650
272,318
0
124,332
396,650 161.0%
292.2%
30.1
22.9
19.5%
80.5%
12.84
185.2
69.4%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,155,379
84.2%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
3,500,432
3,300,866
199,566
655
0
200,221
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
676172
GROVETON NURSING HOME
GROVETON NURSING HOME
GROVETON, TX 75845
TRINITY
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
225,879
Income Statement
76,268
11,520
313,667
580,081
0
-266,414
313,667 101.3%
137.0%
48.0
44.5
27.9%
72.1%
12.88
162.6
90.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,838,067
94.1%
115.6%
-15.6%
0.0%
0.0%
-15.6%
Current Assets
Fixed Assets
1,730,477
2,000,375
-269,898
80
0
(269,818)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 35 POS Beds 35
All Providers
11:15 AM
8/2/2019 Page No 162
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455869
GUADALUPE VALLEY NURSING CENTER LP
GUADALUPE VALLEY NURSING CENTER LP
SEGUIN, TX 78155
GUADALUPE
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
607,886
Income Statement
1,242,345
10,525
1,860,756
-5,116,405
3
6,977,158
1,860,756 14.2%
53.6%
4.5
25.1
44.9%
55.1%
14.47
109.2
71.6%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,456,668
77.5%
87.8%
12.2%
0.0%
0.0%
12.2%
Current Assets
Fixed Assets
8,101,377
7,109,989
991,388
835
0
992,223
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675254
GULF HEALTH CARE CENTER IN GALVESTON
GULF HEALTH CARE CENTER IN GALVESTON
GALVESTON, TX 77554
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
-775,794
Income Statement
81,570
0
-694,224
373,199
0
-1,067,423
-694,224 -16.1%
761.9%
23.3
(60.1)
29.2%
70.8%
15.36
142.3
47.6%
Key Performanace Ind.
(2.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,568,218
73.9%
104.0%
-4.0%
7.2%
0.0%
3.1%
Current Assets
Fixed Assets
5,596,685
5,819,226
-222,541
400,273
0
172,344
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 163
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675172
GULF HEALTH CARE CENTER PORT ARTHUR
GULF HEALTH CARE CENTER PORT ARTHUR
PORT ARTHUR, TX 77642
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
190,864
Income Statement
63,300
0
254,164
610,046
0
-355,882
254,164 -36.7%
900.2%
33.5
(27.3)
25.5%
74.5%
13.48
168.8
65.7%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,529,172
77.9%
98.2%
1.8%
0.2%
0.0%
2.0%
Current Assets
Fixed Assets
6,643,387
6,524,825
118,562
11,880
0
130,442
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675214
GULF HEALTH CARE CENTER TEXAS CITY
GULF HEALTH CARE CENTER TEXAS CITY
TEXAS CITY, TX 77590
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
4,171,475
Income Statement
99,682
53,160
4,324,317
439,606
0
3,884,711
4,324,317 12.0%
543.4%
22.2
194.6
25.4%
74.6%
13.59
261.9
68.9%
Key Performanace Ind.
9.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,747,699
77.4%
94.0%
6.0%
0.1%
0.0%
6.2%
Current Assets
Fixed Assets
7,542,111
7,086,764
455,347
8,938
0
464,285
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 164
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675892
GULF POINTE PLAZA
GULF POINTE PLAZA
ROCKPORT, TX 78382
ARANSAS
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,132,226
Income Statement
112,905
93,199
1,338,330
733,562
27,812
576,956
1,338,330 124.4%
197.3%
16.8
46.3
32.2%
67.8%
14.76
163.7
76.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,264,017
79.7%
89.3%
10.7%
0.2%
0.0%
10.9%
Current Assets
Fixed Assets
6,585,854
5,879,416
706,438
11,196
0
717,634
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455608
HACIENDA OAKS AT BEEVILLE
HACIENDA OAKS AT BEEVILLE
BEEVILLE, TX 78102
BEE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
691,054
Income Statement
262,947
15,716
969,717
775,197
0
194,520
969,717 217.1%
93.0%
28.3
33.9
43.7%
56.3%
14.21
99.5
74.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,124,776
59.1%
92.5%
7.5%
0.3%
0.0%
7.8%
Current Assets
Fixed Assets
5,393,007
4,989,263
403,744
18,503
0
422,247
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 99
All Providers
11:15 AM
8/2/2019 Page No 165
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675656
HACIENDA OAKS NURSING & REHAB
HACIENDA OAKS NURSING & REHAB
SEGUIN, TX 78155
GUADALUPE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,046,239
Income Statement
992,806
47,097
2,086,142
594,610
0
1,491,532
2,086,142 33.0%
38.4%
28.1
19.1
40.4%
59.6%
14.47
207.7
85.6%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,020,875
64.2%
92.2%
7.8%
0.1%
0.0%
7.6%
Current Assets
Fixed Assets
6,430,610
5,931,809
498,801
4,133
0
491,590
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 113 POS Beds 113
676151
HACKBERRY CREEK CARE CENTER INC
HACKBERRY CREEK CARE CENTER INC
MATADOR, TX 79244
MOTLEY
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
120,654
Income Statement
3,149,384
18,102
3,288,140
724,535
4,510,000
-1,946,395
3,288,140 7.5%
4.5%
45.0
17.0
0.0%
100.0%
11.01
86.4
44.5%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,674,710
100.0%
110.1%
-10.1%
1.4%
0.0%
-8.7%
Current Assets
Fixed Assets
1,674,710
1,843,997
-169,287
23,402
0
(145,885)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 50 POS Beds 50
All Providers
11:15 AM
8/2/2019 Page No 166
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675095
HALLETTSVILLE REHABILITATION AND NURSING CENTER LP
HALLETTSVILLE REHABILITATION AND NURSING CENTER LP
HALLETTSVILLE, TX 77964
LAVACA
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
205,517
Income Statement
614,955
0
820,472
1,741,930
0
-921,458
820,472 -26.8%
74.1%
2.8
13.5
45.3%
54.7%
14.50
161.8
60.9%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,737,106
83.4%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
4,785,285
4,538,747
246,538
610
0
247,148
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 119
455954
HAMILTON HEALTHCARE CENTER
HAMILTON HEALTHCARE CENTER
HAMILTON, TX 76531
HAMILTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
93,635
Income Statement
1,299,453
-234,600
1,158,488
85,554
0
1,072,934
1,158,488 -12.2%
17.8%
11.9
14.4
12.0%
88.0%
13.11
173.3
51.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,197,913
74.3%
106.2%
-6.2%
0.7%
0.0%
-5.5%
Current Assets
Fixed Assets
2,376,665
2,523,716
-147,051
15,880
0
(131,171)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
All Providers
11:15 AM
8/2/2019 Page No 167
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676185
HARBOR LAKES PLAZA NURSING AND REHABILITATION CENT
HARBOR LAKES PLAZA NURSING AND REHABILITATION CENT
GRANBURY, TX 76048
HOOD
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
483,849
Income Statement
90,423
19,783
594,055
574,032
5,150
14,873
594,055 -1,072.8%
677.1%
31.6
31.8
29.9%
70.1%
15.65
131.8
66.1%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,350,998
101.7%
102.7%
-2.7%
0.2%
0.0%
-2.5%
Current Assets
Fixed Assets
6,456,408
6,630,276
-173,868
14,317
0
(159,551)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 142 POS Beds 142
455359
HARBOR VIEW CARE CENTER
HARBOR VIEW CARE CENTER
CORPUS CHRISTI, TX 78401
NUECES
BLUE CROSS (MARYLAND)
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
618,654
Income Statement
816,046
0
1,434,700
3,736,104
0
-2,301,404
1,434,700 5.8%
17.3%
25.9
35.3
29.5%
70.5%
13.01
103.5
75.5%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,980,713
82.6%
113.4%
-13.4%
11.1%
0.0%
-2.3%
Current Assets
Fixed Assets
5,768,497
6,542,204
-773,707
639,329
0
(134,378)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 168
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455892
HARBOURVIEW CARE CENTER
HARBOURVIEW CARE CENTER
LEAGUE CITY, TX 77573
GALVESTON
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
619,715
Income Statement
5,290,126
100,039
6,009,880
5,023,135
778,582
208,163
6,009,880 -15.5%
4.5%
23.4
6.5
23.3%
76.7%
15.52
164.4
76.0%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,878,534
78.6%
100.5%
-0.5%
0.1%
0.0%
-0.3%
Current Assets
Fixed Assets
9,331,844
9,376,021
-44,177
11,916
0
(32,261)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 217 POS Beds 217
675606
HARLINGEN NURSING AND REHABILITATION CENTER
HARLINGEN NURSING AND REHABILITATION CENTER
HARLINGEN, TX 78550
CAMERON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,174,478
Income Statement
180,638
0
1,355,116
494,307
351,758
509,051
1,355,116 165.0%
174.6%
19.0
21.1
4.4%
95.6%
12.47
135.8
95.5%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,548,125
100.0%
89.3%
10.7%
0.4%
0.0%
11.1%
Current Assets
Fixed Assets
7,548,125
6,739,995
808,130
31,772
0
839,902
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 115
All Providers
11:15 AM
8/2/2019 Page No 169
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675014
HASKELL HEALTHCARE CENTER
HASKELL HEALTHCARE CENTER
HASKELL, TX 79521
HASKELL
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
130,549
Income Statement
1,002,492
214,889
1,347,930
55,707
0
1,292,223
1,347,930 18.5%
20.3%
7.8
17.8
12.2%
87.8%
11.17
238.2
73.9%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,325,545
78.9%
91.0%
9.0%
0.1%
0.0%
9.1%
Current Assets
Fixed Assets
2,624,629
2,387,839
236,790
2,330
0
239,120
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 68
675379
HAVENCARE NURSING AND REHABILITATION CENTER LLC
HAVENCARE NURSING AND REHABILITATION CENTER LLC
LONGVIEW, TX 75601
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
580,574
Income Statement
221,584
212,275
1,014,433
345,227
935,322
-266,116
1,014,433 -132.3%
94.3%
24.1
40.0
19.7%
80.3%
14.75
163.8
75.1%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,179,699
97.5%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
5,048,586
4,697,126
351,460
674
0
352,134
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 170
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455960
HAYS NURSING & REHAB CENTER
HAYS NURSING & REHAB CENTER
SAN MARCOS, TX 78666
HAYS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
2,979,113
Income Statement
613,248
0
3,592,361
653,414
0
2,938,947
3,592,361 17.1%
82.5%
37.3
31.0
26.2%
73.8%
14.16
157.6
87.1%
Key Performanace Ind.
4.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,578,329
93.1%
99.8%
0.2%
8.0%
0.0%
8.2%
Current Assets
Fixed Assets
6,124,461
6,113,076
11,385
490,496
0
501,468
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 112
455913
HEALTHCARE CENTER AT THE FORUM AT PARK LANE
HEALTHCARE CENTER AT THE FORUM AT PARK LANE
DALLAS, TX 75225
DALLAS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
412,763
Income Statement
578,773
0
991,536
944,381
2,389,979
-2,342,824
991,536 11.2%
359.9%
10.4
9.8
11.7%
23.0%
16.41
284.9
73.9%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,240,939
105.4%
102.8%
-2.8%
0.9%
0.0%
-1.9%
Current Assets
Fixed Assets
13,958,621
14,343,214
-384,593
121,195
0
(263,398)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 318 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 171
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675062
HEARNE HEALTHCARE CENTER
HEARNE HEALTHCARE CENTER
HEARNE, TX 77859
ROBERTSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
94,231
Income Statement
1,431,762
-3,006,425
-1,480,432
179,264
0
-1,659,696
-1,480,432 17.9%
18.3%
10.2
12.8
9.6%
90.4%
13.39
183.0
39.6%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,499,558
76.3%
112.7%
-12.7%
1.6%
0.0%
-11.1%
Current Assets
Fixed Assets
2,670,265
3,010,152
-339,887
43,044
0
(296,843)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 138 POS Beds 134
455771
HEARTHSTONE SN HEALTH CENTER
HEARTHSTONE SN HEALTH CENTER
ROUND ROCK, TX 78681
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
673,461
Income Statement
66,121
120,905
860,487
324,587
147,949
387,951
860,487 100.0%
2,448.9%
20.0
28.5
36.7%
63.3%
16.19
129.5
85.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,998,040
68.0%
96.2%
3.8%
0.2%
0.0%
4.1%
Current Assets
Fixed Assets
9,522,114
9,155,861
366,253
21,693
0
387,946
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 172
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455798
HEARTLAND HEALTH CARE CENTER
HEARTLAND HEALTH CARE CENTER
BEDFORD, TX 76021
TARRANT
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
844,435
Income Statement
405,440
8,433
1,258,308
632,255
0
626,053
1,258,308 75.9%
52.4%
18.5
36.7
23.0%
68.8%
18.16
71.2
58.6%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,926,046
78.4%
94.5%
5.5%
0.1%
0.0%
5.5%
Current Assets
Fixed Assets
8,566,656
8,099,637
467,019
8,094
0
475,113
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 120
455794
HEARTLAND HEALTH CARE CENTER AT WILLOWBROOK
HEARTLAND HEALTH CARE CENTER AT WILLOWBROOK
HOUSTON, TX 77070
HARRIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,300,408
Income Statement
926,646
-44,393
2,182,661
745,573
0
1,437,088
2,182,661 48.6%
41.8%
14.8
44.7
29.1%
63.6%
18.33
50.2
62.0%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,715,844
72.1%
93.6%
6.4%
0.2%
0.0%
6.6%
Current Assets
Fixed Assets
10,603,645
9,926,306
677,339
20,706
0
698,045
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 186 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 173
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455756
HEARTLAND HEALTH CARE CENTER OF WEST HOUSTON AT RO
HEARTLAND HEALTH CARE CENTER OF WEST HOUSTON AT RO
HOUSTON, TX 77082
HARRIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,337,010
Income Statement
3,491,734
1,666
4,830,410
685,215
0
4,145,195
4,830,410 10.4%
14.3%
14.9
54.8
25.6%
74.4%
18.51
36.4
61.4%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,231,904
73.8%
95.3%
4.7%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
9,031,333
8,603,448
427,885
3,129
0
431,014
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 161
455799
HEARTLAND HEALTHCARE CENTER
HEARTLAND HEALTHCARE CENTER
AUSTIN, TX 78750
TRAVIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
675,372
Income Statement
361,343
4,363
1,041,078
670,609
0
370,469
1,041,078 348.2%
53.2%
18.8
25.1
17.6%
69.6%
17.85
84.5
70.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,810,148
82.6%
87.1%
12.9%
0.3%
0.0%
13.2%
Current Assets
Fixed Assets
9,759,465
8,497,346
1,262,119
27,998
0
1,290,117
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 174
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455762
HEARTLAND OF SAN ANTONIO
HEARTLAND OF SAN ANTONIO
SAN ANTONIO, TX 78247
BEXAR
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,256,861
Income Statement
408,588
-6,158
1,659,291
926,727
0
732,564
1,659,291 232.3%
57.5%
20.3
36.5
26.0%
74.0%
18.14
56.9
76.8%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 16,153,961
77.1%
86.3%
13.7%
0.0%
0.0%
13.7%
Current Assets
Fixed Assets
12,457,100
10,756,629
1,700,471
1,023
0
1,701,494
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 162
675940
HEMPHILL CARE CENTER
HEMPHILL CARE CENTER
HEMPHILL, TX 75948
SABINE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
388,448
Income Statement
56,358
13,500
458,306
386,859
0
71,447
458,306 350.2%
328.5%
36.4
26.4
17.8%
82.2%
13.09
307.6
88.9%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,771,939
85.2%
94.1%
5.9%
0.2%
0.0%
6.2%
Current Assets
Fixed Assets
4,063,484
3,823,398
240,086
10,131
0
250,217
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 89
All Providers
11:15 AM
8/2/2019 Page No 175
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455986
HENDERSON HEALTH & REHABILITATION CENTER
HENDERSON HEALTH & REHABILITATION CENTER
HENDERSON, TX 75652
RUSK
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,232,179
Income Statement
75,875
13,730
1,321,784
1,003,643
0
318,141
1,321,784 88.4%
848.5%
38.9
5.0
26.6%
73.4%
15.39
169.3
53.5%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,006,216
92.2%
96.2%
3.8%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
7,383,725
7,100,376
283,349
-2,054
0
281,295
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 179 POS Beds 179
455683
HENDRICK SKILLED NURSING FACILITY
HENDRICK SKILLED NURSING FACILITY
ABILENE, TX 79601
TAYLOR
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 26
All Providers
11:15 AM
8/2/2019 Page No 176
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455893
HENRIETTA CARE CENTER
HENRIETTA CARE CENTER
HENRIETTA, TX 76365
CLAY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
144,627
Income Statement
50,323
16,853
211,803
103,115
5,642
103,046
211,803 190.1%
252.9%
17.7
8.7
12.1%
87.8%
12.48
300.4
80.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,197,279
101.5%
91.6%
8.4%
0.4%
0.0%
8.8%
Current Assets
Fixed Assets
2,230,216
2,042,401
187,815
8,124
0
195,939
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675868
HEREFORD NURSING & REHABILITATION
HEREFORD NURSING & REHABILITATION
HEREFORD, TX 79045
DEAF SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 153 Days *Settled
Private - Corporation
Religious NonMedical Facility
7/31/2010 212 Days Settled
Balance Sheet
107,709
Income Statement
15,907
0
123,616
347,711
0
-224,095
123,616 100.0%
887.5%
72.1
45.9
21.3%
78.7%
15.29
111.8
34.3%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 959,336
98.3%
123.8%
-23.8%
0.1%
0.0%
-23.8%
Current Assets
Fixed Assets
943,137
1,168,018
-224,881
783
0
(224,098)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 177
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455569
HERITAGE AT LONGVIEW HEALTHCARE CENTER
HERITAGE AT LONGVIEW HEALTHCARE CENTER
LONGVIEW, TX 75605
GREGG
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
554,883
Income Statement
269,770
0
824,653
-379,774
0
1,204,427
824,653 27.3%
127.4%
19.8
29.0
31.4%
68.6%
17.14
116.0
56.8%
Key Performanace Ind.
(1.5)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,393,518
82.8%
94.7%
5.3%
0.0%
0.0%
5.4%
Current Assets
Fixed Assets
6,119,898
5,794,477
325,421
2,902
0
328,323
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
455480
HERITAGE CONVALESCENT CENTER
HERITAGE CONVALESCENT CENTER
AMARILLO, TX 79106
POTTER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
409,638
Income Statement
708,731
1,458,294
2,576,663
179,692
2,439,855
-42,884
2,576,663 62.1%
4.9%
13.3
21.2
22.6%
77.4%
19.17
128.2
64.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,900,891
100.4%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
4,918,262
4,945,080
-26,818
200
0
(26,618)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 178
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675111
HERITAGE GARDENS REHABILITATION AND HEALTHCARE
HERITAGE GARDENS REHABILITATION AND HEALTHCARE
CARROLLTON, TX 75006
DALLAS
BLUE CROSS (MARYLAND)
12/31/2010 245 Days Settled
Private - Corporation
Religious NonMedical Facility
4/30/2010 334 Days Settled
Balance Sheet
1,885,129
Income Statement
0
-986,809
898,320
318,533
234,484
345,303
898,320 100.0%
0.0%
41.8
244.0
26.4%
73.6%
17.49
175.2
48.6%
Key Performanace Ind.
5.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,541,522
98.2%
92.3%
7.7%
0.0%
0.0%
7.7%
Current Assets
Fixed Assets
4,458,199
4,114,592
343,607
1,696
0
345,303
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675210
HERITAGE HOUSE NURSING AND REHABILITATION LP
HERITAGE HOUSE NURSING AND REHABILITATION LP
ROSEBUD, TX 76570
FALLS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
149,484
Income Statement
92,472
-577,925
-335,969
164,601
0
-500,570
-335,969 8.0%
150.0%
16.4
40.2
13.5%
86.1%
13.87
239.1
35.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,412,303
95.0%
101.9%
-1.9%
0.2%
0.0%
-1.7%
Current Assets
Fixed Assets
2,292,036
2,335,624
-43,588
3,742
0
(39,846)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 113 POS Beds 113
All Providers
11:15 AM
8/2/2019 Page No 179
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676187
HERITAGE HOUSE OF MARSHALL HEALTH & REHABILITATION
HERITAGE HOUSE OF MARSHALL HEALTH & REHABILITATION
MARSHALL, TX 75672
HARRISON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
807,727
Income Statement
46,726
81,355
935,808
519,419
11,767
404,622
935,808 -46.1%
806.0%
37.5
33.7
29.3%
70.7%
12.01
192.3
56.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,495,604
74.1%
103.4%
-3.4%
0.1%
0.0%
-3.9%
Current Assets
Fixed Assets
4,814,084
4,978,600
-164,516
4,976
0
(186,468)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
455861
HERITAGE MANOR HEALTHCARE CENTER
HERITAGE MANOR HEALTHCARE CENTER
PLANO, TX 75075
COLLIN
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,658,512
Income Statement
454,147
0
2,112,659
2,557,073
0
-444,414
2,112,659 99.8%
96.4%
22.7
69.0
30.9%
69.1%
22.06
73.6
55.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,150,673
71.9%
115.0%
-15.0%
9.5%
0.0%
-5.5%
Current Assets
Fixed Assets
8,019,033
9,223,230
-1,204,197
760,452
0
(443,745)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
All Providers
11:15 AM
8/2/2019 Page No 180
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675623
HERITAGE MANOR OF CANTON
HERITAGE MANOR OF CANTON
CANTON, TX 75103
VAN ZANDT
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
392,830
Income Statement
42,329
0
435,159
339,800
-1,224,901
1,320,260
435,159 30.4%
231.7%
21.5
22.7
40.7%
59.3%
13.80
210.3
79.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,067,969
82.5%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
5,832,552
5,431,614
400,938
245
0
401,183
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
675112
HERITAGE OAKS
HERITAGE OAKS
ARLINGTON, TX 76011
TARRANT
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
876,288
Income Statement
119,745
7,490
1,003,523
375,810
1,671,369
-1,043,656
1,003,523 -3.0%
206.2%
12.4
30.2
37.2%
62.8%
16.65
230.2
71.4%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,710,503
87.6%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
10,257,029
10,228,839
28,190
3,021
0
31,211
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 204 POS Beds 204
All Providers
11:15 AM
8/2/2019 Page No 181
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675346
HERITAGE OAKS NURSING AND REHABILITATION CENTER
HERITAGE OAKS NURSING AND REHABILITATION CENTER
LUBBOCK, TX 79413
LUBBOCK
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,020,341
Income Statement
1,567,478
0
2,587,819
-13,676,429
9,060
16,255,188
2,587,819 13.4%
47.8%
4.5
32.8
50.1%
49.9%
14.04
102.8
80.7%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,992,828
66.2%
79.5%
20.5%
0.0%
0.0%
20.6%
Current Assets
Fixed Assets
10,587,462
8,411,936
2,175,526
1,393
0
2,176,919
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 159 POS Beds 159
675581
HERITAGE OAKS RETIREMENT VILLAGE
HERITAGE OAKS RETIREMENT VILLAGE
CORSICANA, TX 75110
NAVARRO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
427,472
Income Statement
126,770
76,500
630,742
372,600
616,122
-357,980
630,742 -81.6%
250.1%
16.6
4.3
13.0%
64.4%
12.83
203.5
64.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,779,935
89.8%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
7,884,758
7,593,805
290,953
1,006
0
291,959
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 250 POS Beds 107
All Providers
11:15 AM
8/2/2019 Page No 182
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675501
HERITAGE OAKS WEST RETIREMENT VILLAGE
HERITAGE OAKS WEST RETIREMENT VILLAGE
CORSICANA, TX 75110
NAVARRO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
571,995
Income Statement
209,597
66,600
848,192
215,962
636,004
-3,774
848,192 -20,622.4
%
163.0%
12.5
29.7
8.4%
91.6%
12.91
184.0
83.1%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,143,126
92.0%
88.2%
11.8%
0.0%
0.0%
11.8%
Current Assets
Fixed Assets
6,569,867
5,792,045
777,822
467
0
778,289
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
All Providers
11:15 AM
8/2/2019 Page No 183
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676221
HERITAGE PARK OF KATY NURSING AND REHABILITATION
HERITAGE PARK OF KATY NURSING AND REHABILITATION
KATY, TX 77493
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
119,841
Income Statement
84,940
0
204,781
10,554
1,123,807
-929,580
204,781 -1.1%
632.4%
1.0
0.0
25.3%
74.7%
15.81
166.0
68.2%
Key Performanace Ind.
11.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,244,238
74.7%
99.8%
0.2%
0.1%
0.0%
0.3%
Current Assets
Fixed Assets
3,919,727
3,912,512
7,215
2,606
0
9,820
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 118
455599
HERITAGE PARK REHABILITATION AND NURSING CENTER
HERITAGE PARK REHABILITATION AND NURSING CENTER
AUSTIN, TX 78722
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,570,479
Income Statement
186,310
0
1,756,789
1,111,598
3,925,761
-3,280,570
1,756,789 -15.2%
225.4%
16.9
34.0
5.4%
94.6%
14.84
164.2
90.6%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,081,530
100.0%
96.1%
3.9%
0.6%
0.0%
4.5%
Current Assets
Fixed Assets
11,081,530
10,645,190
436,340
61,589
0
497,929
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 203 POS Beds 203
All Providers
11:15 AM
8/2/2019 Page No 184
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675119
HERITAGE PLACE
HERITAGE PLACE
MESQUITE, TX 75149
DALLAS
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
681,138
Income Statement
58,702
8,570
748,410
262,602
71,850
413,958
748,410 98.0%
296.4%
10.4
28.0
33.8%
61.7%
16.23
236.8
88.8%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,736,671
90.5%
95.4%
4.6%
0.0%
0.0%
4.6%
Current Assets
Fixed Assets
8,809,016
8,405,111
403,905
1,972
0
405,877
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 149 POS Beds 139
675561
HERITAGE PLAZA NURSING CENTER
HERITAGE PLAZA NURSING CENTER
TEXARKANA, TX 75501
BOWIE
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
295,950
Income Statement
145,483
6,754
448,187
632,402
8,187
-192,402
448,187 -22.7%
166.1%
28.3
19.7
18.9%
81.1%
13.37
254.5
88.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,227,204
82.8%
99.3%
0.7%
0.2%
0.0%
0.8%
Current Assets
Fixed Assets
5,157,818
5,122,671
35,147
8,548
0
43,695
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
All Providers
11:15 AM
8/2/2019 Page No 185
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675748
HERITAGE TRAILS NURSING AND REHABILITATION CENTER
HERITAGE TRAILS NURSING AND REHABILITATION CENTER
CLEBURNE, TX 76031
JOHNSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,518,544
Income Statement
225,495
8,940
1,752,979
838,001
0
914,978
1,752,979 118.8%
180.5%
27.9
25.8
45.8%
54.2%
14.30
155.8
90.3%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,970,360
58.1%
86.9%
13.1%
0.3%
0.0%
13.4%
Current Assets
Fixed Assets
8,119,426
7,057,182
1,062,244
24,861
0
1,087,105
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
455642
HERITAGE VILLA NURSING AND REHABILITATION LP
HERITAGE VILLA NURSING AND REHABILITATION LP
DAYTON, TX 77535
LIBERTY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
103,250
Income Statement
151,236
-449,055
-194,569
236,097
0
-430,666
-194,569 -56.7%
81.1%
28.5
18.2
12.0%
88.0%
14.34
221.2
79.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,781,154
88.3%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
2,456,886
2,213,605
243,281
872
0
244,153
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 186
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455981
HERMANN HOSPITAL
HERMANN HOSPITAL
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 9
675468
HICO CARE CENTER
HICO CARE CENTER
HICO, TX 76457
HAMILTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
11.68
588.9
78.7%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 41 POS Beds 80
All Providers
11:15 AM
8/2/2019 Page No 187
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675493
HIGHLAND PARK CARE CENTER
HIGHLAND PARK CARE CENTER
HOUSTON, TX 77009
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.74
709.7
55.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
675133
HIGHLAND PINES NURSING HOME LTD
HIGHLAND PINES NURSING HOME LTD
LONGVIEW, TX 75601
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
759,242
Income Statement
1,931,875
612,517
3,303,634
1,417,912
3,065,044
-1,179,322
3,303,634 -35.4%
7.3%
42.8
43.0
34.2%
65.8%
14.75
110.7
59.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,365,700
104.4%
95.8%
4.2%
0.1%
0.0%
4.3%
Current Assets
Fixed Assets
9,779,540
9,368,066
411,474
5,462
0
416,936
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 171 POS Beds 171
All Providers
11:15 AM
8/2/2019 Page No 188
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675836
HILL COUNTRY CARE CENTER
HILL COUNTRY CARE CENTER
JUNCTION, TX 76849
KIMBLE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days *Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
244,820
Income Statement
720,806
0
965,626
68,433
0
897,193
965,626 -17.1%
6.0%
16.0
36.9
7.3%
92.7%
11.95
146.8
42.0%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,503,425
93.2%
111.1%
-11.1%
0.2%
0.0%
-10.9%
Current Assets
Fixed Assets
1,400,737
1,556,268
-155,531
2,342
0
(153,229)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 70 POS Beds 63
455958
HILL COUNTRY HEALTHCARE CENTER
HILL COUNTRY HEALTHCARE CENTER
LLANO, TX 78643
LLANO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
78,054
Income Statement
889,300
-2,948,203
-1,980,849
69,040
0
-2,049,889
-1,980,849 17.3%
17.9%
9.6
13.6
14.0%
86.0%
13.55
103.4
39.5%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,284,153
76.5%
123.0%
-23.0%
2.6%
0.0%
-20.3%
Current Assets
Fixed Assets
1,747,832
2,149,244
-401,412
46,198
0
(355,214)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 86 POS Beds 86
All Providers
11:15 AM
8/2/2019 Page No 189
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675536
HILL COUNTRY REHABILITATION AND NURSING CENTER
HILL COUNTRY REHABILITATION AND NURSING CENTER
COPPERAS COVE, TX 76522
CORYELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
633,551
Income Statement
109,487
359,438
1,102,476
122,284
0
980,192
1,102,476 4.8%
403.0%
9.5
44.0
0.0%
100.0%
12.03
223.4
89.9%
Key Performanace Ind.
5.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,891,278
97.0%
99.6%
0.4%
0.6%
0.0%
1.0%
Current Assets
Fixed Assets
4,742,116
4,722,199
19,917
27,064
0
46,981
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
676138
HILL COUNTRY REHABILITATION AND NURSING CENTER LTD
HILL COUNTRY REHABILITATION AND NURSING CENTER LTD
GONZALES, TX 78629
GONZALES
BLUE CROSS (TEXAS)
12/31/2010 61 Days Settled
Private - Corporation
Religious NonMedical Facility
10/31/2010 304 Days Submitted
Balance Sheet
593,836
Income Statement
4,829
43,555
642,220
789,226
0
-147,006
642,220 100.0%
2,871.5%
126.8
252.3
15.2%
84.8%
13.99
153.5
68.6%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 804,333
103.6%
117.6%
-17.6%
0.1%
0.0%
-17.6%
Current Assets
Fixed Assets
833,242
980,295
-147,053
547
0
(147,006)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 190
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676231
HILLCREST BAPTIST MEDICAL CENTER
HILLCREST BAPTIST MEDICAL CENTER
WACO, TX 76708
MCLENNAN
TRAILBLAZER (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 20
675075
HILLCREST MANOR NURSING AND REHABILITATION CENTER
HILLCREST MANOR NURSING AND REHABILITATION CENTER
LULING, TX 78648
CALDWELL
NATIONAL GOVERNMENT SERVICES
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
222,047
Income Statement
664,534
0
886,581
162,703
285,018
438,860
886,581 -54.3%
7.5%
19.7
29.6
18.7%
81.3%
15.08
189.4
74.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,741,130
86.6%
110.1%
-10.1%
0.0%
0.0%
-10.1%
Current Assets
Fixed Assets
2,372,848
2,612,111
-239,263
755
0
(238,508)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 191
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675003
HILLCREST NURSING AND REHABILITATION LP
HILLCREST NURSING AND REHABILITATION LP
WYLIE, TX 75098
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-121,975
Income Statement
307,242
1,288,999
1,474,266
200,286
0
1,273,980
1,474,266 -4.7%
58.4%
24.3
(17.0)
16.0%
83.9%
14.68
225.8
45.3%
Key Performanace Ind.
(0.6)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,791,059
89.4%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
2,495,108
2,554,602
-59,494
6
0
(59,488)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 101
675201
HILLSIDE NURSING AND REHABILITATION LP
HILLSIDE NURSING AND REHABILITATION LP
GATESVILLE, TX 76528
CORYELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
47,876
Income Statement
142,636
1,018,025
1,208,537
163,839
0
1,044,698
1,208,537 17.4%
136.0%
19.6
6.2
16.3%
83.5%
14.56
78.8
44.9%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,300,472
89.2%
93.9%
6.1%
0.0%
0.0%
6.2%
Current Assets
Fixed Assets
2,943,350
2,762,516
180,834
795
0
181,629
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 192
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676103
HILLSIDE PLAZA
HILLSIDE PLAZA
WELLS, TX 75976
CHEROKEE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
-204,721
Income Statement
123,883
0
-80,838
254,554
0
-335,392
-80,838 143.4%
161.7%
37.8
(44.0)
6.5%
93.5%
14.30
290.3
53.9%
Key Performanace Ind.
(0.8)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,070,085
95.6%
124.3%
-24.3%
0.0%
0.0%
-24.3%
Current Assets
Fixed Assets
1,979,592
2,460,509
-480,917
0
0
(480,917)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675576
HILLTOP HAVEN NURSING HOME
HILLTOP HAVEN NURSING HOME
GUNTER, TX 75058
GRAYSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
574,236
Income Statement
2,337,718
0
2,911,954
-411
98,457
2,813,908
2,911,954 -18.3%
13.8%
0.0
23.9
8.7%
91.3%
14.69
213.4
88.5%
Key Performanace Ind.
(1,397.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,082,743
80.8%
107.4%
-7.4%
6.2%
0.0%
-6.3%
Current Assets
Fixed Assets
8,147,261
8,749,705
-602,444
503,945
0
(515,844)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 179 POS Beds 179
All Providers
11:15 AM
8/2/2019 Page No 193
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455628
HILLTOP VILLAGE NURSING AND REHABILITATION CENTER
HILLTOP VILLAGE NURSING AND REHABILITATION CENTER
KERRVILLE, TX 78028
KERR
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
283,632
Income Statement
604,339
52,028
939,999
837,163
-1,147,887
1,250,723
939,999 34.8%
64.1%
23.8
9.1
12.6%
42.3%
16.97
205.4
84.0%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,860,900
89.4%
93.8%
6.2%
0.0%
0.0%
6.2%
Current Assets
Fixed Assets
7,030,083
6,595,287
434,796
748
0
435,544
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675388
HILLVIEW MANOR
HILLVIEW MANOR
GOLDTHWAITE, TX 76844
MILLS
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
254,543
Income Statement
208,991
-67,495
396,039
310,927
-297,737
382,849
396,039 9.2%
43.1%
31.1
25.2
13.3%
51.5%
15.33
82.8
39.7%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,017,550
90.8%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
2,739,435
2,704,800
34,635
448
0
35,083
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 52 POS Beds 52
All Providers
11:15 AM
8/2/2019 Page No 194
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675687
HOLIDAY HILL INC
HOLIDAY HILL INC
COLEMAN, TX 76834
COLEMAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
1,028,505
Income Statement
3,126,254
1,849,661
6,004,420
330,636
2,220,591
3,453,193
6,004,420 11.4%
1.8%
17.7
60.2
0.0%
100.0%
11.69
665.5
90.4%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,933,942
51.4%
93.2%
6.8%
2.9%
0.0%
9.7%
Current Assets
Fixed Assets
4,078,290
3,800,954
277,336
117,847
0
395,183
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
455550
HOLIDAY NURSING CENTER
HOLIDAY NURSING CENTER
CENTER, TX 75935
SHELBY
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
230,223
Income Statement
229,318
0
459,541
277,572
0
181,969
459,541 48.4%
32.8%
18.8
22.2
13.7%
86.3%
13.98
200.8
49.4%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,123,695
90.8%
97.7%
2.3%
0.1%
0.0%
2.4%
Current Assets
Fixed Assets
3,745,603
3,661,111
84,492
3,589
0
88,081
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 137 POS Beds 137
All Providers
11:15 AM
8/2/2019 Page No 195
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455680
HOLIDAY PINES NURSING AND REHABILITATION LP
HOLIDAY PINES NURSING AND REHABILITATION LP
WOODVILLE, TX 75979
TYLER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
54,038
Income Statement
83,696
-1,745,579
-1,607,845
141,063
0
-1,748,908
-1,607,845 29.3%
70.9%
24.2
18.6
16.6%
83.2%
14.75
304.7
20.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,384,503
83.6%
144.3%
-44.3%
0.0%
0.0%
-44.3%
Current Assets
Fixed Assets
1,157,127
1,669,661
-512,534
220
0
(512,314)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
675633
HOLLAND LAKE NURSING CENTER LTD
HOLLAND LAKE NURSING CENTER LTD
WEATHERFORD, TX 76086
PARKER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
624,462
Income Statement
192,674
0
817,136
140,600
0
676,536
817,136 100.6%
82.3%
8.2
14.0
23.7%
76.3%
13.83
119.3
88.5%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,077,246
97.6%
90.2%
9.8%
0.1%
0.0%
9.9%
Current Assets
Fixed Assets
6,905,528
6,230,226
675,302
5,137
0
680,439
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 196
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675773
HOLMGREEN CENTER
HOLMGREEN CENTER
CORPUS CHRISTI, TX 78401
NUECES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
5,244,641
Income Statement
3,432,869
0
8,677,510
1,411,461
0
7,266,049
8,677,510 15.4%
80.6%
9.0
21.1
21.1%
21.5%
14.12
122.1
86.5%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,936,913
99.0%
96.1%
3.9%
2.1%
0.0%
6.0%
Current Assets
Fixed Assets
18,754,893
18,030,736
724,157
394,150
0
1,118,307
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 157 POS Beds 45
675058
HOMEPLACE MANOR
HOMEPLACE MANOR
HAMLIN, TX 79520
JONES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
92,654
Income Statement
1,127,130
-3,152,208
-1,932,424
59,999
0
-1,992,423
-1,932,424 3.1%
14.8%
11.0
17.6
15.8%
84.2%
11.92
164.5
48.1%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,009,782
81.2%
104.0%
-4.0%
0.3%
0.0%
-3.7%
Current Assets
Fixed Assets
1,632,462
1,697,670
-65,208
4,175
0
(61,033)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 29
All Providers
11:15 AM
8/2/2019 Page No 197
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675364
HOMESTEAD NURSING AND REHABILITATION OF BAIRD
HOMESTEAD NURSING AND REHABILITATION OF BAIRD
BAIRD, TX 79504
CALLAHAN
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
336,048
Income Statement
-511
0
335,537
132,863
0
202,674
335,537 107.1%
3,372.7%
35.7
(1.9)
17.7%
82.3%
12.58
308.6
48.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,734,173
107.3%
88.9%
11.1%
0.5%
0.0%
11.7%
Current Assets
Fixed Assets
1,860,250
1,653,154
207,096
9,973
0
217,069
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 62
675259
HOMESTEAD NURSING AND REHABILITATION OF CISCO
HOMESTEAD NURSING AND REHABILITATION OF CISCO
CISCO, TX 76437
EASTLAND
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-61,336
Income Statement
5,593
0
-55,743
-204,379
0
148,636
-55,743 132.4%
2,449.8%
(31.4)
(17.4)
18.6%
81.4%
12.85
354.2
38.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,157,490
94.7%
90.9%
9.1%
0.6%
0.0%
9.6%
Current Assets
Fixed Assets
2,042,793
1,857,270
185,523
11,270
0
196,793
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 84
All Providers
11:15 AM
8/2/2019 Page No 198
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675206
HOMESTEAD NURSING AND REHABILITATION OF COLLINSVIL
HOMESTEAD NURSING AND REHABILITATION OF COLLINSVIL
COLLINSVILLE, TX 76233
GRAYSON
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
38,150
Income Statement
0
0
38,150
-85,791
0
123,941
38,150 71.4%
0.0%
11.3
5.7
24.3%
75.7%
13.76
323.0
42.2%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,914,222
108.3%
96.3%
3.7%
0.5%
0.0%
4.3%
Current Assets
Fixed Assets
2,073,827
1,996,346
77,481
11,059
0
88,540
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
675590
HOMESTEAD NURSING AND REHABILITATION OF GORMAN
HOMESTEAD NURSING AND REHABILITATION OF GORMAN
GORMAN, TX 76454
EASTLAND
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
99,959
Income Statement
0
0
99,959
3,799
0
96,160
99,959 76.6%
3,243.2%
11.6
(2.2)
15.9%
84.1%
12.67
310.7
31.5%
Key Performanace Ind.
26.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,471,218
101.9%
95.6%
4.4%
0.5%
0.0%
4.9%
Current Assets
Fixed Assets
1,498,733
1,433,245
65,488
8,164
0
73,652
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 97 POS Beds 55
All Providers
11:15 AM
8/2/2019 Page No 199
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675096
HOMESTEAD NURSING AND REHABILITATION OF HILLSBORO
HOMESTEAD NURSING AND REHABILITATION OF HILLSBORO
HILLSBORO, TX 76645
HILL
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-308,970
Income Statement
-418
0
-309,388
156,623
0
-466,011
-309,388 -39.1%
-60,374.2
%
17.0
(81.2)
16.4%
83.6%
12.52
950.8
34.5%
Key Performanace Ind.
(2.0)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,812,824
98.7%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
2,775,767
2,593,453
182,314
0
0
182,314
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 166 POS Beds 166
All Providers
11:15 AM
8/2/2019 Page No 200
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675712
HOMESTEAD NURSING AND REHABILITATION OF ITASCA
HOMESTEAD NURSING AND REHABILITATION OF ITASCA
ITASCA, TX 76055
HILL
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-144,564
Income Statement
11,200
0
-133,364
-310,333
0
176,969
-133,364 100.0%
1,382.9%
(52.7)
(6.8)
18.9%
81.1%
12.85
381.6
56.1%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,049,127
104.2%
91.7%
8.3%
0.0%
0.0%
8.3%
Current Assets
Fixed Assets
2,135,609
1,958,624
176,985
0
0
176,985
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 75
675175
HOMESTEAD OF MCKINNEY
HOMESTEAD OF MCKINNEY
MCKINNEY, TX 75069
COLLIN
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
3,746,818
Income Statement
363,854
454,962
4,565,634
542,455
149,667
3,873,512
4,565,634 11.4%
254.1%
25.2
163.5
0.0%
100.0%
15.77
131.9
81.9%
Key Performanace Ind.
6.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,407,926
98.8%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
8,310,192
7,869,253
440,939
300
0
441,239
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 138 POS Beds 138
All Providers
11:15 AM
8/2/2019 Page No 201
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455534
HONDO HEALTHCARE & REHABILITATION CENTER
HONDO HEALTHCARE & REHABILITATION CENTER
HONDO, TX 78861
MEDINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
314,631
Income Statement
38,689
0
353,320
1,026,498
48,346
-721,524
353,320 15.9%
472.8%
113.7
15.0
26.7%
73.3%
15.94
190.7
50.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,870,000
106.3%
104.2%
-4.2%
0.5%
0.0%
-3.8%
Current Assets
Fixed Assets
3,050,484
3,179,157
-128,673
13,962
0
(114,711)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675066
HONEY GROVE NURSING CENTER
HONEY GROVE NURSING CENTER
HONEY GROVE, TX 75446
FANNIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
454,415
Income Statement
104,395
123,582
682,392
1,525,995
122,160
-965,763
682,392 86.6%
1,146.3%
12.4
40.6
11.2%
88.8%
15.01
155.2
70.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,836,763
47.1%
120.4%
-20.4%
0.3%
0.0%
-20.1%
Current Assets
Fixed Assets
4,163,540
5,011,550
-848,010
11,277
0
(836,733)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 202
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675106
HORIZON HEALTHCARE CENTER AT EL PASO
HORIZON HEALTHCARE CENTER AT EL PASO
EL PASO, TX 79902
EL PASO
BLUE CROSS (MARYLAND)
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 182
455455
HOSPITALITY HOUSE INC
HOSPITALITY HOUSE INC
ALICE, TX 78332
JIM WELLS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,322,602
Income Statement
8,487
0
1,331,089
387,149
0
943,940
1,331,089 68.2%
5,417.2%
23.3
31.6
31.2%
68.5%
12.42
105.5
43.7%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,793,686
69.3%
92.4%
7.6%
2.9%
0.0%
10.6%
Current Assets
Fixed Assets
6,094,710
5,628,781
465,929
177,701
0
643,630
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 201 POS Beds 201
All Providers
11:15 AM
8/2/2019 Page No 203
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676043
HOUSTON COUNTY NURSING HOME
HOUSTON COUNTY NURSING HOME
CROCKETT, TX 75835
HOUSTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
425,641
Income Statement
626,192
0
1,051,833
112,720
289,955
649,158
1,051,833 -14.5%
3.3%
16.4
5.8
4.3%
95.7%
12.64
251.3
75.7%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,531,440
95.7%
103.9%
-3.9%
0.0%
0.0%
-3.9%
Current Assets
Fixed Assets
2,422,240
2,516,156
-93,916
0
0
(93,916)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675297
HOUSTON NURSING AND REHABILITATION LP
HOUSTON NURSING AND REHABILITATION LP
HOUSTON, TX 77016
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
246,463
Income Statement
131,636
-329,807
48,292
312,304
0
-264,012
48,292 58.2%
298.1%
32.8
56.8
20.0%
79.9%
14.41
144.0
52.3%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,777,001
84.7%
106.7%
-6.7%
0.2%
0.0%
-6.5%
Current Assets
Fixed Assets
2,352,111
2,509,461
-157,350
3,683
0
(153,667)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 83 POS Beds 83
All Providers
11:15 AM
8/2/2019 Page No 204
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676136
HUEBNER CREEK HEALTH AND REHABILITATION CENTER
HUEBNER CREEK HEALTH AND REHABILITATION CENTER
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,391,676
Income Statement
58,407
112,500
1,562,583
372,205
512,554
677,824
1,562,583 69.2%
770.6%
15.0
29.1
29.3%
70.7%
18.15
110.8
82.1%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,424,485
70.8%
95.2%
4.8%
0.2%
0.0%
4.9%
Current Assets
Fixed Assets
9,507,532
9,053,711
453,821
15,523
0
469,344
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 146 POS Beds 146
676154
HUGHES SPRINGS LTC PARTNERS INC
HUGHES SPRINGS LTC PARTNERS INC
HUGHES SPRINGS, TX 75656
CASS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
369,257
Income Statement
55,598
250
425,105
206,036
0
219,069
425,105 186.6%
314.1%
26.9
36.2
23.9%
76.1%
13.93
136.8
71.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,909,292
81.7%
87.4%
12.6%
0.2%
0.0%
12.8%
Current Assets
Fixed Assets
3,193,670
2,792,201
401,469
7,262
0
408,731
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 69 POS Beds 69
All Providers
11:15 AM
8/2/2019 Page No 205
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455763
HUGULEY NURSING & REHAB CENTER
HUGULEY NURSING & REHAB CENTER
BURLESON, TX 76028
JOHNSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
4,344,684
Income Statement
954,729
4,569
5,303,982
1,029,659
0
4,274,323
5,303,982 15.3%
73.3%
40.1
27.5
30.7%
69.3%
15.33
120.4
77.2%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,746,042
90.1%
95.1%
4.9%
1.9%
0.0%
6.8%
Current Assets
Fixed Assets
9,682,368
9,208,264
474,104
182,023
0
655,571
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 178 POS Beds 178
675127
HUMBLE HEALTHCARE CENTER
HUMBLE HEALTHCARE CENTER
HUMBLE, TX 77338
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
383,354
Income Statement
161,771
-1,104
544,021
-1,652,436
0
2,196,457
544,021 25.9%
159.3%
16.2
23.8
37.2%
62.8%
14.16
173.6
74.9%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,831,329
90.5%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
6,180,872
5,611,934
568,938
115
0
569,053
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
All Providers
11:15 AM
8/2/2019 Page No 206
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676183
HUNTINGTON HEALTH CARE & REHABILITATION CENTER
HUNTINGTON HEALTH CARE & REHABILITATION CENTER
HUNTINGTON, TX 75949
ANGELINA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
984,868
Income Statement
27,943
55,000
1,067,811
556,594
380,601
130,616
1,067,811 937.0%
0.0%
13.7
43.2
0.0%
100.0%
11.94
454.3
85.6%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,162,752
100.0%
80.1%
19.9%
0.0%
0.0%
19.9%
Current Assets
Fixed Assets
6,162,752
4,938,866
1,223,886
0
0
1,223,886
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 108
675691
HUNTSVILLE HEALTH CARE CENTER
HUNTSVILLE HEALTH CARE CENTER
HUNTSVILLE, TX 77340
WALKER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
-115,360
Income Statement
1,930,486
206,820
2,021,946
422,304
2,933,254
-1,333,612
2,021,946 -12.1%
5.2%
40.5
(38.3)
34.4%
65.6%
13.49
144.5
59.8%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,565,850
86.9%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
3,966,604
3,805,594
161,010
913
0
161,923
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 207
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455850
HURST PLAZA NURSING & REHAB
HURST PLAZA NURSING & REHAB
HURST, TX 76053
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,523,609
Income Statement
161,423
19,467
1,704,499
616,099
0
1,088,400
1,704,499 43.5%
155.9%
21.3
27.2
33.4%
66.6%
15.04
230.0
83.2%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,905,773
70.8%
91.6%
8.4%
0.0%
0.0%
8.5%
Current Assets
Fixed Assets
5,601,235
5,129,663
471,572
1,927
0
473,499
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
676052
IMMANUELS HEALTHCARE
IMMANUELS HEALTHCARE
FORT WORTH, TX 76119
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
468,363
Income Statement
0
0
468,363
663,713
258,770
-454,120
468,363 -49.7%
0.0%
66.4
47.6
0.0%
100.0%
14.78
70.3
31.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,762,345
53.1%
101.7%
-1.7%
7.9%
0.0%
6.3%
Current Assets
Fixed Assets
3,589,473
3,649,215
-59,742
285,305
0
225,563
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 84 POS Beds 84
All Providers
11:15 AM
8/2/2019 Page No 208
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675909
INDIAN OAKS LIVING CENTER
INDIAN OAKS LIVING CENTER
HARKER HEIGHTS, TX 76548
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,772,431
Income Statement
83,613
0
2,856,044
93,765
0
2,762,279
2,856,044 29.5%
273.2%
2.4
89.2
0.0%
100.0%
18.19
110.7
73.9%
Key Performanace Ind.
29.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,986,079
91.1%
91.2%
8.8%
0.2%
0.0%
8.9%
Current Assets
Fixed Assets
9,094,107
8,298,095
796,012
17,798
0
813,810
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 147 POS Beds 199
455835
INTERLOCHEN HEALTH AND REHABILITATION CENTER
INTERLOCHEN HEALTH AND REHABILITATION CENTER
ARLINGTON, TX 76012
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
665,201
Income Statement
245,125
52,398
962,724
1,157,713
1,616,029
-1,811,018
962,724 10.0%
149.7%
30.3
28.1
24.2%
43.0%
19.43
92.6
78.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,139,103
81.1%
102.5%
-2.5%
0.0%
0.0%
-2.5%
Current Assets
Fixed Assets
7,412,972
7,595,584
-182,612
992
0
(181,620)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
All Providers
11:15 AM
8/2/2019 Page No 209
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675483
IOWA PARK HEALTHCARE CENTER
IOWA PARK HEALTHCARE CENTER
IOWA PARK, TX 76367
WICHITA
HIGHMARK MEDICARE SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
86,687
Income Statement
55,706
86,774
229,167
168,882
151,148
-90,863
229,167 46.1%
227.9%
26.1
13.3
32.5%
67.5%
14.80
221.5
47.3%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,646,942
87.3%
101.9%
-1.9%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
2,310,113
2,353,105
-42,992
1,062
0
(41,930)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 77 POS Beds 69
675374
IRVING NURSING AND REHABILITATION LP
IRVING NURSING AND REHABILITATION LP
IRVING, TX 75061
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
448,352
Income Statement
162,399
-989,686
-378,935
337,299
0
-716,234
-378,935 -28.8%
101.3%
31.2
62.3
18.0%
81.7%
15.79
146.6
70.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,873,716
88.2%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
3,418,509
3,212,462
206,047
507
0
206,554
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
All Providers
11:15 AM
8/2/2019 Page No 210
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675231
JACINTO CITY HEALTHCARE CENTER
JACINTO CITY HEALTHCARE CENTER
HOUSTON, TX 77029
HARRIS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
552,283
Income Statement
631,286
692,987
1,876,556
665,142
1,237,344
-25,930
1,876,556 3,106.9%
155.6%
17.5
23.1
16.2%
28.6%
14.56
39.1
17.7%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,988,323
88.1%
110.2%
-10.2%
0.0%
0.0%
-10.2%
Current Assets
Fixed Assets
7,914,546
8,720,648
-806,102
488
0
(805,614)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
455808
JACKSBORO HEALTHCARE CENTER
JACKSBORO HEALTHCARE CENTER
JACKSBORO, TX 76458
JACK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
131,319
Income Statement
1,173,278
-685,548
619,049
55,631
0
563,418
619,049 -22.7%
16.2%
8.1
20.5
16.9%
83.1%
13.84
134.9
40.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,923,312
79.9%
106.1%
-6.1%
0.6%
0.0%
-5.5%
Current Assets
Fixed Assets
2,337,155
2,479,611
-142,456
14,773
0
(127,683)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 104
All Providers
11:15 AM
8/2/2019 Page No 211
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675011
JACKSONVILLE HEALTHCARE CENTER
JACKSONVILLE HEALTHCARE CENTER
JACKSONVILLE, TX 75766
CHEROKEE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
101,565
Income Statement
773,622
-713,574
161,613
73,824
0
87,789
161,613 -243.1%
24.8%
7.7
13.4
10.6%
89.4%
14.18
261.1
76.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,633,429
77.5%
110.7%
-10.7%
0.3%
0.0%
-10.5%
Current Assets
Fixed Assets
2,040,434
2,259,445
-219,011
5,607
0
(213,404)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 53 POS Beds 53
675215
JASPER NURSING AND REHABILITATION LP
JASPER NURSING AND REHABILITATION LP
JASPER, TX 75951
JASPER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
298,302
Income Statement
71,554
1,009,347
1,379,203
273,567
0
1,105,636
1,379,203 20.4%
105.7%
30.4
36.1
31.8%
68.0%
14.96
128.9
52.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,405,026
94.7%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
3,225,554
3,000,474
225,080
550
0
225,630
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 87 POS Beds 87
All Providers
11:15 AM
8/2/2019 Page No 212
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676218
JEFFERSON NURSING AND REHABILITATION CENTER
JEFFERSON NURSING AND REHABILITATION CENTER
BEAUMONT, TX 77706
JEFFERSON
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,020,876
Income Statement
53,219
71,576
1,145,671
1,389,291
1,501,718
-1,745,338
1,145,671 23.9%
1,246.3%
74.1
44.7
6.7%
93.3%
13.84
88.8
73.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,351,922
100.0%
106.7%
-6.7%
0.1%
0.0%
-6.6%
Current Assets
Fixed Assets
6,351,922
6,776,708
-424,786
7,385
0
(417,401)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455489
JEFFREY PLACE HEALTHCARE CENTER
JEFFREY PLACE HEALTHCARE CENTER
WACO, TX 76710
MCLENNAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
226,668
Income Statement
135,087
-1,224,809
-863,054
182,100
0
-1,045,154
-863,054 37.2%
491.1%
11.0
18.3
15.3%
84.7%
13.73
280.4
69.6%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,049,412
77.1%
111.2%
-11.2%
1.2%
0.0%
-10.0%
Current Assets
Fixed Assets
3,893,284
4,329,787
-436,503
48,036
0
(388,467)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
All Providers
11:15 AM
8/2/2019 Page No 213
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455702
KARNES CITY HEALTH AND REHABILITATION CENTER
KARNES CITY HEALTH AND REHABILITATION CENTER
KARNES CITY, TX 78118
KARNES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
418,955
Income Statement
1,993
713,709
1,134,657
125,506
984,319
24,832
1,134,657 296.6%
404.8%
19.3
55.4
24.9%
75.1%
12.92
250.6
79.0%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,756,334
65.0%
97.0%
3.0%
0.0%
0.0%
3.0%
Current Assets
Fixed Assets
2,443,152
2,369,887
73,265
388
0
73,653
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
455962
KAUFMAN HEALTHCARE CENTER
KAUFMAN HEALTHCARE CENTER
KAUFMAN, TX 75142
KAUFMAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
421,903
Income Statement
1,279,805
-1,902,690
-200,982
241,279
0
-442,261
-200,982 93.7%
24.7%
12.6
40.5
24.0%
76.0%
14.50
194.6
48.7%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,297,940
82.4%
111.8%
-11.8%
0.1%
0.0%
-11.7%
Current Assets
Fixed Assets
3,542,984
3,961,840
-418,856
4,410
0
(414,446)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 115
All Providers
11:15 AM
8/2/2019 Page No 214
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675708
KEENELAND NURSING AND REHABILITATION LP
KEENELAND NURSING AND REHABILITATION LP
WEATHERFORD, TX 76086
PARKER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
189,532
Income Statement
286,056
-1,614,950
-1,139,362
273,151
0
-1,412,513
-1,139,362 13.2%
68.6%
26.9
41.1
13.4%
86.5%
15.95
143.9
63.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,726,057
86.3%
107.9%
-7.9%
0.0%
0.0%
-7.9%
Current Assets
Fixed Assets
2,353,931
2,540,784
-186,853
761
0
(186,092)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 72
676023
KELLER OAKS HEALTHCARE CENTER
KELLER OAKS HEALTHCARE CENTER
NORTH RICHLAND HILLS, TX 76180
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
822,541
Income Statement
149,157
116,760
1,088,458
1,771,546
0
-683,088
1,088,458 61.1%
265.7%
20.1
26.2
31.9%
68.1%
15.54
119.8
88.3%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,853,802
70.2%
104.8%
-4.8%
0.1%
0.0%
-4.6%
Current Assets
Fixed Assets
9,017,904
9,446,314
-428,410
10,789
0
(417,621)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 146 POS Beds 146
All Providers
11:15 AM
8/2/2019 Page No 215
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675802
KEMP CARE CENTER
KEMP CARE CENTER
KEMP, TX 75143
KAUFMAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
213,573
Income Statement
64,432
0
278,005
137,392
0
140,613
278,005 -14.3%
212.5%
17.7
34.9
12.4%
87.6%
12.99
217.7
81.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,136,625
89.4%
100.7%
-0.7%
0.0%
0.0%
-0.7%
Current Assets
Fixed Assets
2,804,887
2,825,830
-20,943
776
0
(20,167)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
676228
KENDALL HOUSE WELLNESS & REHABILITATION
KENDALL HOUSE WELLNESS & REHABILITATION
BOERNE, TX 78006
KENDALL
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
0
Income Statement
310,043
0
310,043
0
0
310,043
310,043 -342.4%
251.5%
0.0
0.0
30.9%
69.1%
15.91
76.1
75.4%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,478,018
96.0%
132.5%
-32.5%
0.7%
0.0%
-31.8%
Current Assets
Fixed Assets
3,340,109
4,426,554
-1,086,445
24,740
0
(1,061,705)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 44 POS Beds 40
All Providers
11:15 AM
8/2/2019 Page No 216
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676173
KENEDY HEALTH & REHABILITATION
KENEDY HEALTH & REHABILITATION
KENEDY, TX 78119
KARNES
BLUE CROSS (TEXAS)
12/31/2010 184 Days *Settled
Private - Corporation
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
242,997
Income Statement
80,442
0
323,439
127,934
0
195,505
323,439 100.0%
135.0%
57.9
71.2
24.7%
75.3%
14.59
254.6
78.4%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,463,044
95.5%
86.0%
14.0%
0.0%
0.0%
14.0%
Current Assets
Fixed Assets
1,397,352
1,201,848
195,504
3
0
195,507
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675867
KERENS CARE CENTER
KERENS CARE CENTER
KERENS, TX 75144
NAVARRO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
177,472
Income Statement
87,086
0
264,558
178,632
7,550
78,376
264,558 39.7%
190.7%
19.0
23.2
18.8%
81.2%
12.93
234.4
78.9%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,408,911
89.9%
99.1%
0.9%
0.1%
0.0%
1.0%
Current Assets
Fixed Assets
3,064,743
3,036,521
28,222
2,861
0
31,083
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 70 POS Beds 66
All Providers
11:15 AM
8/2/2019 Page No 217
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675814
KILGORE HEALTH & REHABILITATION
KILGORE HEALTH & REHABILITATION
KILGORE, TX 75662
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 214 Days *Settled
Private - Corporation
Religious NonMedical Facility
5/31/2010 151 Days Settled
Balance Sheet
254,425
Income Statement
150,923
0
405,348
355,771
0
49,577
405,348 100.0%
34.0%
55.5
46.2
41.7%
58.3%
14.84
156.3
58.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,959,602
100.5%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
1,969,907
1,921,231
48,676
903
0
49,579
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 75
676035
KINGSLAND HILLS CARE CENTER
KINGSLAND HILLS CARE CENTER
KINGSLAND, TX 78639
LLANO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,464,507
Income Statement
198,829
49,183
2,712,519
460,189
185,941
2,066,389
2,712,519 26.8%
127.6%
25.8
37.0
49.8%
50.2%
14.45
138.3
67.6%
Key Performanace Ind.
5.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,967,705
56.0%
91.9%
8.1%
0.2%
0.0%
8.3%
Current Assets
Fixed Assets
6,704,366
6,164,136
540,230
13,407
0
553,637
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
All Providers
11:15 AM
8/2/2019 Page No 218
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675815
KINGSVILLE NURSING AND REHABILITATION CENTER
KINGSVILLE NURSING AND REHABILITATION CENTER
KINGSVILLE, TX 78363
KLEBERG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,232,484
Income Statement
96,701
0
1,329,185
569,634
242,435
517,116
1,329,185 182.3%
181.9%
19.2
37.0
2.7%
97.3%
13.67
103.8
92.2%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,494,876
100.0%
87.7%
12.3%
0.3%
0.0%
12.6%
Current Assets
Fixed Assets
7,494,876
6,572,447
922,429
20,382
0
942,811
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675336
KIRKLAND COURT HEALTH AND REHABILITATION CENTER
KIRKLAND COURT HEALTH AND REHABILITATION CENTER
AMARILLO, TX 79106
POTTER
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
184,907
Income Statement
144,221
315,339
644,467
184,025
401,844
58,598
644,467 -630.7%
387.9%
13.2
14.3
42.8%
57.2%
16.15
193.2
70.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,687,270
82.4%
107.9%
-7.9%
0.0%
0.0%
-7.9%
Current Assets
Fixed Assets
4,688,765
5,059,324
-370,559
965
0
(369,594)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 219
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455732
KIRKWOOD MANOR
KIRKWOOD MANOR
NEW BRAUNFELS, TX 78130
COMAL
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
11,520,082
Income Statement
298,017
114,945
11,933,044
1,186,112
0
10,746,932
11,933,044 15.2%
115.4%
25.7
26.6
47.2%
52.8%
15.46
112.0
90.4%
Key Performanace Ind.
9.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 22,936,727
55.1%
87.2%
12.8%
0.3%
0.0%
13.0%
Current Assets
Fixed Assets
12,628,767
11,013,170
1,615,597
40,859
0
1,638,690
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 162
675494
KLEBERG COUNTY NURSING AND REHABILITATION LP
KLEBERG COUNTY NURSING AND REHABILITATION LP
KINGSVILLE, TX 78363
KLEBERG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
185,801
Income Statement
61,404
1,267,787
1,514,992
606,863
0
908,129
1,514,992 55.5%
860.5%
17.3
20.7
17.1%
82.9%
13.40
197.5
46.8%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,675,836
90.9%
88.2%
11.8%
0.1%
0.0%
11.9%
Current Assets
Fixed Assets
4,248,250
3,746,797
501,453
2,946
0
504,399
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 162
All Providers
11:15 AM
8/2/2019 Page No 220
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455278
KNOPP HEALTHCARE AND REHAB CENTER INC
KNOPP HEALTHCARE AND REHAB CENTER INC
FREDERICKSBURG, TX 78624
GILLESPIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,088,454
Income Statement
986,215
0
2,074,669
225,175
871,094
978,400
2,074,669 5.5%
4.4%
7.0
23.6
0.0%
100.0%
15.10
133.9
84.7%
Key Performanace Ind.
4.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,949,963
100.0%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
5,949,961
5,896,282
53,679
0
0
53,679
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
675740
KNOPP NURSING & REHAB CENTER INC
KNOPP NURSING & REHAB CENTER INC
FREDERICKSBURG, TX 78624
GILLESPIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
234,848
Income Statement
583,832
3,300
821,980
81,584
435,817
304,579
821,980 -28.6%
4.0%
5.8
9.3
0.0%
100.0%
14.58
221.7
92.1%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,758,920
100.0%
103.2%
-3.2%
0.0%
0.0%
-3.2%
Current Assets
Fixed Assets
2,758,919
2,845,895
-86,976
0
0
(86,976)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 221
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455594
KOUNTZE NURSING CENTER
KOUNTZE NURSING CENTER
KOUNTZE, TX 77625
HARDIN
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
74,141
Income Statement
329,566
49,955
453,662
328,135
1,976,930
-1,851,403
453,662 29.9%
33.4%
23.2
5.6
19.2%
28.3%
16.08
170.5
77.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,371,676
88.8%
118.5%
-18.5%
0.0%
0.0%
-18.5%
Current Assets
Fixed Assets
2,995,398
3,549,924
-554,526
32
0
(554,494)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
676027
KRISTI LEE MANOR INC
KRISTI LEE MANOR INC
COLORADO CITY, TX 79512
MITCHELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
870,920
Income Statement
195,157
1,801
1,067,878
418,975
0
648,903
1,067,878 1.8%
18.2%
55.5
69.3
0.0%
11.7%
14.21
204.5
28.8%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,772,779
97.8%
100.8%
-0.8%
1.2%
0.0%
0.4%
Current Assets
Fixed Assets
2,712,800
2,734,509
-21,709
33,463
0
11,754
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 220 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 222
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675372
LA BAHIA NURSING AND REHABILITATION LP
LA BAHIA NURSING AND REHABILITATION LP
GOLIAD, TX 77963
GOLIAD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
46,183
Income Statement
57,188
34,940
138,311
260,979
0
-122,668
138,311 -25.3%
154.7%
25.0
10.5
6.5%
93.4%
13.69
276.8
54.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,697,088
90.6%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
2,442,283
2,411,746
30,537
471
0
31,008
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675934
LA DORA NURSING AND REHAB CENTER
LA DORA NURSING AND REHAB CENTER
BEDFORD, TX 76021
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
715,029
Income Statement
154,602
7,828
877,459
918,800
242,825
-284,166
877,459 8.9%
90.3%
99.4
83.7
0.0%
100.0%
16.07
266.0
78.4%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,916,785
58.4%
100.9%
-0.9%
0.0%
0.0%
-0.9%
Current Assets
Fixed Assets
2,871,107
2,896,443
-25,336
0
0
(25,336)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 66 POS Beds 62
All Providers
11:15 AM
8/2/2019 Page No 223
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675933
LA HACIENDA HEALTHCARE
LA HACIENDA HEALTHCARE
HARLINGEN, TX 78550
CAMERON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
3,541,711
Income Statement
201,448
36,316
3,779,475
822,926
0
2,956,549
3,779,475 29.5%
167.4%
25.3
26.8
46.4%
53.6%
14.31
115.8
76.7%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,654,197
57.2%
89.0%
11.0%
0.2%
0.0%
11.2%
Current Assets
Fixed Assets
7,809,023
6,951,481
857,542
16,113
0
873,655
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 94
676254
LA HACIENDA NURSING HOME INC
LA HACIENDA NURSING HOME INC
SAN DIEGO, TX 78384
DUVAL
TRAILBLAZER (TEXAS)
12/31/2010 183 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
402,952
Income Statement
78,084
0
481,036
72,512
0
408,522
481,034 12.8%
25.8%
13.9
23.8
0.0%
100.0%
10.96
536.9
43.8%
Key Performanace Ind.
5.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,008,392
100.0%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
1,008,392
956,248
52,144
315
0
52,459
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 224
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675170
LA PALOMA NURSING CENTER
LA PALOMA NURSING CENTER
SAN DIEGO, TX 78384
DUVAL
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
141,443
Income Statement
233,232
51,854
426,529
723,497
-2,571,869
2,274,901
426,529 29.8%
134.2%
27.6
7.1
21.9%
31.9%
14.74
360.2
73.5%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,687,440
85.0%
86.0%
14.0%
0.0%
0.0%
14.0%
Current Assets
Fixed Assets
4,836,619
4,161,153
675,466
1,346
0
676,812
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675800
LA VIDA SERENA NURSING AND REHABILITATION LP
LA VIDA SERENA NURSING AND REHABILITATION LP
DEL RIO, TX 78840
VAL VERDE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
148,077
Income Statement
45,785
4,607,048
4,800,910
303,052
0
4,497,858
4,800,910 13.5%
386.2%
22.0
14.8
14.5%
85.1%
12.99
158.4
65.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,745,415
92.5%
86.2%
13.8%
0.0%
0.0%
13.8%
Current Assets
Fixed Assets
4,389,496
3,784,679
604,817
149
0
604,966
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 225
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455477
LAKE JACKSON HEALTHCARE CENTER
LAKE JACKSON HEALTHCARE CENTER
LAKE JACKSON, TX 77566
BRAZORIA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
429,514
Income Statement
1,852,228
-4,371,103
-2,089,361
213,009
0
-2,302,370
-2,089,361 -7.7%
14.8%
11.2
35.4
16.8%
83.2%
12.90
270.1
58.0%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,140,566
78.7%
95.4%
4.6%
0.9%
0.0%
5.5%
Current Assets
Fixed Assets
3,256,982
3,107,570
149,412
28,117
0
177,529
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 120
455903
LAKE LODGE NURSING AND REHABILITATION LP
LAKE LODGE NURSING AND REHABILITATION LP
LAKE WORTH, TX 76135
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
273,782
Income Statement
391,980
-1,284,395
-618,633
461,972
0
-1,080,605
-618,633 -36.5%
93.1%
23.3
20.7
14.7%
85.3%
14.13
141.3
73.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,472,106
89.8%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
5,810,524
5,417,108
393,416
1,058
0
394,474
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
All Providers
11:15 AM
8/2/2019 Page No 226
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675438
LAKE SHORE VILLAGE HEALTHCARE CENTER
LAKE SHORE VILLAGE HEALTHCARE CENTER
WACO, TX 76708
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
279,003
Income Statement
281,424
53,963
614,390
980,696
-1,208,940
842,634
614,390 20.6%
149.1%
20.6
9.7
18.0%
38.2%
16.20
137.2
84.4%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,302,419
86.7%
97.9%
2.1%
0.1%
0.0%
2.2%
Current Assets
Fixed Assets
8,067,084
7,899,603
167,481
6,181
0
173,662
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 151 POS Beds 151
675560
LAKE VILLAGE INC DBA LAKE VILLAGE NURSING AND REHA
LAKE VILLAGE INC DBA LAKE VILLAGE NURSING AND REHA
LEWISVILLE, TX 75057
DENTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
462,291
Income Statement
251,219
851,658
1,565,168
141,744
604,399
819,025
1,565,168 31.4%
144.8%
19.5
34.3
26.2%
73.8%
16.80
173.6
63.0%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,868,017
99.8%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
4,858,448
4,601,801
256,647
646
0
257,293
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 227
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455507
LAKE WORTH NURSING HOME
LAKE WORTH NURSING HOME
LAKE WORTH, TX 76135
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
15.32
248.1
70.1%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 71
675853
LAKERIDGE REHABILITATION AND NURSING CENTER
LAKERIDGE REHABILITATION AND NURSING CENTER
LUBBOCK, TX 79424
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 122 Days *Settled
Private - Corporation
Religious NonMedical Facility
8/31/2010 243 Days Settled
Balance Sheet
503,870
Income Statement
2,902
0
506,772
444,762
50,000
12,010
506,772 100.0%
5,136.7%
113.3
105.4
19.3%
80.7%
13.08
102.2
39.4%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,626,630
88.8%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
1,443,838
1,432,496
11,342
668
0
12,010
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
All Providers
11:15 AM
8/2/2019 Page No 228
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675093
LAKESIDE REHABILITATION AND CARE CENTER
LAKESIDE REHABILITATION AND CARE CENTER
LUBBOCK, TX 79410
LUBBOCK
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
130,608
Income Statement
464,708
0
595,316
207,452
30,269
357,595
595,316 10.3%
131.8%
14.2
8.9
51.0%
49.0%
16.50
125.4
70.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,894,556
77.4%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
5,339,094
5,302,344
36,750
107
0
36,857
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 93 POS Beds 93
455516
LAKEWOOD VILLAGE HEALTH CARE CENTER
LAKEWOOD VILLAGE HEALTH CARE CENTER
FORT WORTH, TX 76112
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
439,918
Income Statement
1,987,847
0
2,427,765
76,299
24,766
2,326,700
2,427,765 12.1%
3.7%
0.3
40.9
34.8%
65.2%
16.34
105.2
78.1%
Key Performanace Ind.
5.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,480,350
97.8%
242.8%
-142.8%
164.5%
0.0%
8.3%
Current Assets
Fixed Assets
3,402,341
8,260,077
-4,857,736
5,597,253
0
281,844
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 48 POS Beds 48
All Providers
11:15 AM
8/2/2019 Page No 229
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455513
LAMPASAS NURSING AND REHABILITATION CENTER
LAMPASAS NURSING AND REHABILITATION CENTER
LAMPASAS, TX 76550
LAMPASAS
NATIONAL GOVERNMENT SERVICES
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
271,346
Income Statement
847,254
0
1,118,600
145,344
2,395,008
-1,421,752
1,118,600 8.6%
5.2%
12.4
31.3
24.0%
76.0%
15.71
130.7
69.0%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,735,295
79.1%
104.2%
-4.2%
0.0%
0.0%
-4.2%
Current Assets
Fixed Assets
2,954,376
3,077,892
-123,516
751
0
(122,765)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 68
676019
LAMPSTAND HEALTH & REHAB OF BRYAN LLC
LAMPSTAND HEALTH & REHAB OF BRYAN LLC
BRYAN, TX 77802
BRAZOS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,378,768
Income Statement
25,486
-136,268
1,267,986
255,988
0
1,011,998
1,267,986 75.0%
2,232.1%
6.6
51.9
43.7%
56.3%
15.81
382.3
90.5%
Key Performanace Ind.
5.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,307,537
79.0%
91.5%
8.5%
0.1%
0.0%
8.5%
Current Assets
Fixed Assets
8,933,560
8,169,930
763,630
12,915
0
759,366
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
All Providers
11:15 AM
8/2/2019 Page No 230
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675874
LAMUN-LUSK-SANCHEZ TEXAS STATE VETERANS HOME
LAMUN-LUSK-SANCHEZ TEXAS STATE VETERANS HOME
BIG SPRING, TX 79720
HOWARD
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,738,549
Income Statement
6,013,596
0
8,752,145
1,270,546
5,684,453
1,797,146
8,752,145 16.4%
9.5%
45.4
59.3
10.0%
90.0%
13.44
234.3
95.5%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,022,972
100.4%
97.2%
2.8%
0.5%
0.0%
3.3%
Current Assets
Fixed Assets
9,056,964
8,801,069
255,895
46,133
0
295,361
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
675810
LANCASTER NURSING & REHABILITATION CENTER
LANCASTER NURSING & REHABILITATION CENTER
LANCASTER, TX 75134
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,194,356
Income Statement
446,073
17,407
1,657,836
538,613
0
1,119,223
1,657,836 33.6%
65.0%
18.6
24.8
40.8%
59.2%
15.03
131.9
72.3%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,600,992
64.0%
93.7%
6.3%
0.1%
0.0%
6.1%
Current Assets
Fixed Assets
6,143,491
5,753,538
389,953
3,133
0
375,603
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 117
All Providers
11:15 AM
8/2/2019 Page No 231
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675052
LAPORTE HEALTHCARE CENTER
LAPORTE HEALTHCARE CENTER
LA PORTE, TX 77571
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
167,999
Income Statement
1,361,244
-2,097,839
-568,596
92,400
0
-660,996
-568,596 15.1%
17.2%
10.2
23.1
19.1%
80.9%
13.57
228.7
80.5%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,194,140
78.0%
106.1%
-6.1%
2.1%
0.0%
-4.0%
Current Assets
Fixed Assets
2,491,797
2,644,354
-152,557
52,787
0
(99,770)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 56 POS Beds 58
675268
LAREDO MEDICAL CENTER
LAREDO MEDICAL CENTER
LAREDO, TX 78044
WEBB
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 32
All Providers
11:15 AM
8/2/2019 Page No 232
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675415
LAS PALMAS HEALTHCARE CENTER
LAS PALMAS HEALTHCARE CENTER
MCALLEN, TX 78501
HIDALGO
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
588,991
Income Statement
577,015
68,721
1,234,727
1,586,446
-2,559,368
2,207,649
1,234,727 27.9%
186.5%
19.1
22.0
19.3%
42.8%
17.44
130.7
93.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,524,120
81.6%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
8,586,910
7,972,424
614,486
2,513
0
616,999
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 114
675495
LAUREL COURT
LAUREL COURT
ALVIN, TX 77511
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
986,866
Income Statement
35,421
4,275
1,026,562
374,705
0
651,857
1,026,562 155.3%
1,837.9%
10.3
40.1
17.5%
82.5%
16.17
96.7
91.0%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,031,368
84.9%
88.1%
11.9%
0.0%
0.0%
11.9%
Current Assets
Fixed Assets
8,513,035
7,501,979
1,011,056
1,291
0
1,012,347
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 233
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675701
LAWRENCE STREET HEALTH CARE CENTER
LAWRENCE STREET HEALTH CARE CENTER
TOMBALL, TX 77375
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,353,869
Income Statement
5,664,631
298,204
8,316,704
695,125
5,945,786
1,675,793
8,316,704 56.6%
3.8%
40.5
33.6
35.6%
64.4%
14.87
146.6
61.3%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,882,503
81.1%
86.9%
13.1%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
7,206,722
6,260,405
946,317
2,120
0
948,437
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
455709
LEGACY LIVING CENTERS
LEGACY LIVING CENTERS
POTEET, TX 78065
ATASCOSA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,497,623
Income Statement
83,605
0
1,581,228
161,327
0
1,419,901
1,581,228 13.1%
6.6%
36.3
64.7
0.0%
96.6%
14.24
195.0
69.8%
Key Performanace Ind.
9.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,941,967
100.0%
90.4%
9.6%
0.0%
0.0%
9.6%
Current Assets
Fixed Assets
1,941,967
1,755,315
186,652
0
0
186,652
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 62 POS Beds 62
All Providers
11:15 AM
8/2/2019 Page No 234
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676029
LEGEND HEALTHCARE AND REHABILITATION - EULESS
LEGEND HEALTHCARE AND REHABILITATION - EULESS
EULESS, TX 76040
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
-227,991
Income Statement
339,725
0
111,734
-1,030,137
12,908
1,128,963
111,734 57.4%
103.5%
26.7
(13.1)
21.3%
78.7%
15.10
91.5
79.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,227,499
84.0%
90.6%
9.4%
0.1%
0.0%
9.4%
Current Assets
Fixed Assets
6,912,054
6,259,559
652,495
7,560
0
647,892
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
675774
LEGEND HEALTHCARE AND REHABILITATION - GREENVILLE
LEGEND HEALTHCARE AND REHABILITATION - GREENVILLE
GREENVILLE, TX 75402
HUNT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
568,537
Income Statement
123,802
19,500
711,839
-6,904,382
12,938
7,603,283
711,839 15.6%
112.6%
32.5
30.8
23.1%
76.9%
13.75
110.6
82.1%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,180,447
82.3%
79.7%
20.3%
0.0%
0.0%
20.1%
Current Assets
Fixed Assets
5,912,485
4,712,731
1,199,754
2,213
0
1,186,902
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 235
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676049
LEGEND HEALTHCARE AND REHABILITATION - PARIS
LEGEND HEALTHCARE AND REHABILITATION - PARIS
PARIS, TX 75460
LAMAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
-1,237,143
Income Statement
233,272
0
-1,003,871
-5,015,730
0
4,011,859
-1,003,871 5.0%
322.1%
13.8
(70.6)
20.5%
79.5%
12.83
132.8
84.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,562,485
83.3%
96.6%
3.4%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
6,298,690
6,084,917
213,773
2,611
0
200,208
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676253
LEGEND OAKS HEALTHCARE AND REHABILITATION-ENNIS
LEGEND OAKS HEALTHCARE AND REHABILITATION-ENNIS
ENNIS, TX 75119
ELLIS
TRAILBLAZER (TEXAS)
12/31/2010 206 Days *Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
628,916
Income Statement
151,659
0
780,575
1,518,842
51,923
-756,620
814,145 55.2%
330.0%
17.1
54.1
28.9%
71.1%
14.83
52.3
35.0%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,906,193
77.2%
118.5%
-18.5%
0.0%
0.0%
-18.6%
Current Assets
Fixed Assets
2,243,087
2,657,754
-414,667
325
0
(417,657)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 236
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676230
LEGEND OAKS HEALTHCARE AND REHABILITATION-WEST HOU
LEGEND OAKS HEALTHCARE AND REHABILITATION-WEST HOU
HOUSTON, TX 77095
HARRIS
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,094,453
Income Statement
133,576
0
1,228,029
1,678,059
0
-450,030
1,228,029 -87.6%
718.7%
22.1
53.2
25.5%
74.5%
16.47
74.7
64.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,522,890
77.4%
94.6%
5.4%
0.0%
0.0%
5.4%
Current Assets
Fixed Assets
7,367,542
6,973,214
394,328
3,557
0
394,372
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
676251
LEGEND OAKS HEALTHCARE AND REHABILITATION - NORTH/
LEGEND OAKS HEALTHCARE AND REHABILITATION - NORTH/
HOUSTON, TX 77070
HARRIS
TRAILBLAZER (TEXAS)
12/31/2010 255 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,027,622
Income Statement
99,375
0
1,126,997
2,075,935
0
-948,938
1,126,997 44.0%
573.5%
28.6
69.5
29.3%
70.7%
17.70
59.4
42.4%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,995,443
73.5%
111.1%
-11.1%
0.0%
0.0%
-11.4%
Current Assets
Fixed Assets
3,670,815
4,077,959
-407,144
904
0
(417,506)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 237
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676081
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER
HOUSTON, TX 77049
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
-915,740
Income Statement
114,222
0
-801,518
-5,229,059
0
4,427,541
-801,518 29.3%
877.4%
18.9
(33.7)
24.5%
75.5%
15.44
84.3
88.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,738,804
79.5%
87.2%
12.8%
0.1%
0.0%
12.8%
Current Assets
Fixed Assets
10,128,800
8,836,715
1,292,085
7,410
0
1,297,420
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
676113
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER -
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER -
SAN ANTONIO, TX 78224
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
-707,974
Income Statement
218,864
0
-489,110
-3,755,423
0
3,266,313
-489,110 30.9%
435.8%
18.3
(29.7)
26.8%
73.2%
14.54
94.8
86.5%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,738,830
76.1%
88.7%
11.3%
0.0%
0.0%
11.3%
Current Assets
Fixed Assets
8,937,916
7,924,751
1,013,165
809
0
1,008,170
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 238
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676137
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER -
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER -
HOUSTON, TX 77064
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
991,825
Income Statement
123,637
0
1,115,462
-1,530,700
0
2,646,162
1,115,462 14.9%
914.8%
21.8
40.4
25.3%
74.7%
15.71
73.3
77.9%
Key Performanace Ind.
(0.6)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,931,195
80.3%
95.6%
4.4%
0.2%
0.0%
4.5%
Current Assets
Fixed Assets
8,780,424
8,397,316
383,108
18,537
0
395,399
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
676048
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER G
LEGEND OAKS HEALTHCARE AND REHABILITATION CENTER G
GLADEWATER, TX 75647
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
-1,778,766
Income Statement
203,853
0
-1,574,913
-3,055,490
18,129
1,462,448
-1,574,913 22.5%
162.4%
17.9
(148.1)
21.1%
78.9%
13.13
160.8
70.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,389,496
82.2%
92.3%
7.7%
0.1%
0.0%
7.4%
Current Assets
Fixed Assets
4,432,800
4,091,037
341,763
2,673
0
329,669
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 239
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676024
LEGEND OF THE PLAINS
LEGEND OF THE PLAINS
HALE CENTER, TX 79041
HALE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
123,078
Income Statement
26,716
0
149,794
350,446
0
-200,652
149,794 -9.0%
357.4%
0.0
9.9
0.0%
100.0%
13.77
146.4
96.6%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,744,161
100.0%
99.0%
1.0%
0.0%
0.0%
1.0%
Current Assets
Fixed Assets
1,744,161
1,726,083
18,078
0
0
18,078
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 44 POS Beds 44
676016
LEONARD MANOR
LEONARD MANOR
LEONARD, TX 75452
FANNIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
693,096
Income Statement
42,353
0
735,449
1,076,727
0
-341,278
735,449 50.9%
411.0%
134.1
12.1
0.0%
92.1%
14.00
156.0
77.8%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,459,748
100.0%
111.9%
-11.9%
0.0%
0.0%
-11.9%
Current Assets
Fixed Assets
1,459,748
1,633,580
-173,832
0
0
(173,832)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 39 POS Beds 79
All Providers
11:15 AM
8/2/2019 Page No 240
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675329
LEVELLAND NURSING & REHABILITATION CENTER
LEVELLAND NURSING & REHABILITATION CENTER
LEVELLAND, TX 79336
HOCKLEY
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
171,196
Income Statement
217,002
113,007
501,205
512,618
-95,886
84,473
501,205 377.7%
108.1%
22.7
13.5
17.9%
39.7%
17.67
68.2
23.0%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,640,447
87.1%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
4,041,517
3,722,478
319,039
47
0
319,086
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 87 POS Beds 87
455728
LEXINGTON PLACE NURSING & REHABILITATION
LEXINGTON PLACE NURSING & REHABILITATION
ARANSAS PASS, TX 78336
SAN PATRICIO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,249,140
Income Statement
609,421
131,449
1,990,010
1,003,058
0
986,952
1,990,010 62.0%
96.6%
20.5
29.8
46.4%
53.6%
13.53
179.1
67.0%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,205,707
58.5%
92.0%
8.0%
0.1%
0.0%
7.9%
Current Assets
Fixed Assets
7,721,094
7,103,104
617,990
4,901
0
611,807
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 170 POS Beds 170
All Providers
11:15 AM
8/2/2019 Page No 241
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675202
LEXINGTON PLACE NURSING & REHABILITATION
LEXINGTON PLACE NURSING & REHABILITATION
NACOGDOCHES, TX 75961
NACOGDOCHES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
321,552
Income Statement
201,611
66,199
589,362
955,228
0
-365,866
589,362 4.4%
144.5%
21.7
25.9
41.8%
58.2%
14.97
124.9
63.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,361,000
62.6%
100.6%
-0.6%
0.2%
0.0%
-0.4%
Current Assets
Fixed Assets
3,981,744
4,005,380
-23,636
7,380
0
(16,256)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
675793
LEXINGTON PLACE NURSING & REHABILITATION
LEXINGTON PLACE NURSING & REHABILITATION
HOUSTON, TX 77008
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
7,615,266
Income Statement
514,653
201,552
8,331,471
1,825,862
0
6,505,609
8,331,471 36.6%
152.3%
29.4
38.6
42.8%
57.2%
15.86
170.3
94.2%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 23,402,419
63.3%
83.8%
16.2%
0.1%
0.0%
16.1%
Current Assets
Fixed Assets
14,813,323
12,413,390
2,399,933
11,935
0
2,380,761
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 200 POS Beds 200
All Providers
11:15 AM
8/2/2019 Page No 242
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675835
LEXINGTON PLACE NURSING & REHABILITATION
LEXINGTON PLACE NURSING & REHABILITATION
RUSK, TX 75785
CHEROKEE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
178,425
Income Statement
230,050
83,605
492,080
1,996,994
0
-1,504,914
492,080 34.0%
210.1%
21.4
13.7
35.7%
64.3%
14.53
164.6
44.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,355,355
67.6%
113.9%
-13.9%
0.1%
0.0%
-14.1%
Current Assets
Fixed Assets
3,621,636
4,124,137
-502,501
2,929
0
(512,027)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
675840
LEXINGTON PLACE NURSING & REHABILITATION
LEXINGTON PLACE NURSING & REHABILITATION
RICHLAND HILLS, TX 76118
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
830,315
Income Statement
215,987
130,493
1,176,795
893,354
0
283,441
1,176,795 260.6%
195.8%
27.0
23.5
41.2%
58.8%
16.37
278.1
87.5%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,796,796
64.9%
89.7%
10.3%
0.2%
0.0%
10.5%
Current Assets
Fixed Assets
7,007,154
6,283,510
723,644
14,990
0
738,634
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 243
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675540
LIBERTY HEALTH CARE CENTER
LIBERTY HEALTH CARE CENTER
LIBERTY, TX 77575
LIBERTY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,080,266
Income Statement
4,347,561
278,764
6,706,591
509,551
5,301,659
895,381
6,706,591 102.9%
3.6%
39.2
279.6
33.8%
66.2%
13.86
154.1
61.6%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,352,715
89.2%
83.7%
16.3%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
5,665,621
4,744,372
921,249
151
0
921,400
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 118
675935
LIFE CARE CENTER OF HALTOM
LIFE CARE CENTER OF HALTOM
FORT WORTH, TX 76117
TARRANT
BLUE CROSS (TENNESSEE)
8/31/2010 365 Days *Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
745,447
Income Statement
18,469
171,866
935,782
445,601
552,057
-61,876
935,782 109.0%
2,769.0%
18.1
29.4
34.0%
66.0%
17.57
73.2
80.3%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,458,678
96.6%
101.1%
-1.1%
0.3%
0.0%
-0.8%
Current Assets
Fixed Assets
8,174,250
8,266,571
-92,321
24,900
0
(67,421)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 127 POS Beds 127
All Providers
11:15 AM
8/2/2019 Page No 244
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455864
LIFE CARE CENTER OF PLANO
LIFE CARE CENTER OF PLANO
PLANO, TX 75075
COLLIN
BLUE CROSS (TENNESSEE)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,387,914
Income Statement
2,083
75,013
1,465,010
548,323
456,482
460,205
1,465,010 -32.4%
579.4%
22.7
59.8
47.1%
52.9%
20.38
48.6
66.1%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,024,148
92.7%
101.9%
-1.9%
0.1%
0.0%
-1.8%
Current Assets
Fixed Assets
8,363,996
8,519,919
-155,923
6,721
0
(149,202)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676232
LIFE CENTER SPECIALTY HOSPITAL
LIFE CENTER SPECIALTY HOSPITAL
SHERMAN, TX 75090
GRAYSON
TRAILBLAZER (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 33
All Providers
11:15 AM
8/2/2019 Page No 245
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455972
LINDALE HEALTHCARE CENTER
LINDALE HEALTHCARE CENTER
LINDALE, TX 75771
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
150,151
Income Statement
886,496
-1,640,530
-603,883
130,272
0
-734,155
-603,883 70.5%
21.5%
16.7
24.7
14.4%
85.6%
14.59
169.3
45.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,464,504
75.5%
130.1%
-30.1%
2.3%
0.0%
-27.8%
Current Assets
Fixed Assets
1,861,927
2,422,575
-560,648
43,191
0
(517,457)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
675870
LINDAN PARK CARE CENTER LP
LINDAN PARK CARE CENTER LP
RICHARDSON, TX 75081
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,623,602
Income Statement
135,460
1,198,788
2,957,850
1,194,786
0
1,763,064
2,957,850 33.0%
152.1%
72.7
92.1
20.4%
79.6%
14.37
210.4
76.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,239,891
90.9%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
6,581,195
6,000,271
580,924
1,253
0
582,177
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 138 POS Beds 138
All Providers
11:15 AM
8/2/2019 Page No 246
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675293
LINDEN HEALTHCARE CENTER
LINDEN HEALTHCARE CENTER
LINDEN, TX 75563
CASS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
184,032
Income Statement
160,168
13,199
357,399
1,169,596
0
-812,197
357,399 7.8%
93.8%
4.2
24.1
34.8%
65.2%
14.04
135.0
34.2%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,785,575
102.6%
102.2%
-2.2%
0.0%
0.0%
-2.2%
Current Assets
Fixed Assets
2,856,879
2,920,120
-63,241
72
0
(63,169)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 131 POS Beds 131
676149
LITTLEFIELD HOSPITALITY
LITTLEFIELD HOSPITALITY
LITTLEFIELD, TX 79339
LAMB
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-203,889
Income Statement
34,194
0
-169,695
151,093
0
-320,788
-169,695 -38.7%
411.6%
0.0
(42.5)
0.0%
100.0%
15.23
162.0
58.9%
Key Performanace Ind.
(1.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,723,012
100.0%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
1,723,012
1,598,916
124,096
0
0
124,096
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 61 POS Beds 61
All Providers
11:15 AM
8/2/2019 Page No 247
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675978
LITTLEFIELD NURSING AND REHABILITATION LP
LITTLEFIELD NURSING AND REHABILITATION LP
LITTLEFIELD, TX 79339
LAMB
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
204,495
Income Statement
40,619
-552,368
-307,254
151,131
0
-458,385
-307,254 23.8%
293.0%
18.6
36.6
14.8%
85.1%
15.07
198.4
55.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,683,853
88.5%
104.6%
-4.6%
0.0%
0.0%
-4.6%
Current Assets
Fixed Assets
2,376,119
2,486,240
-110,121
828
0
(109,293)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
675104
LIVE OAK NURSING CENTER LP
LIVE OAK NURSING CENTER LP
GEORGE WEST, TX 78022
LIVE OAK
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
310,200
Income Statement
582,018
0
892,218
-1,438,646
1
2,330,863
892,218 31.1%
67.5%
3.3
16.7
42.0%
58.0%
12.59
224.9
95.5%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,250,839
81.9%
87.9%
12.1%
0.1%
0.0%
12.2%
Current Assets
Fixed Assets
5,935,427
5,214,787
720,640
4,860
0
725,500
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 248
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675076
LLANO NURSING AND REHABILITATION CENTER
LLANO NURSING AND REHABILITATION CENTER
LLANO, TX 78643
LLANO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
324,944
Income Statement
98,627
281,747
705,318
708,785
55,000
-58,467
705,318 214.6%
306.6%
74.4
28.4
34.8%
65.2%
15.15
381.4
50.4%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,960,737
67.5%
103.8%
-3.8%
0.0%
0.0%
-3.7%
Current Assets
Fixed Assets
3,346,846
3,473,032
-126,186
701
0
(125,485)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
675485
LOCKNEY HEALTH AND REHABILITATION CENTER
LOCKNEY HEALTH AND REHABILITATION CENTER
LOCKNEY, TX 79241
FLOYD
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
43,054
Income Statement
34,820
3,350
81,224
109,592
259,998
-288,366
81,224 -70.0%
353.0%
18.8
6.7
52.7%
47.3%
14.42
57.3
57.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,934,888
78.8%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
2,312,199
2,111,027
201,172
594
0
201,766
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 52 POS Beds 52
All Providers
11:15 AM
8/2/2019 Page No 249
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676104
LONE STAR COMPREHENSIVE ADULT CARE
LONE STAR COMPREHENSIVE ADULT CARE
GRAPEVINE, TX 76051
TARRANT
BLUE CROSS (TEXAS)
9/24/2010 267 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,256,351
Income Statement
61,138
32,996
1,350,485
1,401,253
20,793
-71,561
1,350,485 195.1%
1,260.3%
60.4
53.6
31.3%
68.7%
16.10
130.7
86.4%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,819,478
103.8%
102.5%
-2.5%
0.2%
0.0%
-2.3%
Current Assets
Fixed Assets
6,038,609
6,190,781
-152,172
12,545
0
(139,627)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
675185
LONGMEADOW HEALTHCARE CENTER
LONGMEADOW HEALTHCARE CENTER
JUSTIN, TX 76247
DENTON
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
278,437
Income Statement
315,197
0
593,634
348,533
-1,334,425
1,579,526
593,634 48.6%
141.4%
19.3
14.1
35.7%
64.3%
16.08
415.1
87.2%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,006,604
84.9%
88.7%
11.3%
0.0%
0.0%
11.3%
Current Assets
Fixed Assets
6,799,414
6,031,931
767,483
280
0
767,763
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 250
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675401
LONGVIEW REGIONAL MEDICAL CENTER
LONGVIEW REGIONAL MEDICAL CENTER
LONGVIEW, TX 75605
GREGG
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 15
455942
LUBBOCK HEALTH CARE CENTER
LUBBOCK HEALTH CARE CENTER
LUBBOCK, TX 79410
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
653,023
Income Statement
63,589
1,439
718,051
753,498
0
-35,447
718,051 623.5%
304.8%
40.5
4.7
18.3%
81.7%
17.29
123.5
56.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,009,519
92.9%
104.6%
-4.6%
-0.2%
0.0%
-4.7%
Current Assets
Fixed Assets
4,655,236
4,869,244
-214,008
-7,005
0
(221,013)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 251
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455940
LUBBOCK HOSPITALITY HOUSE NURSING AND REHABILITATI
LUBBOCK HOSPITALITY HOUSE NURSING AND REHABILITATI
LUBBOCK, TX 79414
LUBBOCK
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
497,613
Income Statement
618,537
0
1,116,150
-8,586,050
8,522
9,693,678
1,116,150 12.4%
53.1%
2.2
24.8
46.8%
53.2%
14.25
106.7
81.7%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,469,795
72.2%
82.4%
17.6%
0.0%
0.0%
17.6%
Current Assets
Fixed Assets
6,840,910
5,639,408
1,201,502
2,575
0
1,204,077
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 117
455871
LYNWOOD NURSING AND REHABILITATION LP
LYNWOOD NURSING AND REHABILITATION LP
LEVELLAND, TX 79336
HOCKLEY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
61,117
Income Statement
625,017
-1,457,745
-771,611
246,668
0
-1,018,279
-771,611 -3.4%
68.1%
23.2
11.6
17.0%
82.9%
14.81
173.9
47.2%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,489,833
90.9%
99.0%
1.0%
0.1%
0.0%
1.1%
Current Assets
Fixed Assets
3,171,961
3,139,594
32,367
1,989
0
34,356
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 252
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675295
LYTLE NURSING HOME
LYTLE NURSING HOME
LYTLE, TX 78052
ATASCOSA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,186,185
Income Statement
285,398
0
1,471,583
417,539
0
1,054,044
1,471,583 76.5%
98.0%
24.9
107.3
17.6%
82.4%
13.18
283.9
88.9%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,542,994
93.5%
77.5%
22.5%
1.9%
0.0%
24.4%
Current Assets
Fixed Assets
3,311,043
2,565,868
745,175
61,269
0
806,444
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 70 POS Beds 70
676015
MABEE HEALTH CARE CENTER
MABEE HEALTH CARE CENTER
MIDLAND, TX 79707
MIDLAND
WISCONSIN PHYSICIANS SERVICE
5/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
17,151,714
Income Statement
53,784,139
1,243,270
72,179,123
41,716,940
15,818,540
14,643,643
72,179,123 -69.8%
3.2%
716.9
57.4
18.9%
81.1%
17.17
147.6
85.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,536,729
94.5%
210.3%
-110.3%
7.6%
0.0%
-102.7%
Current Assets
Fixed Assets
9,956,719
20,941,448
-10,984,729
756,592
0
(10,228,137)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 162
All Providers
11:15 AM
8/2/2019 Page No 253
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675821
MADISONVILLE CARE CENTER
MADISONVILLE CARE CENTER
MADISONVILLE, TX 77864
MADISON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
167,957
Income Statement
181,758
0
349,715
262,318
0
87,397
349,715 402.9%
261.0%
39.1
18.4
18.4%
81.6%
13.15
180.7
61.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,158,117
97.8%
91.0%
9.0%
-0.3%
0.0%
8.7%
Current Assets
Fixed Assets
4,067,909
3,702,503
365,406
-13,272
0
352,134
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
675366
MAGNIFIED HEALTH & REHAB OF ANDERSON LLC
MAGNIFIED HEALTH & REHAB OF ANDERSON LLC
COLLEGE STATION, TX 77840
BRAZOS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,093,534
Income Statement
0
-1,797,119
-703,585
309,646
0
-1,013,231
-703,585 25.7%
0.0%
5.2
59.8
40.3%
59.7%
16.43
280.9
72.7%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,822,959
81.6%
104.1%
-4.1%
0.2%
0.0%
-4.1%
Current Assets
Fixed Assets
6,381,938
6,641,478
-259,540
9,632
0
(260,490)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 254
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455538
MAGNOLIA MANOR
MAGNOLIA MANOR
GROVES, TX 77619
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
465,248
Income Statement
2,981
525
468,754
319,022
0
149,732
468,754 339.7%
3,157.5%
14.9
24.4
15.9%
84.1%
15.76
110.1
75.2%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,448,019
87.1%
92.0%
8.0%
0.0%
0.0%
7.8%
Current Assets
Fixed Assets
6,489,604
5,969,223
520,381
4
0
508,611
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 138 POS Beds 138
676171
MAGNOLIA MANOR NURSING HOME
MAGNOLIA MANOR NURSING HOME
JEFFERSON, TX 75657
MARION
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
405,042
Income Statement
37,776
254,092
696,910
289,250
282,500
125,160
696,910 -120.5%
676.3%
31.3
58.7
0.0%
100.0%
12.95
524.9
93.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,900,839
110.9%
104.7%
-4.7%
0.0%
0.0%
-4.7%
Current Assets
Fixed Assets
3,218,366
3,369,980
-151,614
746
0
(150,868)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 68
All Providers
11:15 AM
8/2/2019 Page No 255
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676011
MAGNOLIA PLACE HEALTH CARE LLP
MAGNOLIA PLACE HEALTH CARE LLP
LIBERTY, TX 77575
LIBERTY
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
368,912
Income Statement
1,064,817
0
1,433,729
263,271
0
1,170,458
1,433,729 -19.9%
4.2%
17.7
48.2
0.0%
38.4%
11.92
174.2
60.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,573,506
71.1%
107.2%
-7.2%
0.0%
0.0%
-7.2%
Current Assets
Fixed Assets
3,249,527
3,481,890
-232,363
0
0
(232,363)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
675562
MANOR OAKS NURSING CENTER
MANOR OAKS NURSING CENTER
ROCKDALE, TX 76567
MILAM
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
461,767
Income Statement
1,419,730
64,188
1,945,685
1,210,474
3,039,187
-2,303,976
1,945,685 20.0%
3.4%
15.6
46.3
0.0%
100.0%
15.64
189.9
59.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,627,395
100.0%
112.7%
-12.7%
0.0%
0.0%
-12.7%
Current Assets
Fixed Assets
3,627,394
4,087,476
-460,082
0
0
(460,082)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 256
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455333
MANORCARE HEALTH SERVICES
MANORCARE HEALTH SERVICES
HOUSTON, TX 77036
HARRIS
HIGHMARK MEDICARE SERVICES
10/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
834,306
Income Statement
558,551
-15,828
1,377,029
749,246
0
627,783
1,377,029 117.9%
31.9%
30.3
37.7
26.7%
73.3%
18.68
53.6
54.1%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,492,136
74.7%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
7,834,419
7,096,298
738,121
2,000
0
740,121
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
455457
MANORCARE HEALTH SERVICES
MANORCARE HEALTH SERVICES
FORT WORTH, TX 76114
TARRANT
HIGHMARK MEDICARE SERVICES
10/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
483,363
Income Statement
144,994
-1,194
627,163
411,503
0
215,660
627,163 197.7%
58.2%
18.5
27.1
16.9%
83.1%
16.68
75.6
85.3%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,629,614
83.5%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
6,373,737
5,947,890
425,847
575
0
426,422
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 104
All Providers
11:15 AM
8/2/2019 Page No 257
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455472
MANORCARE HEALTH SERVICES
MANORCARE HEALTH SERVICES
WEBSTER, TX 77598
HARRIS
HIGHMARK MEDICARE SERVICES
6/30/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
535,854
Income Statement
129,581
492
665,927
585,008
0
80,919
665,927 -492.0%
124.3%
22.8
28.3
21.7%
78.3%
17.81
56.0
72.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,533,196
77.4%
106.2%
-6.2%
0.2%
0.0%
-6.0%
Current Assets
Fixed Assets
6,602,115
7,012,487
-410,372
12,275
0
(398,097)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 113 POS Beds 113
455494
MANORCARE HEALTH SERVICES
MANORCARE HEALTH SERVICES
NORTH RICHLAND HILLS, TX 76180
TARRANT
HIGHMARK MEDICARE SERVICES
10/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
794,650
Income Statement
429,129
15,887
1,239,666
646,686
0
592,980
1,239,666 -99.8%
50.3%
19.7
33.2
20.5%
79.5%
17.94
66.1
60.2%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,674,284
80.4%
108.0%
-8.0%
0.4%
0.0%
-7.6%
Current Assets
Fixed Assets
7,780,401
8,399,982
-619,581
27,874
0
(591,707)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 163 POS Beds 163
All Providers
11:15 AM
8/2/2019 Page No 258
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455653
MANORCARE HEALTH SERVICES
MANORCARE HEALTH SERVICES
DALLAS, TX 75233
DALLAS
HIGHMARK MEDICARE SERVICES
10/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
767,839
Income Statement
379,064
-200
1,146,703
677,538
0
469,165
1,146,703 -85.9%
43.4%
21.5
30.1
13.1%
86.9%
16.26
173.2
84.5%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,814,286
85.6%
104.4%
-4.4%
0.0%
0.0%
-4.4%
Current Assets
Fixed Assets
9,261,194
9,668,457
-407,263
4,258
0
(403,005)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 204 POS Beds 204
455742
MANORCARE HEALTH SERVICES
MANORCARE HEALTH SERVICES
SAN ANTONIO, TX 78230
BEXAR
HIGHMARK MEDICARE SERVICES
6/30/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
994,495
Income Statement
156,975
-618
1,150,852
451,461
0
699,391
1,150,852 91.9%
91.8%
19.4
54.6
24.3%
75.7%
18.05
34.1
64.4%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,627,210
75.1%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
6,475,767
5,835,244
640,523
2,537
0
643,060
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
All Providers
11:15 AM
8/2/2019 Page No 259
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675792
MANSFIELD NURSING AND REHABILITATION LP
MANSFIELD NURSING AND REHABILITATION LP
MANSFIELD, TX 76063
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
209,949
Income Statement
428,578
1,379,743
2,018,270
514,644
0
1,503,626
2,018,270 29.7%
71.4%
18.8
25.9
16.4%
83.6%
14.73
198.0
57.2%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,444,538
95.0%
89.5%
10.5%
0.1%
0.0%
10.6%
Current Assets
Fixed Assets
4,222,738
3,779,709
443,029
2,949
0
445,978
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 127 POS Beds 127
675923
MARBRIDGE VILLA
MARBRIDGE VILLA
MANCHACA, TX 78652
TRAVIS
TRAILBLAZERS HEALTH ENTERPRISES
6/30/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
1,933,284
Income Statement
9,611,448
2,885,383
14,430,115
1,217,101
1,081,920
12,131,094
14,430,115 4.6%
1.1%
54.8
0.0
0.0%
100.0%
14.33
612.0
93.8%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,485,490
59.3%
87.4%
12.6%
0.1%
0.0%
12.7%
Current Assets
Fixed Assets
4,439,570
3,879,832
559,738
2,280
0
562,018
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 84 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 260
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675779
MARINE CREEK NURSING AND REHABILITATION LP
MARINE CREEK NURSING AND REHABILITATION LP
FORT WORTH, TX 76106
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
374,287
Income Statement
300,340
-253,513
421,114
1,115,479
0
-694,365
421,114 -0.7%
162.5%
25.0
21.9
16.7%
83.2%
15.00
145.1
76.0%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,941,883
89.5%
100.0%
0.0%
0.1%
0.0%
0.1%
Current Assets
Fixed Assets
7,106,557
7,107,397
-840
5,903
0
5,063
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 170 POS Beds 170
455646
MARSHALL MANOR NURSING & REHABILITATION CENTER
MARSHALL MANOR NURSING & REHABILITATION CENTER
MARSHALL, TX 75670
HARRISON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
13.14
210.1
68.5%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 179 POS Beds 179
All Providers
11:15 AM
8/2/2019 Page No 261
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455879
MARSHALL MANOR WEST
MARSHALL MANOR WEST
MARSHALL, TX 75670
HARRISON
BLUE CROSS (TEXAS)
12/31/2010 264 Days Settled
Private - Corporation
Religious NonMedical Facility
4/11/2010 101 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
13.63
200.1
53.7%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 115
455643
MATAGORDA HOUSE HEALTHCARE CENTER
MATAGORDA HOUSE HEALTHCARE CENTER
BAY CITY, TX 77414
MATAGORDA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,416,354
Income Statement
417,533
6,500
2,840,387
1,576,308
0
1,264,079
2,840,387 54.9%
127.7%
23.7
19.4
36.8%
53.4%
14.03
164.9
82.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,523,197
66.1%
91.6%
8.4%
0.0%
0.0%
8.4%
Current Assets
Fixed Assets
8,276,483
7,584,349
692,134
2,001
0
693,868
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 262
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675899
MATAGORDA NURSING & REHABILITATION CENTER
MATAGORDA NURSING & REHABILITATION CENTER
BAY CITY, TX 77414
MATAGORDA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
273,667
Income Statement
11,311
27,930
312,908
148,694
4,992
159,222
312,908 21.0%
597.7%
16.0
26.9
18.4%
81.6%
12.94
103.5
51.6%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,284,496
95.0%
108.9%
-8.9%
10.0%
0.0%
1.1%
Current Assets
Fixed Assets
3,118,799
3,397,210
-278,411
311,864
0
33,452
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
675312
MATHIS NURSING CENTER
MATHIS NURSING CENTER
MATHIS, TX 78368
SAN PATRICIO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
524,586
Income Statement
788,306
0
1,312,892
132,409
0
1,180,483
1,312,892 -3.0%
51.4%
9.7
45.0
24.9%
75.1%
17.61
94.6
72.6%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,543,410
85.8%
100.7%
-0.7%
0.0%
0.0%
-0.7%
Current Assets
Fixed Assets
4,756,970
4,792,521
-35,551
245
0
(35,421)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 263
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676141
MATLOCK PLACE HEALTH AND REHABILITATION CENTER
MATLOCK PLACE HEALTH AND REHABILITATION CENTER
ARLINGTON, TX 76002
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
852,448
Income Statement
35,926
102,500
990,874
439,029
835,353
-283,508
990,874 51.9%
649.1%
19.8
25.7
41.2%
58.8%
17.54
109.1
80.0%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,599,126
82.2%
102.6%
-2.6%
0.7%
0.0%
-1.9%
Current Assets
Fixed Assets
7,886,136
8,090,192
-204,056
56,980
0
(147,076)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676133
MAVERICK NURSING AND REHABILITATION CENTER
MAVERICK NURSING AND REHABILITATION CENTER
EAGLE PASS, TX 78852
MAVERICK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,264,494
Income Statement
18,411
0
1,282,905
470,847
284,980
527,078
1,282,905 48.2%
695.2%
24.2
50.5
3.1%
96.9%
14.11
86.2
76.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,132,612
100.0%
96.2%
3.8%
0.3%
0.0%
4.1%
Current Assets
Fixed Assets
6,132,612
5,897,280
235,332
18,735
0
254,067
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 264
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455560
MCALLEN NURSING CENTER
MCALLEN NURSING CENTER
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,083,735
Income Statement
99,079
250
1,183,064
954,286
0
228,778
1,183,064 52.5%
841.9%
32.6
4.1
22.4%
77.6%
16.08
122.7
79.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,471,592
100.3%
98.7%
1.3%
0.3%
0.0%
1.6%
Current Assets
Fixed Assets
7,496,805
7,397,445
99,360
20,751
0
120,111
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 98
676042
MCALLEN TRANSITIONAL CARE CENTER
MCALLEN TRANSITIONAL CARE CENTER
MC ALLEN, TX 78503
HIDALGO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Short Term
Balance Sheet
152,138
Income Statement
245,598
0
397,736
823,782
0
-426,046
397,736 -40.9%
138.7%
23.6
(11.0)
29.5%
70.5%
18.49
23.3
86.6%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,539,560
70.7%
97.4%
2.6%
0.1%
0.0%
2.6%
Current Assets
Fixed Assets
6,748,233
6,569,717
178,516
3,500
0
174,428
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 44 POS Beds 42
All Providers
11:15 AM
8/2/2019 Page No 265
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675176
MCCULLOUGH HALL NURSING CENTER INC
MCCULLOUGH HALL NURSING CENTER INC
SAN ANTONIO, TX 78207
BEXAR
BLUE CROSS (TEXAS)
6/30/2010 365 Days Submitted
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,089,106
Income Statement
55,228
0
1,144,334
370,383
0
773,951
1,144,334 18.4%
93.0%
40.8
28.9
11.7%
88.3%
14.82
307.1
97.3%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,679,965
73.5%
96.4%
3.6%
0.6%
0.0%
4.2%
Current Assets
Fixed Assets
3,437,871
3,315,672
122,199
20,546
0
142,745
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 51 POS Beds 51
675004
MCKINNEY HEALTHCARE AND REHABILITATION CENTER
MCKINNEY HEALTHCARE AND REHABILITATION CENTER
MCKINNEY, TX 75069
COLLIN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
617,466
Income Statement
137,316
-10,805
743,977
368,485
0
375,492
743,977 -8.9%
473.4%
33.8
33.2
43.7%
56.3%
17.35
111.9
76.2%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,444,764
84.9%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
7,167,885
7,201,301
-33,416
108
0
(33,308)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 113
All Providers
11:15 AM
8/2/2019 Page No 266
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675973
MCLEAN CARE CENTER
MCLEAN CARE CENTER
MCLEAN, TX 79057
GRAY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
168,726
Income Statement
64,059
0
232,785
251,020
0
-18,235
232,785 -107.5%
478.0%
60.7
12.5
26.4%
73.6%
13.27
163.1
60.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,471,787
97.6%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
2,411,712
2,392,305
19,407
204
0
19,611
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
675151
MEADOWBROOK CARE CENTER
MEADOWBROOK CARE CENTER
VAN ALSTYNE, TX 75495
GRAYSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
49,685
Income Statement
98,563
195,832
344,080
233,500
-589,601
700,181
344,080 37.5%
262.0%
26.8
(1.6)
42.3%
57.7%
14.92
223.9
87.9%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,307,622
79.7%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
3,434,543
3,173,079
261,464
846
0
262,310
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 267
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675974
MEDINA VALLEY HEALTH & REHABILITATION CENTER
MEDINA VALLEY HEALTH & REHABILITATION CENTER
CASTROVILLE, TX 78009
MEDINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
978,846
Income Statement
14,203
67,000
1,060,049
249,370
0
810,679
1,060,049 92.6%
269.2%
16.6
36.9
30.3%
69.7%
14.24
177.5
78.0%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,672,131
93.5%
88.1%
11.9%
0.2%
0.0%
12.0%
Current Assets
Fixed Assets
6,236,155
5,496,255
739,900
10,804
0
750,704
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
675665
MEDSTAR CARE CENTER INC
MEDSTAR CARE CENTER INC
GIDDINGS, TX 78942
LEE
BLUE CROSS (TEXAS)
12/31/2010 184 Days *Settled
Private - Corporation
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
202,474
Income Statement
5,868
0
208,342
25,015
119,487
13,840
158,342 100.0%
171.4%
13.5
22.8
0.0%
100.0%
18.42
484.0
69.5%
Key Performanace Ind.
8.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 863,346
100.0%
78.3%
21.7%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
863,346
676,286
187,060
0
0
13,840
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 50 POS Beds 50
All Providers
11:15 AM
8/2/2019 Page No 268
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675992
MEL-ROSE NURSING & REHABILITATION CENTER
MEL-ROSE NURSING & REHABILITATION CENTER
TYLER, TX 75702
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
183,545
Income Statement
103,518
0
287,063
1,593,068
280,776
-1,586,781
287,063 39.4%
322.6%
187.4
33.0
12.0%
88.0%
11.58
219.7
49.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,605,529
94.4%
125.7%
-25.7%
0.3%
0.0%
-25.4%
Current Assets
Fixed Assets
2,459,697
3,090,921
-631,224
6,753
0
(624,471)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
455597
MEMORIAL MEDICAL NURSING CENTER
MEMORIAL MEDICAL NURSING CENTER
SAN ANTONIO, TX 78212
BEXAR
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
713,340
Income Statement
683,971
51,775
1,449,086
1,009,648
-1,348,681
1,788,119
1,449,086 43.5%
63.6%
19.9
26.6
22.9%
38.2%
17.30
94.7
85.4%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,327,327
83.6%
91.0%
9.0%
0.0%
0.0%
9.0%
Current Assets
Fixed Assets
8,635,543
7,858,879
776,664
1,968
0
778,632
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 135 POS Beds 135
All Providers
11:15 AM
8/2/2019 Page No 269
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675970
MEMPHIS CONVALESCENT CENTER
MEMPHIS CONVALESCENT CENTER
MEMPHIS, TX 79245
HALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
189,797
Income Statement
14,597
0
204,394
260,171
0
-55,777
204,394 -152.6%
1,915.7%
70.3
22.8
31.4%
68.6%
12.72
181.4
56.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,443,411
103.2%
96.7%
3.3%
0.1%
0.0%
3.4%
Current Assets
Fixed Assets
2,521,718
2,437,918
83,800
1,314
0
85,114
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 72
676020
MENARD MANOR
MENARD MANOR
MENARD, TX 76859
MENARD
BLUE CROSS (TEXAS)
9/30/2010 365 Days Settled
Government - Other
Religious NonMedical Facility
Balance Sheet
96,752
Income Statement
24,214
0
120,966
133,281
0
-12,315
120,966 452.6%
1.9%
25.2
28.5
7.3%
92.7%
12.01
259.8
58.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,216,321
96.1%
128.2%
-28.2%
23.4%
0.0%
-4.8%
Current Assets
Fixed Assets
1,169,455
1,499,215
-329,760
274,028
0
(55,732)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 40 POS Beds 40
All Providers
11:15 AM
8/2/2019 Page No 270
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675171
MERIDIAN CARE
MERIDIAN CARE
SAN ANTONIO, TX 78239
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
3,624,628
Income Statement
79,467
0
3,704,095
1,061,754
0
2,642,341
3,704,095 31.8%
467.5%
30.6
32.3
52.3%
47.5%
16.03
117.3
95.0%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 22,781,056
45.1%
92.6%
7.4%
0.8%
0.0%
8.2%
Current Assets
Fixed Assets
10,276,800
9,520,844
755,956
84,587
0
840,543
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455450
MERIDIAN CARE MONTE VISTA
MERIDIAN CARE MONTE VISTA
SAN ANTONIO, TX 78212
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 358 Days *Settled
Private - Corporation
Religious NonMedical Facility
1/7/2010 372 Days Settled
Balance Sheet
695,533
Income Statement
4,909
0
700,442
588,075
0
112,367
700,442 -52.4%
7,268.6%
49.7
63.2
16.3%
83.7%
13.97
229.0
72.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,943,618
89.4%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
3,523,709
3,584,194
-60,485
1,574
0
(58,911)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 271
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675796
MERIDIAN CARE OF HEBBRONVILLE
MERIDIAN CARE OF HEBBRONVILLE
HEBBRONVILLE, TX 78361
JIM HOGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,105,087
Income Statement
7,377
0
1,112,464
192,118
0
920,346
1,112,464 41.8%
1,907.8%
22.4
41.6
25.3%
74.1%
10.80
169.8
77.0%
Key Performanace Ind.
5.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,610,171
80.9%
87.9%
12.1%
1.1%
0.0%
13.2%
Current Assets
Fixed Assets
2,919,037
2,566,641
352,396
32,253
0
384,649
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 58 POS Beds 60
675518
MERIDIAN MANOR
MERIDIAN MANOR
MERIDIAN, TX 76665
BOSQUE
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
641,555
Income Statement
1,874
0
643,429
168,200
0
475,229
643,429 27.0%
9,890.3%
0.0
0.0
0.0%
100.0%
13.68
464.5
40.6%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,496,400
100.0%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
2,496,400
2,368,024
128,376
0
0
128,376
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
All Providers
11:15 AM
8/2/2019 Page No 272
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676053
MERKEL NURSING CENTER
MERKEL NURSING CENTER
MERKEL, TX 79536
TAYLOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
287,707
Income Statement
0
0
287,707
0
0
287,707
287,707 -33.8%
0.0%
0.0
26.9
3.6%
96.4%
12.48
259.4
73.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,904,558
96.8%
105.3%
-5.3%
0.0%
0.0%
-5.3%
Current Assets
Fixed Assets
1,844,384
1,941,952
-97,568
374
0
(97,194)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 65 POS Beds 66
675645
MESA SPRINGS HEALTHCARE CENTER
MESA SPRINGS HEALTHCARE CENTER
ABILENE, TX 79606
TAYLOR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,222,208
Income Statement
8,401,273
726,023
10,349,504
3,255,608
8,303,287
-1,209,391
10,349,504 41.7%
7.1%
10.7
36.6
34.8%
65.2%
15.06
117.2
69.3%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,192,271
86.2%
139.2%
-39.2%
27.9%
0.0%
-11.3%
Current Assets
Fixed Assets
4,477,133
6,231,534
-1,754,401
1,250,682
0
(503,719)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 89 POS Beds 89
All Providers
11:15 AM
8/2/2019 Page No 273
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455444
MESA VISTA INN HEALTH CENTER
MESA VISTA INN HEALTH CENTER
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-787,386
Income Statement
11,779,181
748,533
11,740,328
550,232
11,793,722
-603,626
11,740,328 98.3%
17.5%
12.1
38.5
33.7%
66.3%
15.59
147.6
85.9%
Key Performanace Ind.
(1.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,841,304
97.8%
106.8%
-6.8%
0.6%
0.0%
-6.2%
Current Assets
Fixed Assets
9,629,434
10,283,921
-654,487
61,349
0
(593,138)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
675033
MESQUITE TREE NURSING CENTER
MESQUITE TREE NURSING CENTER
MESQUITE, TX 75149
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,524,480
Income Statement
49,880
2,052
1,576,412
1,602,608
0
-26,196
1,576,412 590.3%
2,859.4%
38.8
6.2
21.6%
78.4%
15.37
131.0
75.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,415,190
95.1%
101.9%
-1.9%
-0.1%
0.0%
-1.9%
Current Assets
Fixed Assets
8,005,774
8,155,498
-149,724
-4,924
0
(154,648)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 143
All Providers
11:15 AM
8/2/2019 Page No 274
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675194
METROPLEX NURSING AND REHABILITATION LP
METROPLEX NURSING AND REHABILITATION LP
GRAND PRAIRIE, TX 75051
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
124,459
Income Statement
109,345
-1,183,663
-949,859
347,021
0
-1,296,880
-949,859 -29.0%
64.9%
24.1
13.5
9.6%
90.4%
15.98
163.3
54.3%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,604,650
95.1%
91.4%
8.6%
0.0%
0.0%
8.6%
Current Assets
Fixed Assets
4,380,927
4,004,866
376,061
482
0
376,543
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675903
MEXIA LTC NURSING AND REHABILITATION
MEXIA LTC NURSING AND REHABILITATION
MEXIA, TX 76667
LIMESTONE
BLUE CROSS (TEXAS)
12/31/2010 213 Days *Settled
Private - Corporation
Religious NonMedical Facility
6/1/2010 152 Days Settled
Balance Sheet
168,458
Income Statement
0
0
168,458
249,352
100,000
-180,894
168,458 105.5%
0.0%
68.0
36.7
17.3%
82.7%
14.24
102.4
52.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,327,978
86.3%
116.7%
-16.7%
0.0%
0.0%
-16.6%
Current Assets
Fixed Assets
1,146,688
1,337,627
-190,939
45
0
(190,894)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 70
All Providers
11:15 AM
8/2/2019 Page No 275
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675875
MEXIA NURSING HOME
MEXIA NURSING HOME
MEXIA, TX 76667
LIMESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
133,763
Income Statement
137,806
-2,093
269,476
861,640
0
-592,164
269,476 20.0%
77.1%
41.1
22.9
33.6%
66.4%
12.56
84.2
54.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,126,556
136.0%
107.8%
-7.8%
0.0%
0.0%
-7.7%
Current Assets
Fixed Assets
1,532,311
1,651,094
-118,783
178
0
(118,605)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 40 POS Beds 40
675842
MI CASITA CARE CENTER
MI CASITA CARE CENTER
LUBBOCK, TX 79410
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 122 Days *Settled
Private - Corporation
Religious NonMedical Facility
8/31/2010 243 Days Submitted
Balance Sheet
475,069
Income Statement
7,247
0
482,316
386,237
45,000
51,079
482,316 100.0%
2,637.7%
125.6
98.6
20.1%
79.9%
13.63
251.8
134.7%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,389,679
84.4%
95.7%
4.3%
0.0%
0.0%
4.4%
Current Assets
Fixed Assets
1,173,079
1,122,282
50,797
282
0
51,079
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
All Providers
11:15 AM
8/2/2019 Page No 276
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675128
MIDWESTERN HEALTHCARE CENTER
MIDWESTERN HEALTHCARE CENTER
WICHITA FALLS, TX 76302
WICHITA
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
95,555
Income Statement
407,643
-68,393
434,805
-83,700
0
518,505
434,805 -59.8%
100.6%
34.9
9.3
36.5%
63.5%
14.57
213.7
71.1%
Key Performanace Ind.
(1.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,583,663
98.4%
105.7%
-5.7%
0.0%
0.0%
-5.6%
Current Assets
Fixed Assets
5,492,501
5,803,388
-310,887
865
0
(310,022)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 121
675925
MILDRED & SHIRLEY L GARRISON GERIATRIC EDUCATION A
MILDRED & SHIRLEY L GARRISON GERIATRIC EDUCATION A
LUBBOCK, TX 79415
LUBBOCK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
3,237,969
Income Statement
9,575,697
1,691,811
14,505,477
6,044,324
8,160,000
301,153
14,505,477 -37.0%
8.2%
22.1
38.7
44.0%
56.0%
13.19
85.5
81.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,449,753
83.4%
103.4%
-3.4%
2.1%
0.0%
-1.3%
Current Assets
Fixed Assets
8,715,489
9,009,994
-294,505
183,178
0
(111,327)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 277
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676188
MILLBROOK HEALTHCARE AND REHABILITATION CENTER
MILLBROOK HEALTHCARE AND REHABILITATION CENTER
LANCASTER, TX 75146
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
604,859
Income Statement
78,463
-8,380
674,942
2,736,387
0
-2,061,445
674,942 16.2%
731.3%
19.9
35.8
38.8%
61.2%
16.53
75.8
58.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,845,793
86.4%
106.6%
-6.6%
0.0%
0.0%
-6.6%
Current Assets
Fixed Assets
5,050,361
5,384,394
-334,033
94
0
(333,939)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
675153
MIMOSA MANOR
MIMOSA MANOR
KELLER, TX 76248
TARRANT
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
211,395
Income Statement
143,306
2,130
356,831
404,716
-1,421,467
1,373,582
356,831 29.5%
149.9%
16.6
9.0
38.6%
61.4%
16.22
196.2
79.6%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,486,524
86.6%
95.2%
4.8%
0.1%
0.0%
4.9%
Current Assets
Fixed Assets
8,211,482
7,817,358
394,124
11,338
0
405,462
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 278
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455570
MINERAL WELLS NURSING AND REHABILITATION LP
MINERAL WELLS NURSING AND REHABILITATION LP
MINERAL WELLS, TX 76067
PALO PINTO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
284,737
Income Statement
146,812
293,871
725,420
304,181
0
421,239
725,420 18.3%
180.0%
21.8
33.3
17.6%
82.4%
15.14
168.7
47.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,561,154
97.4%
97.8%
2.2%
0.0%
0.0%
2.2%
Current Assets
Fixed Assets
3,468,519
3,392,229
76,290
921
0
77,211
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675233
MISSION CARE CENTERS-ALL SEASONS
MISSION CARE CENTERS-ALL SEASONS
HOUSTON, TX 77087
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,158,052
Income Statement
592,501
17,774
1,768,327
711,488
0
1,056,839
1,768,327 57.3%
56.0%
25.3
34.4
36.7%
63.3%
13.71
198.7
89.8%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,508,379
67.6%
91.4%
8.6%
0.0%
0.0%
8.5%
Current Assets
Fixed Assets
7,104,298
6,495,117
609,181
289
0
606,045
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 279
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675284
MISSION MANOR NURSING HOME
MISSION MANOR NURSING HOME
MOUNT VERNON, TX 75457
FRANKLIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Audited
Private - Corporation
Religious NonMedical Facility
Balance Sheet
765,049
Income Statement
410,458
0
1,175,507
189,541
0
985,966
1,175,507 -11.8%
6.9%
20.0
55.3
22.8%
77.2%
13.02
94.0
54.6%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,667,664
78.7%
103.2%
-3.2%
0.0%
0.0%
-3.2%
Current Assets
Fixed Assets
3,675,681
3,793,850
-118,169
1,352
0
(116,817)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 101
676106
MISSION NURSING & REHABILITATION
MISSION NURSING & REHABILITATION
CUERO, TX 77954
DE WITT
TRAILBLAZER (TEXAS)
12/31/2010 214 Days *Settled
Private - Corporation
Religious NonMedical Facility
5/31/2010 151 Days Reopened
Balance Sheet
248,406
Income Statement
105,748
-3,250
350,904
382,482
0
-31,578
350,904 100.0%
141.5%
58.9
74.7
34.7%
65.3%
15.16
256.1
40.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,380,254
96.7%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
1,335,279
1,367,372
-32,093
517
0
(31,576)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 77
All Providers
11:15 AM
8/2/2019 Page No 280
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455761
MISSION NURSING AND REHABILITATION CENTER
MISSION NURSING AND REHABILITATION CENTER
MISSION, TX 78572
HIDALGO
WISCONSIN PHYSICIANS SERVICE
11/30/2010 334 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,309,524
Income Statement
0
0
1,309,524
160,971
0
1,148,553
1,309,524 121.6%
0.0%
5.7
32.3
22.1%
60.2%
13.55
120.6
88.2%
Key Performanace Ind.
8.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,518,843
80.7%
86.1%
13.9%
0.0%
0.0%
12.8%
Current Assets
Fixed Assets
10,908,934
9,388,920
1,520,014
3,829
0
1,396,289
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 170 POS Beds 148
675409
MISSION OAKS MANOR
MISSION OAKS MANOR
SAN ANTONIO, TX 78214
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
597,304
Income Statement
2,188,426
0
2,785,730
1,108,041
6,942,594
-5,264,905
2,785,730 -5.9%
16.7%
45.7
17.3
7.0%
93.0%
13.89
272.0
84.9%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,766,947
107.7%
95.0%
5.0%
0.1%
0.0%
5.0%
Current Assets
Fixed Assets
6,208,745
5,901,140
307,605
3,485
0
311,090
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 281
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675684
MISSION RIDGE REHABILITATION & NURSING CENTER LP
MISSION RIDGE REHABILITATION & NURSING CENTER LP
REFUGIO, TX 78377
REFUGIO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
86,473
Income Statement
87,700
689,122
863,295
299,101
0
564,194
863,295 55.6%
216.2%
25.2
10.6
9.2%
90.8%
13.19
232.6
72.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,659,169
85.6%
90.0%
10.0%
0.0%
0.0%
10.0%
Current Assets
Fixed Assets
3,131,765
2,818,860
312,905
592
0
313,497
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 80
675522
MONAHANS MANAGED CARE CENTER
MONAHANS MANAGED CARE CENTER
MONAHANS, TX 79756
WARD
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
-48,987
Income Statement
200,865
0
151,878
-8,104
327,000
-167,018
151,878 12.2%
142.2%
(1.2)
0.0
4.8%
95.2%
13.85
258.6
63.9%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,648,852
95.0%
100.8%
-0.8%
0.0%
0.0%
-0.8%
Current Assets
Fixed Assets
2,515,591
2,535,930
-20,339
24
0
(20,315)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 282
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675596
MONTE SIESTA NURSING AND REHABILITATION LP
MONTE SIESTA NURSING AND REHABILITATION LP
AUSTIN, TX 78735
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
137,324
Income Statement
62,090
3,556,379
3,755,793
683,147
0
3,072,646
3,755,793 19.7%
132.9%
21.7
11.0
21.0%
78.9%
15.71
170.7
88.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,210,043
94.3%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
6,796,715
6,194,597
602,118
3,164
0
605,282
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
675852
MONTEREY CARE CENTER
MONTEREY CARE CENTER
WICHITA FALLS, TX 76309
WICHITA
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
894,549
Income Statement
75,199
1,815
971,563
771,510
0
200,053
971,563 118.6%
740.5%
37.1
5.9
20.7%
79.3%
15.72
187.1
79.4%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,477,429
95.5%
95.3%
4.7%
-0.1%
0.0%
4.5%
Current Assets
Fixed Assets
5,228,624
4,984,461
244,163
-6,964
0
237,199
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 81
All Providers
11:15 AM
8/2/2019 Page No 283
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455715
MONUMENT REHABILITATION AND NURSING CENTER
MONUMENT REHABILITATION AND NURSING CENTER
LA GRANGE, TX 78945
FAYETTE
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
230,571
Income Statement
941,295
0
1,171,866
-3,127,195
-1
4,299,062
1,171,866 25.8%
48.6%
2.2
11.3
42.1%
57.9%
13.06
183.1
84.4%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,118,481
74.1%
81.6%
18.4%
0.0%
0.0%
18.4%
Current Assets
Fixed Assets
6,016,003
4,909,638
1,106,365
1,591
0
1,107,956
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
455523
MORNINGSIDE MANOR
MORNINGSIDE MANOR
SAN ANTONIO, TX 78201
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
0
Income Statement
731,579
0
731,579
0
0
731,579
731,579 -88.7%
13.5%
0.0
0.0
18.9%
81.1%
15.59
155.8
83.8%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,370,702
93.7%
110.9%
-10.9%
5.8%
0.0%
-5.2%
Current Assets
Fixed Assets
12,523,548
13,893,449
-1,369,901
721,201
0
(648,700)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 190 POS Beds 119
All Providers
11:15 AM
8/2/2019 Page No 284
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676082
MOTHER OF PERPETUAL HELP NURSING HOME INC
MOTHER OF PERPETUAL HELP NURSING HOME INC
BROWNSVILLE, TX 78520
CAMERON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
471,684
Income Statement
109,229
0
580,913
591,229
0
-10,316
580,913 585.9%
14.4%
78.3
63.9
7.9%
12.7%
11.72
237.2
77.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,573,314
96.2%
104.0%
-4.0%
0.0%
0.0%
-4.0%
Current Assets
Fixed Assets
1,513,509
1,573,982
-60,473
31
0
(60,442)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 38 POS Beds 32
455900
MOUNT PLEASANT HEALTHCARE CENTER
MOUNT PLEASANT HEALTHCARE CENTER
MOUNT PLEASANT, TX 75455
TITUS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
217,834
Income Statement
164,371
0
382,205
-90,579
0
472,784
382,205 30.8%
94.4%
46.5
20.2
33.9%
66.1%
13.86
207.1
53.6%
Key Performanace Ind.
(2.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,431,772
92.8%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
4,113,306
3,968,991
144,315
1,135
0
145,450
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 285
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455471
MOUNTAIN VIEW HEALTHCARE CENTER
MOUNTAIN VIEW HEALTHCARE CENTER
EL PASO, TX 79902
EL PASO
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,843,526
Income Statement
279,378
0
2,122,904
-4,197,242
0
6,320,146
2,122,904 16.1%
344.3%
20.8
54.9
22.8%
77.2%
15.64
118.1
88.4%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,173,506
81.1%
91.2%
8.8%
0.1%
0.0%
8.9%
Current Assets
Fixed Assets
11,500,919
10,487,420
1,013,499
6,871
0
1,020,370
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 187 POS Beds 187
675768
MOUNTAIN VILLA NURSING CENTER
MOUNTAIN VILLA NURSING CENTER
EL PASO, TX 79930
EL PASO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,380,048
Income Statement
59,963
0
1,440,011
101,158
213,211
1,125,642
1,440,011 34.0%
5.1%
9.7
192.4
4.8%
95.2%
13.73
248.8
95.2%
Key Performanace Ind.
13.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,452,222
95.7%
161.8%
-61.8%
78.1%
0.0%
16.3%
Current Assets
Fixed Assets
2,346,620
3,797,998
-1,451,378
1,833,702
0
382,324
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 48 POS Beds 48
All Providers
11:15 AM
8/2/2019 Page No 286
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675949
MSHC THE WATERTON AT COWHORN CREEK LLC
MSHC THE WATERTON AT COWHORN CREEK LLC
TEXARKANA, TX 75503
BOWIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,188,654
Income Statement
30,519
0
1,219,173
137,691
145,891
935,591
1,219,173 39.7%
230.2%
13.2
18.0
41.7%
58.3%
26.39
52.5
66.8%
Key Performanace Ind.
8.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,876,968
85.6%
91.3%
8.7%
0.2%
0.0%
8.9%
Current Assets
Fixed Assets
4,173,978
3,810,146
363,832
7,853
0
371,685
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
676070
MUENSTER HEALTH & REHABILITATION
MUENSTER HEALTH & REHABILITATION
MUENSTER, TX 76252
COOKE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 214 Days *Settled
Private - Corporation
Religious NonMedical Facility
5/31/2010 151 Days Settled
Balance Sheet
102,407
Income Statement
60,562
9,500
172,469
215,082
0
-42,613
172,469 100.0%
176.1%
47.2
37.8
18.4%
81.6%
14.91
168.2
82.5%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,082,794
101.3%
103.9%
-3.9%
0.0%
0.0%
-3.9%
Current Assets
Fixed Assets
1,096,389
1,139,040
-42,651
36
0
(42,615)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 40 POS Beds 40
All Providers
11:15 AM
8/2/2019 Page No 287
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455744
MULBERRY MANOR
MULBERRY MANOR
STEPHENVILLE, TX 76401
ERATH
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
313,016
Income Statement
142,888
2,361
458,265
170,831
632,500
-345,066
458,265 -9.5%
198.5%
10.0
17.7
39.3%
60.7%
15.69
230.5
83.2%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,784,121
95.1%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
5,501,602
5,469,383
32,219
605
0
32,824
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 104
675439
MULLICAN CARE CENTER
MULLICAN CARE CENTER
SAVOY, TX 75479
FANNIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
663,406
Income Statement
138,358
161,481
963,245
1,017,943
159,600
-214,298
963,245 64.5%
1,125.0%
12.5
39.7
15.4%
84.6%
14.26
157.4
88.0%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,437,920
48.3%
102.5%
-2.5%
0.4%
0.0%
-2.1%
Current Assets
Fixed Assets
6,486,108
6,648,460
-162,352
24,059
0
(138,293)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 119 POS Beds 119
All Providers
11:15 AM
8/2/2019 Page No 288
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675061
MUNDAY NURSING CENTER
MUNDAY NURSING CENTER
MUNDAY, TX 76371
KNOX
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
306,560
Income Statement
36,042
1,329
343,931
252,136
0
91,795
343,931 92.1%
694.9%
23.3
2.0
16.0%
84.0%
14.74
237.1
66.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,883,055
87.0%
96.6%
3.4%
0.0%
0.0%
3.4%
Current Assets
Fixed Assets
2,508,407
2,423,821
84,586
-81
0
84,505
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 61 POS Beds 61
676012
MYSTIC PARK REHABILITATION AND HEALTHCARE CENTER
MYSTIC PARK REHABILITATION AND HEALTHCARE CENTER
SAN ANTONIO, TX 78254
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,206,587
Income Statement
63,954
1,422,493
2,693,034
584,815
1,924,376
183,843
2,693,034 479.7%
0.0%
24.8
40.6
0.0%
39.3%
16.39
180.4
94.1%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,041,959
100.0%
90.3%
9.7%
0.1%
0.0%
9.8%
Current Assets
Fixed Assets
9,041,958
8,167,962
873,996
7,913
0
881,909
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 289
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675399
NAVASOTA NURSING AND REHABILITATION LP
NAVASOTA NURSING AND REHABILITATION LP
NAVASOTA, TX 77868
GRIMES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
282,969
Income Statement
156,429
-893,990
-454,592
791,239
0
-1,245,831
-454,592 12.2%
138.2%
25.9
28.5
8.7%
91.3%
14.68
280.6
62.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,986,198
84.9%
103.1%
-3.1%
0.1%
0.0%
-3.0%
Current Assets
Fixed Assets
5,084,638
5,240,795
-156,157
4,096
0
(152,061)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 172 POS Beds 172
675723
NAZARETH HALL NURSING CENTER
NAZARETH HALL NURSING CENTER
EL PASO, TX 79903
EL PASO
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,496,427
Income Statement
4,534,105
0
6,030,532
474,397
4,126,573
1,429,562
6,030,532 -6.7%
4.1%
25.5
40.7
26.9%
73.1%
12.96
153.1
94.7%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,928,596
89.8%
109.3%
-9.3%
7.8%
0.0%
-1.5%
Current Assets
Fixed Assets
6,221,167
6,799,414
-578,247
482,698
0
(95,549)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 101
All Providers
11:15 AM
8/2/2019 Page No 290
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675641
NESBIT LIVING & RECOVERY CENTER
NESBIT LIVING & RECOVERY CENTER
SEGUIN, TX 78155
GUADALUPE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Individual
Religious NonMedical Facility
Balance Sheet
517,071
Income Statement
2,871,932
199,437
3,588,440
57,976
1,362,718
2,167,746
3,588,440 13.0%
7.7%
3.8
0.0
8.4%
91.6%
14.55
125.1
84.6%
Key Performanace Ind.
8.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,300,432
91.7%
95.2%
4.8%
0.1%
0.0%
4.9%
Current Assets
Fixed Assets
5,780,526
5,502,163
278,363
3,277
0
281,640
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
675300
NEW BOSTON HEALTHCARE CENTER
NEW BOSTON HEALTHCARE CENTER
NEW BOSTON, TX 75570
BOWIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
86,378
Income Statement
105,473
2,319
194,170
-682,999
0
877,169
194,170 -6.7%
176.4%
17.1
12.0
28.7%
71.3%
13.35
192.4
45.2%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,265,627
101.8%
101.8%
-1.8%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
3,323,599
3,383,730
-60,131
1,456
0
(58,675)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 291
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675943
NEW HOPE MANOR
NEW HOPE MANOR
CEDAR PARK, TX 78613
WILLIAMSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
646,080
Income Statement
50,000
0
696,080
108,302
0
587,778
696,080 201.4%
102.0%
6.9
37.6
16.3%
36.8%
14.90
168.3
88.2%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,705,299
89.5%
83.1%
16.9%
0.2%
0.0%
17.2%
Current Assets
Fixed Assets
6,894,611
5,726,513
1,168,098
15,477
0
1,183,575
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
675554
NOCONA NURSING AND REHABILITATION CENTER
NOCONA NURSING AND REHABILITATION CENTER
NOCONA, TX 76255
MONTAGUE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled*
Private - Corporation
Religious NonMedical Facility
Balance Sheet
453,792
Income Statement
22,329
25,840
501,961
190,792
0
311,169
501,961 47.0%
495.2%
24.0
38.0
23.8%
76.1%
12.55
219.1
58.0%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,062,958
97.3%
95.3%
4.7%
0.2%
0.0%
4.9%
Current Assets
Fixed Assets
2,979,396
2,839,493
139,903
6,214
0
146,117
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 89
All Providers
11:15 AM
8/2/2019 Page No 292
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455509
NOLAN NURSING AND REHABILITATION LP
NOLAN NURSING AND REHABILITATION LP
SWEETWATER, TX 79556
NOLAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
132,955
Income Statement
90,954
2,093,621
2,317,530
340,116
0
1,977,414
2,317,530 23.3%
120.7%
27.8
14.9
20.2%
79.8%
14.19
168.9
77.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,852,133
95.0%
87.4%
12.6%
0.0%
0.0%
12.6%
Current Assets
Fixed Assets
3,661,153
3,200,779
460,374
485
0
460,859
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 78 POS Beds 78
675823
NORMANDY TERRACE NURSING & REHABILITATION CENTER
NORMANDY TERRACE NURSING & REHABILITATION CENTER
SAN ANTONIO, TX 78220
BEXAR
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
789,356
Income Statement
905,055
18,523
1,712,934
800,604
2,168,895
-1,256,565
1,712,934 29.6%
123.1%
18.1
21.7
21.8%
78.2%
15.23
141.5
63.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,648,376
81.6%
103.2%
-3.2%
0.1%
0.0%
-3.1%
Current Assets
Fixed Assets
11,946,178
12,333,682
-387,504
15,353
0
(372,151)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 320 POS Beds 320
All Providers
11:15 AM
8/2/2019 Page No 293
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675196
NORTH PARK HEALTH AND REHABILITATION CENTER
NORTH PARK HEALTH AND REHABILITATION CENTER
MCKINNEY, TX 75069
COLLIN
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
185,528
Income Statement
706,175
51,525
943,228
809,282
269,439
-135,493
943,228 -57.6%
52.5%
22.2
9.1
15.2%
29.8%
19.64
197.9
71.2%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,043,501
89.8%
98.8%
1.2%
0.0%
0.0%
1.2%
Current Assets
Fixed Assets
6,324,053
6,247,663
76,390
1,594
0
77,984
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
675963
NORTH POINTE NURSING AND REHABILITATION LP
NORTH POINTE NURSING AND REHABILITATION LP
WATAUGA, TX 76148
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
361,876
Income Statement
388,812
1,660,035
2,410,723
548,200
0
1,862,523
2,410,723 19.1%
111.3%
22.8
26.7
23.5%
76.5%
14.88
148.5
75.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,572,632
90.2%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
5,930,280
5,576,384
353,896
2,176
0
356,072
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
All Providers
11:15 AM
8/2/2019 Page No 294
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455934
NORTHERN OAKS LIVING & REHABILITATION CENTER
NORTHERN OAKS LIVING & REHABILITATION CENTER
ABILENE, TX 79603
TAYLOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
249,012
Income Statement
528,185
3,059,324
3,836,521
186,107
847,969
2,802,445
3,836,521 13.8%
38.9%
29.4
16.2
31.7%
68.3%
15.96
164.8
82.8%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,119,549
102.5%
92.6%
7.4%
0.0%
0.0%
7.4%
Current Assets
Fixed Assets
5,248,767
4,861,968
386,799
395
0
387,194
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
455804
NORTHGATE HEALTH AND REHABILITATION CENTER
NORTHGATE HEALTH AND REHABILITATION CENTER
SAN ANTONIO, TX 78240
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
360,404
Income Statement
599,633
52,076
1,012,113
901,506
-2,602,279
2,712,886
1,012,113 29.1%
69.8%
29.2
15.1
22.9%
32.9%
17.37
119.7
74.9%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,120,161
83.6%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
6,792,248
6,003,866
788,382
1,754
0
790,136
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 295
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675967
NORTHGATE PLAZA NURSING & REHABILITATION CENTER
NORTHGATE PLAZA NURSING & REHABILITATION CENTER
IRVING, TX 75062
DALLAS
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,901,744
Income Statement
268,328
110,764
2,280,836
1,072,417
59,112
1,149,307
2,280,836 78.1%
226.4%
19.8
54.2
35.0%
65.0%
15.83
71.3
82.3%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,795,117
78.5%
90.3%
9.7%
0.0%
0.0%
9.7%
Current Assets
Fixed Assets
9,253,390
8,358,832
894,558
3,133
0
897,691
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455714
NORTHWEST HEALTH AND REHABILITATION CENTER
NORTHWEST HEALTH AND REHABILITATION CENTER
HOUSTON, TX 77090
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
287,677
Income Statement
3,250,746
98,913
3,637,336
844,120
-3,283,202
6,076,418
3,637,336 -21.9%
25.0%
26.2
4.8
22.6%
27.6%
18.57
122.8
85.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,436,877
88.0%
114.5%
-14.5%
0.0%
0.0%
-14.5%
Current Assets
Fixed Assets
9,183,933
10,519,089
-1,335,156
1,891
0
(1,333,265)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
All Providers
11:15 AM
8/2/2019 Page No 296
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455905
NORTHWOOD HEALTH CARE CENTER
NORTHWOOD HEALTH CARE CENTER
MARBLE FALLS, TX 78654
BURNET
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
386,466
Income Statement
137,650
0
524,116
122,073
1,400,095
-998,052
524,116 40.2%
174.7%
13.3
48.1
37.6%
62.4%
15.94
320.3
41.4%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,496,867
83.6%
113.8%
-13.8%
0.0%
0.0%
-13.7%
Current Assets
Fixed Assets
2,922,674
3,324,708
-402,034
1,299
0
(400,739)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
455770
OAK BEND MEDICAL CENTER
OAK BEND MEDICAL CENTER
RICHMOND, TX 77469
FORT BEND
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 36
All Providers
11:15 AM
8/2/2019 Page No 297
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455753
OAK BROOK HEALTH CARE CENTER
OAK BROOK HEALTH CARE CENTER
WHITEHOUSE, TX 75791
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Other
Religious NonMedical Facility
Balance Sheet
1,742,245
Income Statement
229,514
2,694,547
4,666,306
823,353
0
3,842,953
4,666,306 35.1%
140.6%
29.0
33.0
26.2%
73.8%
13.86
225.6
95.8%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,013,519
103.0%
81.8%
18.2%
0.7%
0.0%
18.7%
Current Assets
Fixed Assets
7,226,643
5,914,869
1,311,774
51,279
0
1,348,053
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455974
OAK CREST NURSING CENTER LP
OAK CREST NURSING CENTER LP
ROCKPORT, TX 78382
ARANSAS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
405,635
Income Statement
458,371
3,620
867,626
1,748,221
1
-880,596
867,626 -40.1%
72.2%
0.0
25.7
63.3%
36.7%
15.26
111.4
67.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,633,508
68.1%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
5,197,533
4,845,883
351,650
1,635
0
353,285
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 298
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676122
OAK GROVE NURSING HOME
OAK GROVE NURSING HOME
GROVES, TX 77619
JEFFERSON
TRAILBLAZER (TEXAS)
12/31/2010 122 Days Settled
Private - Corporation
Religious NonMedical Facility
8/31/2010 335 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.41
477.2
35.7%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675788
OAK MANOR NURSING AND REHABILITATION LP
OAK MANOR NURSING AND REHABILITATION LP
COMMERCE, TX 75428
HUNT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
42,358
Income Statement
13,327
2,703,938
2,759,623
171,306
0
2,588,317
2,759,623 8.6%
299.5%
22.2
5.6
9.5%
90.4%
14.19
262.2
45.2%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,965,398
89.2%
91.7%
8.3%
0.1%
0.0%
8.4%
Current Assets
Fixed Assets
2,645,158
2,425,059
220,099
1,548
0
221,647
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 299
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675445
OAK MANOR NURSING CENTER
OAK MANOR NURSING CENTER
FLATONIA, TX 78941
FAYETTE
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
52,516
Income Statement
194,978
0
247,494
2,533,063
-2
-2,285,567
247,494 1.1%
152.4%
1.7
2.8
33.1%
66.9%
13.57
254.3
60.4%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,540,102
88.5%
100.9%
-0.9%
0.1%
0.0%
-0.8%
Current Assets
Fixed Assets
3,132,483
3,159,660
-27,177
2,145
0
(25,032)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675328
OAK MANOR NURSING HOME
OAK MANOR NURSING HOME
NACOGDOCHES, TX 75961
NACOGDOCHES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
107,116
Income Statement
76,882
-2,387
181,611
474,731
0
-293,120
181,611 168.6%
193.3%
24.6
16.7
33.8%
66.2%
14.48
111.4
64.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,507,426
89.7%
122.0%
-22.0%
0.0%
0.0%
-22.0%
Current Assets
Fixed Assets
2,248,154
2,743,407
-495,253
990
0
(494,263)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 300
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675944
OAK RIDGE MANOR
OAK RIDGE MANOR
BROWNWOOD, TX 76801
BROWN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 122 Days *Settled
Private - Corporation
Religious NonMedical Facility
8/31/2010 243 Days Settled
Balance Sheet
613,184
Income Statement
242,250
2,925
858,359
739,544
0
118,815
858,359 100.0%
115.0%
82.7
109.8
22.4%
77.6%
16.93
145.9
139.5%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,879,959
96.0%
93.7%
6.3%
0.3%
0.0%
6.6%
Current Assets
Fixed Assets
1,805,233
1,691,894
113,339
5,475
0
118,814
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
676044
OAKCREEK NURSING AND REHABILITATION
OAKCREEK NURSING AND REHABILITATION
LULING, TX 78648
CALDWELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
638,250
Income Statement
24,006
0
662,256
223,691
0
438,565
662,256 80.1%
179.5%
23.8
36.6
19.9%
80.1%
12.78
215.2
69.4%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,580,849
82.5%
90.8%
9.2%
0.0%
0.0%
9.3%
Current Assets
Fixed Assets
3,780,649
3,430,993
349,656
1,694
0
351,350
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
All Providers
11:15 AM
8/2/2019 Page No 301
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675101
OAKLAND MANOR NURSING CENTER LP
OAKLAND MANOR NURSING CENTER LP
GIDDINGS, TX 78942
LEE
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
279,345
Income Statement
399,572
0
678,917
7,616,959
-2
-6,938,040
678,917 4.6%
106.1%
3.5
23.1
44.2%
55.8%
14.02
130.8
52.3%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,177,686
90.7%
108.5%
-8.5%
0.0%
0.0%
-8.5%
Current Assets
Fixed Assets
3,788,604
4,110,316
-321,712
-18
0
(321,730)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455725
OAKMONT HEALTHCARE AND REHABILITATION CENTER OF HU
OAKMONT HEALTHCARE AND REHABILITATION CENTER OF HU
HUMBLE, TX 77338
HARRIS
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
537,252
Income Statement
224,471
5,000
766,723
523,644
-440,529
683,608
766,723 17.0%
213.1%
21.3
24.1
17.8%
82.2%
15.03
209.5
92.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,647,369
85.2%
98.5%
1.5%
0.1%
0.0%
1.6%
Current Assets
Fixed Assets
7,364,299
7,257,506
106,793
9,479
0
116,272
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
All Providers
11:15 AM
8/2/2019 Page No 302
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455703
OAKMONT HEALTHCARE AND REHABILITATION CENTER OF KA
OAKMONT HEALTHCARE AND REHABILITATION CENTER OF KA
KATY, TX 77449
HARRIS
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
555,568
Income Statement
449,708
7,698
1,012,974
503,694
183,708
325,572
1,012,974 30.4%
137.0%
19.2
25.0
18.7%
81.3%
15.88
176.2
93.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,882,140
84.8%
98.8%
1.2%
0.1%
0.0%
1.3%
Current Assets
Fixed Assets
7,533,604
7,442,672
90,932
8,204
0
99,136
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
675619
OAKS NURSING CENTER
OAKS NURSING CENTER
BURNET, TX 78611
BURNET
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.23
602.4
75.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 303
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675926
OAKVIEW HEALTHCARE RESIDENCE LTD
OAKVIEW HEALTHCARE RESIDENCE LTD
HUBBARD, TX 76648
HILL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
353,937
Income Statement
59,373
0
413,310
58,741
2,486,646
-2,132,077
413,310 12.4%
115.5%
14.6
98.9
5.3%
94.7%
12.26
207.2
57.8%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,942,982
61.7%
122.1%
-22.1%
0.1%
0.0%
-22.1%
Current Assets
Fixed Assets
1,199,016
1,464,224
-265,208
608
0
(264,600)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 54 POS Beds 54
675394
OAKWOOD MANOR NURSING HOME
OAKWOOD MANOR NURSING HOME
VIDOR, TX 77662
ORANGE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
373,165
Income Statement
5,025
0
378,190
231,544
0
146,646
378,190 236.5%
2,946.3%
14.4
25.7
16.0%
84.0%
15.75
111.7
83.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,491,435
87.8%
92.9%
7.1%
0.1%
0.0%
7.2%
Current Assets
Fixed Assets
4,824,078
4,479,924
344,154
2,608
0
346,762
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 304
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675877
OAKWOOD NURSING AND REHABILITATION LP
OAKWOOD NURSING AND REHABILITATION LP
ARLINGTON, TX 76011
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
140,084
Income Statement
179,692
-752,078
-432,302
555,203
0
-987,505
-432,302 -16.7%
132.8%
20.2
15.6
13.8%
86.2%
14.62
172.0
60.3%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,080,267
86.9%
95.4%
4.6%
0.1%
0.0%
4.6%
Current Assets
Fixed Assets
3,544,129
3,381,891
162,238
2,267
0
164,505
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
675568
OASIS NURSING & REHABILITATION CENTER
OASIS NURSING & REHABILITATION CENTER
EL PASO, TX 79907
EL PASO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
402,222
Income Statement
193,948
26,250
622,420
-1,307,349
0
1,929,769
622,420 66.8%
281.2%
(69.7)
24.0
31.9%
68.1%
13.53
192.9
86.6%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,367,812
97.2%
84.2%
15.8%
0.0%
0.0%
15.9%
Current Assets
Fixed Assets
8,131,418
6,842,589
1,288,829
990
0
1,289,819
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
All Providers
11:15 AM
8/2/2019 Page No 305
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675743
OCEANVIEW TRANSITIONAL CARE CENTER
OCEANVIEW TRANSITIONAL CARE CENTER
TEXAS CITY, TX 77590
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
368,604
Income Statement
173,105
0
541,709
583,571
25,814
-67,676
541,709 291.2%
268.0%
29.9
5.4
34.1%
65.9%
16.41
160.6
74.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,000,338
90.8%
104.7%
-4.7%
1.6%
0.0%
-3.1%
Current Assets
Fixed Assets
6,358,673
6,658,574
-299,901
102,849
0
(197,052)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
675150
ODD FELLOW AND REBEKAH NURSING HOME
ODD FELLOW AND REBEKAH NURSING HOME
ENNIS, TX 75119
ELLIS
BLUE CROSS (TEXAS)
3/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,963,586
Income Statement
1,280,661
323,100
4,567,347
108,009
1,241,591
3,217,747
4,567,347 10.5%
41.4%
2.8
121.1
20.4%
79.6%
12.62
180.8
86.5%
Key Performanace Ind.
27.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,005,218
98.4%
95.2%
4.8%
0.9%
0.0%
5.7%
Current Assets
Fixed Assets
5,911,332
5,626,941
284,391
53,782
0
338,173
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 136
All Providers
11:15 AM
8/2/2019 Page No 306
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455932
OLNEY HEALTHCARE CENTER
OLNEY HEALTHCARE CENTER
OLNEY, TX 76374
YOUNG
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
68,632
Income Statement
855,745
-1,298,754
-374,377
50,141
0
-424,518
-374,377 44.3%
14.4%
11.2
18.0
9.1%
90.9%
12.78
186.6
35.5%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,625,519
77.6%
116.2%
-16.2%
1.3%
0.0%
-14.9%
Current Assets
Fixed Assets
1,261,993
1,466,235
-204,242
16,155
0
(188,087)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 72
675299
OMAHA HEALTHCARE CENTER
OMAHA HEALTHCARE CENTER
OMAHA, TX 75571
MORRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
173,416
Income Statement
119,063
0
292,479
147,496
0
144,983
292,479 -41.4%
129.4%
51.4
24.0
33.4%
66.6%
14.05
239.3
47.5%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,699,438
97.6%
102.3%
-2.3%
0.0%
0.0%
-2.3%
Current Assets
Fixed Assets
2,634,138
2,695,128
-60,990
1,003
0
(59,987)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 79
All Providers
11:15 AM
8/2/2019 Page No 307
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675148
ORANGE VILLA NURSING AND REHABILITATION LP
ORANGE VILLA NURSING AND REHABILITATION LP
ORANGE, TX 77630
ORANGE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
168,156
Income Statement
273,463
-2,258,593
-1,816,974
344,696
0
-2,161,670
-1,816,974 17.0%
78.2%
32.0
35.5
11.7%
88.3%
15.00
159.2
35.0%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,272,528
87.3%
119.2%
-19.2%
0.6%
0.0%
-18.6%
Current Assets
Fixed Assets
1,983,023
2,363,155
-380,132
11,936
0
(368,196)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
675408
OVERTON HEALTHCARE CENTER
OVERTON HEALTHCARE CENTER
OVERTON, TX 75684
RUSK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
237,028
Income Statement
1,274,698
-3,371,247
-1,859,521
96,106
0
-1,955,627
-1,859,521 45.2%
21.7%
7.5
30.2
17.9%
82.1%
14.17
163.3
62.4%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,564,124
72.2%
137.7%
-37.7%
3.4%
0.0%
-34.3%
Current Assets
Fixed Assets
2,574,882
3,546,251
-971,369
87,419
0
(883,950)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 81 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 308
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675404
PADUCAH NURSING CENTER
PADUCAH NURSING CENTER
PADUCAH, TX 79248
COTTLE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
83,451
Income Statement
0
0
83,451
184,760
0
-101,309
83,451 54.4%
0.0%
16.8
35.5
0.1%
99.9%
13.45
288.0
57.4%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 907,258
99.9%
106.1%
-6.1%
0.0%
0.0%
-6.1%
Current Assets
Fixed Assets
906,163
961,266
-55,103
0
0
(55,103)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 44 POS Beds 42
675043
PALACIOS HEALTHCARE CENTER
PALACIOS HEALTHCARE CENTER
PALACIOS, TX 77465
MATAGORDA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
80,082
Income Statement
1,687,362
-2,710,186
-942,742
72,153
0
-1,014,895
-942,742 7.3%
12.2%
9.1
10.8
15.9%
84.1%
12.55
135.4
46.6%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,522,167
82.2%
104.7%
-4.7%
1.1%
0.0%
-3.6%
Current Assets
Fixed Assets
2,073,379
2,169,893
-96,514
21,938
0
(74,576)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 78 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 309
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455565
PALESTINE HEALTHCARE CENTER
PALESTINE HEALTHCARE CENTER
PALESTINE, TX 75801
ANDERSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
238,172
Income Statement
172,271
-1,610,813
-1,200,370
173,096
0
-1,373,466
-1,200,370 71.2%
621.9%
7.7
8.8
7.6%
92.4%
13.46
340.9
79.8%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,541,440
75.1%
124.5%
-24.5%
0.9%
0.0%
-23.5%
Current Assets
Fixed Assets
4,160,362
5,177,593
-1,017,231
38,686
0
(978,545)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
455641
PALO DURO NURSING HOME
PALO DURO NURSING HOME
CLAUDE, TX 79019
ARMSTRONG
WISCONSIN PHYSICIANS SERVICE
10/31/2010 304 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
87,925
Income Statement
36,482
0
124,407
0
0
124,407
124,407 -49.1%
31.0%
0.0
2.0
6.4%
93.6%
13.97
235.6
78.7%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,910,665
96.0%
105.3%
-5.3%
2.0%
0.0%
-3.3%
Current Assets
Fixed Assets
1,834,950
1,932,136
-97,186
36,065
0
(61,121)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 66 POS Beds 66
All Providers
11:15 AM
8/2/2019 Page No 310
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455961
PALO PINTO NURSING CENTER
PALO PINTO NURSING CENTER
MINERAL WELLS, TX 76067
PALO PINTO
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
868,920
Income Statement
50,040
0
918,960
605,132
0
313,828
918,960 100.5%
1,582.0%
30.8
4.4
21.6%
78.4%
14.04
124.1
78.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,289,482
95.8%
94.7%
5.3%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
6,022,236
5,704,872
317,364
-1,876
0
315,488
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 92
675327
PAMPA NURSING CENTER
PAMPA NURSING CENTER
PAMPA, TX 79065
GRAY
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
353,452
Income Statement
193,401
135,503
682,356
359,651
-825,537
1,148,242
682,356 58.8%
34.3%
22.8
24.0
20.7%
36.8%
16.58
59.3
21.8%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,647,600
84.1%
82.7%
17.3%
0.0%
0.0%
17.3%
Current Assets
Fixed Assets
3,910,397
3,235,066
675,331
275
0
675,606
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
All Providers
11:15 AM
8/2/2019 Page No 311
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455694
PAMPA REGIONAL MEDICAL CENTER ECU
PAMPA REGIONAL MEDICAL CENTER ECU
PAMPA, TX 79065
GRAY
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 16
675387
PANOLA NURSING & REHABILITATION CENTER
PANOLA NURSING & REHABILITATION CENTER
CARTHAGE, TX 75633
PANOLA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
347,211
Income Statement
121,081
4,515,661
4,983,953
7,877,932
0
-2,893,979
4,983,953 25.0%
290.6%
48.3
39.4
38.8%
61.2%
13.31
140.9
52.9%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,985,381
109.5%
122.2%
-22.2%
0.0%
0.0%
-22.2%
Current Assets
Fixed Assets
3,270,344
3,995,869
-725,525
727
0
(724,798)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 312
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675858
PARAMOUNT REHABILITATION AND HEALTHCARE CENTER
PARAMOUNT REHABILITATION AND HEALTHCARE CENTER
SAN ANTONIO, TX 78218
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
920,646
Income Statement
105,946
1,409,537
2,436,129
764,105
1,938,860
-266,836
2,436,129 -202.2%
0.0%
21.7
28.3
0.0%
24.3%
16.23
126.2
83.0%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,829,099
100.0%
94.0%
6.0%
0.1%
0.0%
6.1%
Current Assets
Fixed Assets
8,829,098
8,296,727
532,371
7,271
0
539,642
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
676050
PARAMOUNT REHABILITATION AND HEALTHCARE CENTER
PARAMOUNT REHABILITATION AND HEALTHCARE CENTER
PASADENA, TX 77504
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,455,958
Income Statement
52,488
1,420,034
2,928,480
1,649,975
2,540,665
-1,262,160
2,928,480 -110.8%
0.0%
26.7
42.6
0.0%
45.2%
16.72
91.3
92.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,689,597
100.0%
87.0%
13.0%
0.1%
0.0%
13.1%
Current Assets
Fixed Assets
10,689,596
9,299,524
1,390,072
9,004
0
1,399,076
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 313
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455831
PARIS HEALTHCARE CENTER
PARIS HEALTHCARE CENTER
PARIS, TX 75460
LAMAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
119,086
Income Statement
1,507,255
-1,245,030
381,311
84,853
0
296,458
381,311 -102.6%
16.4%
8.9
13.8
14.3%
85.7%
12.63
185.0
50.2%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,321,535
79.1%
113.3%
-13.3%
1.7%
0.0%
-11.6%
Current Assets
Fixed Assets
2,625,693
2,973,878
-348,185
43,936
0
(304,249)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
676190
PARIS NURSING & REHABILITATION CENTER
PARIS NURSING & REHABILITATION CENTER
PARIS, TX 75462
LAMAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,064,033
Income Statement
29,825
15,414
1,109,272
341,286
760,143
7,843
1,109,272 478.2%
888.2%
20.5
63.2
11.7%
88.3%
12.75
189.5
67.5%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,546,004
88.3%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
5,778,642
5,741,135
37,507
0
0
37,507
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 15 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 314
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675984
PARIS SKILLED NURSING FACILITY INC
PARIS SKILLED NURSING FACILITY INC
PARIS, TX 75460
LAMAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
544,660
Income Statement
17,454
21,693
583,807
405,266
202,529
-23,988
583,807 -73.1%
1,288.0%
52.7
50.0
0.0%
100.0%
13.40
25.8
63.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,875,526
98.2%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
2,823,461
2,807,237
16,224
1,322
0
17,546
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 32 POS Beds 32
675862
PARK BEND SN HEALTH CENTER
PARK BEND SN HEALTH CENTER
AUSTIN, TX 78758
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled*
Private - Other
Religious NonMedical Facility
Balance Sheet
994,499
Income Statement
41,855
132,235
1,168,589
1,214,634
150,458
-196,503
1,168,589 100.0%
3,894.0%
13.6
47.3
27.4%
72.6%
15.19
144.1
84.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,233,218
67.7%
102.6%
-2.6%
0.2%
0.0%
-2.4%
Current Assets
Fixed Assets
8,280,109
8,495,664
-215,555
19,055
0
(196,500)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 315
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675367
PARK HAVEN NURSING AND REHABILITATION LP
PARK HAVEN NURSING AND REHABILITATION LP
GREENVILLE, TX 75401
HUNT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
43,689
Income Statement
188,012
73,336
305,037
185,930
0
119,107
305,037 -42.0%
130.9%
24.2
9.1
16.2%
83.8%
15.01
235.6
39.5%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,479,474
94.8%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
2,350,956
2,401,053
-50,097
38
0
(50,059)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 103 POS Beds 103
675460
PARK HIGHLANDS NURSING & REHABILITATION CENTER
PARK HIGHLANDS NURSING & REHABILITATION CENTER
ATHENS, TX 75751
HENDERSON
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
306,015
Income Statement
238,645
229,326
773,986
788,431
-1,576,484
1,562,039
773,986 11.6%
117.5%
26.9
16.6
18.7%
36.4%
17.32
108.0
24.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,649,960
84.3%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
6,452,615
6,272,197
180,418
398
0
180,816
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 316
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455727
PARK MANOR HEALTH CARE & REHABILITATION
PARK MANOR HEALTH CARE & REHABILITATION
DE SOTO, TX 75115
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
3,381,560
Income Statement
124,759
225,403
3,731,722
672,252
62,098
2,997,372
3,731,722 20.6%
432.9%
29.2
116.2
18.5%
81.5%
13.08
344.8
83.1%
Key Performanace Ind.
5.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,691,452
83.4%
92.4%
7.6%
0.1%
0.0%
7.6%
Current Assets
Fixed Assets
8,081,127
7,465,111
616,016
5,093
0
616,481
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675894
PARK MANOR OF CONROE
PARK MANOR OF CONROE
CONROE, TX 77301
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,421,791
Income Statement
234,779
0
1,656,570
582,108
0
1,074,462
1,656,570 126.5%
494.2%
25.7
46.5
19.7%
80.3%
16.02
80.8
88.7%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,522,532
83.3%
86.0%
14.0%
0.2%
0.0%
14.2%
Current Assets
Fixed Assets
9,599,567
8,254,351
1,345,216
14,429
0
1,359,645
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 317
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675818
PARK MANOR OF CYFAIR
PARK MANOR OF CYFAIR
HOUSTON, TX 77064
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,023,839
Income Statement
274,953
3,190
1,301,982
442,480
0
859,502
1,301,982 59.4%
356.6%
21.8
37.7
17.8%
82.2%
14.79
203.3
89.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,216,254
85.8%
93.6%
6.4%
0.0%
0.0%
6.5%
Current Assets
Fixed Assets
7,903,677
7,395,197
508,480
2,155
0
510,635
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675986
PARK MANOR OF CYPRESS STATION
PARK MANOR OF CYPRESS STATION
HOUSTON, TX 77090
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,550,581
Income Statement
86,313
4,663
1,641,557
529,724
0
1,111,833
1,641,557 64.3%
1,059.8%
24.2
55.8
20.9%
79.1%
15.50
101.6
82.4%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,583,414
82.1%
91.8%
8.2%
0.1%
0.0%
8.2%
Current Assets
Fixed Assets
8,686,831
7,978,806
708,025
6,899
0
714,924
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 318
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675991
PARK MANOR OF HUMBLE
PARK MANOR OF HUMBLE
HUMBLE, TX 77338
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,292,544
Income Statement
83,096
0
1,375,640
520,802
0
854,838
1,375,640 121.1%
1,129.1%
24.4
44.0
19.7%
80.3%
14.39
89.2
87.8%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,993,636
80.1%
88.5%
11.5%
0.2%
0.0%
11.8%
Current Assets
Fixed Assets
8,802,167
7,786,907
1,015,260
19,860
0
1,035,120
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
676073
PARK MANOR OF QUAIL VALLEY
PARK MANOR OF QUAIL VALLEY
MISSOURI CITY, TX 77459
FORT BEND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
749,200
Income Statement
41,225
250
790,675
1,611,213
0
-820,538
790,675 -41.9%
1,679.4%
27.5
31.7
22.2%
77.8%
14.91
133.0
77.3%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,442,706
81.6%
95.6%
4.4%
0.1%
0.0%
4.5%
Current Assets
Fixed Assets
7,705,654
7,366,251
339,403
4,554
0
343,957
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 319
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675819
PARK MANOR OF SOUTH BELT
PARK MANOR OF SOUTH BELT
HOUSTON, TX 77089
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,182,904
Income Statement
251,475
314
1,434,693
570,561
0
864,132
1,434,693 208.9%
194.4%
27.5
37.3
20.0%
80.0%
15.42
100.4
91.2%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,751,641
79.7%
80.8%
19.2%
0.1%
0.0%
19.3%
Current Assets
Fixed Assets
9,370,002
7,571,400
1,798,602
6,319
0
1,804,921
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676165
PARK MANOR OF TOMBALL
PARK MANOR OF TOMBALL
TOMBALL, TX 77375
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,234,806
Income Statement
42,461
-515
1,276,752
436,374
0
840,378
1,276,752 100.3%
637.2%
23.8
49.3
17.6%
82.4%
15.00
120.3
81.2%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,288,975
80.9%
89.0%
11.0%
0.2%
0.0%
11.2%
Current Assets
Fixed Assets
7,514,692
6,686,386
828,306
14,360
0
842,666
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 320
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676059
PARK MANOR OF WESTCHASE
PARK MANOR OF WESTCHASE
HOUSTON, TX 77082
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
993,153
Income Statement
87,753
-2,689
1,078,217
501,344
0
576,873
1,078,217 95.6%
1,084.5%
23.8
38.7
19.9%
80.1%
15.52
110.8
81.6%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,798,133
84.0%
93.5%
6.5%
0.2%
0.0%
6.7%
Current Assets
Fixed Assets
8,229,666
7,698,646
531,020
20,556
0
551,576
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675915
PARK PLACE CARE CENTER
PARK PLACE CARE CENTER
GEORGETOWN, TX 78626
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
839,221
Income Statement
199,770
16,939
1,055,930
516,180
0
539,750
1,055,930 -85.2%
348.8%
16.2
34.3
26.5%
73.5%
15.23
226.3
87.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,949,705
99.2%
106.7%
-6.7%
0.0%
0.0%
-6.7%
Current Assets
Fixed Assets
6,892,292
7,355,257
-462,965
3,041
0
(459,924)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 321
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675948
PARK PLACE MANOR INC
PARK PLACE MANOR INC
BELTON, TX 76513
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
602,619
Income Statement
64,814
0
667,433
98,441
0
568,992
667,433 -52.2%
187.8%
6.6
31.6
0.0%
46.4%
14.25
178.6
92.3%
Key Performanace Ind.
6.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,804,353
88.2%
106.0%
-6.0%
0.2%
0.0%
-5.8%
Current Assets
Fixed Assets
5,121,033
5,430,025
-308,992
11,810
0
(297,182)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
676005
PARK PLACE NURSING & REHABILITATION CENTER
PARK PLACE NURSING & REHABILITATION CENTER
TYLER, TX 75701
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
577,056
Income Statement
92,950
20,000
690,006
701,203
183,727
-194,924
690,006 30.4%
210.8%
38.6
34.7
20.0%
80.0%
13.13
115.8
73.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,231,971
79.2%
101.5%
-1.5%
0.6%
0.0%
-0.9%
Current Assets
Fixed Assets
6,522,102
6,622,509
-100,407
41,132
0
(59,275)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 322
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675073
PARK PLAZA
PARK PLAZA
MART, TX 76664
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
-12,341
Income Statement
13,912
0
1,571
274,443
0
-272,872
1,571 136.3%
2,351.5%
40.2
(32.1)
21.4%
78.6%
13.14
246.3
38.6%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,496,111
87.5%
117.0%
-17.0%
0.0%
0.0%
-17.0%
Current Assets
Fixed Assets
2,184,456
2,556,442
-371,986
0
0
(371,986)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 120
675982
PARK PLAZA LTC PARTNERS, INC.
PARK PLAZA LTC PARTNERS, INC.
SAN ANGELO, TX 76901
TOM GREEN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
388,320
Income Statement
12,105
0
400,425
395,433
0
4,992
400,425 5,591.0%
1,162.5%
37.2
23.6
19.4%
80.6%
13.29
123.5
76.7%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,900,402
84.8%
93.4%
6.6%
0.2%
0.0%
6.7%
Current Assets
Fixed Assets
4,154,247
3,881,932
272,315
6,789
0
279,104
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 323
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675204
PARK PLAZA NURSING HOME
PARK PLAZA NURSING HOME
WHITNEY, TX 76692
HILL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Government - Other
Religious NonMedical Facility
Balance Sheet
420,966
Income Statement
36,580
0
457,546
276,901
30,974
149,671
457,546 37.6%
212.4%
25.8
32.0
24.0%
76.0%
15.01
217.9
52.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,078,120
119.8%
98.5%
1.5%
0.0%
0.0%
1.5%
Current Assets
Fixed Assets
3,686,825
3,631,539
55,286
1,038
0
56,324
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
676202
PARK VALLEY INN HEALTH CENTER
PARK VALLEY INN HEALTH CENTER
ROUND ROCK, TX 78681
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-723,332
Income Statement
94,785
87,672
-540,875
555,982
19,911
-1,116,768
-540,875 11.1%
803.1%
12.6
70.4
29.0%
71.0%
15.07
138.0
88.8%
Key Performanace Ind.
(1.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,658,935
96.3%
101.6%
-1.6%
0.1%
0.0%
-1.5%
Current Assets
Fixed Assets
8,336,650
8,468,945
-132,295
8,401
0
(123,894)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 324
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455606
PARK VIEW CARE CENTER
PARK VIEW CARE CENTER
FORT WORTH, TX 76103
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,366,435
Income Statement
63,877
12,588
1,442,900
1,293,721
0
149,179
1,442,900 357.4%
1,499.6%
43.3
6.0
15.0%
85.0%
14.41
267.0
83.4%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,910,208
88.3%
94.2%
5.8%
-0.2%
0.0%
5.5%
Current Assets
Fixed Assets
9,632,927
9,077,883
555,044
-21,863
0
533,181
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 186 POS Beds 184
676079
PARK VIEW NURSING CARE CENTER
PARK VIEW NURSING CARE CENTER
MULESHOE, TX 79347
BAILEY
BLUE CROSS (TEXAS)
9/30/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
-1,821,348
Income Statement
1,892,591
0
71,243
440,735
2,010,638
-2,380,130
71,243 -2.9%
6.1%
31.3
18.6
18.8%
9.3%
16.67
422.0
64.1%
Key Performanace Ind.
(4.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,525,809
94.9%
115.1%
-15.1%
18.0%
0.0%
2.9%
Current Assets
Fixed Assets
2,397,974
2,760,512
-362,538
432,560
0
70,022
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
All Providers
11:15 AM
8/2/2019 Page No 325
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675509
PARKLANE WEST HEALTHCARE CENTER
PARKLANE WEST HEALTHCARE CENTER
SAN ANTONIO, TX 78209
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
3,275,957
Income Statement
353,305
-6,112
3,623,150
651,777
-14,142
2,985,515
3,623,150 23.3%
142.5%
11.0
59.3
43.0%
52.3%
16.45
50.3
47.8%
Key Performanace Ind.
5.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,471,890
100.5%
95.6%
4.4%
2.2%
0.0%
6.6%
Current Assets
Fixed Assets
10,527,244
10,063,942
463,302
231,551
0
694,853
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 158 POS Beds 62
675922
PARKVIEW MANOR
PARKVIEW MANOR
WEIMAR, TX 78962
COLORADO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
318,040
Income Statement
1,549,971
0
1,868,011
4,668,662
128,707
-2,929,358
1,868,011 2.2%
3.9%
26.8
24.6
14.2%
85.8%
12.56
118.7
77.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,185,539
115.5%
103.0%
-3.0%
1.2%
0.0%
-1.8%
Current Assets
Fixed Assets
3,679,384
3,788,045
-108,661
42,760
0
(65,905)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 326
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675458
PARKVIEW NURSING AND REHABILITATION CENTER
PARKVIEW NURSING AND REHABILITATION CENTER
LOCKHART, TX 78644
CALDWELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 122 Days Settled
Private - Partnership
Religious NonMedical Facility
8/31/2010 243 Days Settled
Balance Sheet
719,634
Income Statement
130,203
279,195
1,129,032
1,285,731
0
-156,699
1,129,032 100.0%
132.3%
50.9
159.8
36.8%
63.2%
14.16
53.0
62.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,206,028
68.1%
110.6%
-10.6%
0.2%
0.0%
-10.4%
Current Assets
Fixed Assets
1,503,233
1,662,471
-159,238
2,536
0
(156,702)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 108
675462
PARKVIEW NURSING AND REHABILITATION CENTER
PARKVIEW NURSING AND REHABILITATION CENTER
BIG SPRING, TX 79720
HOWARD
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
533,678
Income Statement
1,524
0
535,202
173,860
51,967
309,375
535,202 14.3%
456.3%
11.1
24.9
16.5%
83.5%
13.35
299.4
80.0%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,152,246
80.5%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
5,761,010
5,716,620
44,390
5
0
44,395
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 119 POS Beds 119
All Providers
11:15 AM
8/2/2019 Page No 327
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675777
PARKWAY PLACE
PARKWAY PLACE
HOUSTON, TX 77077
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
17,705,878
Income Statement
117,075,656
37,366,749
172,148,283
11,861,859
120,650,541
39,635,883
172,148,283 3.8%
0.0%
76.5
152.9
0.0%
100.0%
15.64
128.8
90.0%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,957,423
88.9%
76.6%
23.4%
0.8%
0.0%
24.2%
Current Assets
Fixed Assets
6,181,978
4,736,721
1,445,257
49,627
0
1,494,884
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675565
PARKWOOD HEALTHCARE COMMUNITY
PARKWOOD HEALTHCARE COMMUNITY
BEDFORD, TX 76022
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
1,110,660
Income Statement
2,776,732
5,817
3,893,209
457,181
12,133,336
-8,697,308
3,893,209 -32.5%
7.5%
16.3
32.6
26.9%
57.7%
16.25
81.8
83.1%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,858,501
78.7%
76.2%
23.8%
0.3%
0.0%
24.2%
Current Assets
Fixed Assets
11,697,260
8,909,792
2,787,468
38,355
0
2,825,823
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 177 POS Beds 107
All Providers
11:15 AM
8/2/2019 Page No 328
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455673
PARKWOOD PLACE HEALTHCARE CENTER
PARKWOOD PLACE HEALTHCARE CENTER
LUFKIN, TX 75904
ANGELINA
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
530,172
Income Statement
1,018,855
0
1,549,027
3,501,870
0
-1,952,843
1,549,027 22.5%
7.2%
24.9
23.7
20.4%
66.6%
16.29
194.0
68.7%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,873,248
82.5%
107.8%
-7.8%
0.1%
0.0%
-7.7%
Current Assets
Fixed Assets
5,671,445
6,113,081
-441,636
2,876
0
(438,760)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 157 POS Beds 113
675365
PASADENA CARE CENTER
PASADENA CARE CENTER
PASADENA, TX 77504
HARRIS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
4,923,911
Income Statement
1,002,399
18,429
5,944,739
443,870
332,571
5,168,298
5,944,739 11.8%
5.5%
24.7
16.3
12.5%
34.8%
16.32
24.7
21.8%
Key Performanace Ind.
11.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,545,123
86.2%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
6,506,458
5,896,033
610,425
1,279
0
611,704
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 329
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455969
PATRIOT HEIGHTS HEALTH CARE CENTER
PATRIOT HEIGHTS HEALTH CARE CENTER
SAN ANTONIO, TX 78240
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
439,436
Income Statement
14,195,801
1,037,004
15,672,241
1,161,362
16,327,379
-1,816,500
15,672,241 25.5%
13.9%
18.7
28.3
17.9%
28.9%
16.76
51.4
69.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,379,154
100.2%
106.2%
-6.2%
1.7%
0.0%
-4.5%
Current Assets
Fixed Assets
10,394,999
11,035,223
-640,224
177,413
0
(462,813)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
676148
PEACH TREE PLACE
PEACH TREE PLACE
WEATHERFORD, TX 76086
PARKER
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
312,843
Income Statement
130,857
107,796
551,496
501,241
-508,653
558,908
551,496 -3.1%
174.9%
32.1
27.4
16.3%
32.6%
18.88
275.8
89.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,516,464
92.4%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
3,247,955
3,265,812
-17,857
452
0
(17,405)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 59 POS Beds 59
All Providers
11:15 AM
8/2/2019 Page No 330
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675952
PEARL NORDAN CARE CENTER OF JULIETTE FOWLER HOMES
PEARL NORDAN CARE CENTER OF JULIETTE FOWLER HOMES
DALLAS, TX 75214
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,880,777
Income Statement
5,413,818
5,469,122
12,763,717
851,384
3,031,987
8,880,346
12,763,717 -9.6%
9.6%
33.1
53.3
21.2%
78.8%
14.22
297.9
87.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,535,026
87.3%
112.4%
-12.4%
0.9%
0.0%
-11.4%
Current Assets
Fixed Assets
7,452,111
8,373,415
-921,304
69,341
0
(851,963)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 116
455797
PEARSALL NURSING AND REHABILITATION CENTER - NORTH
PEARSALL NURSING AND REHABILITATION CENTER - NORTH
PEARSALL, TX 78061
FRIO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,257,732
Income Statement
173,591
0
1,431,323
488,082
531,066
412,175
1,431,323 67.0%
209.0%
20.7
59.1
5.0%
95.0%
13.21
167.0
81.3%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,585,121
100.0%
95.2%
4.8%
0.1%
0.0%
4.9%
Current Assets
Fixed Assets
5,585,121
5,315,469
269,652
6,690
0
276,342
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 331
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455718
PEBBLE CREEK NURSING CENTER
PEBBLE CREEK NURSING CENTER
EL PASO, TX 79936
EL PASO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,631,105
Income Statement
1,742,356
209,708
3,583,169
601,203
3,591,950
-609,984
3,583,169 -76.9%
7.3%
32.8
31.0
19.7%
20.8%
13.62
168.9
93.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,888,922
88.7%
95.8%
4.2%
2.5%
0.0%
6.7%
Current Assets
Fixed Assets
6,994,213
6,698,271
295,942
173,324
0
469,266
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675270
PECAN MANOR NURSING AND REHABILITATION LP
PECAN MANOR NURSING AND REHABILITATION LP
KENNEDALE, TX 76060
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
102,311
Income Statement
58,350
957,357
1,118,018
173,803
0
944,215
1,118,018 30.7%
102.6%
21.2
19.5
8.0%
91.9%
14.74
303.9
84.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,729,671
87.1%
87.9%
12.1%
0.1%
0.0%
12.2%
Current Assets
Fixed Assets
2,376,716
2,088,696
288,020
1,920
0
289,940
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 58 POS Beds 58
All Providers
11:15 AM
8/2/2019 Page No 332
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676250
PECAN VALLEY REHABILITATION AND HEALTHCARE CENTER
PECAN VALLEY REHABILITATION AND HEALTHCARE CENTER
SAN ANTONIO, TX 78222
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 262 Days *Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,453,908
Income Statement
40,572
11,709
1,506,189
1,767,105
0
-260,916
1,506,189 97.6%
1,935.6%
22.2
56.8
46.3%
53.7%
15.89
63.6
59.7%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,255,781
94.1%
105.2%
-5.2%
0.1%
0.0%
-5.1%
Current Assets
Fixed Assets
4,946,838
5,205,146
-258,308
3,628
0
(254,680)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
675881
PECOS NURSING HOME
PECOS NURSING HOME
PECOS, TX 79772
REEVES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
327,379
Income Statement
66,753
-8,114
386,018
113,419
0
272,500
385,919 -3.0%
175.2%
11.9
24.4
2.7%
96.8%
10.81
481.3
79.1%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,577,928
97.3%
100.2%
-0.2%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
3,479,676
3,487,960
-8,284
0
0
(8,284)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 89
All Providers
11:15 AM
8/2/2019 Page No 333
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675034
PENNSYLVANIA REHAB LP
PENNSYLVANIA REHAB LP
FORT WORTH, TX 76104
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,011,795
Income Statement
235,234
0
1,247,029
678,029
0
569,000
1,247,029 33.5%
103.8%
56.7
43.6
0.0%
100.0%
13.74
151.1
70.1%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,557,472
100.0%
95.8%
4.2%
0.0%
0.0%
4.2%
Current Assets
Fixed Assets
4,557,472
4,366,779
190,693
0
0
190,693
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 84
676175
PERMIAN RESIDENTIAL CARE CENTER
PERMIAN RESIDENTIAL CARE CENTER
ANDREWS, TX 79714
ANDREWS
BLUE CROSS (TEXAS)
9/30/2010 365 Days Settled
Govt - County
Religious NonMedical Facility
Balance Sheet
1,509,138
Income Statement
5,786,891
0
7,296,029
0
0
7,296,029
7,296,029 9.7%
6.2%
0.0
0.0
8.0%
92.0%
15.94
287.3
85.7%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,252,969
111.7%
102.8%
-2.8%
22.3%
0.0%
19.5%
Current Assets
Fixed Assets
3,633,341
3,736,869
-103,528
811,073
0
707,545
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 334
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675913
PFLUGERVILLE CARE CENTER
PFLUGERVILLE CARE CENTER
PFLUGERVILLE, TX 78660
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,032,820
Income Statement
171,654
6,683
2,211,157
185,318
0
2,025,839
2,211,157 -0.4%
289.3%
10.5
40.3
23.0%
77.0%
15.20
225.5
83.5%
Key Performanace Ind.
11.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,000,988
105.1%
100.2%
-0.2%
0.1%
0.0%
-0.1%
Current Assets
Fixed Assets
6,309,104
6,321,657
-12,553
3,741
0
(8,812)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 111 POS Beds 111
676245
PFLUGERVILLE NURSING AND REHABILITATION CENTER
PFLUGERVILLE NURSING AND REHABILITATION CENTER
PFLUGERVILLE, TX 78660
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 289 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,303,981
Income Statement
75,753
56,234
1,435,968
1,040,347
1,896,541
-1,500,920
1,435,968 83.2%
869.8%
47.5
55.8
7.4%
92.6%
17.94
103.0
67.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,913,667
100.0%
126.1%
-26.1%
0.7%
0.0%
-25.4%
Current Assets
Fixed Assets
4,913,667
6,196,472
-1,282,805
34,374
0
(1,248,431)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 335
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455001
PHP THE OAKS AT BEAUMONT
PHP THE OAKS AT BEAUMONT
BEAUMONT, TX 77707
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
483,328
Income Statement
1,103,840
293,220
1,880,388
1,864,889
0
15,499
1,880,388 1,202.0%
34.7%
25.7
18.3
37.2%
62.8%
13.98
134.2
56.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,765,079
66.2%
97.5%
2.5%
0.1%
0.0%
2.4%
Current Assets
Fixed Assets
7,787,317
7,595,283
192,034
4,651
0
186,301
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 214 POS Beds 214
675902
PILOT POINT CARE CENTER
PILOT POINT CARE CENTER
PILOT POINT, TX 76258
DENTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
251,320
Income Statement
90,425
0
341,745
71,577
110,000
160,168
341,745 37.8%
260.4%
8.5
38.8
15.3%
84.7%
14.99
218.4
81.7%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,603,797
87.1%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
3,139,422
3,079,054
60,368
126
0
60,494
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 63 POS Beds 51
All Providers
11:15 AM
8/2/2019 Page No 336
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675391
PINE ARBOR
PINE ARBOR
SILSBEE, TX 77656
HARDIN
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
205,070
Income Statement
195,232
132,481
532,783
397,767
1,356,962
-1,221,946
532,783 65.7%
70.0%
20.6
13.5
19.3%
34.9%
16.15
38.7
18.5%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,303,554
88.7%
121.1%
-21.1%
0.0%
0.0%
-21.0%
Current Assets
Fixed Assets
3,817,746
4,621,805
-804,059
911
0
(803,148)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675230
PINE GROVE NURSING CENTER
PINE GROVE NURSING CENTER
CENTER, TX 75935
SHELBY
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
411,933
Income Statement
90,585
-6,980
495,538
620,758
8,584
-133,804
495,538 -184.1%
350.1%
26.0
22.5
27.6%
72.4%
14.51
225.2
76.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,589,802
74.3%
96.2%
3.8%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
6,384,289
6,139,178
245,111
1,268
0
246,377
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 337
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675241
PINE HILL NURSING AND REHABILITATION
PINE HILL NURSING AND REHABILITATION
JEFFERSON, TX 75657
MARION
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
107,080
Income Statement
60,054
0
167,134
442,386
0
-275,252
167,134 54.5%
639.5%
53.2
14.0
30.3%
69.7%
14.48
197.6
33.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,941,529
93.9%
105.5%
-5.5%
0.1%
0.0%
-5.4%
Current Assets
Fixed Assets
2,761,341
2,913,327
-151,986
2,058
0
(149,928)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676000
PINE RIDGE HEALTH CARE LLP
PINE RIDGE HEALTH CARE LLP
LIVINGSTON, TX 77351
POLK
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
665,175
Income Statement
2,242,451
0
2,907,626
526,175
1,080,050
1,301,401
2,907,626 -79.6%
12.5%
39.4
90.3
0.2%
44.0%
11.93
141.0
57.6%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,669,870
66.4%
133.4%
-33.4%
0.0%
0.0%
-33.4%
Current Assets
Fixed Assets
3,102,734
4,138,315
-1,035,581
0
0
(1,035,581)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 338
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675177
PINE TREE LODGE NURSING CENTER
PINE TREE LODGE NURSING CENTER
LONGVIEW, TX 75615
GREGG
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
473,450
Income Statement
330,624
0
804,074
-428,210
0
1,232,284
804,074 23.2%
133.2%
56.4
36.4
34.2%
65.8%
14.66
156.6
82.1%
Key Performanace Ind.
(1.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,405,686
94.4%
94.4%
5.6%
0.0%
0.0%
5.6%
Current Assets
Fixed Assets
5,103,959
4,818,595
285,364
962
0
286,326
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
675289
PINECREST NURSING AND REHABILITATION CENTER
PINECREST NURSING AND REHABILITATION CENTER
TYLER, TX 75701
SMITH
BLUE CROSS (TEXAS)
12/31/2010 306 Days Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
850,406
Income Statement
67,284
477,389
1,395,079
1,596,223
0
-201,144
1,395,079 26.2%
1,108.6%
68.9
5.3
14.1%
85.9%
13.24
252.1
17.2%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,022,942
87.4%
101.0%
-1.0%
-0.2%
0.0%
-1.2%
Current Assets
Fixed Assets
4,392,039
4,437,126
-45,087
-7,541
0
(52,628)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 339
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676124
PINECREST RETIREMENT COMMUNITY
PINECREST RETIREMENT COMMUNITY
LUFKIN, TX 75904
ANGELINA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Short Term
Balance Sheet
1,666,302
Income Statement
18,544,640
2,964,799
23,175,741
540,260
11,072,576
11,562,905
23,175,741 5.2%
3.9%
18.5
103.8
27.9%
72.1%
14.57
153.9
88.5%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,243,878
92.7%
271.3%
-171.3%
186.5%
0.0%
15.2%
Current Assets
Fixed Assets
3,932,936
10,670,968
-6,738,032
7,335,289
0
597,257
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 57
455504
PINEHURST NURSING AND REHABILITATION LP
PINEHURST NURSING AND REHABILITATION LP
ORANGE, TX 77630
ORANGE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
164,460
Income Statement
294,273
-618,676
-159,943
316,481
0
-476,424
-159,943 41.1%
76.1%
25.7
40.5
10.7%
89.3%
14.78
178.1
44.0%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,794,451
87.2%
108.1%
-8.1%
0.0%
0.0%
-8.0%
Current Assets
Fixed Assets
2,436,133
2,632,286
-196,153
431
0
(195,722)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 111 POS Beds 111
All Providers
11:15 AM
8/2/2019 Page No 340
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675037
PITTSBURG NURSING CENTER
PITTSBURG NURSING CENTER
PITTSBURG, TX 75686
CAMP
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
459,450
Income Statement
48,116
14,864
522,430
492,692
0
29,738
522,430 163.8%
450.5%
32.3
5.1
21.6%
78.4%
15.36
141.6
50.2%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,065,875
92.9%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
3,777,281
3,727,274
50,007
-1,301
0
48,706
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 103
455551
PLAINVIEW HEALTHCARE CENTER
PLAINVIEW HEALTHCARE CENTER
PLAINVIEW, TX 79072
HALE
HIGHMARK MEDICARE SERVICES
12/31/2010 365 Days Submitted
Private - Other
Religious NonMedical Facility
Balance Sheet
173,459
Income Statement
293,209
67,172
533,840
152,361
517,177
-135,698
533,840 -317.9%
122.0%
11.7
40.6
52.2%
47.8%
15.47
106.9
62.7%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,297,642
74.8%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
4,708,734
4,277,372
431,362
11
0
431,373
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 93 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 341
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675654
PLAZA ON THE RIVER NURSING AND REHABILITATION CENT
PLAZA ON THE RIVER NURSING AND REHABILITATION CENT
KERRVILLE, TX 78028
KERR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days *Settled
Private - Other
Short Term
Balance Sheet
472,725
Income Statement
0
-3,258
469,467
476,171
9,858
-16,562
469,467 -12,909.4
%
0.0%
43.9
40.8
47.3%
52.7%
20.80
62.8
74.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,183,988
97.9%
96.7%
3.3%
48.9%
0.0%
52.2%
Current Assets
Fixed Assets
4,096,369
3,962,519
133,850
2,004,211
0
2,138,061
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
All Providers
11:15 AM
8/2/2019 Page No 342
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675889
PLEASANT MANOR HEALTH & REHABILITATION CENTER
PLEASANT MANOR HEALTH & REHABILITATION CENTER
WAXAHACHIE, TX 75165
ELLIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
757,656
Income Statement
276,273
235,370
1,269,299
811,254
287,120
170,925
1,269,299 -42.4%
956.3%
12.2
33.6
20.3%
79.7%
14.92
126.7
88.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 16,118,927
51.5%
100.9%
-0.9%
0.1%
0.0%
-0.9%
Current Assets
Fixed Assets
8,302,080
8,378,944
-76,864
4,332
0
(72,532)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
455532
PLEASANT SPRINGS HEALTHCARE CENTER
PLEASANT SPRINGS HEALTHCARE CENTER
MOUNT PLEASANT, TX 75455
TITUS
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
46,344
Income Statement
184,187
0
230,531
112,160
-433,073
551,444
230,531 40.2%
123.1%
6.9
3.0
32.3%
67.7%
14.29
152.3
90.0%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,445,244
88.7%
95.4%
4.6%
0.0%
0.0%
4.6%
Current Assets
Fixed Assets
4,831,340
4,610,145
221,195
635
0
221,830
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 343
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675305
PLEASANT VALLEY HEALTHCARE AND REHABILITATION CENT
PLEASANT VALLEY HEALTHCARE AND REHABILITATION CENT
GARLAND, TX 75040
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
490,028
Income Statement
103,667
4,103
597,798
661,816
0
-64,018
597,798 -22.8%
710.3%
19.7
25.9
46.3%
53.7%
17.14
117.4
75.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,979,688
90.4%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
7,217,504
7,202,996
14,508
70
0
14,578
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 87
455675
PLUM CREEK HEALTH CARE CENTER
PLUM CREEK HEALTH CARE CENTER
AMARILLO, TX 79124
POTTER
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,026,883
Income Statement
275,048
0
1,301,931
2,941,801
0
-1,639,870
1,301,931 13.9%
166.8%
29.4
41.5
35.5%
64.5%
20.04
57.3
91.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,845,521
65.9%
109.0%
-9.0%
6.3%
0.0%
-2.7%
Current Assets
Fixed Assets
8,467,654
9,227,871
-760,217
532,854
0
(227,363)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
All Providers
11:15 AM
8/2/2019 Page No 344
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455999
PORT LAVACA NURSING AND REHABILITATION CENTER
PORT LAVACA NURSING AND REHABILITATION CENTER
PORT LAVACA, TX 77979
CALHOUN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,384,496
Income Statement
352,856
0
1,737,352
622,533
606,524
508,295
1,737,352 143.7%
150.1%
21.4
36.7
5.8%
94.2%
13.07
162.1
83.2%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,849,246
100.0%
90.7%
9.3%
0.0%
0.0%
9.3%
Current Assets
Fixed Assets
7,849,246
7,119,762
729,484
980
0
730,464
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675443
PRAIRIE ACRES
PRAIRIE ACRES
FRIONA, TX 79035
PARMER
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Govt - City-County
Religious NonMedical Facility
Balance Sheet
448,571
Income Statement
1,642,139
9,290
2,100,000
266,941
415,000
1,418,059
2,100,000 3.0%
3.5%
19.1
26.7
10.9%
81.5%
11.64
346.8
55.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,003,103
91.2%
99.1%
0.9%
0.6%
0.0%
1.5%
Current Assets
Fixed Assets
2,738,589
2,712,883
25,706
16,676
0
42,382
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 83
All Providers
11:15 AM
8/2/2019 Page No 345
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676145
PRAIRIE ESTATES
PRAIRIE ESTATES
FRISCO, TX 75034
COLLIN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,281,877
Income Statement
217,835
4,560
1,504,272
645,741
0
858,531
1,504,272 55.3%
576.3%
13.5
36.2
18.2%
81.8%
17.78
113.8
87.4%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,044,640
85.6%
96.2%
3.8%
0.1%
0.0%
3.9%
Current Assets
Fixed Assets
12,027,935
11,564,970
462,965
12,044
0
475,009
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 180
675478
PRAIRIE HOUSE LIVING CENTER
PRAIRIE HOUSE LIVING CENTER
PLAINVIEW, TX 79072
HALE
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,326,509
Income Statement
111,604
9,593
1,447,706
1,064,618
0
383,088
1,447,706 95.2%
925.7%
41.5
16.0
21.0%
79.0%
14.33
184.9
89.9%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,644,876
96.2%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
7,351,559
6,986,048
365,511
-781
0
364,730
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 121
All Providers
11:15 AM
8/2/2019 Page No 346
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676169
PREMONT REHAB AND NURSING CENTER
PREMONT REHAB AND NURSING CENTER
PREMONT, TX 78375
JIM WELLS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
588,999
Income Statement
22,068
0
611,067
158,285
0
452,782
611,067 54.5%
478.9%
26.3
35.2
47.7%
52.3%
13.05
541.1
80.3%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,551,649
59.9%
90.9%
9.1%
0.0%
0.0%
9.1%
Current Assets
Fixed Assets
2,726,784
2,479,888
246,896
0
0
246,896
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 48 POS Beds 48
676135
PRESBYTERIAN VILLAGE NORTH SPECIAL CARE CTR
PRESBYTERIAN VILLAGE NORTH SPECIAL CARE CTR
DALLAS, TX 75243
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
17,979,243
Income Statement
24,140,451
36,061,349
78,181,043
19,067,419
12,220,000
46,893,624
78,181,043 7.9%
3.6%
34.5
25.6
18.7%
28.9%
16.76
114.8
81.4%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 33,811,903
92.6%
100.2%
-0.2%
12.0%
0.0%
11.8%
Current Assets
Fixed Assets
31,304,083
31,372,518
-68,435
3,767,968
0
3,699,533
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 320 POS Beds 88
All Providers
11:15 AM
8/2/2019 Page No 347
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676156
PRESTONWOOD REHABILITATION & NURSING CENTER INC
PRESTONWOOD REHABILITATION & NURSING CENTER INC
PLANO, TX 75093
DENTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
963,651
Income Statement
301,458
14,324
1,279,433
589,634
209,177
480,622
1,279,433 96.2%
227.6%
23.8
31.4
70.2%
29.8%
14.55
94.0
68.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 19,764,928
45.5%
94.9%
5.1%
0.1%
0.0%
5.1%
Current Assets
Fixed Assets
9,002,143
8,544,687
457,456
4,797
0
462,253
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
675138
PRINCETON PLACE REHABILITATION & HEALTHCARE BANDER
PRINCETON PLACE REHABILITATION & HEALTHCARE BANDER
SAN ANTONIO, TX 78228
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
4,800,152
Income Statement
84,931
933,918
5,819,001
1,723,245
0
4,095,756
5,819,001 19.7%
117.5%
89.0
225.3
29.0%
71.0%
13.88
226.7
88.5%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,921,188
99.4%
89.8%
10.2%
0.0%
0.0%
10.2%
Current Assets
Fixed Assets
7,874,279
7,068,336
805,943
10
0
805,953
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
All Providers
11:15 AM
8/2/2019 Page No 348
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675205
PRINCETON PLACE REHABILITATION & HEALTHCARE MEDICA
PRINCETON PLACE REHABILITATION & HEALTHCARE MEDICA
SAN ANTONIO, TX 78229
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,652,646
Income Statement
21,042
164,846
1,838,534
1,011,832
0
826,702
1,838,534 48.6%
173.3%
76.0
111.1
33.8%
66.2%
13.92
185.0
85.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,111,014
102.8%
92.4%
7.6%
0.1%
0.0%
7.6%
Current Assets
Fixed Assets
5,255,595
4,857,458
398,137
3,404
0
401,541
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 87 POS Beds 87
676184
PROVIDENCE PARK REHABILITATION AND SKILLED NURSING
PROVIDENCE PARK REHABILITATION AND SKILLED NURSING
TYLER, TX 75703
SMITH
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,166,684
Income Statement
73,732
0
1,240,416
841,160
209,815
189,441
1,240,416 722.2%
618.0%
24.2
37.7
21.8%
78.2%
14.80
84.7
83.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,702,250
71.9%
86.2%
13.8%
0.1%
0.0%
13.9%
Current Assets
Fixed Assets
9,850,904
8,487,662
1,363,242
4,950
0
1,368,192
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 349
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455478
QUALITY CARE OF WACO
QUALITY CARE OF WACO
WACO, TX 76707
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
484,428
Income Statement
2,529,651
891,542
3,905,621
4,009,296
2,466,207
-2,569,882
3,905,621 14.5%
7.0%
35.8
21.6
23.2%
76.8%
16.91
195.4
64.8%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,233,099
101.7%
104.9%
-4.9%
1.3%
0.0%
-3.6%
Current Assets
Fixed Assets
10,409,522
10,920,908
-511,386
139,785
0
(371,601)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 224 POS Beds 224
675555
QUENTIN MEASE COMMUNITY HOSPITAL
QUENTIN MEASE COMMUNITY HOSPITAL
HOUSTON, TX 77004
HARRIS
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 24
All Providers
11:15 AM
8/2/2019 Page No 350
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676198
QUERENCIA AT BARTON CREEK
QUERENCIA AT BARTON CREEK
AUSTIN, TX 78735
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
6,438,321
Income Statement
86,719,255
15,087,158
108,244,734
83,622,115
40,990,000
-16,367,381
108,244,734 13.0%
5.3%
74.4
78.7
11.1%
16.0%
14.60
246.7
91.7%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,862,911
95.7%
113.0%
-13.0%
1.2%
0.0%
-11.7%
Current Assets
Fixed Assets
18,055,558
20,399,074
-2,343,516
222,160
0
(2,121,356)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 272 POS Beds 42
675407
RALLS NURSING HOME
RALLS NURSING HOME
RALLS, TX 79357
CROSBY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
595,946
Income Statement
0
0
595,946
64,454
0
531,492
595,946 20.4%
238.9%
18.1
21.2
7.6%
92.4%
12.05
128.0
54.9%
Key Performanace Ind.
9.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,480,032
93.2%
94.4%
5.6%
2.2%
0.0%
7.9%
Current Assets
Fixed Assets
1,378,865
1,300,994
77,871
30,586
0
108,456
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 46 POS Beds 46
All Providers
11:15 AM
8/2/2019 Page No 351
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676168
RAMBLING OAKS COURTYARD EXTENSIVE CARE COMMUNITY
RAMBLING OAKS COURTYARD EXTENSIVE CARE COMMUNITY
HIGHLAND VILLAGE, TX 75077
DENTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
581,625
Income Statement
18,334
0
599,959
153,935
1,173,242
-727,214
599,963 -37.8%
370.0%
15.5
49.0
0.0%
65.1%
13.23
61.3
37.8%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,890,098
100.0%
92.9%
7.1%
0.0%
0.0%
7.1%
Current Assets
Fixed Assets
3,890,098
3,615,013
275,085
0
0
275,085
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 7
676017
RANGER CARE CENTER
RANGER CARE CENTER
RANGER, TX 76470
EASTLAND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
153,502
Income Statement
0
0
153,502
0
0
153,502
153,502 -147.1%
0.0%
0.0
0.0
11.5%
88.5%
12.77
143.6
48.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,136,017
88.3%
112.0%
-12.0%
0.1%
0.0%
-12.0%
Current Assets
Fixed Assets
1,885,394
2,112,152
-226,758
1,020
0
(225,738)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 50
All Providers
11:15 AM
8/2/2019 Page No 352
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675431
RED OAK HEALTH AND REHABILITATION CENTER
RED OAK HEALTH AND REHABILITATION CENTER
RED OAK, TX 75154
ELLIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,183,839
Income Statement
111,402
276,938
1,572,179
1,306,097
301,766
-35,684
1,572,179 -186.1%
2,206.4%
15.1
41.1
23.1%
76.9%
15.30
110.9
90.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,474,107
57.6%
99.8%
0.2%
0.5%
0.0%
0.6%
Current Assets
Fixed Assets
10,650,032
10,632,031
18,001
48,392
0
66,393
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
676140
REFUGIO NURSING AND REHABILITATION CENTER
REFUGIO NURSING AND REHABILITATION CENTER
REFUGIO, TX 78377
REFUGIO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
428,918
Income Statement
92,998
963
522,879
702,113
0
-179,234
522,879 23.6%
167.1%
44.2
20.7
0.0%
100.0%
17.30
240.2
77.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,557,087
100.0%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
2,557,086
2,599,428
-42,342
0
0
(42,342)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
All Providers
11:15 AM
8/2/2019 Page No 353
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455951
REGAL NURSING AND REHABILITATION CENTER
REGAL NURSING AND REHABILITATION CENTER
LAMPASAS, TX 76550
LAMPASAS
BLUE CROSS (TEXAS)
12/31/2010 264 Days Settled
Private - Corporation
Religious NonMedical Facility
4/11/2010 101 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.09
481.0
63.8%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 76
455944
REGENCY HEALTHCARE AND REHABILITATION CENTER AT RE
REGENCY HEALTHCARE AND REHABILITATION CENTER AT RE
CLARKSVILLE, TX 75426
RED RIVER
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
187,300
Income Statement
178,363
-2,601
363,062
396,869
0
-33,807
363,062 -521.0%
172.0%
37.1
14.6
41.9%
58.1%
13.14
137.5
59.0%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,009,322
95.5%
96.4%
3.6%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
4,785,465
4,611,360
174,105
2,038
0
176,143
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 354
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675587
REGENCY MANOR HEALTHCARE CENTER
REGENCY MANOR HEALTHCARE CENTER
TEMPLE, TX 76504
BELL
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
407,613
Income Statement
1,976,900
-5,171,669
-2,787,156
201,633
0
-2,988,789
-2,787,156 7.0%
23.6%
10.0
26.0
11.9%
88.1%
13.76
193.4
70.8%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,530,508
74.6%
106.6%
-6.6%
2.3%
0.0%
-4.3%
Current Assets
Fixed Assets
4,868,978
5,188,836
-319,858
109,600
0
(210,258)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
675446
REGENCY MANOR NURSING AND REHABILITATION LP
REGENCY MANOR NURSING AND REHABILITATION LP
FLORESVILLE, TX 78114
WILSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
187,431
Income Statement
91,674
1,514,804
1,793,909
377,305
0
1,416,604
1,793,909 31.7%
158.8%
25.1
14.6
13.3%
86.7%
14.28
179.4
80.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,715,331
89.7%
91.3%
8.7%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
5,125,305
4,678,366
446,939
2,100
0
449,039
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 355
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675961
REGENCY VILLAGE
REGENCY VILLAGE
WEBSTER, TX 77598
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,601,761
Income Statement
7,783
0
1,609,544
665,194
0
944,350
1,609,544 31.1%
267.7%
27.3
25.4
27.9%
72.1%
16.33
82.0
84.7%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,219,821
99.3%
97.0%
3.0%
0.2%
0.0%
3.2%
Current Assets
Fixed Assets
9,158,473
8,882,867
275,606
18,213
0
293,819
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
675118
REGENCY VILLAGE CARE CENTER
REGENCY VILLAGE CARE CENTER
AUSTIN, TX 78749
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled*
Private - Partnership
Religious NonMedical Facility
Balance Sheet
782,458
Income Statement
182,496
263,929
1,228,883
237,429
0
991,454
1,228,883 61.2%
92.7%
13.5
28.2
18.8%
24.8%
14.65
126.8
86.3%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,130,997
85.4%
91.3%
8.7%
0.1%
0.0%
8.7%
Current Assets
Fixed Assets
6,946,259
6,343,399
602,860
4,224
0
607,084
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 118
All Providers
11:15 AM
8/2/2019 Page No 356
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675890
REGENT CARE AT MEDICAL CENTER
REGENT CARE AT MEDICAL CENTER
SAN ANTONIO, TX 78229
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
819,579
Income Statement
604,341
-65,743
1,358,177
947,546
631,500
-220,869
1,358,177 24.5%
135.5%
17.1
24.8
32.6%
67.4%
17.50
58.8
85.4%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,445,118
70.6%
101.6%
-1.6%
1.0%
0.0%
-0.6%
Current Assets
Fixed Assets
8,791,913
8,932,208
-140,295
86,089
0
(54,206)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
675833
REGENT CARE CENTER OAKWELL FARMS
REGENT CARE CENTER OAKWELL FARMS
SAN ANTONIO, TX 78218
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,817,674
Income Statement
817,821
-89,286
2,546,209
811,146
0
1,735,063
2,546,209 26.1%
134.1%
15.2
22.8
33.4%
66.6%
17.05
42.3
77.0%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,549,160
69.3%
98.2%
1.8%
1.9%
0.0%
3.7%
Current Assets
Fixed Assets
12,155,014
11,939,202
215,812
236,959
0
452,771
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 194 POS Beds 194
All Providers
11:15 AM
8/2/2019 Page No 357
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675831
REGENT CARE CENTER OF EL PASO
REGENT CARE CENTER OF EL PASO
EL PASO, TX 79935
EL PASO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,470,779
Income Statement
371,969
-70,225
1,772,523
1,167,564
0
604,959
1,772,523 91.2%
167.0%
17.6
27.3
36.5%
63.5%
17.26
124.8
84.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,343,538
69.0%
95.8%
4.2%
1.8%
0.0%
6.0%
Current Assets
Fixed Assets
9,202,947
8,820,818
382,129
169,346
0
551,475
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 138 POS Beds 138
676160
REGENT CARE CENTER OF KINGWOOD
REGENT CARE CENTER OF KINGWOOD
KINGWOOD, TX 77339
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
960,496
Income Statement
109,568
-804,267
265,797
926,716
0
-660,919
265,797 -136.9%
690.9%
16.6
22.2
30.8%
69.2%
16.63
81.0
74.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,485,681
69.2%
92.7%
7.3%
1.1%
0.0%
8.4%
Current Assets
Fixed Assets
10,710,314
9,926,859
783,455
121,368
0
904,823
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 194 POS Beds 194
All Providers
11:15 AM
8/2/2019 Page No 358
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675030
REGENT CARE CENTER OF LAREDO
REGENT CARE CENTER OF LAREDO
LAREDO, TX 78041
WEBB
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,751,120
Income Statement
363,132
-57,810
2,056,442
1,227,649
965,100
-136,307
2,056,442 -218.1%
127.0%
17.9
20.1
18.3%
81.7%
13.47
203.9
86.2%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,829,659
73.5%
103.5%
-3.5%
7.0%
0.0%
3.4%
Current Assets
Fixed Assets
8,699,480
9,008,102
-308,622
605,921
0
297,299
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 186 POS Beds 186
676153
REGENT CARE CENTER OF LEAGUE CITY
REGENT CARE CENTER OF LEAGUE CITY
LEAGUE CITY, TX 77573
GALVESTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,135,686
Income Statement
219,459
-65,503
1,289,642
989,548
0
300,094
1,289,642 -92.0%
457.2%
19.6
26.2
30.5%
69.5%
16.98
107.1
61.4%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,356,608
72.6%
104.9%
-4.9%
1.6%
0.0%
-3.4%
Current Assets
Fixed Assets
8,240,085
8,646,082
-405,997
129,804
0
(276,193)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 194 POS Beds 194
All Providers
11:15 AM
8/2/2019 Page No 359
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675432
REGENT CARE CENTER OF SAN ANTONIO
REGENT CARE CENTER OF SAN ANTONIO
SAN ANTONIO, TX 78232
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
556,991
Income Statement
594,705
-52,900
1,098,796
1,696,024
269,850
-867,078
1,098,796 -16.3%
87.0%
17.0
14.6
26.9%
73.1%
16.66
92.8
84.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,389,203
75.8%
98.8%
1.2%
0.8%
0.0%
2.0%
Current Assets
Fixed Assets
7,112,729
7,029,155
83,574
57,510
0
141,084
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
676226
REGENT CARE CENTER OF SAN MARCOS
REGENT CARE CENTER OF SAN MARCOS
SAN MARCOS, TX 78666
HAYS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,281,318
Income Statement
682,077
0
1,963,395
651,717
100,000
1,211,678
1,963,395 -14.7%
120.4%
20.1
39.0
31.1%
68.9%
19.49
76.4
53.9%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,747,876
70.9%
103.1%
-3.1%
0.7%
0.0%
-2.3%
Current Assets
Fixed Assets
7,624,030
7,859,655
-235,625
57,172
0
(178,453)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 174 POS Beds 174
All Providers
11:15 AM
8/2/2019 Page No 360
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675739
REGENT CARE CENTER OF THE WOODLANDS LIMITED PARTNE
REGENT CARE CENTER OF THE WOODLANDS LIMITED PARTNE
THE WOODLANDS, TX 77381
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
753,434
Income Statement
1,633,641
-81,027
2,306,048
955,403
802,214
548,431
2,306,048 -9.3%
65.2%
17.7
18.6
25.7%
74.3%
16.22
124.1
91.7%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,620,604
73.8%
101.9%
-1.9%
1.3%
0.0%
-0.5%
Current Assets
Fixed Assets
9,311,711
9,485,651
-173,940
123,072
0
(50,868)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 156 POS Beds 156
675924
REGENT CARE CENTER OF WOODWAY
REGENT CARE CENTER OF WOODWAY
WACO, TX 76712
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
758,608
Income Statement
180,432
-50,621
888,419
1,187,392
867,394
-1,166,367
888,419 31.7%
275.4%
15.7
24.6
23.4%
76.6%
15.91
148.3
82.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,428,338
76.5%
106.4%
-6.4%
1.3%
0.0%
-5.1%
Current Assets
Fixed Assets
7,214,024
7,677,408
-463,384
93,452
0
(369,932)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 361
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676205
RELIANT REHABILITATION HOSPITAL CENTRAL TEXAS
RELIANT REHABILITATION HOSPITAL CENTRAL TEXAS
ROUND ROCK, TX 78681
WILLIAMSON
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 25
676243
REMINGTON MEDICAL RESORT-RICHARDSON
REMINGTON MEDICAL RESORT-RICHARDSON
RICHARDSON, TX 75082
DALLAS
TRAILBLAZER (TEXAS)
12/31/2010 375 Days *Settled
Private - Partnership
Short Term
Balance Sheet
1,063,658
Income Statement
0
0
1,063,658
4,947,214
0
-3,883,556
1,063,658 66.3%
0.0%
25.5
52.4
33.8%
66.2%
23.26
21.6
41.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,930,923
68.8%
138.1%
-38.1%
0.4%
0.0%
-37.7%
Current Assets
Fixed Assets
6,827,996
9,431,998
-2,604,002
30,309
0
(2,573,693)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 362
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676216
REMINGTON MEDICAL RESORT SAN ANTONIO
REMINGTON MEDICAL RESORT SAN ANTONIO
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
1,529,995
Income Statement
0
0
1,529,995
4,722,890
0
-3,192,895
1,529,995 20.7%
0.0%
29.8
56.0
36.9%
63.1%
22.08
16.6
89.8%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,724,279
68.5%
108.0%
-8.0%
0.9%
0.0%
-7.0%
Current Assets
Fixed Assets
9,407,908
10,156,501
-748,593
87,682
0
(660,911)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675441
RENAISSANCE CARE CENTER
RENAISSANCE CARE CENTER
GAINESVILLE, TX 76240
COOKE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
317,374
Income Statement
10,903
300
328,577
203,847
0
124,730
328,577 319.1%
1,294.8%
11.4
23.9
20.0%
80.0%
17.48
114.5
75.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,389,264
83.8%
91.5%
8.5%
0.3%
0.0%
8.8%
Current Assets
Fixed Assets
4,514,133
4,129,863
384,270
13,789
0
398,059
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 91
All Providers
11:15 AM
8/2/2019 Page No 363
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455891
RENAISSANCE PARK MULTI CARE CENTER
RENAISSANCE PARK MULTI CARE CENTER
FORT WORTH, TX 76109
TARRANT
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
761,299
Income Statement
415,734
7,492
1,184,525
428,458
497,674
258,393
1,184,525 -106.5%
52.4%
22.6
48.0
46.0%
54.0%
20.03
44.6
50.8%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,602,423
99.4%
105.0%
-5.0%
0.1%
0.0%
-4.9%
Current Assets
Fixed Assets
5,567,379
5,845,442
-278,063
2,989
0
(275,074)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 120
676093
RENAISSANCE VILLA
RENAISSANCE VILLA
ROCKDALE, TX 76567
MILAM
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
223,340
Income Statement
586,125
0
809,465
148,734
0
660,731
809,465 3.6%
3.9%
17.4
19.4
6.2%
93.8%
13.05
170.0
94.2%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,010,622
97.3%
97.5%
2.5%
0.0%
0.0%
1.2%
Current Assets
Fixed Assets
1,955,590
1,906,677
48,913
810
0
24,037
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 45 POS Beds 45
All Providers
11:15 AM
8/2/2019 Page No 364
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455591
RENFRO HEALTHCARE CENTER
RENFRO HEALTHCARE CENTER
WAXAHACHIE, TX 75165
ELLIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
763,371
Income Statement
257,118
-49,074
971,415
-73,508
0
1,044,923
971,415 -40.5%
149.0%
38.9
29.6
36.7%
63.3%
16.58
155.7
51.7%
Key Performanace Ind.
(10.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,700,102
98.4%
109.2%
-9.2%
0.0%
0.0%
-9.1%
Current Assets
Fixed Assets
4,624,290
5,048,448
-424,158
1,417
0
(422,741)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 156 POS Beds 156
455575
RETAMA MANOR NURSING CENTER
RETAMA MANOR NURSING CENTER
CORPUS CHRISTI, TX 78405
NUECES
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-338,753
Income Statement
616,390
3,145,123
3,422,760
691,294
66,920
2,664,546
3,422,760 41.5%
156.3%
19.6
(18.0)
18.7%
27.0%
16.13
27.3
15.7%
Key Performanace Ind.
(0.5)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,740,094
87.4%
88.3%
11.7%
0.0%
0.0%
11.8%
Current Assets
Fixed Assets
9,386,906
8,285,071
1,101,835
3,419
0
1,105,254
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 176 POS Beds 176
All Providers
11:15 AM
8/2/2019 Page No 365
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675309
RETAMA MANOR NURSING CENTER/ALICE
RETAMA MANOR NURSING CENTER/ALICE
ALICE, TX 78332
JIM WELLS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
187,465
Income Statement
303,982
150,944
642,391
1,136,724
-3,226,290
2,731,957
642,391 30.5%
209.5%
23.8
8.7
15.8%
26.4%
14.52
167.3
83.3%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,525,805
88.4%
87.5%
12.5%
0.1%
0.0%
12.5%
Current Assets
Fixed Assets
6,656,517
5,826,298
830,219
3,624
0
833,843
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 136 POS Beds 136
675414
RETAMA MANOR NURSING CENTER/EDINBURG
RETAMA MANOR NURSING CENTER/EDINBURG
EDINBURG, TX 78539
HIDALGO
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
267,740
Income Statement
303,548
109,646
680,934
987,775
248,238
-555,079
680,934 156.2%
195.5%
21.6
16.0
16.9%
27.3%
17.29
32.5
9.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,573,660
88.2%
121.5%
-21.5%
0.0%
0.0%
-21.5%
Current Assets
Fixed Assets
4,033,517
4,901,215
-867,698
771
0
(866,927)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
All Providers
11:15 AM
8/2/2019 Page No 366
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455822
RETAMA MANOR NURSING CENTER/HARLINGEN
RETAMA MANOR NURSING CENTER/HARLINGEN
HARLINGEN, TX 78550
CAMERON
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
781,829
Income Statement
718,666
179,731
1,680,226
1,714,953
-2,133,435
2,098,708
1,680,226 -8.6%
137.7%
18.2
28.2
16.1%
42.5%
15.47
62.9
25.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,525,162
85.8%
102.0%
-2.0%
0.0%
0.0%
-2.0%
Current Assets
Fixed Assets
9,029,157
9,208,731
-179,574
-450
0
(180,024)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 141
455549
RETAMA MANOR NURSING CENTER/JOURDANTON
RETAMA MANOR NURSING CENTER/JOURDANTON
JOURDANTON, TX 78026
ATASCOSA
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
222,532
Income Statement
239,208
53,531
515,271
659,470
-825,033
680,834
515,271 62.8%
160.9%
24.0
21.0
16.4%
43.6%
15.25
187.3
92.4%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,199,026
84.8%
88.0%
12.0%
0.0%
0.0%
12.0%
Current Assets
Fixed Assets
3,561,679
3,134,106
427,573
193
0
427,766
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 367
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455528
RETAMA MANOR NURSING CENTER/LAREDO-WEST
RETAMA MANOR NURSING CENTER/LAREDO-WEST
LAREDO, TX 78043
WEBB
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
251,565
Income Statement
453,477
65,668
770,710
1,282,361
-4,616,805
4,105,154
770,710 31.5%
152.9%
21.0
8.5
18.1%
27.0%
14.30
463.3
62.2%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,892,033
85.8%
83.1%
16.9%
0.0%
0.0%
16.9%
Current Assets
Fixed Assets
7,627,448
6,337,282
1,290,166
2,097
0
1,292,263
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 198 POS Beds 198
455662
RETAMA MANOR NURSING CENTER/MCALLEN
RETAMA MANOR NURSING CENTER/MCALLEN
MCALLEN, TX 78501
HIDALGO
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
287,769
Income Statement
469,306
59,340
816,415
1,019,543
-55,282
-147,846
816,415 425.2%
109.4%
21.2
9.4
20.3%
26.0%
18.86
152.9
52.9%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,840,467
86.2%
112.5%
-12.5%
0.0%
0.0%
-12.5%
Current Assets
Fixed Assets
5,032,149
5,661,156
-629,007
338
0
(628,669)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 368
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675502
RETAMA MANOR NURSING CENTER/PLEASANTON NORTH
RETAMA MANOR NURSING CENTER/PLEASANTON NORTH
PLEASANTON, TX 78064
ATASCOSA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
137,966
Income Statement
231,381
48,186
417,533
412,870
894,732
-890,069
417,533 40.3%
81.0%
35.3
19.4
13.3%
34.1%
17.52
232.0
92.6%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,611,041
92.1%
114.9%
-14.9%
0.0%
0.0%
-14.9%
Current Assets
Fixed Assets
2,405,002
2,764,175
-359,173
483
0
(358,690)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 46 POS Beds 46
675428
RETAMA MANOR NURSING CENTER/PLEASANTON SOUTH
RETAMA MANOR NURSING CENTER/PLEASANTON SOUTH
PLEASANTON, TX 78064
ATASCOSA
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
79,476
Income Statement
296,679
52,858
429,013
572,313
-1,108,663
965,363
429,013 6.3%
91.8%
22.2
(3.2)
14.4%
21.2%
15.75
225.7
73.8%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,336,006
91.7%
98.5%
1.5%
0.0%
0.0%
1.5%
Current Assets
Fixed Assets
3,975,836
3,915,005
60,831
63
0
60,894
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
All Providers
11:15 AM
8/2/2019 Page No 369
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675475
RETAMA MANOR NURSING CENTER/RAYMONDVILLE
RETAMA MANOR NURSING CENTER/RAYMONDVILLE
RAYMONDVILLE, TX 78580
WILLACY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
90,435
Income Statement
414,085
52,012
556,532
824,718
-481,635
213,449
556,532 131.5%
95.4%
31.5
7.6
20.9%
37.9%
16.51
110.8
42.3%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,399,341
82.6%
114.9%
-14.9%
22.6%
0.0%
7.7%
Current Assets
Fixed Assets
3,635,769
4,177,000
-541,231
821,880
0
280,649
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675421
RETAMA MANOR NURSING CENTER/RIO GRANDE CITY
RETAMA MANOR NURSING CENTER/RIO GRANDE CITY
RIO GRANDE CITY, TX 78582
STARR
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
72,628
Income Statement
309,719
61,504
443,851
1,008,435
1,134,741
-1,699,325
443,851 44.9%
186.9%
24.8
6.0
14.3%
24.4%
16.10
386.3
56.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,211,410
88.2%
120.6%
-20.6%
0.1%
0.0%
-20.5%
Current Assets
Fixed Assets
3,713,997
4,478,325
-764,328
1,927
0
(762,401)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 56
All Providers
11:15 AM
8/2/2019 Page No 370
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455838
RETAMA MANOR NURSING CENTER/ROBSTOWN
RETAMA MANOR NURSING CENTER/ROBSTOWN
ROBSTOWN, TX 78380
NUECES
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
325,662
Income Statement
464,882
-181,725
608,819
579,158
253,376
-223,715
608,819 -16.7%
34.4%
28.7
29.1
15.6%
26.1%
14.09
168.3
60.8%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,094,284
89.7%
99.0%
1.0%
0.0%
0.0%
1.0%
Current Assets
Fixed Assets
3,670,611
3,634,413
36,198
1,196
0
37,394
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
455817
RETAMA MANOR NURSING CENTER/SAN ANTONIO NORTH
RETAMA MANOR NURSING CENTER/SAN ANTONIO NORTH
SAN ANTONIO, TX 78212
BEXAR
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
84,666
Income Statement
301,425
159,568
545,659
743,102
-1,878,864
1,681,421
545,659 26.8%
133.1%
20.4
0.5
15.5%
25.3%
16.42
31.4
14.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,825,467
89.7%
92.7%
7.3%
0.0%
0.0%
7.4%
Current Assets
Fixed Assets
6,124,602
5,674,741
449,861
1,425
0
451,286
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 371
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675002
RETAMA MANOR NURSING CENTER/SAN ANTONIO WEST
RETAMA MANOR NURSING CENTER/SAN ANTONIO WEST
SAN ANTONIO, TX 78237
BEXAR
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
19,057
Income Statement
219,901
125,918
364,876
771,642
-3,549,162
3,142,396
364,876 52.8%
191.6%
22.1
(10.2)
13.2%
26.3%
14.97
23.1
14.8%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,918,904
86.7%
75.9%
24.1%
0.1%
0.0%
24.2%
Current Assets
Fixed Assets
6,863,252
5,208,485
1,654,767
5,910
0
1,660,677
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 139 POS Beds 139
455726
RETAMA MANOR NURSING CENTER/VICTORIA SOUTH
RETAMA MANOR NURSING CENTER/VICTORIA SOUTH
VICTORIA, TX 77901
VICTORIA
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
447,804
Income Statement
358,589
4,513
810,906
257,786
245,923
307,197
810,906 71.5%
47.1%
13.9
11.6
31.4%
68.6%
13.48
174.5
72.4%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,844,551
91.3%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
6,246,386
6,026,717
219,669
61
0
219,730
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 142 POS Beds 139
All Providers
11:15 AM
8/2/2019 Page No 372
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675363
RETAMA MANOR NURSING CENTER/WESLACO
RETAMA MANOR NURSING CENTER/WESLACO
WESLACO, TX 78596
HIDALGO
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
64,166
Income Statement
358,262
97,666
520,094
1,040,369
-12,332
-507,943
520,094 201.4%
166.0%
22.0
5.7
16.0%
25.7%
14.14
51.5
8.0%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,165,154
88.4%
127.8%
-27.8%
0.0%
0.0%
-27.8%
Current Assets
Fixed Assets
3,683,171
4,706,871
-1,023,700
788
0
(1,022,912)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 57
675396
RETAMA MANOR/LAREDO SOUTH
RETAMA MANOR/LAREDO SOUTH
LAREDO, TX 78040
WEBB
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-27,745
Income Statement
254,438
69,441
296,134
920,987
-2,856,998
2,232,145
296,134 38.8%
186.5%
25.5
(8.4)
16.6%
34.6%
14.90
40.1
16.0%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,428,371
85.5%
84.3%
15.7%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
5,495,237
4,630,250
864,987
1,585
0
866,572
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 111 POS Beds 111
All Providers
11:15 AM
8/2/2019 Page No 373
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455862
RETIREMENT AND NURSING CENTER AUSTIN
RETIREMENT AND NURSING CENTER AUSTIN
AUSTIN, TX 78757
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Govt - City-County
Religious NonMedical Facility
Balance Sheet
3,477,432
Income Statement
3,394,866
668,117
7,540,415
1,525,778
6,729,890
-715,253
7,540,415 -152.0%
7.0%
37.5
131.2
24.5%
75.5%
15.16
108.3
69.6%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,119,862
102.5%
89.6%
10.4%
0.1%
0.0%
10.5%
Current Assets
Fixed Assets
10,372,775
9,294,490
1,078,285
9,155
0
1,087,440
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 159 POS Beds 157
675444
REUNION PLAZA SENIOR CARE AND REHABILITATION CENTE
REUNION PLAZA SENIOR CARE AND REHABILITATION CENTE
TEXARKANA, TX 75503
BOWIE
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
462,132
Income Statement
79,850
5,741
547,723
631,732
8,623
-92,632
547,723 -240.7%
394.4%
24.9
26.9
26.0%
74.0%
13.78
173.2
87.0%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,905,880
76.4%
96.4%
3.6%
0.1%
0.0%
3.7%
Current Assets
Fixed Assets
6,036,150
5,821,650
214,500
8,466
0
222,964
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 374
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675888
REUNION PLAZA SENIOR CARE CENTER
REUNION PLAZA SENIOR CARE CENTER
TYLER, TX 75703
SMITH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
382,358
Income Statement
70,053
287,615
740,026
954,697
0
-214,671
740,026 171.2%
715.3%
94.5
10.7
40.2%
59.8%
14.64
118.0
50.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,315,204
76.9%
111.2%
-11.2%
0.1%
0.0%
-11.1%
Current Assets
Fixed Assets
3,318,264
3,688,265
-370,001
2,539
0
(367,462)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 84 POS Beds 99
455576
RICHLAND HILLS NURSING & REHABILITATION CENTER
RICHLAND HILLS NURSING & REHABILITATION CENTER
FORT WORTH, TX 76118
TARRANT
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
165,893
Income Statement
122,377
0
288,270
203,409
1,293,355
-1,208,494
288,270 20.6%
254.6%
17.5
15.2
32.0%
68.0%
16.87
171.5
70.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,541,245
87.2%
106.3%
-6.3%
0.0%
0.0%
-6.3%
Current Assets
Fixed Assets
3,961,758
4,211,466
-249,708
355
0
(249,353)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 375
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676006
RICHMOND HEALTH CARE CENTER
RICHMOND HEALTH CARE CENTER
RICHMOND, TX 77469
FORT BEND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
975,939
Income Statement
0
2,682
978,621
309,119
0
669,502
978,621 -20.5%
0.0%
29.6
158.4
29.0%
71.0%
13.46
225.6
63.8%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,257,610
86.1%
103.9%
-3.9%
0.2%
0.0%
-3.7%
Current Assets
Fixed Assets
3,667,495
3,811,850
-144,355
6,924
0
(137,431)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
455670
RIDGECREST RETIREMENT CENTER
RIDGECREST RETIREMENT CENTER
WACO, TX 76712
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,002,292
Income Statement
132,749
0
1,135,041
341,049
0
793,992
1,135,041 155.8%
214.8%
13.8
27.0
19.9%
18.2%
12.27
178.4
75.9%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,529,274
81.8%
85.8%
14.2%
0.1%
0.0%
14.4%
Current Assets
Fixed Assets
8,609,443
7,383,839
1,225,604
11,307
0
1,236,911
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 210 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 376
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676197
RIDGEVIEW REHABILITATION AND SKILLED NURSING
RIDGEVIEW REHABILITATION AND SKILLED NURSING
CLEBURNE, TX 76033
JOHNSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,104,114
Income Statement
125,530
0
1,229,644
1,288,230
9,747
-68,333
1,229,644 -136.9%
715.9%
19.8
33.8
22.0%
78.0%
15.51
85.8
65.4%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,212,894
76.4%
98.9%
1.1%
0.1%
0.0%
1.2%
Current Assets
Fixed Assets
7,804,790
7,716,191
88,599
4,925
0
93,524
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 100
676119
RIO GRANDE CITY NURSING AND REHABILITATION CENTER
RIO GRANDE CITY NURSING AND REHABILITATION CENTER
RIO GRANDE CITY, TX 78582
STARR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
958,870
Income Statement
23,700
5,375
987,945
437,523
67,424
482,998
987,945 90.5%
388.6%
18.8
29.8
3.8%
96.2%
13.98
80.7
84.0%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,057,806
100.0%
94.1%
5.9%
0.3%
0.0%
6.2%
Current Assets
Fixed Assets
7,057,806
6,641,483
416,323
20,805
0
437,128
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 104
All Providers
11:15 AM
8/2/2019 Page No 377
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675832
RISING STAR NURSING CENTER
RISING STAR NURSING CENTER
RISING STAR, TX 76471
EASTLAND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
100.0%
11.65
595.0
48.9%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,516,382
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
1,186,504
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 61
675896
RIVER CITY CARE CENTER
RIVER CITY CARE CENTER
SAN ANTONIO, TX 78202
BEXAR
DUMMY FOR MEDICAID HHA
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
588,447
Income Statement
45,902
0
634,349
760,356
0
-126,007
634,349 218.2%
196.7%
57.5
41.1
12.1%
87.9%
13.59
231.2
81.1%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,864,591
92.9%
106.2%
-6.2%
0.1%
0.0%
-6.1%
Current Assets
Fixed Assets
4,518,304
4,797,664
-279,360
4,442
0
(274,918)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 378
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676114
RIVER HILLS HEALTH AND REHABILITATION CENTER
RIVER HILLS HEALTH AND REHABILITATION CENTER
KERRVILLE, TX 78028
KERR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
647,005
Income Statement
42,472
155,192
844,669
912,941
716,142
-784,414
844,669 -31.4%
1,620.8%
43.4
14.8
34.1%
65.9%
13.71
95.5
63.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,634,488
67.1%
97.1%
2.9%
0.3%
0.0%
3.2%
Current Assets
Fixed Assets
7,807,546
7,583,895
223,651
22,325
0
245,976
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675029
RIVER OAKS CARE CENTER
RIVER OAKS CARE CENTER
WICHITA FALLS, TX 76301
WICHITA
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
406,567
Income Statement
60,563
1,203
468,333
407,984
0
60,349
468,333 281.0%
255.1%
44.5
9.6
26.9%
73.1%
16.38
198.1
68.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,250,211
92.5%
94.4%
5.6%
0.1%
0.0%
5.6%
Current Assets
Fixed Assets
3,005,670
2,838,755
166,915
2,636
0
169,551
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 58 POS Beds 44
All Providers
11:15 AM
8/2/2019 Page No 379
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675018
RIVER OAKS HEALTH AND REHABILITATION CENTER
RIVER OAKS HEALTH AND REHABILITATION CENTER
FORT WORTH, TX 76106
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
614,656
Income Statement
235,680
31,327
881,663
1,104,384
0
-222,721
881,663 -126.0%
125.5%
25.2
29.4
42.0%
58.0%
15.77
244.6
82.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,010,600
64.3%
95.9%
4.1%
0.3%
0.0%
4.4%
Current Assets
Fixed Assets
6,435,047
6,171,114
263,933
16,738
0
280,671
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675996
RIVER OAKS HEALTH AND REHABILITATION CENTER
RIVER OAKS HEALTH AND REHABILITATION CENTER
COLUMBUS, TX 78934
COLORADO
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
4,303,333
Income Statement
2,835,598
0
7,138,931
539,505
5,397,081
1,202,345
7,138,931 23.2%
5.0%
33.0
219.4
6.3%
93.7%
13.32
182.1
82.7%
Key Performanace Ind.
8.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,014,646
55.6%
97.5%
2.5%
2.1%
0.0%
4.6%
Current Assets
Fixed Assets
6,121,260
5,968,210
153,050
125,983
0
279,033
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 137 POS Beds 137
All Providers
11:15 AM
8/2/2019 Page No 380
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455970
RIVER VALLEY HEALTH & REHABILITATION CENTER
RIVER VALLEY HEALTH & REHABILITATION CENTER
GAINESVILLE, TX 76240
COOKE
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
185,336
Income Statement
125,522
0
310,858
177,820
964,817
-831,779
310,858 -1.7%
70.5%
20.8
21.8
41.0%
59.0%
16.39
205.9
40.8%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,616,465
85.2%
99.6%
0.4%
0.1%
0.0%
0.5%
Current Assets
Fixed Assets
3,079,478
3,068,644
10,834
3,715
0
14,549
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
676246
RIVERSIDE REHABILITATION AND HEALTH CARE CENTER
RIVERSIDE REHABILITATION AND HEALTH CARE CENTER
AUSTIN, TX 78741
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 284 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,283,742
Income Statement
91,730
0
1,375,472
959,275
261,250
154,947
1,375,472 -531.7%
0.0%
43.5
65.0
0.0%
46.8%
17.85
44.9
55.0%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,160,765
100.0%
116.0%
-16.0%
0.0%
0.0%
-16.0%
Current Assets
Fixed Assets
5,160,764
5,985,625
-824,861
1,057
0
(823,804)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
All Providers
11:15 AM
8/2/2019 Page No 381
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675371
RIVERVIEW NURSING AND REHABILITATION LP
RIVERVIEW NURSING AND REHABILITATION LP
BOERNE, TX 78006
KENDALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
237,427
Income Statement
64,561
736,461
1,038,449
264,399
0
774,050
1,038,449 28.6%
208.6%
22.5
25.0
17.8%
81.6%
15.50
196.3
54.2%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,082,130
94.7%
94.3%
5.7%
0.1%
0.0%
5.7%
Current Assets
Fixed Assets
3,866,135
3,647,217
218,918
2,403
0
221,321
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675481
RIVERWOOD HEALTHCARE AND REHABILITATION
RIVERWOOD HEALTHCARE AND REHABILITATION
MADISONVILLE, TX 77864
MADISON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Audited
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-1,014,781
Income Statement
1,318,890
74,264
378,373
1,264,222
1,095,039
-1,980,888
378,373 3.3%
10.6%
137.8
(130.9)
13.7%
86.3%
13.04
335.0
59.1%
Key Performanace Ind.
(0.8)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,957,770
67.0%
102.8%
-2.8%
0.3%
0.0%
-2.4%
Current Assets
Fixed Assets
2,652,527
2,725,812
-73,285
8,712
0
(64,573)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 382
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675599
ROBERT LEE CARE CENTER
ROBERT LEE CARE CENTER
ROBERT LEE, TX 76945
COKE
BLUE CROSS (TEXAS)
9/30/2010 365 Days Settled
Govt - City-County
Religious NonMedical Facility
Balance Sheet
128,840
Income Statement
628,673
0
757,513
136,673
0
620,840
757,513 -47.9%
4.3%
21.4
13.0
8.4%
90.5%
13.43
166.9
53.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,055,617
97.5%
116.0%
-16.0%
1.2%
0.0%
-14.8%
Current Assets
Fixed Assets
2,005,056
2,326,192
-321,136
23,486
0
(297,650)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 79 POS Beds 79
676235
ROCK CREEK HEALTH AND REHABILITATION
ROCK CREEK HEALTH AND REHABILITATION
SULPHUR SPRINGS, TX 75483
HOPKINS
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
710,643
Income Statement
254,117
53,820
1,018,580
870,318
0
148,262
1,018,580 -784.6%
268.1%
37.3
61.3
17.4%
82.6%
14.05
147.2
52.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,048,928
68.7%
128.0%
-28.0%
0.0%
0.0%
-28.0%
Current Assets
Fixed Assets
4,154,021
5,318,648
-1,164,627
1,325
0
(1,163,302)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 383
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675149
ROCKPORT COASTAL CARE CENTER INC
ROCKPORT COASTAL CARE CENTER INC
ROCKPORT, TX 78382
ARANSAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
760,553
Income Statement
132,669
4,000
897,222
123,370
0
773,852
897,222 90.3%
17.1%
13.2
15.6
18.6%
81.4%
14.12
204.4
87.2%
Key Performanace Ind.
6.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,380,073
89.7%
84.3%
15.7%
2.1%
0.0%
17.8%
Current Assets
Fixed Assets
3,927,772
3,312,928
614,844
83,691
0
698,535
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
675402
ROCKWALL NURSING CARE CENTER
ROCKWALL NURSING CARE CENTER
ROCKWALL, TX 75087
ROCKWALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
798,900
Income Statement
106,607
285,575
1,191,082
1,214,085
254,280
-277,283
1,191,082 25.9%
2,492.5%
11.7
29.1
14.1%
85.9%
13.78
226.8
82.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 20,183,168
49.3%
102.0%
-2.0%
1.3%
0.0%
-0.7%
Current Assets
Fixed Assets
9,951,782
10,148,417
-196,635
124,715
0
(71,920)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 192 POS Beds 192
All Providers
11:15 AM
8/2/2019 Page No 384
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675985
ROCKWOOD MANOR
ROCKWOOD MANOR
MIDLAND, TX 79705
MIDLAND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
445,819
Income Statement
11,437
7,810
465,066
372,078
0
92,988
465,066 -190.2%
253.7%
22.7
14.4
0.0%
1.3%
17.85
1,376.5
84.2%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,701,746
97.9%
104.9%
-4.9%
0.0%
0.0%
-4.9%
Current Assets
Fixed Assets
3,623,739
3,800,974
-177,235
380
0
(176,855)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
676203
ROLLING MEADOWS
ROLLING MEADOWS
WICHITA FALLS, TX 76309
WICHITA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
5,054,334
Income Statement
6,987,029
6,754,736
18,796,099
1,871,670
18,335,393
-1,410,964
18,796,099 -31.9%
10.5%
14.4
10.4
9.9%
4.3%
12.81
195.5
53.6%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,376,572
96.9%
98.5%
1.5%
4.0%
0.0%
5.5%
Current Assets
Fixed Assets
8,118,807
7,995,664
123,143
326,789
0
449,932
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 86 POS Beds 16
All Providers
11:15 AM
8/2/2019 Page No 385
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675603
ROSE HAVEN RETREAT
ROSE HAVEN RETREAT
ATLANTA, TX 75551
CASS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
360,447
Income Statement
361,098
85,287
806,832
150,949
2,231,053
-1,575,170
806,832 74.7%
19.2%
14.4
34.4
10.3%
89.7%
12.01
120.0
42.0%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,400,206
90.9%
154.2%
-54.2%
0.3%
0.0%
-53.9%
Current Assets
Fixed Assets
2,181,306
3,363,215
-1,181,909
5,820
0
(1,176,089)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
675046
ROSENBERG HEALTH & REHABILITATION CENTER
ROSENBERG HEALTH & REHABILITATION CENTER
ROSENBERG, TX 77471
FORT BEND
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
717,512
Income Statement
41,937
12,730
772,179
752,312
0
19,867
772,179 133.6%
661.9%
39.7
0.2
16.8%
83.2%
16.27
105.6
49.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,050,446
96.0%
99.2%
0.8%
-0.3%
0.0%
0.5%
Current Assets
Fixed Assets
4,850,913
4,811,513
39,400
-12,862
0
26,538
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 142 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 386
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675452
ROSEWOOD REHABILITATION AND CARE CENTER
ROSEWOOD REHABILITATION AND CARE CENTER
CONVERSE, TX 78109
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-591,963
Income Statement
71,684
22,377
-497,902
1,449,573
20,257
-1,967,732
-497,902 9.8%
371.1%
79.5
(49.7)
14.4%
85.6%
14.70
297.1
87.1%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,200,423
83.9%
104.4%
-4.4%
0.0%
0.0%
-4.4%
Current Assets
Fixed Assets
4,361,168
4,554,480
-193,312
1,306
0
(192,006)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
455904
ROWLETT HEALTH AND REHABILITATION CENTER
ROWLETT HEALTH AND REHABILITATION CENTER
ROWLETT, TX 75088
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
707,434
Income Statement
259,779
259,912
1,227,125
1,867,901
314,840
-955,616
1,227,125 74.9%
1,049.1%
14.0
26.5
16.0%
84.0%
15.00
135.3
85.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,782,783
52.7%
107.7%
-7.7%
0.5%
0.0%
-7.2%
Current Assets
Fixed Assets
9,889,703
10,653,427
-763,724
48,262
0
(715,462)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 169 POS Beds 169
All Providers
11:15 AM
8/2/2019 Page No 387
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675844
ROYAL MANOR
ROYAL MANOR
WACO, TX 76712
MCLENNAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Individual
Religious NonMedical Facility
Balance Sheet
1,013,187
Income Statement
265,866
0
1,279,053
365,257
1,903,817
-990,021
1,279,053 -4.2%
96.5%
24.9
99.3
45.6%
54.4%
15.89
376.7
75.2%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,773,326
67.2%
211.2%
-111.2%
112.9%
0.0%
1.6%
Current Assets
Fixed Assets
2,537,474
5,360,057
-2,822,583
2,863,908
0
41,325
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
676217
ROYSE CITY HEALTH AND REHABILITATION CENTER
ROYSE CITY HEALTH AND REHABILITATION CENTER
ROYSE CITY, TX 75189
ROCKWALL
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
927,682
Income Statement
65,753
0
993,435
167,259
0
826,176
993,435 216.0%
1,015.8%
0.0
34.0
32.0%
68.0%
14.40
69.1
76.3%
Key Performanace Ind.
5.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,277,201
60.4%
81.2%
18.8%
0.5%
0.0%
19.3%
Current Assets
Fixed Assets
9,232,019
7,492,976
1,739,043
45,484
0
1,784,527
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 388
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675326
RUNNELS COUNTY REHABILITATION AND NURSING CENTER I
RUNNELS COUNTY REHABILITATION AND NURSING CENTER I
BALLINGER, TX 76821
RUNNELS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
301,702
Income Statement
619,819
0
921,521
208,416
863,500
-150,395
921,521 -38.5%
11.0%
26.8
27.2
9.7%
90.3%
12.71
345.1
38.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,201,959
90.3%
98.2%
1.8%
0.2%
0.0%
2.0%
Current Assets
Fixed Assets
2,890,228
2,838,286
51,942
5,904
0
57,843
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 154 POS Beds 154
675117
RUNNINGWATER DRAW CARE CENTER INC
RUNNINGWATER DRAW CARE CENTER INC
OLTON, TX 79064
LAMB
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
440,763
Income Statement
1,443,127
0
1,883,890
160,405
771,881
951,604
1,883,890 11.0%
3.0%
17.2
22.7
5.6%
94.4%
14.29
259.1
92.7%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,272,227
103.1%
100.7%
-0.7%
3.8%
0.0%
3.1%
Current Assets
Fixed Assets
3,373,258
3,395,389
-22,131
127,037
0
104,906
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 75 POS Beds 75
All Providers
11:15 AM
8/2/2019 Page No 389
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455936
SAGE HEALTHCARE CENTER
SAGE HEALTHCARE CENTER
LAMESA, TX 79331
DAWSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
123,178
Income Statement
742,434
527,598
1,393,210
67,183
0
1,326,027
1,393,210 -9.1%
25.2%
7.4
18.4
13.8%
86.2%
12.65
166.2
55.2%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,962,636
78.3%
107.0%
-7.0%
1.8%
0.0%
-5.2%
Current Assets
Fixed Assets
2,319,041
2,481,129
-162,088
40,905
0
(121,183)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
675937
SAGEBROOK SN HEALTH CENTER
SAGEBROOK SN HEALTH CENTER
CEDAR PARK, TX 78613
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,090,225
Income Statement
55,267
131,603
1,277,095
258,940
91,964
926,191
1,277,095 100.0%
2,087.0%
18.6
45.2
32.0%
68.0%
16.68
131.5
88.7%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,613,549
69.5%
90.4%
9.6%
0.2%
0.0%
9.8%
Current Assets
Fixed Assets
9,467,334
8,558,872
908,462
17,731
0
926,193
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 390
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676091
SAGECREST ALZHEIMERS CARE CENTER
SAGECREST ALZHEIMERS CARE CENTER
SAN ANGELO, TX 76903
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,293,144
Income Statement
9,855
0
2,302,999
1,580,813
0
722,186
2,302,999 12.9%
172.4%
92.8
65.2
7.5%
92.5%
14.33
756.8
97.9%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,505,431
90.2%
99.3%
0.7%
1.6%
0.0%
2.3%
Current Assets
Fixed Assets
4,065,906
4,037,127
28,779
64,618
0
93,397
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 72
455983
SAINT CATHERINE CENTER
SAINT CATHERINE CENTER
WACO, TX 76712
MCLENNAN
BLUE CROSS (TEXAS)
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 240
All Providers
11:15 AM
8/2/2019 Page No 391
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675999
SAINT JAMES HOUSE OF BAYTOWN
SAINT JAMES HOUSE OF BAYTOWN
BAYTOWN, TX 77520
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
6,323,526
Income Statement
2,061,911
408,651
8,794,088
6,321,586
110,078
2,362,424
8,794,088 10.7%
5.1%
50.6
33.0
11.5%
16.8%
13.60
185.6
74.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,933,971
93.1%
113.3%
-13.3%
17.9%
0.0%
3.9%
Current Assets
Fixed Assets
6,453,634
7,309,971
-856,337
1,154,961
0
252,336
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 105 POS Beds 105
455754
SALADO CREEK LIVING AND REHABILITATION CENTER
SALADO CREEK LIVING AND REHABILITATION CENTER
SAN ANTONIO, TX 78218
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
214,618
Income Statement
584,752
-2,612,009
-1,812,639
31,807
606,320
-2,450,766
-1,812,639 -20.1%
25.5%
25.2
15.2
31.8%
68.2%
17.13
126.3
60.0%
Key Performanace Ind.
6.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,813,386
104.0%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
5,005,006
4,513,472
491,534
12
0
491,546
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 392
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675392
SAN JACINTO MANOR
SAN JACINTO MANOR
DEER PARK, TX 77536
HARRIS
HIGHMARK MEDICARE SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,163,756
Income Statement
167,464
7,207
1,338,427
476,090
0
862,337
1,338,427 76.7%
249.0%
22.9
19.2
34.3%
65.7%
15.07
161.2
90.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,295,134
68.5%
88.4%
11.6%
0.1%
0.0%
11.6%
Current Assets
Fixed Assets
5,681,227
5,024,231
656,996
4,813
0
661,809
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 93
455736
SAN JACINTO METHODIST HOSPITAL
SAN JACINTO METHODIST HOSPITAL
BAYTOWN, TX 77521
HARRIS
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 30
All Providers
11:15 AM
8/2/2019 Page No 393
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455484
SAN JUAN NURSING HOME INC
SAN JUAN NURSING HOME INC
SAN JUAN, TX 78589
HIDALGO
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
886,665
Income Statement
2,021,431
0
2,908,096
1,211,210
0
1,696,886
2,908,096 10.8%
4.2%
67.3
10.4
11.7%
88.3%
13.30
229.2
99.3%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,174,376
100.0%
106.4%
-6.4%
9.4%
0.0%
3.0%
Current Assets
Fixed Assets
6,174,376
6,571,815
-397,439
581,521
0
184,082
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 107
455689
SAN PEDRO MANOR
SAN PEDRO MANOR
SAN ANTONIO, TX 78212
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,673,136
Income Statement
202,165
157,715
2,033,016
555,558
0
1,477,458
2,033,016 40.6%
148.7%
34.5
83.8
25.1%
74.9%
12.88
256.3
63.2%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,133,484
79.7%
90.6%
9.4%
0.1%
0.0%
9.3%
Current Assets
Fixed Assets
6,478,973
5,872,560
606,413
3,757
0
599,914
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 394
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676256
SAN REMO
SAN REMO
RICHARDSON, TX 75082
DALLAS
TRAILBLAZER (TEXAS)
12/31/2010 185 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,007,869
Income Statement
4,071
0
1,011,940
261,312
0
750,628
1,011,940 -27.4%
15,385.2%
11.4
48.2
31.1%
68.9%
21.56
38.5
39.4%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,074,167
70.8%
105.7%
-5.7%
0.0%
0.0%
-5.7%
Current Assets
Fixed Assets
3,590,362
3,796,496
-206,134
663
0
(205,471)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
676247
SANDY LAKE REHABILITATION AND CARE CENTER
SANDY LAKE REHABILITATION AND CARE CENTER
COPPELL, TX 75019
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 297 Days *Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,628,226
Income Statement
139,221
155,471
1,922,918
2,565,533
0
-642,615
1,922,918 99.1%
565.8%
37.4
61.0
45.9%
54.1%
17.54
64.1
46.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,371,702
93.0%
112.8%
-12.8%
0.0%
0.0%
-12.8%
Current Assets
Fixed Assets
4,994,643
5,631,702
-637,059
0
0
(637,059)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 123 POS Beds 123
All Providers
11:15 AM
8/2/2019 Page No 395
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455957
SANTA FE HEALTH AND REHABILITATION CENTER
SANTA FE HEALTH AND REHABILITATION CENTER
WEATHERFORD, TX 76086
PARKER
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
610,006
Income Statement
41,104
16,000
667,110
355,909
0
311,201
667,110 108.8%
595.5%
30.1
7.2
21.4%
78.6%
16.26
133.9
54.1%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,938,923
95.5%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
4,718,784
4,379,803
338,981
-538
0
338,443
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 116
455908
SCHULENBURG REGENCY NURSING CENTER
SCHULENBURG REGENCY NURSING CENTER
SCHULENBURG, TX 78956
FAYETTE
WISCONSIN PHYSICIANS SERVICE
4/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
973,952
Income Statement
192,085
0
1,166,037
233,523
0
932,514
1,166,037 20.8%
108.2%
5.9
20.1
26.1%
73.9%
18.28
242.2
81.3%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,380,350
99.2%
100.5%
-0.5%
3.1%
0.0%
2.6%
Current Assets
Fixed Assets
7,323,940
7,360,300
-36,360
230,216
0
193,856
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 146 POS Beds 146
All Providers
11:15 AM
8/2/2019 Page No 396
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455069
SCOTT AND WHITE MEMORIAL HOSPITAL
SCOTT AND WHITE MEMORIAL HOSPITAL
TEMPLE, TX 76504
BELL
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 49
675222
SEABREEZE NURSING AND REHABILITATION LP
SEABREEZE NURSING AND REHABILITATION LP
TEXAS CITY, TX 77590
GALVESTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
208,183
Income Statement
375,096
1,464,498
2,047,777
592,410
0
1,455,367
2,047,777 33.8%
61.8%
25.5
24.0
14.6%
85.4%
14.22
176.2
68.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,361,782
92.6%
87.9%
12.1%
0.0%
0.0%
12.2%
Current Assets
Fixed Assets
4,039,542
3,549,193
490,349
1,606
0
491,955
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 107 POS Beds 107
All Providers
11:15 AM
8/2/2019 Page No 397
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675751
SEABURY CENTER NCU
SEABURY CENTER NCU
ODESSA, TX 79763
ECTOR
WISCONSIN PHYSICIANS SERVICE
6/30/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,460,572
Income Statement
781,021
86,294
2,327,887
246,111
0
2,081,776
2,327,887 -15.1%
3.8%
23.7
12.6
0.0%
93.0%
13.82
250.2
74.5%
Key Performanace Ind.
5.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,297,851
99.7%
110.0%
-10.0%
0.4%
0.0%
-9.6%
Current Assets
Fixed Assets
3,288,388
3,617,074
-328,686
13,418
0
(315,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 81 POS Beds 97
675579
SENIOR CARE AT LAKE POINTE
SENIOR CARE AT LAKE POINTE
ROCKWALL, TX 75087
ROCKWALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,811,158
Income Statement
117,675
441,507
2,370,340
1,522,567
426,680
421,093
2,370,340 36.1%
3,570.9%
14.3
42.6
31.0%
69.0%
15.25
81.1
89.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 26,993,632
58.4%
99.3%
0.7%
0.3%
0.0%
1.0%
Current Assets
Fixed Assets
15,762,163
15,653,169
108,994
43,037
0
152,031
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 190 POS Beds 190
All Providers
11:15 AM
8/2/2019 Page No 398
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675822
SENIOR CARE BELTLINE
SENIOR CARE BELTLINE
GARLAND, TX 75040
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
908,321
Income Statement
96,259
148,848
1,153,428
663,225
130,880
359,323
1,153,428 37.2%
1,329.9%
16.4
47.7
18.0%
82.0%
14.71
135.9
88.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,154,096
50.2%
99.0%
1.0%
0.9%
0.0%
1.9%
Current Assets
Fixed Assets
7,107,261
7,035,012
72,249
61,543
0
133,792
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675995
SENIOR CARE HEALTH & REHABILITATION CENTER-DENTON
SENIOR CARE HEALTH & REHABILITATION CENTER-DENTON
DENTON, TX 76208
DENTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,301,888
Income Statement
84,448
304,384
1,690,720
1,630,476
265,540
-205,296
1,690,720 -2.5%
3,170.3%
14.4
43.2
26.0%
74.0%
15.03
90.7
90.4%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 19,542,194
55.9%
100.7%
-0.7%
0.8%
0.0%
0.0%
Current Assets
Fixed Assets
10,928,106
11,005,797
-77,691
82,775
0
5,084
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 146 POS Beds 146
All Providers
11:15 AM
8/2/2019 Page No 399
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676144
SENIOR CARE HEALTH & REHABILITATION CENTER - WICHI
SENIOR CARE HEALTH & REHABILITATION CENTER - WICHI
WICHITA FALLS, TX 76302
WICHITA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,681,935
Income Statement
110,905
1,750
2,794,590
1,659,527
0
1,135,063
2,794,590 72.3%
550.6%
61.6
30.9
31.2%
68.8%
14.09
87.7
65.9%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 16,398,757
56.9%
91.6%
8.4%
0.4%
0.0%
8.8%
Current Assets
Fixed Assets
9,336,814
8,556,308
780,506
40,494
0
821,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
675891
SENIOR CARE HEALTH AND REHABILITATION - BRIDGEPORT
SENIOR CARE HEALTH AND REHABILITATION - BRIDGEPORT
BRIDGEPORT, TX 76426
WISE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,251,512
Income Statement
208,891
0
1,460,403
535,595
0
924,808
1,460,403 90.9%
298.4%
21.4
23.5
16.9%
83.1%
15.12
153.7
86.0%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,677,396
55.4%
89.3%
10.7%
0.4%
0.0%
11.1%
Current Assets
Fixed Assets
7,583,106
6,772,426
810,680
30,256
0
840,936
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 400
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675417
SENIOR CARE HEALTH AND REHABILITATION CENTER - DAL
SENIOR CARE HEALTH AND REHABILITATION CENTER - DAL
DALLAS, TX 75215
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
542,920
Income Statement
109,975
112,582
765,477
1,013,727
110,780
-359,030
765,477 41.7%
1,032.7%
14.2
38.3
15.9%
84.1%
15.52
166.4
76.4%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,218,844
45.9%
104.3%
-4.3%
1.4%
0.0%
-2.9%
Current Assets
Fixed Assets
5,149,600
5,369,502
-219,902
70,285
0
(149,617)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
676209
SENIOR CARE HEALTH AND REHABILITATION CENTER - DEC
SENIOR CARE HEALTH AND REHABILITATION CENTER - DEC
DECATUR, TX 76234
WISE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
659,345
Income Statement
65,824
250
725,419
168,833
0
556,586
725,419 246.7%
1,041.0%
0.0
25.9
27.2%
72.8%
14.14
94.0
76.7%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,432,323
56.8%
83.7%
16.3%
0.5%
0.0%
16.8%
Current Assets
Fixed Assets
8,195,359
6,862,222
1,333,137
39,961
0
1,373,098
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 401
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675980
SENIOR CARE OF DRIPPING SPRINGS
SENIOR CARE OF DRIPPING SPRINGS
DRIPPING SPRINGS, TX 78620
HAYS
TRAILBLAZER (TEXAS)
12/31/2010 184 Days Submitted
Private - Other
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
545,839
Income Statement
27,241
25,860
598,940
678,347
48,201
-127,608
598,940 100.0%
1,059.8%
31.9
124.1
18.6%
81.4%
15.65
186.2
91.1%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,639,055
50.6%
108.7%
-8.7%
1.8%
0.0%
-6.9%
Current Assets
Fixed Assets
1,840,523
2,000,592
-160,069
32,461
0
(127,608)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675550
SENIOR CARE OF GAINESVILLE
SENIOR CARE OF GAINESVILLE
GAINESVILLE, TX 76240
COOKE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 184 Days Settled
Private - Other
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
1,252,118
Income Statement
21,146
39,620
1,312,884
1,412,114
100,419
-199,649
1,312,884 100.0%
1,026.3%
36.9
151.4
21.7%
78.3%
16.16
93.3
77.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,432,616
47.6%
106.5%
-6.5%
0.0%
0.0%
-6.5%
Current Assets
Fixed Assets
3,059,593
3,259,262
-199,669
20
0
(199,649)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 122
All Providers
11:15 AM
8/2/2019 Page No 402
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676102
SENIOR CARE OF JACKSONVILLE
SENIOR CARE OF JACKSONVILLE
JACKSONVILLE, TX 75766
CHEROKEE
BLUE CROSS (TEXAS)
12/31/2010 184 Days Settled
Private - Other
Religious NonMedical Facility
6/30/2010 181 Days Reopened
Balance Sheet
686,143
Income Statement
14,990
18,047
719,180
601,283
76,318
41,579
719,180 100.0%
2,928.2%
33.3
88.9
19.8%
80.2%
14.09
81.6
74.6%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,209,500
53.6%
98.5%
1.5%
0.0%
0.0%
1.5%
Current Assets
Fixed Assets
2,793,147
2,752,198
40,949
630
0
41,579
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 101 POS Beds 101
676179
SENIOR CARE OF MIDLAND
SENIOR CARE OF MIDLAND
MIDLAND, TX 79705
MIDLAND
BLUE CROSS (TEXAS)
12/31/2010 184 Days Settled
Private - Other
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
1,041,392
Income Statement
27,366
14,425
1,083,183
989,394
98,009
-4,220
1,083,183 100.0%
1,350.3%
34.3
118.8
19.4%
80.6%
17.42
98.5
93.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,980,654
53.7%
100.4%
-0.4%
0.3%
0.0%
-0.1%
Current Assets
Fixed Assets
3,213,088
3,226,230
-13,142
8,922
0
(4,220)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
All Providers
11:15 AM
8/2/2019 Page No 403
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676100
SENIOR CARE OF SAN ANGELO
SENIOR CARE OF SAN ANGELO
SAN ANGELO, TX 76904
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 184 Days Settled
Private - Other
Religious NonMedical Facility
6/30/2010 181 Days Settled
Balance Sheet
927,112
Income Statement
27,284
21,844
976,240
581,587
72,480
322,173
976,240 100.0%
1,711.9%
35.0
97.3
18.5%
81.5%
14.65
93.4
78.8%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,833,670
51.3%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
3,504,871
3,182,830
322,041
132
0
322,173
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675847
SENIOR CITIZENS NURSING HOME
SENIOR CITIZENS NURSING HOME
WINTERS, TX 79567
RUNNELS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
262,707
Income Statement
16,096
402,202
681,005
148,305
0
532,700
681,005 27.1%
206.4%
32.1
46.6
0.0%
100.0%
13.24
688.3
74.6%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,870,591
98.5%
91.4%
8.6%
0.0%
0.0%
7.8%
Current Assets
Fixed Assets
1,843,350
1,685,585
157,765
522
0
144,605
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 48 POS Beds 48
All Providers
11:15 AM
8/2/2019 Page No 404
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675541
SENIOR REHABILITATION & SKILLED NURSING CENTER
SENIOR REHABILITATION & SKILLED NURSING CENTER
PORT ARTHUR, TX 77642
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,009,318
Income Statement
186,501
0
1,195,819
469,322
886,286
-159,789
1,195,819 92.8%
258.1%
20.4
31.4
3.0%
97.0%
13.34
158.2
73.2%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,886,967
100.0%
102.3%
-2.3%
0.4%
0.0%
-1.9%
Current Assets
Fixed Assets
7,886,967
8,067,714
-180,747
32,442
0
(148,305)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 199 POS Beds 199
676142
SENIOR SUITE CARE & REHAB, LLC
SENIOR SUITE CARE & REHAB, LLC
EMORY, TX 75440
RAINS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
309,111
Income Statement
27,297
0
336,408
220,573
0
115,835
336,408 174.0%
1,037.9%
45.0
21.4
0.0%
100.0%
14.57
238.1
63.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,144,661
100.0%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
2,144,661
1,943,062
201,599
0
0
201,599
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 68
All Providers
11:15 AM
8/2/2019 Page No 405
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675954
SENIOR VILLAGE NURSING HOME
SENIOR VILLAGE NURSING HOME
PERRYTON, TX 79070
OCHILTREE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
615,931
Income Statement
1,060,241
0
1,676,172
92,651
823,903
759,618
1,676,172 10.2%
7.5%
17.4
108.3
7.2%
92.8%
12.11
196.2
66.3%
Key Performanace Ind.
6.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,154,249
93.9%
95.6%
4.4%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
2,023,626
1,934,818
88,808
978
0
77,856
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675969
SETTLERS RIDGE CARE CENTER
SETTLERS RIDGE CARE CENTER
CELINA, TX 75009
COLLIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
509,546
Income Statement
55,337
11,141
576,024
908,012
261,028
-593,016
576,024 -60.9%
748.0%
16.5
17.8
20.7%
79.3%
16.22
146.0
84.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,246,324
81.8%
95.3%
4.7%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
7,565,526
7,206,638
358,888
2,492
0
361,380
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 406
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676152
SEVEN ACRES JEWISH SENIOR CARE SERVICES INC
SEVEN ACRES JEWISH SENIOR CARE SERVICES INC
HOUSTON, TX 77074
HARRIS
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
9,750,286
Income Statement
33,521,720
6,550,649
49,822,655
1,696,739
17,771,784
30,354,132
49,822,655 1.4%
3.5%
25.1
87.9
10.6%
89.4%
14.69
413.5
93.4%
Key Performanace Ind.
5.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,297,892
91.2%
143.8%
-43.8%
46.6%
0.0%
2.7%
Current Assets
Fixed Assets
15,783,416
22,704,382
-6,920,966
7,347,474
0
426,508
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 305 POS Beds 305
675271
SEVEN OAKS NURSING AND REHABILITATION LP
SEVEN OAKS NURSING AND REHABILITATION LP
BONHAM, TX 75418
FANNIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
167,803
Income Statement
66,355
1,942,992
2,177,150
260,568
0
1,916,582
2,177,150 11.9%
223.8%
32.0
26.8
19.6%
80.0%
14.97
132.0
41.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,867,853
90.7%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
2,600,714
2,372,783
227,931
431
0
228,362
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 407
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455611
SEVEN OAKS NURSING HOME INC
SEVEN OAKS NURSING HOME INC
OLNEY, TX 76374
YOUNG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
221,303
Income Statement
31,277
24,903
277,483
387,418
713
-110,648
277,483 66.0%
366.1%
52.3
23.8
27.3%
72.6%
12.35
171.5
38.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,128,807
101.9%
104.7%
-4.7%
1.3%
0.0%
-3.4%
Current Assets
Fixed Assets
2,168,300
2,270,011
-101,711
28,690
0
(73,021)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
676055
SHADY ACRES HEALTH AND REHABILITATION CENTER
SHADY ACRES HEALTH AND REHABILITATION CENTER
NEWTON, TX 75966
NEWTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
931,867
Income Statement
95,069
44,670
1,071,606
759,842
114,110
197,654
1,071,606 19.2%
4.8%
107.1
38.4
4.7%
11.0%
11.09
197.9
67.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,653,638
98.8%
98.8%
1.2%
0.4%
0.0%
1.4%
Current Assets
Fixed Assets
2,621,757
2,590,190
31,567
9,659
0
37,951
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 84 POS Beds 84
All Providers
11:15 AM
8/2/2019 Page No 408
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676030
SHADY OAK NURSING AND REHABILITATION
SHADY OAK NURSING AND REHABILITATION
MOULTON, TX 77975
LAVACA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
258,506
Income Statement
39,796
1,300
299,602
160,634
3,045
135,923
299,602 54.6%
302.2%
21.0
25.1
19.4%
80.6%
12.82
133.5
78.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,047,479
92.8%
99.2%
0.8%
1.9%
0.0%
2.6%
Current Assets
Fixed Assets
2,827,603
2,805,849
21,754
52,401
0
74,155
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 61 POS Beds 61
455691
SHANNON MEDICAL CENTER
SHANNON MEDICAL CENTER
SAN ANGELO, TX 76903
TOM GREEN
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 28
All Providers
11:15 AM
8/2/2019 Page No 409
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676097
SHERIDAN OF NAVASOTA
SHERIDAN OF NAVASOTA
NAVASOTA, TX 77868
GRIMES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
746,035
Income Statement
26,553
27,554
800,142
561,072
2,060,215
-1,821,145
800,142 -2.8%
379.9%
30.2
38.4
20.9%
79.1%
15.26
155.1
80.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,940,110
85.2%
100.1%
-0.1%
0.9%
0.0%
0.7%
Current Assets
Fixed Assets
6,768,166
6,775,126
-6,960
57,695
0
50,735
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675089
SHERMAN HEALTHCARE CENTER
SHERMAN HEALTHCARE CENTER
SHERMAN, TX 75090
GRAYSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
142,601
Income Statement
215,383
375
358,359
237,933
0
120,426
358,359 211.2%
129.9%
27.4
10.2
39.0%
61.0%
16.44
156.9
64.8%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,729,746
100.7%
94.7%
5.3%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
4,761,787
4,507,481
254,306
23
0
254,329
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 107
All Providers
11:15 AM
8/2/2019 Page No 410
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455351
SHERWOOD HEALTH CARE INC
SHERWOOD HEALTH CARE INC
BRYAN, TX 77802
BRAZOS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
400,801
Income Statement
510,852
212
911,865
4,614,405
0
-3,702,540
911,865 25.2%
32.0%
287.3
20.9
28.9%
71.1%
13.65
181.8
71.7%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,326,730
77.5%
119.5%
-19.5%
0.5%
0.0%
-19.0%
Current Assets
Fixed Assets
4,905,993
5,862,192
-956,199
23,062
0
(933,137)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
675938
SHINER NURSING AND REHABILITATION CENTER INC
SHINER NURSING AND REHABILITATION CENTER INC
SHINER, TX 77984
LAVACA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
300,579
Income Statement
78,682
2,000
381,261
178,745
4,742
197,774
381,261 -63.6%
585.7%
15.7
17.4
16.4%
83.6%
12.94
167.4
72.4%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,221,383
94.4%
103.2%
-3.2%
0.1%
0.0%
-3.2%
Current Assets
Fixed Assets
3,984,887
4,113,765
-128,878
3,112
0
(125,766)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
All Providers
11:15 AM
8/2/2019 Page No 411
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675928
SIENNA NURSING AND REHABILITATION LP
SIENNA NURSING AND REHABILITATION LP
ODESSA, TX 79763
ECTOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
242,416
Income Statement
802,859
-253,427
791,848
447,597
0
344,251
791,848 128.8%
63.1%
21.8
17.1
14.1%
85.6%
15.29
146.3
65.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,890,961
93.9%
92.0%
8.0%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
5,531,074
5,089,539
441,535
1,992
0
443,527
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675757
SIGNATURE POINTE ON THE LAKE HEALTHCARE COMMUNITY
SIGNATURE POINTE ON THE LAKE HEALTHCARE COMMUNITY
DALLAS, TX 75254
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
1,399,703
Income Statement
13,331,483
60,330
14,791,516
953,136
37,695,459
-23,857,079
14,791,516 -11.5%
5.4%
19.7
25.3
19.6%
57.0%
16.28
105.7
66.2%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 22,817,292
79.6%
85.6%
14.4%
0.8%
0.0%
15.1%
Current Assets
Fixed Assets
18,173,476
15,561,044
2,612,432
140,211
0
2,752,643
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 369 POS Beds 195
All Providers
11:15 AM
8/2/2019 Page No 412
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675338
SILSBEE CONVALESCENT CENTER
SILSBEE CONVALESCENT CENTER
SILSBEE, TX 77656
HARDIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
193,647
Income Statement
0
50
193,697
138,222
0
55,475
193,697 844.9%
0.0%
11.9
18.5
17.7%
82.3%
16.54
126.2
71.2%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,928,982
85.5%
86.2%
13.8%
0.1%
0.0%
14.0%
Current Assets
Fixed Assets
3,358,678
2,894,387
464,291
4,430
0
468,721
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 68 POS Beds 68
676008
SILSBEE OAKS HEALTH CARE LLP
SILSBEE OAKS HEALTH CARE LLP
SILSBEE, TX 77656
HARDIN
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
422,922
Income Statement
1,797,192
0
2,220,114
436,392
0
1,783,722
2,220,114 54.9%
8.9%
15.4
36.4
0.0%
22.5%
11.87
263.5
92.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,834,057
85.3%
85.3%
14.7%
0.0%
0.0%
14.7%
Current Assets
Fixed Assets
6,682,962
5,703,481
979,481
0
0
979,481
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
All Providers
11:15 AM
8/2/2019 Page No 413
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455652
SILVER CREEK MANOR
SILVER CREEK MANOR
SAN ANTONIO, TX 78250
BEXAR
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
25,620
Income Statement
366,866
54,993
447,479
817,777
-4,419,407
4,049,109
447,479 23.2%
123.1%
22.4
1.9
19.3%
33.3%
16.51
200.4
90.1%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,302,809
85.4%
86.8%
13.2%
0.0%
0.0%
13.3%
Current Assets
Fixed Assets
7,090,273
6,152,298
937,975
1,679
0
939,654
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675434
SILVER PINES NURSING AND REHABILITATION LP
SILVER PINES NURSING AND REHABILITATION LP
BASTROP, TX 78602
BASTROP
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
334,656
Income Statement
204,827
-1,749,728
-1,210,245
309,716
0
-1,519,961
-1,210,245 24.2%
141.5%
21.3
45.4
17.0%
81.9%
15.64
145.9
54.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,117,411
88.1%
110.2%
-10.2%
0.0%
0.0%
-10.1%
Current Assets
Fixed Assets
3,627,656
3,996,551
-368,895
916
0
(367,979)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 414
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675249
SILVER SPRINGS REHABILITATION AND HEALTHCARE
SILVER SPRINGS REHABILITATION AND HEALTHCARE
HOUSTON, TX 77013
HARRIS
BLUE CROSS (MARYLAND)
12/31/2010 245 Days Settled
Private - Corporation
Religious NonMedical Facility
4/30/2010 334 Days Settled
Balance Sheet
1,235,596
Income Statement
0
-389,215
846,381
345,940
130,683
369,758
846,381 63.5%
0.0%
39.2
169.6
16.1%
83.9%
15.76
136.5
94.7%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,270,013
98.4%
94.5%
5.5%
0.0%
0.0%
5.6%
Current Assets
Fixed Assets
4,202,612
3,969,591
233,021
1,935
0
234,956
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
676121
SILVER TREE NURSING AND REHABILITATION CENTER
SILVER TREE NURSING AND REHABILITATION CENTER
SCHERTZ, TX 78154
GUADALUPE
BLUE CROSS (TEXAS)
12/31/2010 61 Days *Settled
Private - Corporation
Religious NonMedical Facility
10/31/2010 304 Days Submitted
Balance Sheet
840,199
Income Statement
48,429
62,879
951,507
968,215
0
-16,708
951,507 100.0%
544.2%
142.2
211.8
40.6%
59.4%
18.80
90.7
88.0%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,521,818
90.6%
101.5%
-1.5%
0.3%
0.0%
-1.2%
Current Assets
Fixed Assets
1,378,267
1,398,678
-20,411
3,699
0
(16,712)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 415
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675895
SILVERADO SENIOR LIVING - TURTLE CREEK
SILVERADO SENIOR LIVING - TURTLE CREEK
DALLAS, TX 75219
DALLAS
BLUE CROSS (TEXAS)
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 24
675496
SLATON CARE CENTER
SLATON CARE CENTER
SLATON, TX 79364
LUBBOCK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
248,247
Income Statement
20,044
0
268,291
-728,150
0
996,441
268,291 72.5%
2,429.3%
59.8
18.5
34.0%
66.0%
14.31
140.8
63.7%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,406,262
95.9%
86.1%
13.9%
0.0%
0.0%
13.9%
Current Assets
Fixed Assets
5,184,505
4,462,530
721,975
898
0
722,873
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 416
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675813
SMITH NURSING AND REHABILITATION LP
SMITH NURSING AND REHABILITATION LP
WOLFE CITY, TX 75498
HUNT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
60,926
Income Statement
104,845
851,742
1,017,513
139,213
0
878,300
1,017,513 5.0%
97.1%
20.9
12.3
18.0%
81.9%
15.33
262.1
57.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,152,083
88.7%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
1,907,882
1,864,664
43,218
411
0
43,629
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675920
SNYDER HEALTHCARE CENTER
SNYDER HEALTHCARE CENTER
SNYDER, TX 79549
SCURRY
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
140,651
Income Statement
1,040,212
-4,530,016
-3,349,153
94,495
0
-3,443,648
-3,349,153 -0.8%
22.3%
9.7
15.0
13.4%
86.6%
13.33
156.9
67.7%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,654,589
85.0%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
3,107,113
3,080,648
26,465
1,046
0
27,511
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
All Providers
11:15 AM
8/2/2019 Page No 417
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675646
SNYDER OAKS CARE CENTER
SNYDER OAKS CARE CENTER
SNYDER, TX 79549
SCURRY
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
236,163
Income Statement
167,235
155
403,553
379,424
16,996
7,133
403,553 -5,187.9%
126.2%
83.1
29.8
19.1%
80.9%
13.44
250.6
62.3%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,695,655
109.8%
111.0%
-11.0%
0.2%
0.0%
-12.5%
Current Assets
Fixed Assets
2,959,852
3,286,385
-326,533
6,368
0
(370,053)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 97 POS Beds 97
675959
SONGBIRD LODGE
SONGBIRD LODGE
BROWNWOOD, TX 76801
BROWN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
665,294
Income Statement
124,849
4,752
794,895
-322,227
0
1,117,122
794,895 53.0%
358.9%
(20.1)
38.8
12.8%
87.2%
12.72
177.6
86.0%
Key Performanace Ind.
(2.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,478,764
86.2%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
6,444,097
5,854,412
589,685
1,963
0
591,648
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 418
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676158
SONTERRA HEALTH CENTER
SONTERRA HEALTH CENTER
SAN ANTONIO, TX 78258
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,515,017
Income Statement
99,744
0
1,614,761
2,902,672
0
-1,287,911
1,614,761 -4.4%
16.0%
17.1
66.7
0.0%
49.3%
18.29
69.0
75.9%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,337,088
78.7%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
7,346,154
7,289,209
56,945
0
0
56,945
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
675733
SOUTH CONGRESS CARE & REHABILITATION
SOUTH CONGRESS CARE & REHABILITATION
AUSTIN, TX 78704
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,218,408
Income Statement
137,895
171,626
1,527,929
1,322,809
2,233,012
-2,027,892
1,527,929 40.0%
552.3%
36.8
65.1
16.0%
84.0%
14.78
214.3
67.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,289,989
98.6%
113.2%
-13.2%
0.1%
0.0%
-13.1%
Current Assets
Fixed Assets
6,201,672
7,018,852
-817,180
6,869
0
(810,311)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 170 POS Beds 170
All Providers
11:15 AM
8/2/2019 Page No 419
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675440
SOUTH DALLAS NURSING HOME
SOUTH DALLAS NURSING HOME
DALLAS, TX 75215
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 283 Days Submitted
Private - Corporation
Religious NonMedical Facility
3/23/2010 82 Days *Settled
Balance Sheet
633,999
Income Statement
439,594
0
1,073,593
759,699
0
313,894
1,073,593 100.0%
34.2%
23.1
17.9
0.0%
100.0%
13.34
631.1
74.1%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,450,721
95.8%
107.5%
-7.5%
20.8%
0.0%
13.4%
Current Assets
Fixed Assets
2,348,889
2,523,965
-175,076
488,970
0
313,894
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 91
455834
SOUTH PLACE NURSING CENTER
SOUTH PLACE NURSING CENTER
ATHENS, TX 75751
HENDERSON
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
583,980
Income Statement
108,668
-4,003
688,645
1,017,641
8,967
-337,963
688,645 -70.3%
331.7%
31.7
29.1
31.2%
68.8%
13.52
127.1
77.8%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,186,245
69.5%
96.7%
3.3%
0.1%
0.0%
3.4%
Current Assets
Fixed Assets
7,081,266
6,847,921
233,345
4,079
0
237,423
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 420
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675187
SOUTHAVEN NURSING CENTER
SOUTHAVEN NURSING CENTER
DALLAS, TX 75241
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
317,913
Income Statement
-555,921
34,904
-203,104
1,474,479
0
-1,677,583
-203,104 40.0%
500.0%
19.7
19.6
0.0%
10.3%
12.14
1,308.3
80.6%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,193,149
94.3%
111.5%
-11.5%
0.0%
0.0%
-11.5%
Current Assets
Fixed Assets
5,840,231
6,512,063
-671,832
0
0
(671,832)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 200 POS Beds 200
675159
SOUTHBROOKE MANOR NURSING AND REHABILITATION CENTE
SOUTHBROOKE MANOR NURSING AND REHABILITATION CENTE
EDNA, TX 77957
JACKSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,301,057
Income Statement
128,896
0
1,429,953
562,725
583,863
283,365
1,429,953 136.1%
169.3%
31.7
32.5
4.8%
95.2%
13.69
157.4
82.6%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,903,247
100.0%
93.9%
6.1%
0.5%
0.0%
6.5%
Current Assets
Fixed Assets
5,903,247
5,544,804
358,443
27,295
0
385,738
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 421
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675883
SOUTHEAST NURSING & REHABILITATION CENTER
SOUTHEAST NURSING & REHABILITATION CENTER
SAN ANTONIO, TX 78222
BEXAR
TRAILBLAZER (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
879,860
Income Statement
50,049
7,500
937,409
642,018
0
295,391
937,409 67.2%
1,188.8%
30.0
3.3
19.0%
81.0%
16.12
154.4
77.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,619,659
93.3%
96.5%
3.5%
-0.3%
0.0%
3.2%
Current Assets
Fixed Assets
6,176,750
5,961,769
214,981
-16,593
0
198,388
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 120
676028
SOUTHERN SPECIALTY REHAB AND NURSING
SOUTHERN SPECIALTY REHAB AND NURSING
LUBBOCK, TX 79407
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,271,385
Income Statement
127,606
0
1,398,991
900,954
0
498,037
1,398,991 -192.2%
548.8%
0.0
46.6
0.0%
100.0%
15.48
174.2
73.2%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,500,015
100.0%
112.8%
-12.8%
0.0%
0.0%
-12.8%
Current Assets
Fixed Assets
7,500,015
8,460,217
-960,202
3,217
0
(956,985)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 422
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675962
SOUTHLAND REHABILITATION AND HEALTHCARE CENTER
SOUTHLAND REHABILITATION AND HEALTHCARE CENTER
LUFKIN, TX 75901
ANGELINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
237,608
Income Statement
164,227
1,950,070
2,351,905
460,645
549,486
1,341,774
2,351,905 46.4%
280.2%
18.5
12.4
24.1%
75.9%
16.03
148.8
75.1%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,298,201
107.0%
90.8%
9.2%
0.1%
0.0%
9.2%
Current Assets
Fixed Assets
6,737,540
6,120,630
616,910
5,077
0
621,987
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
675817
SOUTHWEST NURSING AND REHABILITATION CENTER
SOUTHWEST NURSING AND REHABILITATION CENTER
FORT WORTH, TX 76133
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,035,235
Income Statement
4,400,177
227,402
5,662,814
1,497,512
5,406,161
-1,240,859
5,662,814 -15.5%
12.0%
45.2
36.4
28.0%
72.0%
18.61
199.0
69.1%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,247,912
100.2%
98.5%
1.5%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
12,268,838
12,082,485
186,353
5,649
0
192,002
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 198 POS Beds 138
All Providers
11:15 AM
8/2/2019 Page No 423
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675427
SOUTHWEST REGIONAL SKILLED NURSING CENTER
SOUTHWEST REGIONAL SKILLED NURSING CENTER
LUBBOCK, TX 79401
LUBBOCK
BLUE CROSS (MARYLAND)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 58
455887
SOUTHWOOD CARE CENTER LP
SOUTHWOOD CARE CENTER LP
AUSTIN, TX 78704
TRAVIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
407,178
Income Statement
874,916
0
1,282,094
-3,587,304
745,945
4,123,453
1,282,094 2.4%
50.7%
2.2
21.6
43.6%
56.4%
15.74
142.2
68.0%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,299,007
60.2%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
6,197,431
6,098,887
98,544
1,637
0
100,181
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
All Providers
11:15 AM
8/2/2019 Page No 424
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455802
SPANISH MEADOWS
SPANISH MEADOWS
BROWNSVILLE, TX 78520
CAMERON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
3,225,852
Income Statement
46,741
0
3,272,593
1,394,774
3,749
1,874,070
3,272,593 29.7%
237.7%
22.5
51.0
28.0%
72.0%
13.76
91.6
92.0%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,506,409
68.9%
95.6%
4.4%
2.6%
0.0%
7.0%
Current Assets
Fixed Assets
7,927,548
7,574,906
352,642
204,444
0
557,086
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 14
676064
SPANISH MEADOWS NURSING & REHAB
SPANISH MEADOWS NURSING & REHAB
KATY, TX 77494
FORT BEND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
3,360,379
Income Statement
29,211
0
3,389,590
1,049,042
80,000
2,260,548
3,389,590 40.7%
2,519.3%
37.4
60.8
47.1%
52.8%
16.61
93.5
94.1%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,347,610
75.8%
92.6%
7.4%
1.1%
0.0%
8.5%
Current Assets
Fixed Assets
10,873,645
10,067,128
806,517
114,534
0
921,051
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 425
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675343
SPRING BRANCH HEALTHCARE CENTER
SPRING BRANCH HEALTHCARE CENTER
HOUSTON, TX 77055
HARRIS
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
727,036
Income Statement
345,742
3,315,831
4,388,609
529,144
4,786,347
-926,882
4,388,609 104.6%
210.8%
18.7
44.1
18.4%
36.9%
16.74
108.7
71.1%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,966,551
89.4%
118.2%
-18.2%
0.0%
0.0%
-18.2%
Current Assets
Fixed Assets
5,332,265
6,301,689
-969,424
70
0
(969,354)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
675764
SPRING BRANCH TRANSITIONAL CARE CENTER
SPRING BRANCH TRANSITIONAL CARE CENTER
HOUSTON, TX 77055
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,124,896
Income Statement
597,131
0
1,722,027
815,897
381,716
524,414
1,722,027 72.0%
133.5%
28.4
27.1
38.5%
61.5%
15.64
191.2
69.6%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,829,887
79.0%
97.3%
2.7%
1.3%
0.0%
4.0%
Current Assets
Fixed Assets
9,341,956
9,086,775
255,181
122,173
0
377,354
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 198 POS Beds 198
All Providers
11:15 AM
8/2/2019 Page No 426
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675595
SPRING CREEK NURSING AND REHABILITATION LP
SPRING CREEK NURSING AND REHABILITATION LP
BEAUMONT, TX 77703
JEFFERSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
204,675
Income Statement
89,524
-2,731,207
-2,437,008
202,196
0
-2,639,204
-2,437,008 9.3%
147.9%
26.5
41.2
15.9%
84.1%
14.29
197.6
33.4%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,434,946
88.4%
111.4%
-11.4%
0.0%
0.0%
-11.4%
Current Assets
Fixed Assets
2,151,531
2,397,180
-245,649
1,029
0
(244,620)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455889
SPRING OAKS NURSING AND REHABILITATION LP
SPRING OAKS NURSING AND REHABILITATION LP
LAMPASAS, TX 76550
LAMPASAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
184,951
Income Statement
87,021
-732,245
-460,273
205,126
0
-665,399
-460,273 -5.3%
239.7%
21.8
22.9
17.6%
82.4%
14.04
154.8
43.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,256,672
93.9%
98.9%
1.1%
0.0%
0.0%
1.2%
Current Assets
Fixed Assets
3,058,527
3,023,587
34,940
575
0
35,515
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 427
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676170
ST DOMINIC VILLAGE NURSING HOME
ST DOMINIC VILLAGE NURSING HOME
HOUSTON, TX 77021
HARRIS
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,789,458
Income Statement
15,357,772
367,414
17,514,644
1,988,814
8,010,000
7,515,830
17,514,644 -3.2%
3.9%
56.2
27.8
14.3%
60.5%
13.59
297.9
74.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,016,492
89.4%
111.0%
-11.0%
8.9%
0.0%
-2.1%
Current Assets
Fixed Assets
11,634,732
12,909,480
-1,274,748
1,030,771
0
(243,977)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 350 POS Beds 158
675887
ST JOSEPH MANOR
ST JOSEPH MANOR
BRYAN, TX 77802
BRAZOS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
2,611,480
Income Statement
9,193,934
388,085
12,193,499
3,249,242
17,489,538
-8,545,281
12,193,499 11.8%
2.2%
7.3
23.3
18.9%
19.0%
15.88
115.2
91.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,974,115
90.1%
104.8%
-4.8%
1.3%
0.0%
-12.4%
Current Assets
Fixed Assets
8,082,265
8,473,978
-391,713
103,736
0
(1,004,118)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 81
All Providers
11:15 AM
8/2/2019 Page No 428
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455805
ST JOSEPH MEDICAL CENTER
ST JOSEPH MEDICAL CENTER
HOUSTON, TX 77002
HARRIS
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 18
676147
STALLINGS COURT NURSING AND REHABILITATION CENTER
STALLINGS COURT NURSING AND REHABILITATION CENTER
NACOGDOCHES, TX 75965
NACOGDOCHES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,065,046
Income Statement
73,135
91,773
1,229,954
829,652
0
400,302
1,229,954 85.6%
625.0%
19.4
34.9
35.5%
64.5%
15.79
113.8
75.8%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,848,543
77.2%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
6,830,037
6,488,113
341,924
805
0
342,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 429
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675056
STANTON NURSING AND REHABILITATION LP
STANTON NURSING AND REHABILITATION LP
STANTON, TX 79782
MARTIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
152,432
Income Statement
336,732
-1,244,302
-755,138
423,894
0
-1,179,032
-755,138 27.0%
58.3%
23.9
28.5
15.6%
84.4%
16.99
188.3
66.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,622,978
89.3%
113.6%
-13.6%
0.0%
0.0%
-13.6%
Current Assets
Fixed Assets
2,343,043
2,661,406
-318,363
356
0
(318,007)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 65 POS Beds 65
675866
STEPHENVILLE NURSING AND REHABILITATION
STEPHENVILLE NURSING AND REHABILITATION
STEPHENVILLE, TX 76401
ERATH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 306 Days *Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
136,407
Income Statement
55,025
0
191,432
269,414
0
-77,982
191,432 100.0%
219.1%
39.0
35.7
46.2%
53.8%
11.31
682.5
9.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,394,794
120.4%
104.7%
-4.7%
0.0%
0.0%
-4.6%
Current Assets
Fixed Assets
1,679,378
1,757,982
-78,604
622
0
(77,982)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 46 POS Beds 46
All Providers
11:15 AM
8/2/2019 Page No 430
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675880
STERLING COUNTY NURSING HOME
STERLING COUNTY NURSING HOME
STERLING CITY, TX 76951
STERLING
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Govt - County
Religious NonMedical Facility
Balance Sheet
122,143
Income Statement
862,397
0
984,540
155,849
0
828,691
984,540 -7.9%
3.0%
14.9
20.5
8.3%
91.7%
13.66
1,457.3
72.6%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,399,497
99.1%
148.6%
-48.6%
43.9%
0.0%
-4.7%
Current Assets
Fixed Assets
1,387,188
2,061,647
-674,459
609,324
0
(65,135)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 44 POS Beds 44
455544
STEVENS HEALTH CARE AND REHAB CENTER
STEVENS HEALTH CARE AND REHAB CENTER
YOAKUM, TX 77995
DE WITT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
366,700
Income Statement
76,450
32,140
475,290
5,596,318
0
-5,121,028
475,290 -5.3%
342.5%
20.6
17.6
29.8%
70.2%
14.12
244.7
86.0%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,651,724
72.8%
95.1%
4.9%
0.1%
0.0%
4.9%
Current Assets
Fixed Assets
5,567,529
5,294,518
273,011
4,457
0
272,916
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
All Providers
11:15 AM
8/2/2019 Page No 431
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675226
STEVENS NURSING & REHABILITATION CENTER OF HALLETT
STEVENS NURSING & REHABILITATION CENTER OF HALLETT
HALLETTSVILLE, TX 77964
LAVACA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Partnership
Religious NonMedical Facility
Balance Sheet
718,107
Income Statement
65,295
2,859
786,261
447,774
234,733
103,754
786,261 153.3%
332.3%
19.9
34.0
2.6%
97.4%
13.89
126.0
45.2%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,994,541
100.0%
97.2%
2.8%
0.3%
0.0%
3.2%
Current Assets
Fixed Assets
4,994,541
4,852,558
141,983
17,061
0
159,044
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 190 POS Beds 190
675477
STOCKDALE NURSING CENTER
STOCKDALE NURSING CENTER
STOCKDALE, TX 78160
WILSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
88,115
Income Statement
730,770
37,945
856,830
-6,122,556
1,539,909
5,439,477
856,830 3.1%
3.8%
17.8
12.5
0.0%
100.0%
15.32
230.7
43.2%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,529,602
100.0%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
2,529,601
2,358,608
170,993
0
0
170,993
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 68
All Providers
11:15 AM
8/2/2019 Page No 432
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675968
STONE OAK CARE CENTER
STONE OAK CARE CENTER
SAN ANTONIO, TX 78258
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,412,417
Income Statement
74,420
0
1,486,837
439,408
0
1,047,429
1,486,837 0.0%
0.0%
17.2
47.5
28.9%
71.1%
14.27
98.6
87.6%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,002,358
103.9%
99.8%
0.2%
-0.2%
0.0%
0.0%
Current Assets
Fixed Assets
9,355,513
9,332,993
22,520
-22,937
0
(417)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 152 POS Beds 152
675649
STONEBRIDGE SN HEALTH CENTER
STONEBRIDGE SN HEALTH CENTER
AUSTIN, TX 78736
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
564,848
Income Statement
60,502
139,691
765,041
272,085
124,008
368,948
765,041 100.0%
2,325.8%
11.3
26.2
26.1%
73.9%
16.34
140.7
90.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,489,450
67.7%
95.9%
4.1%
0.3%
0.0%
4.4%
Current Assets
Fixed Assets
8,451,742
8,107,739
344,003
24,942
0
368,945
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 433
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675437
STONEBROOK MANOR AT BROADWAY
STONEBROOK MANOR AT BROADWAY
SAN ANTONIO, TX 78209
BEXAR
TRAILBLAZER (TEXAS)
12/31/2010 396 Days Reopened
Private - Corporation
Religious NonMedical Facility
Balance Sheet
842,949
Income Statement
89,424
4,160
936,533
763,288
0
173,245
936,533 86.2%
737.6%
35.7
10.0
24.3%
75.7%
15.84
145.0
87.3%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,724,999
97.4%
97.2%
2.8%
-0.1%
0.0%
2.7%
Current Assets
Fixed Assets
5,576,000
5,419,292
156,708
-7,344
0
149,364
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 86 POS Beds 86
675759
STONEGATE NURSING CENTER
STONEGATE NURSING CENTER
FORT WORTH, TX 76109
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,188,943
Income Statement
216,627
0
2,405,570
216,711
0
2,188,859
2,405,570 33.3%
89.8%
9.5
46.5
28.8%
71.2%
14.81
111.6
84.9%
Key Performanace Ind.
10.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,040,936
99.5%
92.2%
7.8%
0.3%
0.0%
8.1%
Current Assets
Fixed Assets
8,996,086
8,292,868
703,218
25,771
0
728,989
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
All Providers
11:15 AM
8/2/2019 Page No 434
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675519
STONELEIGH ESTATES
STONELEIGH ESTATES
LUFKIN, TX 75901
ANGELINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
311,973
Income Statement
293,147
100
605,220
195,768
0
409,452
605,220 87.8%
48.2%
11.5
26.8
18.4%
81.6%
16.90
111.8
66.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,762,371
86.7%
90.5%
9.5%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
4,129,330
3,736,855
392,475
26
0
359,656
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
675078
STONEYBROOK HEALTHCARE CENTER
STONEYBROOK HEALTHCARE CENTER
HOUSTON, TX 77063
HARRIS
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Submitted
Private - Other
Religious NonMedical Facility
Balance Sheet
534,780
Income Statement
298,906
15,562
849,248
632,459
695,769
-478,980
849,248 -121.2%
118.9%
32.2
26.0
58.1%
41.9%
16.59
1,073.3
81.4%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,847,009
73.4%
92.0%
8.0%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
7,228,445
6,647,863
580,582
3
0
580,585
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 435
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675538
SUGAR LAND HEALTH CARE CENTER
SUGAR LAND HEALTH CARE CENTER
SUGAR LAND, TX 77478
FORT BEND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
5,871,946
Income Statement
0
-3,256
5,868,690
760,935
0
5,107,755
5,868,690 18.2%
0.0%
36.6
155.7
32.5%
67.5%
14.51
203.0
76.0%
Key Performanace Ind.
7.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,066,354
84.7%
89.1%
10.9%
0.0%
0.0%
10.9%
Current Assets
Fixed Assets
8,525,000
7,594,527
930,473
1,552
0
932,025
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
455579
SULPHUR SPRINGS HEALTH AND REHABILITATION
SULPHUR SPRINGS HEALTH AND REHABILITATION
SULPHUR SPRINGS, TX 75482
HOPKINS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
406,702
Income Statement
47,655
1,871
456,228
650,608
0
-194,380
456,228 66.5%
1,176.7%
25.9
2.0
19.3%
80.7%
15.19
140.0
54.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,260,786
91.2%
102.6%
-2.6%
-0.1%
0.0%
-2.7%
Current Assets
Fixed Assets
4,796,040
4,921,305
-125,265
-4,004
0
(129,269)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 436
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455678
SUMMER MEADOWS
SUMMER MEADOWS
LONGVIEW, TX 75601
GREGG
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
391,890
Income Statement
354,704
15,813
762,407
2,408,376
0
-1,645,969
762,407 9.8%
334.9%
120.8
15.9
32.3%
29.0%
14.06
91.7
86.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,485,984
70.3%
102.7%
-2.7%
0.2%
0.0%
-2.4%
Current Assets
Fixed Assets
6,667,226
6,844,385
-177,159
16,017
0
(161,142)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 115
676210
SUMMER PLACE NURSING & REHABILITATION
SUMMER PLACE NURSING & REHABILITATION
BEAUMONT, TX 77707
JEFFERSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
727,641
Income Statement
114,276
17,150
859,067
437,907
0
421,160
859,067 239.2%
510.2%
28.1
10.2
12.4%
87.6%
13.34
119.0
73.1%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,440,330
87.5%
84.5%
15.5%
0.0%
0.0%
15.5%
Current Assets
Fixed Assets
6,507,869
5,501,269
1,006,600
854
0
1,007,454
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 437
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676191
SUNDANCE INN HEALTH CENTER
SUNDANCE INN HEALTH CENTER
NEW BRAUNFELS, TX 78130
COMAL
BLUE CROSS (TEXAS)
12/31/2010 365 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-1,153,009
Income Statement
95,385
85,833
-971,791
485,081
19,906
-1,476,778
-971,791 10.0%
638.6%
10.3
48.7
27.1%
72.9%
15.03
123.8
91.1%
Key Performanace Ind.
(2.4)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,492,158
100.8%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
8,560,870
8,709,710
-148,840
1,099
0
(147,741)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
675390
SUNFLOWER PARK HEALTH CARE
SUNFLOWER PARK HEALTH CARE
KAUFMAN, TX 75142
KAUFMAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
716,970
Income Statement
38,600
0
755,570
255,656
0
499,914
755,570 31.8%
677.0%
17.0
35.3
16.3%
83.7%
13.57
211.2
95.0%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,307,260
89.4%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
5,637,407
5,480,862
156,545
2,421
0
158,966
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 438
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675936
SUNNY ACRES OF DEKALB
SUNNY ACRES OF DEKALB
DE KALB, TX 75559
BOWIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
464,970
Income Statement
97,159
9,723
571,852
714,632
204,177
-346,957
571,852 -25.8%
277.4%
66.5
54.3
13.4%
79.4%
12.55
232.4
64.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,143,794
92.6%
97.7%
2.3%
0.1%
0.0%
2.3%
Current Assets
Fixed Assets
3,836,053
3,749,245
86,808
2,873
0
89,681
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 105
676004
SUNNY HILLS NURSING & REHABILITATION
SUNNY HILLS NURSING & REHABILITATION
DECATUR, TX 76234
WISE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,322,064
Income Statement
195,069
5,935
1,523,068
736,742
485,791
300,535
1,523,068 -220.8%
67.9%
60.0
48.8
11.9%
11.0%
17.53
132.5
61.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,526,914
67.3%
117.8%
-17.8%
0.0%
0.0%
-17.8%
Current Assets
Fixed Assets
3,719,580
4,383,182
-663,602
13
0
(663,589)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 439
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675664
SUNNY SPRINGS NURSING & REHAB
SUNNY SPRINGS NURSING & REHAB
SULPHUR SPRINGS, TX 75482
HOPKINS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
462,965
Income Statement
37,462
669
501,096
946,893
0
-445,797
501,096 84.2%
1,197.2%
113.9
57.4
23.2%
76.8%
12.78
989.8
62.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,391,700
79.9%
113.8%
-13.8%
0.0%
0.0%
-13.8%
Current Assets
Fixed Assets
2,710,441
3,085,586
-375,145
0
0
(375,145)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
675717
SUNNYBROOK HEALTH CARE CENTER
SUNNYBROOK HEALTH CARE CENTER
CORPUS CHRISTI, TX 78415
NUECES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
579,363
Income Statement
585,814
0
1,165,177
373,697
1,465,715
-674,235
1,165,177 52.8%
18.4%
19.8
19.1
0.0%
100.0%
13.96
555.0
72.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,503,237
100.0%
105.5%
-5.5%
0.0%
0.0%
-5.5%
Current Assets
Fixed Assets
6,503,236
6,859,548
-356,312
0
0
(356,312)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 178 POS Beds 168
All Providers
11:15 AM
8/2/2019 Page No 440
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455713
SUNRISE NURSING AND REHABILITATION CENTER
SUNRISE NURSING AND REHABILITATION CENTER
SAN ANTONIO, TX 78224
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
805,021
Income Statement
70,350
2,957
878,328
2,530,111
0
-1,651,783
878,328 32.3%
601.1%
63.6
36.5
30.4%
69.6%
14.94
93.1
84.6%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,654,127
96.7%
108.5%
-8.5%
0.2%
0.0%
-8.3%
Current Assets
Fixed Assets
6,434,202
6,980,596
-546,394
13,401
0
(532,993)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 119
675826
SUNSET HOME
SUNSET HOME
CLIFTON, TX 76634
BOSQUE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
10,944,057
Income Statement
17,389,602
11,735,719
40,069,378
1,142,278
12,948,273
25,978,827
40,069,378 -0.9%
4.0%
20.6
52.2
15.1%
55.2%
15.94
288.8
86.9%
Key Performanace Ind.
9.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,867,230
115.0%
108.0%
-8.0%
5.5%
0.0%
-2.5%
Current Assets
Fixed Assets
9,049,486
9,773,562
-724,076
501,387
0
(222,689)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 228 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 441
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675752
SUNVIEW CARE & REHAB CENTER LLC
SUNVIEW CARE & REHAB CENTER LLC
SAN ANTONIO, TX 78221
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
11.51
59.2
9.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
3,770,382
-3,770,382
0
0
(3,770,382)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 91
675344
SWEENY HOUSE
SWEENY HOUSE
SWEENY, TX 77480
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
172,834
Income Statement
696,026
-83,419
785,441
828,639
-25,301
-17,897
785,441 -2,007.2%
66.2%
24.4
11.3
18.0%
34.9%
16.71
193.6
87.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,734,492
88.1%
92.9%
7.1%
0.0%
0.0%
7.1%
Current Assets
Fixed Assets
5,052,729
4,694,707
358,022
1,203
0
359,225
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 442
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455946
SWEETWATER HEALTHCARE CENTER
SWEETWATER HEALTHCARE CENTER
SWEETWATER, TX 79556
NOLAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
135,363
Income Statement
1,106,298
-3,945,291
-2,703,630
238,600
0
-2,942,230
-2,703,630 3.6%
23.8%
8.7
13.0
18.9%
81.1%
13.45
195.3
59.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,248,823
75.2%
104.3%
-4.3%
0.9%
0.0%
-3.4%
Current Assets
Fixed Assets
3,194,897
3,330,876
-135,979
28,835
0
(107,144)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
675655
TARRANT COUNTY HOSPITAL DISTRICT
TARRANT COUNTY HOSPITAL DISTRICT
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 15
All Providers
11:15 AM
8/2/2019 Page No 443
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675884
TEAGUE NURSING HOME
TEAGUE NURSING HOME
TEAGUE, TX 75860
FREESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
113,755
Income Statement
215,815
11,454
341,024
345,372
0
-4,348
341,024 -4,999.1%
63.3%
41.2
14.5
21.8%
78.2%
12.22
214.5
31.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,004,791
97.4%
89.0%
11.0%
0.1%
0.0%
11.1%
Current Assets
Fixed Assets
1,953,627
1,738,044
215,583
1,779
0
217,362
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
675946
TEMPLE LIVING CENTER EAST
TEMPLE LIVING CENTER EAST
TEMPLE, TX 76502
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,892,238
Income Statement
229,942
6,266
3,128,446
130,695
9,979
2,987,772
3,128,446 29.5%
156.0%
6.5
28.0
22.8%
77.2%
13.81
253.6
81.2%
Key Performanace Ind.
22.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,770,113
100.4%
89.4%
10.6%
0.7%
0.0%
11.3%
Current Assets
Fixed Assets
7,801,887
6,976,978
824,909
56,170
0
881,079
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
All Providers
11:15 AM
8/2/2019 Page No 444
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455522
TEMPLE LIVING CENTER WEST
TEMPLE LIVING CENTER WEST
TEMPLE, TX 76502
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
724,269
Income Statement
256,806
6,101
987,176
144,406
9,415
833,355
987,176 51.2%
116.6%
8.3
40.1
20.7%
79.3%
15.08
147.5
89.2%
Key Performanace Ind.
5.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,899,581
110.0%
94.1%
5.9%
0.7%
0.0%
6.6%
Current Assets
Fixed Assets
6,491,975
6,110,869
381,106
45,267
0
426,373
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
455785
TEMPLE LIVING CENTER WESTERN HILLS
TEMPLE LIVING CENTER WESTERN HILLS
TEMPLE, TX 76504
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
406,298
Income Statement
288,048
5,396
699,742
129,887
0
569,855
699,742 45.7%
192.5%
7.8
58.6
25.8%
74.2%
14.53
203.5
78.0%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,050,880
102.9%
95.9%
4.1%
0.1%
0.0%
4.2%
Current Assets
Fixed Assets
6,226,223
5,969,320
256,903
3,268
0
260,171
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 445
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675594
TERRACE WEST NURSING AND REHABILITATION LP
TERRACE WEST NURSING AND REHABILITATION LP
MIDLAND, TX 79707
MIDLAND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
569,703
Income Statement
1,055,292
82,123
1,707,118
466,186
0
1,240,932
1,707,118 28.2%
49.3%
24.0
45.9
13.8%
86.1%
15.87
207.6
69.6%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,090,931
92.9%
93.9%
6.1%
0.1%
0.0%
6.2%
Current Assets
Fixed Assets
5,658,716
5,311,856
346,860
3,431
0
350,291
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 147 POS Beds 147
675879
TERRELL HEALTHCARE CENTER
TERRELL HEALTHCARE CENTER
TERRELL, TX 75160
KAUFMAN
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
88,792
Income Statement
169,866
-2,169
256,489
-672,332
0
928,821
256,489 -31.8%
158.8%
40.1
12.1
43.5%
56.5%
15.23
187.0
69.2%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,361,641
93.5%
107.3%
-7.3%
0.1%
0.0%
-7.2%
Current Assets
Fixed Assets
4,078,705
4,377,531
-298,826
3,390
0
(295,436)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 89
All Providers
11:15 AM
8/2/2019 Page No 446
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675861
TERRY HAVEN NURSING AND REHABILITATION LP
TERRY HAVEN NURSING AND REHABILITATION LP
MOUNT VERNON, TX 75457
FRANKLIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
64,920
Income Statement
51,679
-448,078
-331,479
156,087
0
-487,566
-331,479 68.6%
475.1%
16.4
19.0
15.1%
84.9%
14.09
133.0
34.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,359,770
91.4%
127.0%
-27.0%
0.0%
0.0%
-26.9%
Current Assets
Fixed Assets
1,242,945
1,577,935
-334,990
618
0
(334,372)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 65 POS Beds 65
676010
TEXAN NURSING & REHAB OF AMARILLO LLC
TEXAN NURSING & REHAB OF AMARILLO LLC
AMARILLO, TX 79109
RANDALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,060,529
Income Statement
179,022
0
1,239,551
474,495
9,162
755,894
1,239,551 98.7%
0.0%
33.2
34.8
12.7%
87.3%
14.03
157.3
71.8%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,394,248
90.3%
90.3%
9.7%
3.2%
0.0%
12.9%
Current Assets
Fixed Assets
5,771,553
5,209,185
562,368
184,277
0
746,273
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 447
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675385
TEXAN NURSING & REHAB OF GLADEWATER LLC
TEXAN NURSING & REHAB OF GLADEWATER LLC
GLADEWATER, TX 75647
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
197,045
Income Statement
70,929
0
267,974
168,838
37,601
61,535
267,974 -117.4%
0.0%
31.7
36.9
19.3%
80.7%
13.47
81.1
42.0%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,111,125
89.0%
103.6%
-3.6%
0.2%
0.0%
-3.8%
Current Assets
Fixed Assets
1,878,700
1,946,964
-68,264
4,481
0
(72,235)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 72
675124
TEXAN NURSING & REHAB OF GONZALES LLC
TEXAN NURSING & REHAB OF GONZALES LLC
GONZALES, TX 78629
GONZALES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
139,116
Income Statement
122,965
0
262,081
254,928
0
7,153
262,081 6,159.9%
0.0%
32.5
20.1
12.2%
87.8%
13.69
147.0
74.0%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,665,456
89.9%
86.9%
13.1%
0.3%
0.0%
13.4%
Current Assets
Fixed Assets
3,294,400
2,863,850
430,550
10,071
0
440,621
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
All Providers
11:15 AM
8/2/2019 Page No 448
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675324
TEXAN NURSING & REHAB OF PLAINVIEW LLC
TEXAN NURSING & REHAB OF PLAINVIEW LLC
PLAINVIEW, TX 79072
HALE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
102,548
Income Statement
95,515
0
198,063
158,382
0
39,681
198,063 -75.4%
0.0%
38.6
36.1
5.2%
94.8%
14.32
246.3
51.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,508,931
97.3%
102.1%
-2.1%
0.1%
0.0%
-2.0%
Current Assets
Fixed Assets
1,467,935
1,499,468
-31,533
1,615
0
(29,918)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 65 POS Beds 65
675651
TEXAN NURSING & REHAB OF SAN MARCOS LLC
TEXAN NURSING & REHAB OF SAN MARCOS LLC
SAN MARCOS, TX 78666
HAYS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
246,148
Income Statement
294,334
0
540,482
451,621
46,161
42,700
540,482 1,925.8%
0.0%
33.8
29.0
11.3%
88.7%
13.56
194.8
83.2%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,088,441
93.8%
85.5%
14.5%
0.2%
0.0%
14.4%
Current Assets
Fixed Assets
5,709,771
4,882,073
827,698
9,041
0
822,324
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 129 POS Beds 129
All Providers
11:15 AM
8/2/2019 Page No 449
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675766
TEXAN NURSING & REHAB OF VICTORIA EAST LLC
TEXAN NURSING & REHAB OF VICTORIA EAST LLC
VICTORIA, TX 77901
VICTORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
318,332
Income Statement
123,183
0
441,515
187,690
72,979
180,846
441,515 97.7%
0.0%
26.2
26.2
16.3%
83.7%
14.46
130.3
83.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,235,220
86.0%
93.9%
6.1%
0.3%
0.0%
6.4%
Current Assets
Fixed Assets
2,780,748
2,612,199
168,549
8,183
0
176,732
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 56 POS Beds 56
675629
TEXAN NURSING & REHAB OF VICTORIA WEST LLC
TEXAN NURSING & REHAB OF VICTORIA WEST LLC
VICTORIA, TX 77901
VICTORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
732,948
Income Statement
76,285
0
809,233
764,160
37,600
7,473
809,233 -3,027.2%
0.0%
98.7
17.9
16.0%
84.0%
13.96
124.6
28.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,989,647
86.7%
109.0%
-9.0%
0.3%
0.0%
-8.7%
Current Assets
Fixed Assets
2,591,554
2,824,520
-232,966
7,098
0
(226,224)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 152 POS Beds 128
All Providers
11:15 AM
8/2/2019 Page No 450
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675442
TEXAN NURSING & REHAB OF WACO LLC
TEXAN NURSING & REHAB OF WACO LLC
WACO, TX 76710
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
217,656
Income Statement
115,591
0
333,247
290,729
37,600
4,918
333,247 -3,379.5%
0.0%
52.2
26.0
14.8%
85.2%
15.56
122.4
43.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,055,891
90.9%
108.7%
-8.7%
0.1%
0.0%
-8.9%
Current Assets
Fixed Assets
1,868,687
2,031,740
-163,053
1,411
0
(166,203)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
675966
TEXARKANA NURSING AND HEALTHCARE CENTER LLC
TEXARKANA NURSING AND HEALTHCARE CENTER LLC
TEXARKANA, TX 75503
BOWIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
630,114
Income Statement
246,702
0
876,816
344,627
492,929
39,260
876,816 100.0%
37.1%
27.6
35.5
4.0%
3.1%
12.76
176.1
41.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,422,611
104.1%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
4,602,834
4,563,576
39,258
0
0
39,258
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 232 POS Beds 106
All Providers
11:15 AM
8/2/2019 Page No 451
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455789
TEXAS SPECIALTY NURSING AND REHAB CENTER
TEXAS SPECIALTY NURSING AND REHAB CENTER
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (MARYLAND)
12/31/2010 92 Days Settled
Private - Partnership
Religious NonMedical Facility
9/30/2010 122 Days Settled
Balance Sheet
724,311
Income Statement
90,321
379,822
1,194,454
1,310,311
0
-115,857
1,194,454 100.0%
155.5%
144.0
261.4
29.6%
70.4%
17.05
141.7
284.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,994,065
72.3%
110.0%
-10.0%
1.9%
0.0%
-8.0%
Current Assets
Fixed Assets
1,442,380
1,586,090
-143,710
27,849
0
(115,861)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 138 POS Beds 138
5/31/2010 365 Days Settled
455965
TEXHOMA CHRISTIAN CARE CENTER INC
TEXHOMA CHRISTIAN CARE CENTER INC
WICHITA FALLS, TX 76306
WICHITA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
7,085,685
Income Statement
10,063,864
63,039
17,212,588
524,806
0
16,687,782
17,212,588 8.6%
4.3%
10.4
46.6
27.9%
72.1%
13.38
92.9
74.2%
Key Performanace Ind.
13.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 21,391,167
80.1%
94.8%
5.2%
3.2%
0.0%
8.4%
Current Assets
Fixed Assets
17,130,369
16,247,691
882,678
554,249
0
1,436,927
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 367 POS Beds 367
All Providers
11:15 AM
8/2/2019 Page No 452
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455573
TEXOMA HEALTHCARE CENTER
TEXOMA HEALTHCARE CENTER
SHERMAN, TX 75090
GRAYSON
BLUE CROSS (MARYLAND)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
536,418
Income Statement
240,988
5,990
783,396
266,415
-714,499
1,231,480
783,396 27.0%
172.2%
9.4
25.2
47.6%
52.4%
16.39
91.1
56.2%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,389,795
80.5%
95.6%
4.4%
0.0%
0.0%
4.4%
Current Assets
Fixed Assets
7,560,841
7,230,831
330,010
1,874
0
331,884
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 179 POS Beds 179
455806
TEXOMA SPECIALTY CARE CENTER
TEXOMA SPECIALTY CARE CENTER
DENISON, TX 75020
GRAYSON
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
197,236
Income Statement
164,629
249,875
611,740
231,250
-458,108
838,598
611,740 16.3%
393.6%
16.1
13.4
37.3%
62.7%
15.05
173.4
60.4%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,821,633
91.5%
97.9%
2.1%
0.4%
0.0%
2.6%
Current Assets
Fixed Assets
5,327,284
5,213,286
113,998
23,086
0
137,084
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 136 POS Beds 136
All Providers
11:15 AM
8/2/2019 Page No 453
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676085
THE ARBORS
THE ARBORS
AMARILLO, TX 79106
POTTER
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
764,732
Income Statement
7,753,033
0
8,517,765
9,598,557
0
-1,080,792
8,517,765 -2.9%
3.2%
0.0
36.3
35.9%
64.1%
15.11
60.0
73.9%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,954,989
94.5%
99.5%
0.5%
0.0%
0.0%
0.5%
Current Assets
Fixed Assets
6,575,383
6,544,222
31,161
212
0
31,373
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675697
THE ARMY RESIDENCE COMMUNITY HEALTH CARE CENTER
THE ARMY RESIDENCE COMMUNITY HEALTH CARE CENTER
SAN ANTONIO, TX 78239
BEXAR
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
2,745,142
Income Statement
48,327,521
73,811,912
124,884,575
7,815,083
107,413,703
9,655,789
124,884,575 22.2%
0.3%
63.4
14.2
6.2%
1.4%
12.46
149.9
70.6%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 19,411,293
98.2%
107.3%
-7.3%
18.6%
0.0%
11.3%
Current Assets
Fixed Assets
19,053,165
20,445,539
-1,392,374
3,536,931
0
2,144,557
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 12
All Providers
11:15 AM
8/2/2019 Page No 454
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676237
THE BELMONT AT TWIN CREEKS
THE BELMONT AT TWIN CREEKS
ALLEN, TX 75013
COLLIN
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,068,920
Income Statement
60,657
2,223
1,131,800
632,535
0
499,265
1,131,800 54.2%
2,316.4%
14.9
37.8
25.7%
74.3%
20.16
48.6
70.2%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,404,697
76.2%
96.9%
3.1%
0.0%
0.0%
2.9%
Current Assets
Fixed Assets
9,446,503
9,152,819
293,684
68
0
270,845
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
675539
THE BRADFORD AT BROOKSIDE
THE BRADFORD AT BROOKSIDE
LIVINGSTON, TX 77351
POLK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
494,021
Income Statement
29,154
500
523,675
394,251
0
129,424
523,675 137.3%
2,195.7%
9.4
22.3
19.7%
80.3%
16.38
95.3
82.5%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,935,269
82.8%
97.2%
2.8%
0.0%
0.0%
2.4%
Current Assets
Fixed Assets
7,402,181
7,195,136
207,045
18
0
177,659
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 455
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676111
THE BUCKINGHAM
THE BUCKINGHAM
HOUSTON, TX 77063
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
7,257,278
Income Statement
83,447,986
22,328,622
113,033,886
78,405,610
70,550,898
-35,922,622
113,033,886 4.2%
5.1%
32.9
25.1
12.6%
11.6%
15.38
243.7
95.8%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 23,457,458
87.2%
112.2%
-12.2%
4.9%
0.0%
-7.3%
Current Assets
Fixed Assets
20,453,407
22,942,508
-2,489,101
992,868
0
(1,496,233)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 324 POS Beds 60
676249
THE CARLYLE AT STONEBRIDGE PARK
THE CARLYLE AT STONEBRIDGE PARK
SOUTHLAKE, TX 76092
TARRANT
TRAILBLAZER (TEXAS)
12/31/2010 276 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,340,188
Income Statement
41,735
2,000
1,383,923
664,348
0
719,575
1,383,923 -138.8%
2,805.2%
12.7
41.7
28.4%
71.6%
21.57
51.2
63.1%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,520,768
73.9%
114.2%
-14.2%
0.0%
0.0%
-14.2%
Current Assets
Fixed Assets
7,035,720
8,036,509
-1,000,789
1,723
0
(999,066)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
All Providers
11:15 AM
8/2/2019 Page No 456
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675795
THE CHANDLER ESTATE IN LAUREL HEIGHTS
THE CHANDLER ESTATE IN LAUREL HEIGHTS
SAN ANTONIO, TX 78212
BEXAR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
0
Income Statement
408,499
0
408,499
0
0
408,499
408,499 -207.4%
24.2%
0.0
0.0
21.9%
78.1%
14.90
133.6
81.6%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,611,485
87.3%
112.4%
-12.4%
1.1%
0.0%
-11.3%
Current Assets
Fixed Assets
7,519,488
8,449,692
-930,204
83,032
0
(847,172)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
455485
THE CLAIRMONT TYLER LP
THE CLAIRMONT TYLER LP
TYLER, TX 75701
SMITH
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
308,764
Income Statement
957,343
0
1,266,107
-14,609,046
0
15,875,153
1,266,107 4.1%
48.1%
0.0
15.3
56.4%
43.6%
14.37
107.7
64.2%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,134,460
72.8%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
6,650,845
5,995,303
655,542
116
0
655,658
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 457
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675453
THE COLLINWOOD
THE COLLINWOOD
PLANO, TX 75074
COLLIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,969,252
Income Statement
-205,510
350,150
2,113,892
1,294,104
0
819,788
2,113,892 88.1%
58.7%
79.0
175.2
24.7%
75.3%
15.72
197.7
86.7%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,743,324
116.6%
89.3%
10.7%
0.1%
0.0%
10.8%
Current Assets
Fixed Assets
6,696,396
5,978,230
718,166
3,766
0
721,932
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676207
THE COLONNADES AT REFLECTION BAY
THE COLONNADES AT REFLECTION BAY
PEARLAND, TX 77584
BRAZORIA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,622,038
Income Statement
133,005
0
1,755,043
757,391
0
997,652
1,755,043 -129.9%
1,344.3%
12.5
43.2
21.9%
78.1%
18.05
72.2
59.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,877,074
80.7%
113.5%
-13.5%
0.0%
0.0%
-13.5%
Current Assets
Fixed Assets
9,590,352
10,885,390
-1,295,038
710
0
(1,295,921)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 180
All Providers
11:15 AM
8/2/2019 Page No 458
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676066
THE CONCIERGE
THE CONCIERGE
HOUSTON, TX 77077
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
373,896
Income Statement
74,894
0
448,790
391,828
0
56,962
448,790 967.7%
96.6%
18.3
3.4
46.6%
53.4%
18.44
49.0
53.4%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,649,695
53.4%
93.5%
6.5%
0.1%
0.0%
6.6%
Current Assets
Fixed Assets
8,349,553
7,803,515
546,038
5,161
0
551,199
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
676213
THE COURTYARD AT HEWITT NURSING AND REHABILITATION
THE COURTYARD AT HEWITT NURSING AND REHABILITATION
HEWITT, TX 76643
MCLENNAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-2,058,011
Income Statement
390,986
150,300
-1,516,725
204,859
29,420
-1,751,004
-1,516,725 35.4%
114.2%
13.3
51.2
27.4%
72.6%
14.98
115.2
49.8%
Key Performanace Ind.
(10.0)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,047,253
95.3%
113.0%
-13.0%
0.1%
0.0%
-12.9%
Current Assets
Fixed Assets
4,811,482
5,435,922
-624,440
4,987
0
(619,453)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
All Providers
11:15 AM
8/2/2019 Page No 459
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455416
THE COURTYARDS AT FORT WORTH
THE COURTYARDS AT FORT WORTH
FORT WORTH, TX 76108
TARRANT
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,241,994
Income Statement
8,696,739
189,665
10,128,398
1,032,199
6,660,039
2,436,160
10,128,398 29.9%
11.9%
12.7
31.9
47.8%
52.2%
16.49
119.3
66.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 16,225,802
85.4%
94.8%
5.2%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
13,859,593
13,135,230
724,363
3,623
0
727,986
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 268 POS Beds 255
676155
THE COURTYARDS AT PASADENA
THE COURTYARDS AT PASADENA
PASADENA, TX 77503
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
675,508
Income Statement
312,038
331,805
1,319,351
596,645
-2,008,699
2,731,405
1,319,351 82.9%
260.5%
14.7
20.0
50.9%
49.1%
15.76
105.7
72.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,580,132
84.1%
81.5%
18.5%
0.0%
0.0%
18.5%
Current Assets
Fixed Assets
12,256,041
9,991,947
2,264,094
553
0
2,264,647
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 196 POS Beds 196
All Providers
11:15 AM
8/2/2019 Page No 460
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676215
THE DALLAS CENTER OF REHABILITATION LLC
THE DALLAS CENTER OF REHABILITATION LLC
DALLAS, TX 75204
DALLAS
PALMETTO (CALIFORNIA)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
910,930
Income Statement
1,576,465
250
2,487,645
4,016,988
-1
-1,529,342
2,487,645 28.1%
63.4%
14.9
35.0
53.2%
46.8%
17.32
57.8
69.6%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,763,159
63.4%
104.6%
-4.6%
0.0%
0.0%
-4.6%
Current Assets
Fixed Assets
9,363,993
9,794,701
-430,708
1,353
0
(429,355)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 136 POS Beds 136
455870
THE FORUM AT LINCOLN HEIGHTS
THE FORUM AT LINCOLN HEIGHTS
SAN ANTONIO, TX 78209
BEXAR
NATIONAL GOVERNMENT SERVICES
12/31/2010 334 Days Settled
Private - Corporation
Short Term
1/31/2010 396 Days Settled
Balance Sheet
472,664
Income Statement
300,823
0
773,487
776,352
-745,964
743,099
773,487 129.5%
993.2%
26.5
20.5
10.0%
26.3%
16.82
320.1
90.8%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,027,330
100.8%
94.0%
6.0%
1.4%
0.0%
7.3%
Current Assets
Fixed Assets
13,127,298
12,343,257
784,041
178,515
0
962,557
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 268 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 461
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455854
THE FORUM AT MEMORIAL WOODS HEALTHCARE CENTER
THE FORUM AT MEMORIAL WOODS HEALTHCARE CENTER
HOUSTON, TX 77024
HARRIS
NATIONAL GOVERNMENT SERVICES
12/31/2010 334 Days Settled
Private - Corporation
Short Term
Balance Sheet
1,028,551
Income Statement
570,774
0
1,599,325
1,825,094
9,605,579
-9,831,348
1,599,325 6.6%
804.5%
12.9
17.1
12.9%
23.1%
19.05
250.2
76.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,670,326
101.5%
104.6%
-4.6%
1.2%
0.0%
-3.4%
Current Assets
Fixed Assets
18,950,327
19,820,603
-870,276
224,909
0
(645,369)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 406 POS Beds 93
675281
THE GARDENS OF RICHARDSON
THE GARDENS OF RICHARDSON
RICHARDSON, TX 75080
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
618,214
Income Statement
1,356,974
437
1,975,625
240,064
0
1,735,561
1,975,625 -29.2%
54.4%
12.7
17.4
27.2%
26.4%
13.72
130.4
38.7%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,120,584
78.2%
109.4%
-9.4%
0.3%
0.0%
-9.1%
Current Assets
Fixed Assets
5,571,511
6,097,668
-526,157
19,466
0
(506,691)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 238 POS Beds 106
All Providers
11:15 AM
8/2/2019 Page No 462
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455855
THE GRACE CARE CENTER LUFKIN
THE GRACE CARE CENTER LUFKIN
LUFKIN, TX 75904
ANGELINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
535,154
Income Statement
50,262
0
585,416
558,923
0
26,493
585,416 -559.5%
240.3%
36.4
23.8
26.6%
73.4%
13.16
142.6
37.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,001,423
86.9%
103.5%
-3.5%
0.7%
0.0%
-2.8%
Current Assets
Fixed Assets
5,214,847
5,397,101
-182,254
34,033
0
(148,221)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 218 POS Beds 218
676195
THE GRACE CARE CENTER OF KATY
THE GRACE CARE CENTER OF KATY
KATY, TX 77494
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
725,045
Income Statement
23,179
37,000
785,224
945,270
0
-160,046
785,224 -223.0%
4,049.3%
41.6
17.3
16.1%
83.6%
15.59
74.3
79.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,783,859
56.6%
96.3%
3.7%
0.6%
0.0%
4.3%
Current Assets
Fixed Assets
8,372,478
8,066,683
305,795
51,121
0
356,916
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
All Providers
11:15 AM
8/2/2019 Page No 463
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675834
THE HAMPTON AT POST OAK
THE HAMPTON AT POST OAK
HOUSTON, TX 77056
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
13.47
97.3
92.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
-3.2%
1.2%
0.0%
-2.0%
Current Assets
Fixed Assets
17,848,570
0
-563,850
208,926
0
(354,924)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 56
676236
THE HAMPTON HEALTH CARE CENTER AT WILLOWBROOK
THE HAMPTON HEALTH CARE CENTER AT WILLOWBROOK
HOUSTON, TX 77070
HARRIS
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,588,019
Income Statement
31,270,178
734,143
33,592,340
7,486,493
17,107,457
8,998,390
33,592,340 -15.7%
9.7%
7.8
42.4
29.1%
37.0%
16.75
81.1
73.8%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,132,601
101.4%
110.6%
-10.6%
0.0%
0.0%
-10.6%
Current Assets
Fixed Assets
13,314,947
14,722,459
-1,407,512
-4,491
0
(1,412,003)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 188 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 464
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676181
THE HEIGHTS
THE HEIGHTS
PLEASANTON, TX 78064
ATASCOSA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
780,591
Income Statement
125,078
148,746
1,054,415
468,250
70,343
515,822
1,054,415 106.6%
443.2%
34.3
40.8
34.6%
65.4%
14.87
129.0
91.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,707,883
103.3%
90.9%
9.1%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
6,926,572
6,297,910
628,662
1,329
0
549,991
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
676224
THE HEIGHTS ON HUEBNER
THE HEIGHTS ON HUEBNER
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
785,220
Income Statement
141,886
470,129
1,397,235
2,288,847
-193,842
-697,770
1,397,235 1.9%
489.4%
101.0
35.7
32.2%
67.8%
14.77
78.3
83.3%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,235,776
94.5%
99.3%
0.7%
0.0%
0.0%
-0.2%
Current Assets
Fixed Assets
7,783,977
7,727,572
56,405
464
0
(13,131)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 465
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675553
THE HERITAGE NURSING HOME
THE HERITAGE NURSING HOME
QUITMAN, TX 75783
WOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,034,525
Income Statement
696,533
241,936
1,972,994
248,754
2,822,937
-1,098,697
1,972,994 74.2%
14.9%
14.4
44.6
23.6%
76.4%
13.44
109.4
53.2%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,045,361
78.2%
114.9%
-14.9%
0.1%
0.0%
-14.8%
Current Assets
Fixed Assets
5,506,212
6,327,214
-821,002
5,810
0
(815,192)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 164 POS Beds 164
675212
THE HOMESTEAD OF DENISON
THE HOMESTEAD OF DENISON
DENISON, TX 75020
GRAYSON
NORIDIAN ADMIN SERVICES
12/31/2010 306 Days Settled
Private - Partnership
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
-1,475,358
Income Statement
406,420
327,059
-741,879
220,036
0
-961,915
-741,879 100.0%
416.0%
9.9
80.3
24.0%
76.0%
15.55
159.6
68.2%
Key Performanace Ind.
(6.7)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,030,006
107.9%
117.7%
-17.7%
0.0%
0.0%
-17.7%
Current Assets
Fixed Assets
5,427,215
6,390,198
-962,983
1,068
0
(961,915)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 466
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676120
THE HOMESTEAD OF SHERMAN
THE HOMESTEAD OF SHERMAN
SHERMAN, TX 75090
GRAYSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,059,150
Income Statement
65,414
2,050
1,126,614
757,419
30,289
338,906
1,126,614 400.1%
526.8%
20.8
24.7
25.2%
74.8%
13.67
149.9
84.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,905,334
76.9%
84.0%
16.0%
0.2%
0.0%
16.2%
Current Assets
Fixed Assets
8,388,078
7,045,727
1,342,351
13,642
0
1,355,993
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
675806
THE LAURENWOOD NURSING AND REHABILITATION
THE LAURENWOOD NURSING AND REHABILITATION
DUNCANVILLE, TX 75116
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,353,352
Income Statement
53,631
1,273,299
2,680,282
893,657
0
1,786,625
2,680,282 15.8%
191.9%
67.8
93.0
27.0%
73.0%
14.22
186.9
92.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,910,726
103.2%
94.9%
5.1%
0.5%
0.0%
5.6%
Current Assets
Fixed Assets
5,068,075
4,812,101
255,974
26,993
0
282,967
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 91 POS Beds 91
All Providers
11:15 AM
8/2/2019 Page No 467
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676189
THE LEGACY AT WILLOW BEND
THE LEGACY AT WILLOW BEND
PLANO, TX 75024
COLLIN
BLUE CROSS (TEXAS)
10/31/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
21,254,033
Income Statement
70,327,484
2,927,129
94,508,646
42,609,365
57,260,186
-5,360,905
94,508,646 80.3%
3.1%
15.3
99.5
49.3%
50.7%
23.37
94.8
49.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,361,581
91.3%
270.5%
-170.5%
114.1%
0.0%
-56.4%
Current Assets
Fixed Assets
7,632,070
20,645,990
-13,013,920
8,706,834
0
(4,307,086)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 223 POS Beds 60
675820
THE LENNWOOD NURSING AND REHABILITATION
THE LENNWOOD NURSING AND REHABILITATION
DALLAS, TX 75237
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,222,210
Income Statement
3,840
1,403,675
3,629,725
1,129,686
0
2,500,039
3,629,725 22.2%
186.4%
54.6
97.8
33.3%
66.7%
15.06
151.0
93.4%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,951,756
101.6%
93.5%
6.5%
0.4%
0.0%
6.9%
Current Assets
Fixed Assets
8,075,108
7,547,920
527,188
28,821
0
556,009
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 124
All Providers
11:15 AM
8/2/2019 Page No 468
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676128
THE MADISON ON MARSH
THE MADISON ON MARSH
CARROLLTON, TX 75006
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,221,367
Income Statement
85,642
0
1,307,009
590,632
0
716,377
1,307,009 209.0%
621.1%
14.6
40.6
21.6%
78.4%
18.51
82.6
90.4%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,684,432
82.2%
86.3%
13.7%
0.7%
0.0%
14.4%
Current Assets
Fixed Assets
10,425,162
9,001,505
1,423,657
73,365
0
1,497,021
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675418
THE MANOR AT SEAGOVILLE
THE MANOR AT SEAGOVILLE
SEAGOVILLE, TX 75159
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
367,086
Income Statement
39,228
4,825
411,139
140,944
0
270,195
411,139 57.4%
1,440.8%
20.2
26.2
15.9%
84.1%
15.11
134.9
91.2%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,499,978
87.4%
97.0%
3.0%
0.2%
0.0%
3.2%
Current Assets
Fixed Assets
4,807,380
4,661,386
145,994
9,169
0
155,162
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 469
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675307
THE MANOR HEALTHCARE RESIDENCE LTD
THE MANOR HEALTHCARE RESIDENCE LTD
MEXIA, TX 76667
LIMESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
364,266
Income Statement
52,922
0
417,188
115,876
-227,480
528,792
417,188 17.7%
183.4%
16.8
53.5
10.6%
89.4%
13.17
184.3
58.1%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,267,922
80.1%
96.5%
3.5%
0.1%
0.0%
3.6%
Current Assets
Fixed Assets
2,616,517
2,524,623
91,894
1,863
0
93,757
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
675886
THE MEADOWS
THE MEADOWS
GATESVILLE, TX 76528
CORYELL
BLUE CROSS (TEXAS)
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 470
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455463
THE MEADOWS HEALTH AND REHABILITATION CENTER
THE MEADOWS HEALTH AND REHABILITATION CENTER
DALLAS, TX 75231
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
626,263
Income Statement
2,941,115
4,665,636
8,233,014
1,461,865
8,346,368
-1,575,219
8,233,014 82.2%
22.0%
29.0
16.2
20.1%
32.2%
20.29
300.9
67.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,813,258
89.5%
113.4%
-13.4%
0.0%
0.0%
-13.4%
Current Assets
Fixed Assets
9,679,640
10,977,559
-1,297,919
3,082
0
(1,294,837)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 186 POS Beds 184
676094
THE MEADOWS OF ORANGE
THE MEADOWS OF ORANGE
ORANGE, TX 77630
ORANGE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
425,138
Income Statement
82,418
54,000
561,556
284,518
0
277,038
561,556 102.0%
383.7%
18.7
11.3
9.2%
90.8%
13.92
142.9
78.9%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,932,364
91.7%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
5,441,306
5,158,726
282,580
0
0
282,580
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 1,200
POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 471
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676260
THE MERIDIAN
THE MERIDIAN
GALVESTON, TX 77550
GALVESTON
TRAILBLAZER (TEXAS)
12/31/2010 101 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
559,629
Income Statement
67,755
0
627,384
461,373
1,240,090
-1,074,079
627,384 100.9%
360.5%
24.2
42.4
33.9%
66.1%
19.74
49.7
21.0%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 964,670
71.5%
257.2%
-157.2%
0.0%
0.0%
-157.2%
Current Assets
Fixed Assets
689,681
1,773,909
-1,084,228
89
0
(1,084,139)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 96 POS Beds 96
675370
THE METHODIST HOSPITAL SNF
THE METHODIST HOSPITAL SNF
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 25
All Providers
11:15 AM
8/2/2019 Page No 472
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455705
THE MONTEVISTA AT CORONADO
THE MONTEVISTA AT CORONADO
EL PASO, TX 79912
EL PASO
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
553,134
Income Statement
388,074
0
941,208
820,939
5,315,711
-5,195,442
941,208 7.2%
267.6%
12.8
21.6
22.2%
37.2%
13.69
174.6
73.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,876,225
98.2%
105.6%
-5.6%
1.3%
0.0%
-4.3%
Current Assets
Fixed Assets
8,715,522
9,201,463
-485,941
112,079
0
(373,858)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 198 POS Beds 75
675700
THE OAKS AT BROOKSHIRE
THE OAKS AT BROOKSHIRE
BROOKSHIRE, TX 77423
WALLER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
934,161
Income Statement
2,513,855
78,607
3,526,623
4,452,335
4,065,673
-4,991,385
3,526,623 -2.4%
3.4%
17.6
70.1
0.0%
100.0%
16.08
148.4
63.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,851,171
100.0%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
4,851,170
4,728,990
122,180
0
0
122,180
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 134 POS Beds 134
All Providers
11:15 AM
8/2/2019 Page No 473
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675330
THE OAKS AT RADFORD HILLS
THE OAKS AT RADFORD HILLS
ABILENE, TX 79601
TAYLOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
639,990
Income Statement
878,115
34,314
1,552,419
887,069
0
665,350
1,552,419 51.9%
56.9%
27.7
24.4
44.8%
55.2%
14.22
162.5
83.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,949,572
59.1%
94.0%
6.0%
0.0%
0.0%
5.3%
Current Assets
Fixed Assets
6,468,372
6,078,497
389,875
1,416
0
345,461
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
455557
THE PALMS NURSING AND REHABILITATION LP
THE PALMS NURSING AND REHABILITATION LP
CORPUS CHRISTI, TX 78411
NUECES
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
350,917
Income Statement
637,491
2,425,100
3,413,508
740,675
0
2,672,833
3,413,508 21.6%
68.8%
27.5
18.4
10.4%
88.1%
14.38
227.3
81.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,694,685
87.9%
93.3%
6.7%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
8,519,037
7,944,107
574,930
2,448
0
577,378
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 204 POS Beds 198
All Providers
11:15 AM
8/2/2019 Page No 474
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675113
THE PARK IN PLANO
THE PARK IN PLANO
PLANO, TX 75075
COLLIN
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
319,310
Income Statement
2,486,587
4,340
2,810,237
831,185
2,222,035
-242,983
2,810,237 -190.7%
27.5%
32.3
15.0
39.7%
60.3%
16.34
257.1
89.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,234,117
82.0%
93.9%
6.1%
0.0%
0.0%
6.1%
Current Assets
Fixed Assets
7,573,151
7,110,604
462,547
837
0
463,384
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 116
455690
THE PARKS METHODIST RETIREMENT VILLAGE
THE PARKS METHODIST RETIREMENT VILLAGE
ODESSA, TX 79765
ECTOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
-32,384
Income Statement
10,202,722
160,008
10,330,346
3,809,432
0
6,520,914
10,330,346 -3.5%
9.3%
20.7
48.5
21.8%
78.2%
13.71
112.5
81.8%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,056,647
80.4%
153.3%
-53.3%
48.6%
0.0%
-4.7%
Current Assets
Fixed Assets
4,868,173
7,463,319
-2,595,146
2,366,347
0
(228,799)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 475
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455885
THE PLANTATION HEALTH CARE CENTER
THE PLANTATION HEALTH CARE CENTER
LAKE JACKSON, TX 77566
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
498,587
Income Statement
32,783
10,700
542,070
82,183
0
459,887
542,070 139.3%
155.2%
7.4
20.6
11.5%
88.5%
13.32
180.1
74.0%
Key Performanace Ind.
6.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,958,324
100.0%
83.8%
16.2%
0.0%
0.0%
16.2%
Current Assets
Fixed Assets
3,958,324
3,317,750
640,574
0
0
640,574
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 16
676002
THE PLAZA AT EDGEMERE HEALTH CARE
THE PLAZA AT EDGEMERE HEALTH CARE
DALLAS, TX 75225
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
67,922,937
Income Statement
114,081,108
7,532,131
189,536,176
157,836,157
78,914,608
-47,214,589
189,536,176 -5.3%
7.8%
50.5
190.8
8.7%
6.5%
13.91
304.1
90.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 31,705,846
97.2%
103.1%
-3.1%
11.1%
0.0%
8.0%
Current Assets
Fixed Assets
30,824,934
31,768,201
-943,267
3,422,776
0
2,479,509
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 477 POS Beds 22
All Providers
11:15 AM
8/2/2019 Page No 476
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676105
THE PLAZA AT LUBBOCK
THE PLAZA AT LUBBOCK
LUBBOCK, TX 79415
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,269,288
Income Statement
102,260
500
1,372,048
825,263
29,164
517,621
1,372,048 132.2%
652.6%
20.2
31.5
34.8%
65.2%
14.86
65.5
85.9%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,896,891
66.2%
93.1%
6.9%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
9,865,461
9,185,919
679,542
4,504
0
684,046
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
676143
THE PLAZA AT MANSFIELD
THE PLAZA AT MANSFIELD
MANSFIELD, TX 76063
TARRANT
BLUE CROSS (TEXAS)
9/24/2010 267 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
319,699
Income Statement
98,929
45,502
464,130
496,647
21,601
-54,118
464,130 352.2%
777.3%
23.3
14.1
28.1%
71.9%
16.15
111.5
89.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,104,814
107.1%
103.9%
-3.9%
0.4%
0.0%
-3.5%
Current Assets
Fixed Assets
5,466,643
5,681,043
-214,400
23,791
0
(190,609)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
All Providers
11:15 AM
8/2/2019 Page No 477
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676098
THE PLAZA AT RICHARDSON
THE PLAZA AT RICHARDSON
RICHARDSON, TX 75080
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,315,490
Income Statement
60,757
25,258
1,401,505
871,719
0
529,786
1,401,505 -54.9%
961.5%
18.8
39.9
31.9%
68.1%
15.88
106.4
65.4%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,302,841
70.6%
103.7%
-3.7%
0.0%
0.0%
-3.6%
Current Assets
Fixed Assets
7,983,574
8,278,129
-294,555
3,638
0
(290,918)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
676101
THE PLAZA AT RIDGEMAR
THE PLAZA AT RIDGEMAR
FORT WORTH, TX 76116
TARRANT
BLUE CROSS (TEXAS)
9/24/2010 267 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
823,739
Income Statement
69,269
37,244
930,252
1,848,408
25,582
-943,738
930,252 38.6%
1,550.3%
72.0
34.1
25.4%
74.6%
16.83
167.0
85.9%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,180,293
103.4%
107.2%
-7.2%
1.5%
0.0%
-5.7%
Current Assets
Fixed Assets
6,393,139
6,853,475
-460,336
95,947
0
(364,389)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 155 POS Beds 155
All Providers
11:15 AM
8/2/2019 Page No 478
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675848
THE POINTE REHABILITATION AND HEALTHCARE CENTER
THE POINTE REHABILITATION AND HEALTHCARE CENTER
WEBSTER, TX 77598
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,290,559
Income Statement
334,769
1,402,878
3,028,206
1,065,577
2,207,748
-245,119
3,028,206 -285.2%
0.0%
26.2
39.1
0.0%
35.0%
16.23
113.2
93.6%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,351,930
100.0%
92.6%
7.4%
0.1%
0.0%
7.5%
Current Assets
Fixed Assets
9,351,929
8,661,605
690,324
8,716
0
699,040
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675849
THE REHABILITATION & HEALTHCARE CENTER AT BAYTOWN
THE REHABILITATION & HEALTHCARE CENTER AT BAYTOWN
BAYTOWN, TX 77521
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,253,927
Income Statement
190,642
1,425,605
2,870,174
1,104,405
2,229,910
-464,141
2,870,174 -81.0%
0.0%
30.8
47.3
0.0%
31.2%
15.37
344.8
93.7%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,140,886
100.0%
95.5%
4.5%
0.1%
0.0%
4.6%
Current Assets
Fixed Assets
8,140,885
7,772,157
368,728
7,391
0
376,119
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 479
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455996
THE RENAISSANCE AT KESSLER PARK
THE RENAISSANCE AT KESSLER PARK
DALLAS, TX 75211
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
933,105
Income Statement
59,571
2,147
994,823
834,188
0
160,635
994,823 300.1%
1,121.7%
34.6
0.3
20.2%
79.8%
16.61
169.1
70.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,323,243
99.3%
94.0%
6.0%
-0.2%
0.0%
5.8%
Current Assets
Fixed Assets
8,263,804
7,766,380
497,424
-15,395
0
482,029
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 135 POS Beds 135
455503
THE ROSEWOOD
THE ROSEWOOD
KILLEEN, TX 76543
BELL
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
638,845
Income Statement
307,276
0
946,121
160,488
0
785,633
946,121 78.3%
42.1%
15.3
46.8
0.0%
100.0%
11.99
130.3
90.4%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,557,090
97.1%
86.3%
13.7%
0.2%
0.0%
13.9%
Current Assets
Fixed Assets
4,425,426
3,817,095
608,331
7,149
0
615,480
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 64 POS Beds 64
All Providers
11:15 AM
8/2/2019 Page No 480
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455776
THE SKILLED NURSING CENTER AT TOMBALL
THE SKILLED NURSING CENTER AT TOMBALL
TOMBALL, TX 77375
HARRIS
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 18
675240
THE SPRINGS
THE SPRINGS
HUGHES SPRINGS, TX 75656
CASS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Government - Other
Religious NonMedical Facility
Balance Sheet
486,757
Income Statement
108,755
0
595,512
159,926
20,508
415,078
595,512 29.3%
39.1%
19.5
64.2
6.0%
94.0%
11.11
165.6
63.5%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,156,767
65.7%
94.2%
5.8%
0.1%
0.0%
5.9%
Current Assets
Fixed Assets
2,072,748
1,952,761
119,987
1,836
0
121,823
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 481
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676131
THE SUMMIT AT LAKEWAY HEALTHCARE CENTER
THE SUMMIT AT LAKEWAY HEALTHCARE CENTER
LAKEWAY, TX 78734
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-1,542,788
Income Statement
14,528,210
68,867
13,054,289
519,549
7,967,900
4,566,840
13,054,289 -11.1%
9.5%
8.6
40.7
20.0%
80.0%
18.60
182.0
75.1%
Key Performanace Ind.
(3.0)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,563,686
94.5%
106.5%
-6.5%
0.3%
0.0%
-6.3%
Current Assets
Fixed Assets
8,091,484
8,621,218
-529,734
22,236
0
(507,498)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 190 POS Beds 98
455866
THE SUMMIT AT WESTLAKE HILLS
THE SUMMIT AT WESTLAKE HILLS
AUSTIN, TX 78746
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
6,187,105
Income Statement
4,924,206
0
11,111,311
1,372,228
824,092
8,914,991
11,111,311 9.7%
64.4%
15.8
21.4
13.2%
28.8%
14.52
113.7
90.3%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 21,048,733
99.1%
96.7%
3.3%
0.9%
0.0%
4.1%
Current Assets
Fixed Assets
20,852,502
20,171,808
680,694
181,820
0
862,514
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 482
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675783
THE VILLA AT MOUNTAIN VIEW
THE VILLA AT MOUNTAIN VIEW
DALLAS, TX 75211
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
699,042
Income Statement
373,576
0
1,072,618
259,772
0
812,846
1,072,618 35.8%
94.9%
11.0
35.9
18.5%
81.5%
15.83
116.6
86.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,782,451
86.9%
95.9%
4.1%
0.1%
0.0%
4.3%
Current Assets
Fixed Assets
6,760,423
6,479,929
280,494
10,115
0
290,609
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676234
THE VILLAGE AT GLEANNLOCH FARMS
THE VILLAGE AT GLEANNLOCH FARMS
SPRING, TX 77379
HARRIS
TRAILBLAZER (TEXAS)
3/31/2010 328 Days *Settled
Nonprofit - Other
Short Term
Balance Sheet
3,846,249
Income Statement
44,643,321
13,698,218
62,187,788
26,806,143
42,675,000
-7,293,355
62,187,788 55.6%
4.1%
55.7
81.9
9.8%
18.4%
23.80
369.9
72.6%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,831,178
95.3%
177.2%
-77.2%
4.1%
0.0%
-73.1%
Current Assets
Fixed Assets
5,554,396
9,841,928
-4,287,532
228,848
0
(4,058,684)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 241 POS Beds 35
All Providers
11:15 AM
8/2/2019 Page No 483
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675109
THE VILLAGE AT RICHARDSON
THE VILLAGE AT RICHARDSON
RICHARDSON, TX 75080
DALLAS
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,514,686
Income Statement
159,163
5,490
1,679,339
631,355
1,940,485
-892,501
1,679,339 -27.1%
141.7%
14.5
36.5
39.1%
60.9%
15.92
176.4
74.6%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 16,547,782
89.8%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
14,865,224
14,626,845
238,379
3,529
0
241,908
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 280 POS Beds 280
676258
THE VILLAGE HEALTHCARE CENTER
THE VILLAGE HEALTHCARE CENTER
HOUSTON, TX 77055
HARRIS
TRAILBLAZER (TEXAS)
Cost Report not filed.
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 187
All Providers
11:15 AM
8/2/2019 Page No 484
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675080
THE VOSSWOOD NURSING CENTER
THE VOSSWOOD NURSING CENTER
HOUSTON, TX 77057
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
1,493,052
Income Statement
9,524,751
1,002,989
12,020,792
1,238,134
4,634,172
6,148,486
12,020,792 -4.5%
9.0%
25.3
42.0
49.9%
35.5%
20.37
34.1
43.5%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,414,810
96.4%
102.2%
-2.2%
0.1%
0.0%
-2.2%
Current Assets
Fixed Assets
12,925,412
13,211,227
-285,815
7,785
0
(278,030)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 214 POS Beds 166
676193
THE WATERTON PLAZA SENIOR CARE
THE WATERTON PLAZA SENIOR CARE
TYLER, TX 75703
SMITH
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
291,821
Income Statement
36,815
357,434
686,070
1,057,809
0
-371,739
686,070 122.6%
1,375.7%
87.5
114.1
47.0%
53.0%
14.98
85.7
54.0%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,428,951
72.9%
111.5%
-11.5%
0.0%
0.0%
-11.5%
Current Assets
Fixed Assets
3,958,529
4,414,413
-455,884
24
0
(455,860)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 83 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 485
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675727
THE WESLEYAN AT SCENIC
THE WESLEYAN AT SCENIC
GEORGETOWN, TX 78626
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
3,623,561
Income Statement
5,586,699
0
9,210,260
3,905,961
4,162,036
1,142,263
9,210,260 4.0%
4.5%
102.0
79.6
13.7%
12.0%
16.36
310.9
90.5%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,685,129
88.2%
99.9%
0.1%
0.2%
0.0%
0.3%
Current Assets
Fixed Assets
13,833,879
13,820,489
13,390
31,949
0
45,339
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 222 POS Beds 222
675612
THE WESTBURY PLACE
THE WESTBURY PLACE
HOUSTON, TX 77035
HARRIS
WISCONSIN PHYSICIANS SERVICE
4/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
79,833
Income Statement
635,796
31,447
747,076
1,261,216
-2,706,422
2,192,282
747,076 35.3%
110.5%
26.3
(2.9)
19.6%
37.9%
16.26
119.4
70.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,257,079
84.2%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
7,795,902
7,022,358
773,544
112
0
773,656
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 148 POS Beds 148
All Providers
11:15 AM
8/2/2019 Page No 486
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676007
THE WILLOWS OF KILGORE
THE WILLOWS OF KILGORE
KILGORE, TX 75662
GREGG
WISCONSIN PHYSICIANS SERVICE
11/30/2010 334 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
129,566
Income Statement
185,717
53,100
368,383
335,439
0
32,944
368,383 866.5%
133.9%
19.7
21.1
13.9%
86.1%
15.02
132.6
74.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,256,597
87.7%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
5,486,854
5,201,394
285,460
0
0
285,460
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 118 POS Beds 118
455876
THE WOODLANDS HEALTHCARE CENTER LP
THE WOODLANDS HEALTHCARE CENTER LP
THE WOODLANDS, TX 77381
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,299,499
Income Statement
2,685,412
13,225
3,998,136
-16,660,346
1
20,658,481
3,998,136 9.0%
36.2%
0.0
32.6
49.6%
50.4%
15.32
120.5
77.5%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 20,063,095
68.9%
86.5%
13.5%
0.0%
0.0%
13.5%
Current Assets
Fixed Assets
13,832,955
11,971,195
1,861,760
5,949
0
1,867,709
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 214 POS Beds 214
All Providers
11:15 AM
8/2/2019 Page No 487
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676038
THREE RIVERS NURSING HOME LLC
THREE RIVERS NURSING HOME LLC
THREE RIVERS, TX 78071
LIVE OAK
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
161,314
Income Statement
293,184
850
455,348
178,626
17,651
259,071
455,348 -16.7%
47.4%
25.5
29.9
16.0%
84.0%
11.90
278.2
57.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,129,620
97.6%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
2,079,427
2,123,283
-43,856
670
0
(43,186)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
675094
THROCKMORTON COUNTY NURSING HOME
THROCKMORTON COUNTY NURSING HOME
THROCKMORTON, TX 76483
THROCKMORTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Govt - County
Religious NonMedical Facility
Balance Sheet
9,984
Income Statement
420,384
0
430,368
141,082
480,448
-191,162
430,368 75.2%
9.1%
20.3
18.1
4.1%
95.9%
15.55
266.3
27.7%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,150,490
82.0%
153.5%
-53.5%
38.2%
0.0%
-15.3%
Current Assets
Fixed Assets
943,042
1,447,111
-504,069
360,235
0
(143,834)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 58 POS Beds 58
All Providers
11:15 AM
8/2/2019 Page No 488
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675709
TIMBERLAKE HEALTH AND REHABILITATION CENTER
TIMBERLAKE HEALTH AND REHABILITATION CENTER
JASPER, TX 75951
JASPER
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,387,263
Income Statement
3,252,196
1,072,531
6,711,990
3,476,750
6,656,772
-3,421,532
6,711,990 -0.7%
3.8%
70.4
220.3
20.0%
80.0%
12.73
198.9
66.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,751,114
83.1%
99.4%
0.6%
0.0%
0.0%
0.6%
Current Assets
Fixed Assets
3,945,950
3,921,038
24,912
254
0
25,166
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
455745
TIMBERWOOD NURSING AND REHABILITATION CENTER
TIMBERWOOD NURSING AND REHABILITATION CENTER
LIVINGSTON, TX 77351
POLK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
375,322
Income Statement
78,292
3,803,422
4,257,036
345,465
976,591
2,934,980
4,257,036 35.2%
687.0%
19.4
17.9
29.1%
70.9%
16.10
137.7
88.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,605,865
98.2%
86.2%
13.8%
0.0%
0.0%
13.8%
Current Assets
Fixed Assets
7,470,775
6,437,861
1,032,914
1,312
0
1,034,226
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 489
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676130
TITUS REGIONAL MEDICAL CENTER
TITUS REGIONAL MEDICAL CENTER
MOUNT PLEASANT, TX 75455
TITUS
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 7
675144
TMH&R OF BURLESON
TMH&R OF BURLESON
BURLESON, TX 76028
JOHNSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,323,413
Income Statement
0
-364,794
958,619
403,098
0
555,521
958,619 24.5%
0.0%
5.4
63.2
44.5%
55.5%
16.93
459.5
88.1%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,664,673
76.3%
98.2%
1.8%
0.2%
0.0%
1.8%
Current Assets
Fixed Assets
7,374,295
7,243,107
131,188
13,159
0
136,118
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 490
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675871
TMH&R OF COMFORT
TMH&R OF COMFORT
COMFORT, TX 78013
KENDALL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
706,664
Income Statement
0
-279,593
427,071
215,982
0
211,089
427,071 -8.4%
0.0%
4.2
63.1
42.0%
58.0%
16.99
336.6
71.6%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,711,573
81.2%
102.8%
-2.8%
2.7%
0.0%
-0.5%
Current Assets
Fixed Assets
3,825,864
3,931,248
-105,384
104,974
0
(17,704)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
675907
TMH&R OF DIBOLL
TMH&R OF DIBOLL
DIBOLL, TX 75941
ANGELINA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
806,423
Income Statement
26,902
-224,559
608,766
300,181
0
308,585
608,766 97.9%
792.0%
4.6
51.2
56.5%
43.5%
17.84
342.0
77.7%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,351,944
73.9%
94.4%
5.6%
0.2%
0.0%
5.6%
Current Assets
Fixed Assets
5,431,808
5,128,908
302,900
9,836
0
301,969
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 82
All Providers
11:15 AM
8/2/2019 Page No 491
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675084
TMH&R OF GRANBURY
TMH&R OF GRANBURY
GRANBURY, TX 76048
HOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
766,900
Income Statement
0
-1,512,522
-745,622
223,299
4
-968,925
-745,622 20.0%
0.0%
5.7
59.0
45.5%
54.5%
18.41
315.3
79.0%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,976,636
75.7%
103.9%
-3.9%
0.1%
0.0%
-4.3%
Current Assets
Fixed Assets
4,522,674
4,700,680
-178,006
5,213
0
(193,558)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 82 POS Beds 104
675103
TMH&R OF ITALY
TMH&R OF ITALY
ITALY, TX 76651
ELLIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
567,416
Income Statement
0
786,364
1,353,780
399,958
0
953,822
1,353,780 -6.9%
0.0%
18.8
37.3
42.4%
57.6%
16.18
294.1
93.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,034,395
80.9%
101.3%
-1.3%
0.2%
0.0%
-1.3%
Current Assets
Fixed Assets
4,883,466
4,948,938
-65,472
11,574
0
(65,862)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 74 POS Beds 74
All Providers
11:15 AM
8/2/2019 Page No 492
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675051
TMH&R OF WINNSBORO
TMH&R OF WINNSBORO
WINNSBORO, TX 75494
WOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
277,207
Income Statement
0
-123,860
153,347
207,414
-2
-54,065
153,347 642.2%
0.0%
5.1
35.3
26.5%
73.5%
16.37
615.6
78.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,199,302
80.9%
113.4%
-13.4%
0.1%
0.0%
-13.4%
Current Assets
Fixed Assets
2,587,800
2,933,797
-345,997
1,864
0
(347,204)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675714
TOMBALL NURSING CENTER
TOMBALL NURSING CENTER
TOMBALL, TX 77375
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
3,198,788
Income Statement
130,078
8,517
3,337,383
509,525
0
2,827,858
3,337,383 29.6%
283.7%
28.7
152.1
22.8%
77.2%
13.46
320.2
87.7%
Key Performanace Ind.
6.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,145,958
79.7%
88.5%
11.5%
0.0%
0.0%
11.5%
Current Assets
Fixed Assets
7,288,712
6,452,166
836,546
879
0
837,425
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 493
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675942
TOWERS NURSING HOME
TOWERS NURSING HOME
SMITHVILLE, TX 78957
BASTROP
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
8,220,039
Income Statement
12,512,184
1,325,572
22,057,795
3,506,172
7,246,612
11,305,011
22,057,795 -0.4%
0.9%
63.2
284.8
14.3%
29.4%
15.54
463.4
85.7%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,941,062
100.0%
104.4%
-4.4%
3.4%
0.0%
-1.0%
Current Assets
Fixed Assets
4,941,962
5,159,747
-217,785
169,380
0
(48,405)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
455796
TOWN AND COUNTRY MANOR
TOWN AND COUNTRY MANOR
BOERNE, TX 78006
KENDALL
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
523,361
Income Statement
1,167,641
0
1,691,002
-7,590,114
578,131
8,702,985
1,691,002 -0.4%
47.9%
3.3
27.9
52.5%
47.5%
16.46
185.3
71.3%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,743,997
72.3%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
6,320,499
6,354,957
-34,458
105
0
(34,353)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 494
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676146
TOWN EAST REHABILITATION AND HEALTHCARE CENTER
TOWN EAST REHABILITATION AND HEALTHCARE CENTER
MESQUITE, TX 75150
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,630,624
Income Statement
124,441
550
1,755,615
1,323,639
12,942
419,034
1,755,615 185.0%
978.0%
18.2
31.8
36.2%
63.8%
15.38
50.7
79.9%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 17,260,800
64.8%
93.1%
6.9%
0.1%
0.0%
6.9%
Current Assets
Fixed Assets
11,186,224
10,417,475
768,749
6,439
0
775,188
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 130
676033
TOWN HALL ESTATES
TOWN HALL ESTATES
HILLSBORO, TX 76645
HILL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,400,346
Income Statement
1,073,896
11,519
2,485,761
241,761
0
2,244,000
2,485,761 0.8%
18.4%
14.3
38.6
0.0%
100.0%
12.53
184.2
77.1%
Key Performanace Ind.
5.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,867,117
89.2%
100.8%
-0.8%
1.1%
0.0%
0.3%
Current Assets
Fixed Assets
6,122,492
6,172,520
-50,028
68,574
0
18,546
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
All Providers
11:15 AM
8/2/2019 Page No 495
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676080
TOWN HALL ESTATES ARLINGTON INC
TOWN HALL ESTATES ARLINGTON INC
ARLINGTON, TX 76015
TARRANT
TRAILBLAZERS HEALTH ENTERPRISES
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,237,825
Income Statement
183,830
0
1,421,655
377,202
0
1,044,453
1,421,655 17.5%
54.9%
24.0
56.7
0.0%
100.0%
14.46
120.4
66.3%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,228,985
98.6%
96.7%
3.3%
0.3%
0.0%
3.6%
Current Assets
Fixed Assets
5,154,913
4,986,182
168,731
14,474
0
183,205
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
676047
TOWN HALL ESTATES KEENE INC
TOWN HALL ESTATES KEENE INC
KEENE, TX 76051
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,320,256
Income Statement
908,017
0
2,228,273
235,407
101,270
1,891,596
2,228,273 5.3%
24.8%
15.3
68.8
0.0%
100.0%
13.79
329.6
70.5%
Key Performanace Ind.
5.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,126,155
52.4%
98.7%
1.3%
0.6%
0.0%
1.9%
Current Assets
Fixed Assets
5,306,367
5,239,585
66,782
34,283
0
101,065
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 141 POS Beds 126
All Providers
11:15 AM
8/2/2019 Page No 496
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676074
TOWN HALL ESTATES WHITNEY INC
TOWN HALL ESTATES WHITNEY INC
WHITNEY, TX 76692
HILL
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
710,462
Income Statement
297,785
0
1,008,247
137,607
0
870,640
1,008,247 17.0%
42.9%
14.5
36.1
0.0%
100.0%
15.96
251.6
72.0%
Key Performanace Ind.
5.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,309,917
100.0%
95.8%
4.2%
0.3%
0.0%
4.5%
Current Assets
Fixed Assets
3,309,917
3,172,306
137,611
10,779
0
148,390
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
676132
TRAIL LAKE NURSING & REHABILITATION
TRAIL LAKE NURSING & REHABILITATION
FORT WORTH, TX 76133
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,762,842
Income Statement
242,755
65,000
2,070,597
346,228
780,393
943,976
2,070,597 104.8%
390.9%
15.6
52.6
42.2%
57.8%
14.52
114.3
84.3%
Key Performanace Ind.
5.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,626,715
84.2%
89.0%
11.0%
0.0%
0.0%
11.1%
Current Assets
Fixed Assets
8,945,365
7,958,799
986,566
2,818
0
989,384
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 497
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675754
TRAYMORE NURSING CENTER
TRAYMORE NURSING CENTER
DALLAS, TX 75209
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
1,331,205
Income Statement
1,440,762
82,867
2,854,834
577,908
10,133,333
-7,856,407
2,854,834 -12.1%
2.2%
31.0
42.2
24.2%
46.1%
16.97
65.2
56.2%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,321,832
66.5%
88.0%
12.0%
0.6%
0.0%
12.6%
Current Assets
Fixed Assets
7,524,575
6,620,182
904,393
46,659
0
951,052
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 88
676009
TREEMONT HEALTH CARE CENTER
TREEMONT HEALTH CARE CENTER
HOUSTON, TX 77063
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
1,028,777
Income Statement
197,480
62,500
1,288,757
103,827
0
1,184,930
1,288,757 28.0%
10.5%
7.8
52.2
0.0%
37.2%
14.30
163.8
58.6%
Key Performanace Ind.
9.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,194,322
100.0%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
5,194,322
4,862,723
331,599
0
0
331,599
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 124 POS Beds 70
All Providers
11:15 AM
8/2/2019 Page No 498
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455823
TREEMONT HEALTHCARE AND REHABILITATION CENTER
TREEMONT HEALTHCARE AND REHABILITATION CENTER
DALLAS, TX 75230
DALLAS
WISCONSIN PHYSICIANS SERVICE
8/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
636,338
Income Statement
757,056
32,533
1,425,927
565,174
2,412,050
-1,551,297
1,425,927 -16.5%
83.6%
20.6
28.8
21.1%
78.9%
17.18
180.5
87.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,553,024
81.2%
96.7%
3.3%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
7,754,727
7,497,198
257,529
-1,023
0
256,506
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 130
675546
TRINITY CARE CENTER
TRINITY CARE CENTER
ROUND ROCK, TX 78664
WILLIAMSON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,764,460
Income Statement
348,509
-14,417
2,098,552
281,937
0
1,816,615
2,098,552 12.7%
209.1%
10.0
16.6
19.1%
80.9%
15.48
466.2
94.2%
Key Performanace Ind.
6.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,232,314
99.9%
99.0%
1.0%
1.3%
0.0%
2.3%
Current Assets
Fixed Assets
10,217,697
10,116,965
100,732
129,253
0
229,985
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 179 POS Beds 179
All Providers
11:15 AM
8/2/2019 Page No 499
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675799
TRINITY CARE CENTER
TRINITY CARE CENTER
BRENHAM, TX 77833
WASHINGTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
2,202,806
Income Statement
599,033
0
2,801,839
847,373
5,114,775
-3,160,309
2,801,839 -4.5%
19.8%
34.5
18.4
13.6%
64.3%
13.63
540.8
84.5%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,377,411
103.2%
100.2%
-0.2%
2.8%
0.0%
2.6%
Current Assets
Fixed Assets
5,549,446
5,561,297
-11,851
154,171
0
142,320
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 108
675910
TRINITY HAVEN OF MIDLAND
TRINITY HAVEN OF MIDLAND
MIDLAND, TX 79705
MIDLAND
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
612,041
Income Statement
29,463
40,511
682,015
1,098,876
354,082
-770,943
682,015 63.2%
1,112.5%
49.9
27.8
25.8%
74.2%
19.90
363.1
73.3%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,095,309
91.8%
110.4%
-10.4%
0.0%
0.0%
-10.4%
Current Assets
Fixed Assets
4,678,399
5,165,452
-487,053
-226
0
(487,279)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 500
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675846
TRINITY REHABILITATION AND RETIREMENT COMMUNITY OF
TRINITY REHABILITATION AND RETIREMENT COMMUNITY OF
SAN AUGUSTINE, TX 75972
SAN AUGUSTINE
BLUE CROSS (TEXAS)
12/31/2010 61 Days Settled
Private - Corporation
Religious NonMedical Facility
10/31/2010 304 Days Settled
Balance Sheet
256,210
Income Statement
52,627
-161,814
147,023
179,354
0
-32,331
147,023 100.0%
633.2%
103.3
163.5
20.5%
79.5%
12.50
155.1
11.6%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 546,534
107.8%
105.5%
-5.5%
0.0%
0.0%
-5.5%
Current Assets
Fixed Assets
589,359
621,689
-32,330
0
0
(32,330)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 88 POS Beds 88
675238
TRINITY TERRACE
TRINITY TERRACE
FORT WORTH, TX 76102
TARRANT
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
27,360,853
Income Statement
57,586,118
10,390,376
95,337,347
36,859,181
58,991,660
-513,494
95,337,347 -144.6%
7.1%
42.1
8.4
3.7%
24.5%
15.38
116.5
81.4%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 18,651,034
90.2%
109.7%
-9.7%
14.1%
0.0%
4.4%
Current Assets
Fixed Assets
16,825,623
18,460,187
-1,634,564
2,377,193
0
742,629
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
All Providers
11:15 AM
8/2/2019 Page No 501
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676075
TRISTAR CARE CENTER INC
TRISTAR CARE CENTER INC
FREDERICKSBURG, TX 78624
GILLESPIE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
45,046
Income Statement
5,680
75,574
126,300
23,936
63,840
38,335
126,111 445.1%
404.7%
5.9
13.3
0.0%
11.3%
12.49
424.6
47.8%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,826,521
100.0%
81.2%
18.8%
0.0%
0.0%
9.3%
Current Assets
Fixed Assets
1,826,521
1,483,206
343,315
0
0
170,638
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 54
675850
TRISUN CARE CENTER-COASTAL PALMS
TRISUN CARE CENTER-COASTAL PALMS
PORTLAND, TX 78374
SAN PATRICIO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,119,464
Income Statement
142,022
1,170
2,262,656
280,423
0
1,982,233
2,262,656 24.4%
281.3%
11.4
46.7
25.2%
74.8%
12.81
202.1
90.2%
Key Performanace Ind.
7.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,338,929
107.5%
91.6%
8.4%
0.0%
0.0%
8.4%
Current Assets
Fixed Assets
5,740,152
5,259,475
480,677
2,693
0
483,370
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 97 POS Beds 97
All Providers
11:15 AM
8/2/2019 Page No 502
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675672
TRISUN CARE CENTER-RIVER RIDGE
TRISUN CARE CENTER-RIVER RIDGE
CORPUS CHRISTI, TX 78410
NUECES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,294,075
Income Statement
268,198
1,698
1,563,971
307,023
0
1,256,948
1,563,971 3.9%
267.9%
8.6
32.1
20.1%
79.9%
13.80
223.4
93.9%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,524,199
106.2%
99.4%
0.6%
0.1%
0.0%
0.7%
Current Assets
Fixed Assets
6,929,981
6,886,370
43,611
5,211
0
48,822
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675719
TRISUN CARE CENTER-SINTON
TRISUN CARE CENTER-SINTON
SINTON, TX 78387
SAN PATRICIO
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-277,831
Income Statement
162,262
5,350
-110,219
173,933
0
-284,152
-110,219 -4.3%
82.8%
14.9
43.5
17.0%
83.0%
13.47
207.7
78.7%
Key Performanace Ind.
(1.6)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,519,896
105.4%
99.5%
0.5%
0.0%
0.0%
0.5%
Current Assets
Fixed Assets
2,657,083
2,644,793
12,290
24
0
12,314
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 59
All Providers
11:15 AM
8/2/2019 Page No 503
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675670
TRISUN CARE CENTER-WESTWOOD
TRISUN CARE CENTER-WESTWOOD
CORPUS CHRISTI, TX 78408
NUECES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,242,782
Income Statement
251,517
1,216
1,495,515
221,907
-2,323
1,275,931
1,495,515 34.7%
129.8%
12.5
26.6
18.3%
81.7%
13.76
396.9
90.2%
Key Performanace Ind.
5.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,573,010
108.3%
91.3%
8.7%
0.3%
0.0%
8.9%
Current Assets
Fixed Assets
4,951,580
4,523,149
428,431
14,116
0
442,547
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
455697
TRISUN CARE CENTER CORPUS CHRISTI
TRISUN CARE CENTER CORPUS CHRISTI
CORPUS CHRISTI, TX 78405
NUECES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,603,612
Income Statement
243,906
-3,356
1,844,162
287,813
0
1,556,349
1,844,162 34.5%
168.7%
15.4
42.5
25.1%
74.9%
14.42
221.1
92.6%
Key Performanace Ind.
5.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,965,323
104.4%
92.9%
7.1%
0.3%
0.0%
7.4%
Current Assets
Fixed Assets
7,274,271
6,760,974
513,297
23,576
0
536,873
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 121
All Providers
11:15 AM
8/2/2019 Page No 504
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676031
TRISUN CARE CENTER MEADOW CREEK
TRISUN CARE CENTER MEADOW CREEK
SAN ANGELO, TX 76904
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
1,240,844
Income Statement
262,615
961
1,504,420
139,885
0
1,364,535
1,504,420 24.6%
128.1%
11.0
27.9
24.4%
75.6%
14.14
110.7
79.6%
Key Performanace Ind.
8.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,955,392
98.8%
93.2%
6.8%
0.0%
0.0%
6.9%
Current Assets
Fixed Assets
4,897,298
4,562,731
334,567
1,097
0
335,664
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 64
675767
TRISUN CARE CENTER REGENCY HOUSE
TRISUN CARE CENTER REGENCY HOUSE
SAN ANGELO, TX 76901
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,048,776
Income Statement
160,987
800
1,210,563
165,306
18,626
1,026,631
1,210,563 11.0%
285.2%
9.7
21.4
19.6%
80.4%
14.10
302.6
81.5%
Key Performanace Ind.
6.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,776,839
101.3%
99.1%
0.9%
1.0%
0.0%
1.9%
Current Assets
Fixed Assets
5,852,186
5,798,602
53,584
58,976
0
112,560
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 505
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455533
TRISUN CARE CENTER WINDCREST
TRISUN CARE CENTER WINDCREST
SAN ANTONIO, TX 78239
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,123,771
Income Statement
358,298
4,399
1,486,468
192,600
0
1,293,868
1,486,468 28.9%
136.8%
7.7
24.4
19.3%
80.7%
15.22
232.4
80.7%
Key Performanace Ind.
5.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,057,990
101.6%
96.3%
3.7%
0.4%
0.0%
4.1%
Current Assets
Fixed Assets
9,206,237
8,869,638
336,599
37,119
0
373,718
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 190 POS Beds 188
455824
TRISUN CARE CENTER WURZBACH
TRISUN CARE CENTER WURZBACH
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,613,877
Income Statement
245,885
0
2,859,762
209,030
0
2,650,732
2,859,762 26.6%
151.6%
11.1
27.3
20.4%
79.6%
14.74
295.4
75.0%
Key Performanace Ind.
12.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,763,280
94.4%
91.8%
8.2%
1.4%
0.0%
9.6%
Current Assets
Fixed Assets
7,330,208
6,726,875
603,333
102,611
0
705,944
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 140
All Providers
11:15 AM
8/2/2019 Page No 506
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676257
TRUCARE LIVING CENTERS
TRUCARE LIVING CENTERS
PALESTINE, TX 75801
ANDERSON
TRAILBLAZER (TEXAS)
12/31/2010 163 Days *Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
344,984
Income Statement
0
122,347
467,331
631,892
278,914
-443,475
467,331 74.7%
0.0%
63.7
142.9
0.0%
100.0%
7.47
72.0
27.1%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 390,447
100.0%
184.9%
-84.9%
0.1%
0.0%
-84.8%
Current Assets
Fixed Assets
390,447
721,784
-331,337
264
0
(331,073)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676229
TRUCARE LIVING CENTERS-COLUMBUS
TRUCARE LIVING CENTERS-COLUMBUS
COLUMBUS, TX 78934
COLORADO
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
492,546
Income Statement
6,015
19,080
517,641
1,431,429
222,319
-1,136,107
517,641 35.8%
12,509.2%
51.5
45.1
0.0%
100.0%
12.03
94.5
57.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,884,907
100.0%
114.7%
-14.7%
0.6%
0.0%
-14.1%
Current Assets
Fixed Assets
2,884,907
3,310,362
-425,455
18,684
0
(406,771)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 104
All Providers
11:15 AM
8/2/2019 Page No 507
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675256
TULIA HEALTH AND REHABILITATION CENTER
TULIA HEALTH AND REHABILITATION CENTER
TULIA, TX 79088
SWISHER
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
145,936
Income Statement
38,126
0
184,062
144,083
447,576
-407,597
184,062 -4.7%
255.4%
26.5
26.6
28.0%
72.0%
14.18
399.3
69.4%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,371,198
84.1%
99.1%
0.9%
0.1%
0.0%
1.0%
Current Assets
Fixed Assets
1,994,482
1,976,931
17,551
1,770
0
19,321
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 52 POS Beds 52
675019
TUMBLEWEED CARE CENTER
TUMBLEWEED CARE CENTER
BROWNFIELD, TX 79316
TERRY
BLUE CROSS (TEXAS)
12/31/2010 144 Days Settled
Private - Corporation
Religious NonMedical Facility
8/9/2010 343 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
13.91
337.1
76.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
All Providers
11:15 AM
8/2/2019 Page No 508
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676201
TUSCANY VILLAGE
TUSCANY VILLAGE
PEARLAND, TX 77584
BRAZORIA
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,927,632
Income Statement
20,341
0
1,947,973
2,308,820
0
-360,847
1,947,973 -136.5%
1,016.8%
59.0
40.5
13.4%
86.6%
15.94
69.9
83.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,385,584
80.0%
94.5%
5.5%
0.4%
0.0%
5.9%
Current Assets
Fixed Assets
8,313,351
7,854,330
459,021
33,706
0
492,727
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 112
676014
TWILIGHT HOME
TWILIGHT HOME
CORSICANA, TX 75110
NAVARRO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
503,370
Income Statement
738,401
0
1,241,771
184,817
5,091
1,051,863
1,241,771 7.2%
47.5%
17.2
29.4
13.6%
86.4%
12.93
109.9
60.8%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,794,496
97.8%
106.3%
-6.3%
8.4%
0.0%
2.0%
Current Assets
Fixed Assets
3,710,025
3,944,273
-234,248
310,189
0
75,821
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 509
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675729
TWIN LAKES REHABILITATION AND CARE CENTER
TWIN LAKES REHABILITATION AND CARE CENTER
SAN AUGUSTINE, TX 75972
SAN AUGUSTINE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,338,066
Income Statement
779,733
238
2,118,037
338,050
1,199,823
580,164
2,118,037 13.0%
4.4%
22.2
101.0
25.4%
74.6%
14.93
142.4
86.7%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,168,136
74.6%
99.0%
1.0%
0.7%
0.0%
1.6%
Current Assets
Fixed Assets
4,599,194
4,554,692
44,502
30,792
0
75,294
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675183
TWIN OAKS HEALTH AND REHABILITATION CENTER
TWIN OAKS HEALTH AND REHABILITATION CENTER
JACKSONVILLE, TX 75766
CHEROKEE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
184,265
Income Statement
222,429
0
406,694
-18,927
0
425,621
406,694 75.5%
196.3%
41.1
12.9
19.4%
80.6%
13.86
192.4
71.2%
Key Performanace Ind.
(9.7)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,171,916
93.5%
93.5%
6.5%
0.2%
0.0%
6.6%
Current Assets
Fixed Assets
4,836,447
4,523,463
312,984
8,225
0
321,209
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 510
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675638
TWIN PINES NURSING AND REHABILITATION CENTER
TWIN PINES NURSING AND REHABILITATION CENTER
VICTORIA, TX 77904
VICTORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
761,083
Income Statement
44,130
26,200
831,413
495,291
9,983
326,139
831,413 276.0%
759.7%
14.1
16.9
16.9%
83.1%
12.46
112.9
92.0%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,905,517
97.0%
92.2%
7.8%
0.0%
0.0%
7.8%
Current Assets
Fixed Assets
11,550,796
10,649,061
901,735
43
0
900,160
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 200 POS Beds 200
455916
UNIVERSITY PARK NURSING AND REHABILITATION LP
UNIVERSITY PARK NURSING AND REHABILITATION LP
WICHITA FALLS, TX 76310
WICHITA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
175,860
Income Statement
718,275
2,623,124
3,517,259
279,042
0
3,238,217
3,517,259 12.9%
54.6%
22.2
15.2
11.4%
88.6%
14.30
294.4
82.3%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,747,553
88.1%
90.1%
9.9%
0.1%
0.0%
10.0%
Current Assets
Fixed Assets
4,180,541
3,766,822
413,719
2,504
0
416,223
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 511
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675667
UNIVERSITY PLACE NURSING CENTER
UNIVERSITY PLACE NURSING CENTER
HOUSTON, TX 77074
HARRIS
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
668,432
Income Statement
2,263,080
-2
2,931,510
1,122,972
0
1,808,538
2,931,510 9.8%
5.3%
11.2
41.8
52.3%
28.4%
20.31
41.8
87.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,329,880
56.5%
97.2%
2.8%
0.0%
0.0%
3.0%
Current Assets
Fixed Assets
5,837,154
5,672,175
164,979
2,608
0
177,763
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 30
675602
UPSHUR MANOR NURSING HOME
UPSHUR MANOR NURSING HOME
GILMER, TX 75644
UPSHUR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
281,632
Income Statement
227,770
-121,706
387,696
-1,117,391
0
1,505,087
387,696 19.9%
135.9%
(34.6)
19.9
44.9%
55.1%
14.13
139.9
69.1%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,842,497
94.1%
94.6%
5.4%
0.1%
0.0%
5.5%
Current Assets
Fixed Assets
5,497,966
5,201,967
295,999
3,768
0
299,767
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 112 POS Beds 111
All Providers
11:15 AM
8/2/2019 Page No 512
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676157
USSERY ROAN TEXAS STATE VETERANS HOME
USSERY ROAN TEXAS STATE VETERANS HOME
AMARILLO, TX 79124
POTTER
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Government - State
Religious NonMedical Facility
Balance Sheet
1,419,454
Income Statement
11,759,246
0
13,178,700
404,986
0
12,773,714
13,178,700 -1.7%
5.0%
37.8
46.0
9.8%
90.2%
14.43
148.9
95.9%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,838,561
99.4%
104.2%
-4.2%
1.1%
0.0%
-3.1%
Current Assets
Fixed Assets
6,799,744
7,087,966
-288,222
74,461
0
(213,761)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675532
UVALDE HEALTHCARE AND REHABILITATION CENTER
UVALDE HEALTHCARE AND REHABILITATION CENTER
UVALDE, TX 78801
UVALDE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
465,642
Income Statement
16,999
0
482,641
172,743
22,800
287,098
482,641 -112.5%
1.0%
19.1
31.4
12.3%
87.7%
13.00
184.4
43.1%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,818,924
87.7%
113.1%
-13.1%
0.0%
0.0%
-13.1%
Current Assets
Fixed Assets
2,473,002
2,795,859
-322,857
3
0
(322,854)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 115
All Providers
11:15 AM
8/2/2019 Page No 513
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675395
VAL VERDE NURSING AND REHABILITATION CENTER
VAL VERDE NURSING AND REHABILITATION CENTER
DEL RIO, TX 78840
VAL VERDE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
846,306
Income Statement
55,921
0
902,227
258,042
609,317
34,868
902,227 832.8%
242.6%
21.6
40.9
5.5%
94.5%
13.53
142.3
83.8%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,260,983
100.0%
93.3%
6.7%
0.1%
0.0%
6.8%
Current Assets
Fixed Assets
4,260,983
3,973,783
287,200
3,165
0
290,365
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 80 POS Beds 80
676199
VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE
VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE
BROWNSVILLE, TX 78520
CAMERON
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 5
All Providers
11:15 AM
8/2/2019 Page No 514
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676225
VALLEY FAIR LODGE
VALLEY FAIR LODGE
COLORADO CITY, TX 79512
MITCHELL
TRAILBLAZER (TEXAS)
9/30/2010 365 Days Settled
Government - District
Religious NonMedical Facility
Balance Sheet
490,937
Income Statement
49,188
101,520
641,645
220,233
0
421,412
641,645 65.0%
1.8%
25.5
36.5
32.0%
68.0%
12.87
1,016.3
89.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,273,064
102.8%
88.5%
11.5%
0.2%
0.0%
11.7%
Current Assets
Fixed Assets
2,336,542
2,066,715
269,827
4,280
0
274,107
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 50 POS Beds 50
455423
VALLEY GRANDE MANOR
VALLEY GRANDE MANOR
BROWNSVILLE, TX 78520
CAMERON
BLUE CROSS (TEXAS)
2/28/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,777,776
Income Statement
176,428
0
1,954,204
49,235
1,170,316
734,653
1,954,204 15.2%
113.9%
2.2
30.1
17.4%
41.6%
12.46
162.6
60.6%
Key Performanace Ind.
36.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,388,798
99.5%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
8,344,749
8,233,027
111,722
57
0
111,779
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 162
All Providers
11:15 AM
8/2/2019 Page No 515
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455621
VALLEY GRANDE MANOR
VALLEY GRANDE MANOR
WESLACO, TX 78596
HIDALGO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,840,001
Income Statement
124,546
48,676
3,013,223
2,244,700
0
768,523
3,013,223 77.9%
64.6%
91.0
78.1
0.0%
100.0%
15.13
250.1
87.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,294,386
99.8%
93.8%
6.2%
0.3%
0.0%
6.5%
Current Assets
Fixed Assets
9,273,489
8,702,222
571,267
27,780
0
599,047
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 147 POS Beds 124
675273
VALLEY MILLS NURSING AND REHABILITATION LP
VALLEY MILLS NURSING AND REHABILITATION LP
VALLEY MILLS, TX 76689
BOSQUE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
81,907
Income Statement
111,553
-1,381,876
-1,188,416
166,675
0
-1,355,091
-1,188,416 20.5%
111.6%
20.7
22.7
9.2%
90.8%
14.37
177.4
46.2%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,586,830
89.6%
119.5%
-19.5%
0.0%
0.0%
-19.5%
Current Assets
Fixed Assets
1,422,593
1,699,870
-277,277
81
0
(277,196)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 61 POS Beds 61
All Providers
11:15 AM
8/2/2019 Page No 516
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675782
VALLEY VIEW CARE CENTER
VALLEY VIEW CARE CENTER
ANSON, TX 79501
JONES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
158,506
Income Statement
243,013
0
401,519
67,159
159,808
174,552
401,519 71.3%
7.1%
16.8
34.0
18.2%
81.8%
12.20
95.5
71.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,680,078
94.2%
91.7%
8.3%
0.1%
0.0%
7.9%
Current Assets
Fixed Assets
1,583,259
1,451,120
132,139
1,047
0
124,526
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 36 POS Beds 22
675001
VALLEY VIEW HEALTHCARE CENTER
VALLEY VIEW HEALTHCARE CENTER
EASTLAND, TX 76448
EASTLAND
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
183,542
Income Statement
1,001,315
-1,398,256
-213,399
96,295
0
-309,694
-213,399 31.4%
27.3%
8.0
20.5
24.4%
75.6%
13.44
117.3
47.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,630,612
87.2%
103.9%
-3.9%
0.8%
0.0%
-3.1%
Current Assets
Fixed Assets
3,164,861
3,288,326
-123,465
26,373
0
(97,092)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 102 POS Beds 102
All Providers
11:15 AM
8/2/2019 Page No 517
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455856
VAN HEALTHCARE, LLC
VAN HEALTHCARE, LLC
VAN, TX 75790
VAN ZANDT
BLUE CROSS (TEXAS)
12/31/2010 171 Days *Settled
Private - Other
Religious NonMedical Facility
7/13/2010 194 Days Settled
Balance Sheet
457,456
Income Statement
0
0
457,456
455,921
-65,005
66,540
457,456 103.8%
0.0%
160.3
155.2
21.3%
78.7%
14.40
526.6
46.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,268,351
87.3%
93.8%
6.2%
0.0%
0.0%
6.2%
Current Assets
Fixed Assets
1,107,085
1,038,178
68,907
133
0
69,040
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 60 POS Beds 60
675893
VERANDA PRESTON HOLLOW NURSING CENTER
VERANDA PRESTON HOLLOW NURSING CENTER
DALLAS, TX 75243
DALLAS
NORIDIAN ADMIN SERVICES
10/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
2,324,298
Income Statement
17,552,050
892,798
20,769,146
547,280
22,300,881
-2,079,015
20,769,146 68.0%
5.1%
4.0
32.6
34.8%
65.2%
16.25
127.9
69.1%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,562,086
98.3%
140.5%
-40.5%
23.7%
0.0%
-16.8%
Current Assets
Fixed Assets
8,418,018
11,829,527
-3,411,509
1,997,070
0
(1,414,439)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 186 POS Beds 142
All Providers
11:15 AM
8/2/2019 Page No 518
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455925
VERANDA REHABILITATION AND HEALTHCARE
VERANDA REHABILITATION AND HEALTHCARE
HARLINGEN, TX 78550
CAMERON
NORDIAN (NORTH DAKOTA)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
105,787
Income Statement
0
1,052,925
1,158,712
277,043
263,875
617,794
1,158,712 99.9%
0.0%
25.2
8.2
21.4%
78.6%
14.35
120.7
72.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,354,147
104.3%
86.4%
13.6%
0.0%
0.0%
13.6%
Current Assets
Fixed Assets
4,539,898
3,923,822
616,076
1,208
0
617,284
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 71
455931
VERNON CARE CENTER
VERNON CARE CENTER
VERNON, TX 76384
WILBARGER
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
393,359
Income Statement
41,882
1,793
437,034
549,247
0
-112,213
437,034 165.6%
974.5%
40.8
5.5
24.9%
75.1%
15.38
197.4
43.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,138,117
99.3%
105.9%
-5.9%
0.0%
0.0%
-6.0%
Current Assets
Fixed Assets
3,115,552
3,300,413
-184,861
-921
0
(185,782)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 89
All Providers
11:15 AM
8/2/2019 Page No 519
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675412
VERNON NURSING & REHABILITATION CENTER
VERNON NURSING & REHABILITATION CENTER
VERNON, TX 76384
WILBARGER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
275,089
Income Statement
0
0
275,089
340,813
0
-65,724
275,089 45.0%
0.0%
29.2
36.6
5.3%
94.7%
14.36
584.0
51.3%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,525,336
95.6%
101.2%
-1.2%
0.0%
0.0%
-1.2%
Current Assets
Fixed Assets
2,414,960
2,444,533
-29,573
0
0
(29,573)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 106 POS Beds 106
675882
VICTORIA GARDENS OF ALLEN
VICTORIA GARDENS OF ALLEN
ALLEN, TX 75002
COLLIN
NORIDIAN ADMIN SERVICES
12/31/2010 306 Days Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
-233,363
Income Statement
130,577
279,603
176,817
214,974
0
-38,157
176,817 100.0%
305.9%
10.5
71.0
22.8%
77.2%
14.54
175.4
421.2%
Key Performanace Ind.
(1.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,101,962
98.0%
101.2%
-1.2%
0.6%
0.0%
-0.6%
Current Assets
Fixed Assets
5,981,768
6,053,060
-71,292
33,135
0
(38,157)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 520
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675811
VICTORIA GARDENS OF FRISCO
VICTORIA GARDENS OF FRISCO
FRISCO, TX 75035
COLLIN
NORIDIAN ADMIN SERVICES
12/31/2010 306 Days Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
-815,044
Income Statement
156,499
291,062
-367,483
181,667
0
-549,150
-367,483 100.0%
888.3%
9.7
63.8
20.5%
79.5%
15.13
41.0
13.1%
Key Performanace Ind.
(4.5)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,789,020
99.1%
112.3%
-12.3%
0.7%
0.0%
-11.6%
Current Assets
Fixed Assets
4,744,863
5,326,643
-581,780
32,630
0
(549,150)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675480
VICTORIA NURSING AND REHABILITATION CENTER
VICTORIA NURSING AND REHABILITATION CENTER
VICTORIA, TX 77904
VICTORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
758,839
Income Statement
2,387,267
84,767
3,230,873
-1,119,886
4,631,703
-280,944
3,230,873 -89.0%
3.6%
17.3
53.5
0.0%
100.0%
15.06
136.4
73.5%
Key Performanace Ind.
(0.7)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,157,450
100.0%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
5,157,449
4,907,355
250,094
0
0
250,094
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
All Providers
11:15 AM
8/2/2019 Page No 521
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676108
VIDOR HEALTH & REHABILITATION CENTER
VIDOR HEALTH & REHABILITATION CENTER
VIDOR, TX 77662
ORANGE
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
222,388
Income Statement
196,094
0
418,482
958,636
0
-540,154
418,482 63.3%
267.9%
34.0
25.2
20.1%
79.9%
14.99
214.7
43.7%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,937,056
113.5%
110.3%
-10.3%
0.0%
0.0%
-10.3%
Current Assets
Fixed Assets
3,334,827
3,676,955
-342,128
183
0
(341,945)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
675279
VILLA HAVEN HEALTH AND REHABILITATION CENTER
VILLA HAVEN HEALTH AND REHABILITATION CENTER
BRECKENRIDGE, TX 76424
STEPHENS
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
107,968
Income Statement
158,159
286,722
552,849
171,337
-167,844
549,356
552,849 23.1%
267.7%
17.8
10.8
50.4%
49.6%
14.07
168.0
54.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,192,201
86.8%
96.6%
3.4%
0.1%
0.0%
3.5%
Current Assets
Fixed Assets
3,639,565
3,515,843
123,722
3,409
0
127,131
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 92 POS Beds 92
All Providers
11:15 AM
8/2/2019 Page No 522
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676239
VILLA TOSCANA AT CYPRESS WOODS
VILLA TOSCANA AT CYPRESS WOODS
HOUSTON, TX 77014
HARRIS
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,408,702
Income Statement
129,019
325,400
1,863,121
2,822,147
30,312
-989,338
1,863,121 125.7%
1,191.3%
45.3
50.3
40.1%
59.9%
16.79
53.7
50.9%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,554,944
62.8%
115.8%
-15.8%
0.0%
0.0%
-15.8%
Current Assets
Fixed Assets
7,883,323
9,129,116
-1,245,793
2,197
0
(1,243,596)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 120
675977
VILLAGE CREEK NURSING HOME
VILLAGE CREEK NURSING HOME
FORT WORTH, TX 76119
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
262,915
Income Statement
31,944
0
294,859
165,174
201,044
-71,359
294,859 -228.0%
143.6%
16.6
19.8
0.0%
100.0%
13.58
451.4
75.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,067,287
47.1%
95.8%
4.2%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
3,801,666
3,640,643
161,023
1,648
0
162,671
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 523
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675975
VILLAGE CREEK REHABILITATION AND NURSING CENTER
VILLAGE CREEK REHABILITATION AND NURSING CENTER
LUMBERTON, TX 77657
HARDIN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
249,922
Income Statement
235,010
3,963
488,895
-407,836
0
896,731
488,895 3.5%
175.5%
39.5
22.8
32.2%
67.8%
13.29
226.2
62.0%
Key Performanace Ind.
(0.6)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,696,887
96.8%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
4,547,381
4,516,183
31,198
150
0
31,348
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675689
VILLAGE HEALTHCARE AND REHABILITATION
VILLAGE HEALTHCARE AND REHABILITATION
MCALLEN, TX 78501
HIDALGO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
371,423
Income Statement
727,916
1,889,579
2,988,918
303,915
874,118
1,810,885
2,988,918 57.0%
39.4%
34.1
19.7
32.5%
67.5%
16.02
157.8
80.4%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,576,764
103.6%
84.8%
15.2%
0.0%
0.0%
15.2%
Current Assets
Fixed Assets
6,811,599
5,779,588
1,032,011
214
0
1,032,225
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 524
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455841
VILLAGE ON THE CREEK HEALTH CARE CENTER
VILLAGE ON THE CREEK HEALTH CARE CENTER
CLUTE, TX 77531
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
540,778
Income Statement
60,122
0
600,900
195,919
0
404,981
600,900 108.0%
99.1%
18.8
19.2
19.0%
81.0%
12.87
647.3
70.0%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,463,502
100.0%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
4,463,502
4,025,981
437,521
0
0
437,521
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 119 POS Beds 111
676241
VILLAS OF MOUNT PLEASANT
VILLAS OF MOUNT PLEASANT
MOUNT PLEASANT, TX 75455
TITUS
TRAILBLAZER (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
302,577
Income Statement
55,069
0
357,646
145,627
952,568
-740,549
357,646 50.0%
1,241.1%
13.5
35.7
17.9%
82.1%
12.90
137.4
34.9%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,195,393
85.2%
110.4%
-10.4%
0.0%
0.0%
-10.3%
Current Assets
Fixed Assets
3,576,287
3,947,720
-371,433
1,363
0
(370,070)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 150 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 525
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675939
VINTAGE HEALTH CARE CENTER
VINTAGE HEALTH CARE CENTER
DENTON, TX 76201
DENTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
752,733
Income Statement
120,600
23,811
897,144
-410,315
104,120
1,203,339
897,144 61.7%
438.3%
16.8
34.7
23.0%
77.0%
13.57
117.3
91.7%
Key Performanace Ind.
(1.8)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,300,315
55.6%
91.5%
8.5%
0.8%
0.0%
9.3%
Current Assets
Fixed Assets
7,947,518
7,270,931
676,587
66,377
0
742,964
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
675625
VISTA CONTINUING CARE CENTER
VISTA CONTINUING CARE CENTER
PASADENA, TX 77504
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,099,984
Income Statement
355,946
0
1,455,930
418,075
1,286
1,036,569
1,455,930 16.7%
29.2%
22.7
13.8
16.3%
83.7%
14.89
200.4
83.8%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,895,539
99.9%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
6,887,435
6,715,546
171,889
903
0
172,792
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 131 POS Beds 131
All Providers
11:15 AM
8/2/2019 Page No 526
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455493
VISTA HILLS HEALTH CARE CENTER
VISTA HILLS HEALTH CARE CENTER
EL PASO, TX 79935
EL PASO
TRAILBLAZER (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,602,248
Income Statement
56,811
11,215
1,670,274
978,766
0
691,508
1,670,274 106.7%
1,917.8%
31.0
7.4
24.8%
75.2%
14.73
204.3
88.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,586,001
96.5%
91.0%
9.0%
-0.1%
0.0%
8.9%
Current Assets
Fixed Assets
8,285,720
7,536,342
749,378
-11,862
0
737,516
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
676036
VISTA RIDGE NURSING & REHABILITATION CENTER
VISTA RIDGE NURSING & REHABILITATION CENTER
LEWISVILLE, TX 75067
DENTON
NORIDIAN ADMIN SERVICES
12/31/2010 306 Days Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
-44,589
Income Statement
62,087
308,575
326,073
317,151
0
8,922
326,073 100.0%
2,330.3%
14.1
80.9
24.5%
75.5%
15.55
37.3
15.5%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,439,944
94.7%
100.5%
-0.5%
0.7%
0.0%
0.1%
Current Assets
Fixed Assets
7,045,824
7,083,375
-37,551
46,473
0
8,922
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 527
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676162
VIVIANS NURSING HOME
VIVIANS NURSING HOME
AMARILLO, TX 79107
POTTER
BLUE CROSS (TEXAS)
6/30/2010 365 Days Settled
Private - Individual
Religious NonMedical Facility
Balance Sheet
287,987
Income Statement
166,181
237,491
691,659
244,840
265,686
181,133
691,659 -105.5%
29.0%
29.8
32.4
0.0%
93.9%
11.17
429.3
88.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,856,960
99.9%
115.0%
-15.0%
4.7%
0.0%
-10.3%
Current Assets
Fixed Assets
1,855,695
2,133,253
-277,558
86,548
0
(191,010)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 53 POS Beds 53
675459
WALNUT HILLS CONVALESCENT CENTER INC
WALNUT HILLS CONVALESCENT CENTER INC
AUSTIN, TX 78723
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
230,682
Income Statement
424,029
2,296,757
2,951,468
519,074
2,182,575
249,819
2,951,468 65.8%
12.6%
34.0
17.4
17.8%
82.2%
16.28
335.4
63.6%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,459,132
103.0%
99.0%
1.0%
1.9%
0.0%
2.9%
Current Assets
Fixed Assets
5,623,620
5,568,386
55,234
109,219
0
164,453
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 528
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675765
WALNUT PLACE
WALNUT PLACE
DALLAS, TX 75231
DALLAS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Short Term
Balance Sheet
2,840,925
Income Statement
2,374,944
128,930
5,344,799
1,003,703
35,500,000
-31,158,904
5,344,799 -12.5%
3.9%
16.6
23.8
34.9%
23.2%
16.03
52.9
60.9%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 27,201,229
88.4%
84.3%
15.7%
0.5%
0.0%
16.2%
Current Assets
Fixed Assets
24,045,571
20,274,136
3,771,435
123,427
0
3,894,862
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 388 POS Beds 177
676084
WARM SPRINGS REHABILITATION HOSPITAL OF SAN ANTONI
WARM SPRINGS REHABILITATION HOSPITAL OF SAN ANTONI
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (TEXAS)
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 4
All Providers
11:15 AM
8/2/2019 Page No 529
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676067
WATSON MEMORIAL NURSING HOME
WATSON MEMORIAL NURSING HOME
FORT WORTH, TX 76103
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
535,355
Income Statement
480,565
160,062
1,175,982
59,970
52,585
1,063,427
1,175,982 11.2%
6.8%
9.4
31.3
0.0%
100.0%
12.87
700.2
66.7%
Key Performanace Ind.
8.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,759,246
89.6%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
2,472,158
2,353,295
118,863
110
0
118,973
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 69 POS Beds 69
455574
WEATHERFORD HEALTH CARE CENTER
WEATHERFORD HEALTH CARE CENTER
WEATHERFORD, TX 76086
PARKER
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
528,633
Income Statement
577,733
54,439
1,160,805
948,484
587,190
-374,869
1,160,805 29.1%
92.1%
21.5
25.8
22.3%
39.7%
19.46
248.1
71.3%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,267,405
84.7%
101.8%
-1.8%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
6,157,775
6,267,864
-110,089
835
0
(109,254)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
All Providers
11:15 AM
8/2/2019 Page No 530
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455572
WEDGEWOOD NURSING HOME
WEDGEWOOD NURSING HOME
FORT WORTH, TX 76133
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,564,710
Income Statement
37,638
13,356
1,615,704
1,151,891
0
463,813
1,615,704 57.6%
2,085.3%
44.8
3.4
22.2%
77.8%
16.52
151.2
81.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,037,808
97.8%
96.5%
3.5%
-0.1%
0.0%
3.4%
Current Assets
Fixed Assets
7,862,133
7,587,264
274,869
-7,767
0
267,102
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
675945
WELLINGTON CARE CENTER
WELLINGTON CARE CENTER
WELLINGTON, TX 79095
COLLINGSWORTH
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
238,294
Income Statement
26,568
0
264,862
662,650
0
-397,788
264,862 33.3%
1,181.6%
59.8
33.7
20.9%
79.1%
13.18
159.4
54.0%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,041,885
113.0%
105.8%
-5.8%
0.0%
0.0%
-5.7%
Current Assets
Fixed Assets
2,307,737
2,440,458
-132,721
447
0
(132,274)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 76 POS Beds 76
All Providers
11:15 AM
8/2/2019 Page No 531
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455674
WELLINGTON OAKS NURSING AND REHABILITATION LP
WELLINGTON OAKS NURSING AND REHABILITATION LP
FORT WORTH, TX 76104
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
185,330
Income Statement
309,376
146,382
641,088
279,552
0
361,536
641,088 178.6%
78.5%
20.1
19.6
14.5%
85.5%
13.99
226.8
78.4%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,831,575
87.0%
84.7%
15.3%
0.1%
0.0%
15.4%
Current Assets
Fixed Assets
4,203,303
3,560,637
642,666
2,944
0
645,610
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 103 POS Beds 103
455637
WELLINGTON PLACE LIVING & REHABILITATION CENTER
WELLINGTON PLACE LIVING & REHABILITATION CENTER
TEMPLE, TX 76504
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
304,784
Income Statement
777,490
-3,199,985
-2,117,711
98,214
587,810
-2,803,735
-2,117,711 -13.8%
25.9%
27.6
21.6
24.2%
75.8%
16.87
109.2
54.5%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,900,755
103.4%
92.4%
7.6%
0.0%
0.0%
7.6%
Current Assets
Fixed Assets
5,066,983
4,680,595
386,388
39
0
386,427
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 145 POS Beds 145
All Providers
11:15 AM
8/2/2019 Page No 532
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676037
WESLACO NURSING AND REHABILITATION CENTER
WESLACO NURSING AND REHABILITATION CENTER
WESLACO, TX 78596
HIDALGO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,109,874
Income Statement
42,470
0
1,152,344
420,860
147,761
583,723
1,152,344 192.0%
336.2%
19.0
31.7
4.7%
95.3%
13.10
128.5
96.6%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,908,593
100.0%
86.0%
14.0%
0.1%
0.0%
14.2%
Current Assets
Fixed Assets
7,908,593
6,798,765
1,109,828
10,629
0
1,120,457
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 117
676090
WESLEY COURT METHODIST RETIREMENT COMMUNITY
WESLEY COURT METHODIST RETIREMENT COMMUNITY
ABILENE, TX 79606
TAYLOR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
-2,500,607
Income Statement
25,442,829
892,161
23,834,383
7,925,827
0
15,908,556
23,834,383 -8.0%
11.1%
13.0
18.6
26.0%
74.0%
13.04
115.0
95.6%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,762,067
81.9%
339.8%
-239.8%
183.8%
0.0%
-56.0%
Current Assets
Fixed Assets
2,262,808
7,689,544
-5,426,736
4,159,235
0
(1,267,501)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 30 POS Beds 29
All Providers
11:15 AM
8/2/2019 Page No 533
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676211
WESLEY WOODS ALZHEIMER'S CARE CENTER
WESLEY WOODS ALZHEIMER'S CARE CENTER
WACO, TX 76712
MCLENNAN
BLUE CROSS (TEXAS)
12/31/2010 365 Days *Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
353,495
Income Statement
9,661,170
0
10,014,665
5,241,553
0
4,773,112
10,014,665 -18.0%
12.4%
15.0
14.8
6.7%
93.3%
13.14
275.1
82.3%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,190,160
87.4%
116.5%
-16.5%
0.7%
0.0%
-15.9%
Current Assets
Fixed Assets
5,408,344
6,302,767
-894,423
35,199
0
(859,224)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675543
WEST JANISCH HEALTH CARE CENTER
WEST JANISCH HEALTH CARE CENTER
HOUSTON, TX 77018
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
-1,438,327
Income Statement
3,187,430
172,223
1,921,326
583,633
1,981,929
-644,236
1,921,326 -21.1%
4.9%
39.9
(170.5)
34.7%
65.3%
14.33
221.8
70.2%
Key Performanace Ind.
(2.5)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,048,073
90.4%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
5,469,173
5,333,135
136,038
74
0
136,112
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 534
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675454
WEST OAKS REHABILITATION AND HEALTHCARE CENTER
WEST OAKS REHABILITATION AND HEALTHCARE CENTER
HOUSTON, TX 77082
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
972,184
Income Statement
353,224
1,423,297
2,748,705
933,938
2,033,178
-218,411
2,748,705 -20.1%
0.0%
36.1
31.8
0.0%
22.3%
17.45
146.7
88.3%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,701,369
100.0%
99.6%
0.4%
0.1%
0.0%
0.5%
Current Assets
Fixed Assets
8,701,368
8,664,919
36,449
7,515
0
43,964
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 136 POS Beds 136
676095
WEST OAKS REHABILITATION AND HEALTHCARE CENTER
WEST OAKS REHABILITATION AND HEALTHCARE CENTER
AUSTIN, TX 78748
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,705,770
Income Statement
90,833
1,430,057
3,226,660
1,366,658
2,192,704
-332,702
3,226,660 -222.3%
0.0%
34.1
50.6
0.0%
48.0%
17.94
60.6
90.9%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,109,045
100.0%
93.4%
6.6%
0.1%
0.0%
6.7%
Current Assets
Fixed Assets
11,109,044
10,376,986
732,058
7,592
0
739,650
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
All Providers
11:15 AM
8/2/2019 Page No 535
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675382
WEST PLACE NURSING CENTER
WEST PLACE NURSING CENTER
ATHENS, TX 75751
HENDERSON
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Reopened
Private - Partnership
Religious NonMedical Facility
Balance Sheet
485,841
Income Statement
96,859
-2,584
580,116
625,671
8,948
-54,503
580,116 273.2%
154.3%
27.6
33.0
24.8%
75.2%
13.61
158.4
68.4%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,720,638
77.0%
102.9%
-2.9%
0.0%
0.0%
-2.9%
Current Assets
Fixed Assets
5,173,034
5,323,384
-150,350
1,462
0
(148,888)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
455622
WEST REST HAVEN INC
WEST REST HAVEN INC
WEST, TX 76691
MCLENNAN
BLUE CROSS (TEXAS)
9/30/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
13.24
769.8
96.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 145 POS Beds 145
All Providers
11:15 AM
8/2/2019 Page No 536
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455592
WEST SIDE CAMPUS OF CARE LP
WEST SIDE CAMPUS OF CARE LP
WHITE SETTLEMENT, TX 76108
TARRANT
NATIONAL GOVERNMENT SERVICES
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
974,068
Income Statement
0
8,520
982,588
9,747,761
-1
-8,765,172
982,588 17.1%
0.0%
0.0
33.1
40.6%
59.4%
15.48
102.7
62.6%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 15,067,138
70.3%
114.2%
-14.2%
0.0%
0.0%
-14.2%
Current Assets
Fixed Assets
10,587,608
12,090,053
-1,502,445
1,853
0
(1,500,592)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 240 POS Beds 240
676068
WEST TEXAS LTC PARTNERS INC
WEST TEXAS LTC PARTNERS INC
SAN ANGELO, TX 76901
TOM GREEN
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
416,856
Income Statement
44,345
3,970
465,171
435,034
21,000
9,137
465,171 1,288.5%
378.5%
32.1
24.2
19.1%
80.9%
13.02
159.0
50.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,006,870
84.2%
97.7%
2.3%
0.1%
0.0%
2.3%
Current Assets
Fixed Assets
5,055,813
4,941,124
114,689
3,042
0
117,731
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 190 POS Beds 184
All Providers
11:15 AM
8/2/2019 Page No 537
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455800
WESTCHASE HEALTH AND REHABILITATION CENTER
WESTCHASE HEALTH AND REHABILITATION CENTER
HOUSTON, TX 77036
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-366,988
Income Statement
714,312
61,199
408,523
1,490,139
-3,153,451
2,071,835
408,523 46.8%
102.7%
31.1
(18.0)
12.2%
23.7%
15.49
178.7
80.2%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,029,955
86.9%
88.9%
11.1%
0.0%
0.0%
11.1%
Current Assets
Fixed Assets
8,714,777
7,743,788
970,989
-748
0
970,241
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 180
455602
WESTERN HILLS HEALTHCARE RESIDENCE LTD
WESTERN HILLS HEALTHCARE RESIDENCE LTD
COMANCHE, TX 76442
COMANCHE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,047,812
Income Statement
206,459
0
1,254,271
235,900
1,885,910
-867,539
1,254,271 36.1%
107.1%
18.8
93.0
10.2%
89.8%
12.10
217.3
54.1%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,099,825
69.7%
107.4%
-7.4%
0.1%
0.0%
-7.4%
Current Assets
Fixed Assets
4,250,960
4,566,575
-315,615
2,437
0
(313,178)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 164 POS Beds 157
All Providers
11:15 AM
8/2/2019 Page No 538
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675990
WESTHAVEN NURSING CENTER
WESTHAVEN NURSING CENTER
FORT WORTH, TX 76104
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 90
676099
WESTMINSTER HEALTH CARE CENTER
WESTMINSTER HEALTH CARE CENTER
AUSTIN, TX 78731
TRAVIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Corporation
Short Term
Balance Sheet
68,225,523
Income Statement
12,291,606
55,204,352
135,721,481
7,089,628
130,772,801
-2,140,948
135,721,481 -102.2%
6.6%
20.8
77.1
25.2%
74.8%
16.28
218.5
93.1%
Key Performanace Ind.
9.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,559,093
63.5%
306.0%
-206.0%
246.2%
0.0%
40.3%
Current Assets
Fixed Assets
5,436,261
16,633,710
-11,197,449
13,385,805
0
2,188,356
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
All Providers
11:15 AM
8/2/2019 Page No 539
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675797
WESTON INN HEALTH CENTER
WESTON INN HEALTH CENTER
TEMPLE, TX 76504
BELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
3,691,559
Income Statement
204,829
17,276
3,913,664
193,347
0
3,720,317
3,913,664 33.3%
317.6%
8.6
45.4
32.2%
67.8%
14.41
94.0
91.6%
Key Performanace Ind.
19.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,968,829
103.8%
87.1%
12.9%
0.4%
0.0%
13.3%
Current Assets
Fixed Assets
9,312,156
8,111,526
1,200,630
38,068
0
1,238,698
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675809
WESTRIDGE NURSING AND REHABILITATION LP
WESTRIDGE NURSING AND REHABILITATION LP
LANCASTER, TX 75146
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
181,864
Income Statement
414,498
263,616
859,978
422,349
0
437,629
859,978 120.7%
68.0%
24.5
20.9
16.3%
83.6%
14.76
155.5
57.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,207,993
96.2%
87.0%
13.0%
0.0%
0.0%
13.0%
Current Assets
Fixed Assets
4,050,154
3,523,361
526,793
1,419
0
528,212
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 540
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455554
WESTVIEW MANOR
WESTVIEW MANOR
MC GREGOR, TX 76657
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
982,950
Income Statement
747,987
3,532
1,734,469
335,400
0
1,399,069
1,734,469 -16.2%
2.3%
14.4
50.5
0.4%
8.3%
14.04
249.3
69.4%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,965,757
100.0%
103.9%
-3.9%
0.3%
0.0%
-3.8%
Current Assets
Fixed Assets
5,965,757
6,197,124
-231,367
20,217
0
(226,625)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 186 POS Beds 186
455959
WESTWARD TRAILS REHABILITATION AND HEALTHCARE CENT
WESTWARD TRAILS REHABILITATION AND HEALTHCARE CENT
NACOGDOCHES, TX 75964
NACOGDOCHES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
482,400
Income Statement
115,403
38,074
635,877
2,737,851
0
-2,101,974
635,877 41.5%
235.4%
52.9
45.2
23.2%
76.8%
16.02
122.9
61.7%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,373,528
107.4%
124.1%
-24.1%
0.0%
0.0%
-24.1%
Current Assets
Fixed Assets
3,623,016
4,497,467
-874,451
1,401
0
(873,047)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 541
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676116
WESTWOOD REHABILITATION AND HEALTHCARE CENTER
WESTWOOD REHABILITATION AND HEALTHCARE CENTER
HOUSTON, TX 77099
HARRIS
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,477,383
Income Statement
86,493
1,454,641
3,018,517
980,052
1,803,857
234,608
3,018,517 142.9%
0.0%
32.0
51.3
0.0%
29.2%
15.98
140.4
90.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,765,883
100.0%
96.3%
3.7%
0.1%
0.0%
3.8%
Current Assets
Fixed Assets
8,765,882
8,438,607
327,275
7,878
0
335,153
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
675361
WHARTON NURSING AND REHABILITATION CENTER
WHARTON NURSING AND REHABILITATION CENTER
WHARTON, TX 77488
WHARTON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
916,046
Income Statement
34,263
33,517
983,826
460,871
557,258
-34,303
983,826 -1,605.0%
847.8%
20.3
24.3
2.4%
97.6%
13.26
102.9
89.8%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,781,750
100.0%
92.2%
7.8%
0.3%
0.0%
8.1%
Current Assets
Fixed Assets
6,781,750
6,250,024
531,726
18,820
0
550,546
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 542
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675534
WHEELER NURSING AND REHABILITATION LP
WHEELER NURSING AND REHABILITATION LP
WHEELER, TX 79096
WHEELER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
163,935
Income Statement
126,203
-946,008
-655,870
253,332
0
-909,202
-655,870 -8.7%
183.5%
15.7
24.6
19.7%
80.3%
15.16
196.0
50.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,871,380
95.4%
97.1%
2.9%
0.0%
0.0%
2.9%
Current Assets
Fixed Assets
2,739,653
2,661,555
78,098
820
0
78,918
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675134
WHISPERING OAKS NURSING CENTER
WHISPERING OAKS NURSING CENTER
CUERO, TX 77954
DE WITT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
841,005
Income Statement
62,435
9,268
912,708
291,067
0
621,641
912,708 41.6%
346.4%
31.6
76.7
24.0%
76.0%
11.36
305.0
64.0%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,721,763
76.8%
93.3%
6.7%
0.5%
0.0%
7.1%
Current Assets
Fixed Assets
3,625,420
3,383,944
241,476
16,861
0
258,337
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 543
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675812
WHISPERING PINES A TEXAS GENERAL PARTNERSHIP
WHISPERING PINES A TEXAS GENERAL PARTNERSHIP
WINNSBORO, TX 75494
WOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
344,044
Income Statement
1,105,654
0
1,449,698
76,503
1,130,461
242,734
1,449,698 102.0%
9.4%
6.8
23.2
15.8%
84.2%
14.28
229.5
61.3%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,882,267
88.6%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
4,325,016
4,079,634
245,382
2,139
0
247,521
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675386
WHISPERING PINES LODGE I LLP
WHISPERING PINES LODGE I LLP
LONGVIEW, TX 75601
GREGG
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
330,312
Income Statement
21,452
0
351,764
242,430
0
109,334
351,764 -200.8%
715.9%
14.6
26.1
19.0%
81.0%
13.03
189.9
81.6%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,898,226
84.4%
103.8%
-3.8%
0.0%
0.0%
-3.8%
Current Assets
Fixed Assets
5,822,692
6,042,184
-219,492
0
0
(219,492)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 116 POS Beds 116
All Providers
11:15 AM
8/2/2019 Page No 544
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675527
WHISPERWOOD NURSING & REHABILITATION CENTER
WHISPERWOOD NURSING & REHABILITATION CENTER
LUBBOCK, TX 79416
LUBBOCK
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
326,928
Income Statement
1,771,224
0
2,098,152
192,403
1,243,594
662,155
2,098,152 7.0%
4.7%
16.3
25.4
13.8%
86.2%
12.86
122.9
64.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,648,354
94.5%
97.6%
2.4%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
4,390,503
4,285,163
105,340
2,169
0
46,188
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 117
455475
WHITE SETTLEMENT NURSING CENTER
WHITE SETTLEMENT NURSING CENTER
WHITE SETTLEMENT, TX 76108
TARRANT
BLUE CROSS (TEXAS)
12/31/2010 396 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,090,736
Income Statement
48,260
2,169
1,141,165
755,685
0
385,480
1,141,165 31.3%
1,297.8%
33.5
33.7
23.2%
76.8%
15.87
204.3
84.1%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,093,438
90.0%
97.9%
2.1%
-0.2%
0.0%
1.9%
Current Assets
Fixed Assets
6,383,037
6,246,652
136,385
-15,586
0
120,799
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 545
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675624
WHITEHALL NURSING CENTER
WHITEHALL NURSING CENTER
CROCKETT, TX 75835
HOUSTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,238,480
Income Statement
12,563
0
1,251,043
327,868
0
923,175
1,251,043 37.3%
2,351.8%
30.1
83.4
22.7%
75.0%
10.83
340.5
66.0%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,260,745
80.8%
93.3%
6.7%
1.4%
0.0%
8.1%
Current Assets
Fixed Assets
4,249,264
3,962,554
286,710
57,922
0
344,632
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 113 POS Beds 113
675856
WHITESBORO HEALTH AND REHABILITATION CENTER
WHITESBORO HEALTH AND REHABILITATION CENTER
WHITESBORO, TX 76273
GRAYSON
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
416,484
Income Statement
103,106
72,144
591,734
668,143
71,240
-147,649
591,734 78.8%
691.0%
16.4
31.2
18.7%
81.3%
14.80
119.8
77.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,463,577
47.6%
102.7%
-2.7%
0.3%
0.0%
-2.3%
Current Assets
Fixed Assets
4,985,566
5,117,695
-132,129
15,806
0
(116,323)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
All Providers
11:15 AM
8/2/2019 Page No 546
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676026
WILL-O-BELL
WILL-O-BELL
BARTLETT, TX 76511
BELL
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
645,400
Income Statement
245,650
0
891,050
256,394
0
634,656
891,050 10.2%
9.1%
28.1
61.2
8.5%
91.5%
13.51
192.4
79.1%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,513,601
92.8%
98.0%
2.0%
0.0%
0.0%
2.0%
Current Assets
Fixed Assets
3,259,706
3,194,950
64,756
0
0
64,756
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 90
675857
WILLIAM R COURTNEY TEXAS STATE VETERANS HOME
WILLIAM R COURTNEY TEXAS STATE VETERANS HOME
TEMPLE, TX 76504
BELL
BLUE CROSS (TEXAS)
8/31/2010 365 Days Settled
Government - State
Religious NonMedical Facility
Balance Sheet
1,253,251
Income Statement
6,742,399
0
7,995,650
1,803,372
5,655,000
537,278
7,995,650 -108.2%
7.3%
63.5
46.6
7.4%
92.6%
14.61
324.7
97.3%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,084,441
100.0%
107.4%
-7.4%
1.0%
0.0%
-6.4%
Current Assets
Fixed Assets
9,085,491
9,757,925
-672,434
91,280
0
(581,154)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
All Providers
11:15 AM
8/2/2019 Page No 547
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675756
WILLIAMSBURG VILLAGE HEALTHCARE CAMPUS
WILLIAMSBURG VILLAGE HEALTHCARE CAMPUS
DESOTO, TX 75115
DALLAS
NORIDIAN ADMIN SERVICES
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,798,715
Income Statement
14,285,701
242,409
16,326,825
2,322,311
14,456,935
-452,421
16,326,825 87.7%
7.9%
33.0
22.8
25.3%
74.7%
15.35
148.1
82.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 19,374,681
76.7%
102.7%
-2.7%
0.1%
0.0%
-2.7%
Current Assets
Fixed Assets
14,863,723
15,270,858
-407,135
10,152
0
(396,984)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 242 POS Beds 242
675274
WILLIS NURSING AND REHABILITATION LP
WILLIS NURSING AND REHABILITATION LP
WILLIS, TX 77378
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
231,859
Income Statement
294,877
560,293
1,087,029
745,347
0
341,682
1,087,029 21.3%
140.0%
25.1
25.6
14.0%
86.0%
15.92
125.8
67.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,545,314
90.4%
98.2%
1.8%
0.0%
0.0%
1.8%
Current Assets
Fixed Assets
4,108,989
4,036,398
72,591
67
0
72,658
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 114 POS Beds 114
All Providers
11:15 AM
8/2/2019 Page No 548
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675272
WILLOWBEND NURSING AND REHABILITATION CENTER
WILLOWBEND NURSING AND REHABILITATION CENTER
MESQUITE, TX 75150
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
688,245
Income Statement
1,965,569
-809,485
1,844,329
341,802
718,813
783,714
1,844,329 161.7%
21.2%
21.9
31.7
43.5%
56.5%
18.15
93.4
73.5%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 7,504,946
103.6%
83.7%
16.3%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
7,777,012
6,512,508
1,264,504
2,726
0
1,267,230
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 162
455700
WILLOWBROOK NURSING CENTER
WILLOWBROOK NURSING CENTER
NACOGDOCHES, TX 75965
NACOGDOCHES
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
707,295
Income Statement
135,955
96,000
939,250
1,240,232
0
-300,982
939,250 -92.4%
621.9%
57.2
29.8
38.8%
61.2%
15.25
133.9
67.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,269,379
95.2%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
8,828,889
8,551,506
277,383
603
0
277,986
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 166 POS Beds 166
All Providers
11:15 AM
8/2/2019 Page No 549
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455515
WIND CREST NURSING CENTER
WIND CREST NURSING CENTER
COPPERAS COVE, TX 76522
CORYELL
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
377,342
Income Statement
296,770
0
674,112
110,371
0
563,741
674,112 -30.7%
34.7%
10.9
31.4
0.0%
100.0%
15.76
540.1
62.4%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,673,748
131.5%
105.3%
-5.3%
0.4%
0.0%
-4.9%
Current Assets
Fixed Assets
3,515,957
3,703,402
-187,445
14,620
0
(172,825)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 125
676219
WINDCREST ALZHEIMERS CARE CENTER
WINDCREST ALZHEIMERS CARE CENTER
ABILENE, TX 79606
TAYLOR
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,659,659
Income Statement
5,166,716
7,165
6,833,540
210,786
0
6,622,754
6,833,540 -3.6%
11.7%
12.3
7.6
4.2%
95.8%
12.76
377.8
91.4%
Key Performanace Ind.
7.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,842,431
86.0%
105.9%
-5.9%
1.9%
0.0%
-4.0%
Current Assets
Fixed Assets
5,885,941
6,235,936
-349,995
112,863
0
(237,132)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 550
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455941
WINDCREST NURSING AND REHABILITATION CENTER
WINDCREST NURSING AND REHABILITATION CENTER
FREDERICKSBURG, TX 78624
GILLESPIE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-183,102
Income Statement
234,254
0
51,152
254,784
31,141
-234,773
51,152 43.9%
344.1%
5.1
19.8
28.8%
71.2%
15.26
163.9
59.6%
Key Performanace Ind.
(0.7)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,083,446
104.3%
102.2%
-2.2%
0.6%
0.0%
-1.6%
Current Assets
Fixed Assets
6,343,381
6,482,043
-138,662
35,569
0
(103,093)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 156 POS Beds 120
675904
WINDFLOWER NURSING
WINDFLOWER NURSING
AMARILLO, TX 79106
POTTER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
3,215,388
Income Statement
26,588,582
1,605,306
31,409,276
933,260
6,371,369
24,104,647
31,409,276 -1.4%
9.5%
13.7
23.8
23.1%
76.9%
13.19
95.1
93.2%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,457,959
88.1%
183.5%
-83.5%
78.9%
0.0%
-4.5%
Current Assets
Fixed Assets
7,455,622
13,678,720
-6,223,098
5,885,176
0
(337,922)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 551
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675557
WINDSONG VILLAGE CONVALESCENT CENTER INC
WINDSONG VILLAGE CONVALESCENT CENTER INC
PEARLAND, TX 77581
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,241,934
Income Statement
415,514
0
2,657,448
1,024,632
2,310,545
-677,729
2,657,448 -37.4%
14.0%
31.0
94.2
13.7%
9.5%
14.44
149.4
86.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,783,706
99.1%
96.3%
3.7%
0.0%
0.0%
3.8%
Current Assets
Fixed Assets
6,721,232
6,471,326
249,906
3,327
0
253,233
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 130 POS Beds 138
675808
WINDSOR CARE CENTER
WINDSOR CARE CENTER
TERRELL, TX 75160
KAUFMAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
630,568
Income Statement
48,463
-10,480
668,551
164,951
0
503,600
668,551 59.8%
311.5%
11.8
29.4
27.2%
72.8%
16.16
146.5
78.8%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,055,916
107.1%
94.3%
5.7%
0.0%
0.0%
5.6%
Current Assets
Fixed Assets
5,414,034
5,104,036
309,998
999
0
301,253
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 108 POS Beds 108
All Providers
11:15 AM
8/2/2019 Page No 552
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675139
WINDSOR HEALTHCARE RESIDENCE LTD
WINDSOR HEALTHCARE RESIDENCE LTD
GROESBECK, TX 76642
LIMESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
581,428
Income Statement
117,648
0
699,076
183,886
1,871,212
-1,356,022
699,076 17.2%
137.9%
23.5
85.7
13.2%
86.8%
11.88
228.7
53.6%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,066,120
79.9%
109.6%
-9.6%
0.1%
0.0%
-9.5%
Current Assets
Fixed Assets
2,449,087
2,684,151
-235,064
1,491
0
(233,573)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 90 POS Beds 82
675956
WINDSOR NURSING AND REHABILITATION CENTER OF DUVAL
WINDSOR NURSING AND REHABILITATION CENTER OF DUVAL
AUSTIN, TX 78727
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days *Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,207,305
Income Statement
681,911
123,635
3,012,851
719,276
2,926,795
-633,220
3,012,851 107.9%
155.4%
25.0
43.9
6.2%
93.8%
15.92
138.9
78.0%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,089,534
100.0%
108.8%
-8.8%
0.4%
0.0%
-8.4%
Current Assets
Fixed Assets
8,089,534
8,805,023
-715,489
32,269
0
(683,220)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 162 POS Beds 162
All Providers
11:15 AM
8/2/2019 Page No 553
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675380
WINDSOR NURSING AND REHABILITATION CENTER OF SEGUI
WINDSOR NURSING AND REHABILITATION CENTER OF SEGUI
SEGUIN, TX 78155
GUADALUPE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
690,565
Income Statement
263,821
0
954,386
327,996
527,374
99,016
954,386 494.8%
99.4%
24.1
37.5
5.2%
94.8%
14.48
146.4
64.8%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,824,643
100.0%
89.9%
10.1%
0.1%
0.0%
10.2%
Current Assets
Fixed Assets
4,824,643
4,337,445
487,198
2,763
0
489,961
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 122 POS Beds 122
455832
WINDSOR PLACE
WINDSOR PLACE
LANCASTER, TX 75146
DALLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
902,356
Income Statement
246,516
0
1,148,872
541,260
0
607,612
1,148,872 52.6%
129.1%
13.4
36.7
21.9%
78.1%
16.88
85.8
98.2%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,118,061
83.2%
96.5%
3.5%
0.3%
0.0%
3.8%
Current Assets
Fixed Assets
8,422,084
8,124,962
297,122
22,437
0
319,559
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 111 POS Beds 150
All Providers
11:15 AM
8/2/2019 Page No 554
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675755
WINDSOR PLACE
WINDSOR PLACE
DAINGERFIELD, TX 75638
MORRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Government - Other
Religious NonMedical Facility
Balance Sheet
174,745
Income Statement
80,066
80,000
334,811
258,814
2,316
73,681
334,811 -117.4%
37.9%
16.2
15.0
4.1%
95.9%
11.79
252.5
57.4%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,241,740
62.4%
102.9%
-2.9%
0.2%
0.0%
-2.6%
Current Assets
Fixed Assets
3,269,659
3,363,788
-94,129
7,628
0
(86,501)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 106
675976
WINFIELD NURSING CENTER
WINFIELD NURSING CENTER
CROCKETT, TX 75835
HOUSTON
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,769,111
Income Statement
19,493
0
1,788,604
483,884
11,198
1,293,522
1,788,604 43.1%
843.0%
43.1
118.6
22.2%
77.8%
11.39
367.8
92.3%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,649,693
81.0%
87.6%
12.4%
0.0%
0.0%
12.2%
Current Assets
Fixed Assets
4,576,621
4,011,369
565,252
1,596
0
556,909
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 83 POS Beds 83
All Providers
11:15 AM
8/2/2019 Page No 555
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676089
WINNIE L NURSING FACILITY
WINNIE L NURSING FACILITY
CAMERON, TX 76520
MILAM
BLUE CROSS (TEXAS)
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
335,927
Income Statement
807,963
30,860
1,174,750
136,815
487,256
550,679
1,174,750 -16.0%
2.6%
11.5
47.7
0.0%
100.0%
11.49
645.9
42.2%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,307,321
100.0%
103.8%
-3.8%
0.0%
0.0%
-3.8%
Current Assets
Fixed Assets
2,307,320
2,395,424
-88,104
0
0
(88,104)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 109 POS Beds 109
675686
WINTERHAVEN HEALTHCARE CENTER
WINTERHAVEN HEALTHCARE CENTER
HOUSTON, TX 77091
HARRIS
BLUE CROSS (MARYLAND)
5/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
642,402
Income Statement
61,403
7,813
711,618
324,891
-1,962,433
2,349,160
711,618 38.6%
162.8%
13.2
21.9
34.9%
65.1%
15.14
142.5
86.9%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,254,868
90.1%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
9,240,586
8,334,931
905,655
510
0
906,165
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 160 POS Beds 160
All Providers
11:15 AM
8/2/2019 Page No 556
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
676039
WINTERS PARK NURSING AND REHABILITATION CENTER
WINTERS PARK NURSING AND REHABILITATION CENTER
GARLAND, TX 75044
DALLAS
NORIDIAN ADMIN SERVICES
12/31/2010 306 Days Settled
Private - Corporation
Religious NonMedical Facility
2/28/2010 59 Days Settled
Balance Sheet
-298,619
Income Statement
47,212
307,587
56,180
223,550
0
-167,370
56,180 100.0%
3,147.0%
10.3
115.7
27.5%
72.5%
15.54
136.6
73.7%
Key Performanace Ind.
(1.3)
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,243,868
99.6%
102.7%
-2.7%
0.0%
0.0%
-2.7%
Current Assets
Fixed Assets
6,221,976
6,389,646
-167,670
300
0
(167,370)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
675593
WISTERIA PLACE NURSING & REHABILITATION CENTER
WISTERIA PLACE NURSING & REHABILITATION CENTER
ABILENE, TX 79605
TAYLOR
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
7,840,908
Income Statement
0
0
7,840,908
92,241
857,419
6,891,248
7,840,908 95.8%
0.0%
4.0
30.2
16.6%
83.4%
12.87
233.6
78.6%
Key Performanace Ind.
85.0
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,611,939
84.5%
93.1%
6.9%
67.1%
0.0%
73.6%
Current Assets
Fixed Assets
8,971,484
8,350,441
621,043
6,017,084
0
6,598,808
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 281 POS Beds 123
All Providers
11:15 AM
8/2/2019 Page No 557
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675668
WOOD MEMORIAL NURSING HOME
WOOD MEMORIAL NURSING HOME
MINEOLA, TX 75773
WOOD
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
740,128
Income Statement
321,970
0
1,062,098
2,320,685
1,255,172
-2,513,759
1,062,098 -1.4%
18.7%
183.8
44.5
10.9%
89.1%
13.20
206.9
79.4%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,646,278
100.0%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
4,644,734
4,608,727
36,007
406
0
36,413
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 115 POS Beds 115
675234
WOODLAKE NURSING HOME
WOODLAKE NURSING HOME
CLUTE, TX 77531
BRAZORIA
WISCONSIN PHYSICIANS SERVICE
9/30/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
148,873
Income Statement
63,875
31,751
244,499
268,616
-1,147,745
1,123,628
244,499 31.8%
167.3%
19.4
9.6
36.6%
63.4%
14.63
130.1
83.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,361,431
94.8%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
5,084,564
4,727,139
357,425
0
0
357,425
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 93 POS Beds 93
All Providers
11:15 AM
8/2/2019 Page No 558
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455973
WOODLAND HEIGHTS MEDICAL CENTER SKILLED NURSING UN
WOODLAND HEIGHTS MEDICAL CENTER SKILLED NURSING UN
LUFKIN, TX 75904
ANGELINA
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 15
675229
WOODLAND MANOR NURSING AND REHABILITATION LP
WOODLAND MANOR NURSING AND REHABILITATION LP
CONROE, TX 77304
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
270,653
Income Statement
365,045
-389,942
245,756
436,587
0
-190,831
245,756 -103.1%
81.1%
35.1
31.1
12.8%
87.2%
14.18
128.7
58.2%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,981,273
88.0%
96.1%
3.9%
0.6%
0.0%
4.5%
Current Assets
Fixed Assets
4,383,105
4,213,566
169,539
27,224
0
196,763
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 146 POS Beds 146
All Providers
11:15 AM
8/2/2019 Page No 559
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675484
WOODLAND PARK
WOODLAND PARK
SHEPHERD, TX 77371
SAN JACINTO
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
693,636
Income Statement
99,226
20,521
813,383
2,014,596
27,256
-1,228,469
813,383 4.8%
211.1%
114.6
62.4
27.1%
72.9%
13.99
261.1
67.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,630,317
95.3%
101.3%
-1.3%
0.0%
0.0%
-1.3%
Current Assets
Fixed Assets
4,411,348
4,469,500
-58,152
-1,033
0
(59,185)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 100 POS Beds 100
675360
WOODLAND SPRINGS NURSING CENTER
WOODLAND SPRINGS NURSING CENTER
WACO, TX 76704
MCLENNAN
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
12.12
351.9
85.5%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 132 POS Beds 132
All Providers
11:15 AM
8/2/2019 Page No 560
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455923
WOODRIDGE NURSING & REHABILITATION
WOODRIDGE NURSING & REHABILITATION
BEEVILLE, TX 78102
BEE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,279,557
Income Statement
179,507
69,631
2,528,695
736,127
0
1,792,568
2,528,695 41.3%
221.2%
23.7
36.5
45.1%
54.9%
13.29
117.4
68.9%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,053,722
57.8%
87.3%
12.7%
0.1%
0.0%
12.7%
Current Assets
Fixed Assets
5,807,002
5,068,286
738,716
3,025
0
739,634
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 120 POS Beds 120
675789
WOODRIDGE NURSING & REHABILITATION
WOODRIDGE NURSING & REHABILITATION
HOUSTON, TX 77055
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
833,723
Income Statement
493,928
232,753
1,560,404
974,359
0
586,045
1,560,404 27.7%
127.1%
18.6
34.7
43.2%
56.8%
15.47
117.8
65.1%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,846,012
62.3%
97.8%
2.2%
0.2%
0.0%
2.0%
Current Assets
Fixed Assets
8,003,065
7,826,411
176,654
14,662
0
162,095
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 174 POS Beds 174
All Providers
11:15 AM
8/2/2019 Page No 561
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675905
WOODRIDGE NURSING & REHABILITATION
WOODRIDGE NURSING & REHABILITATION
GRAPEVINE, TX 76051
TARRANT
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
3,019,011
Income Statement
456,255
127,113
3,602,379
1,047,485
0
2,554,894
3,602,379 58.6%
104.6%
28.8
31.5
44.6%
55.4%
15.55
175.5
91.2%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 14,847,237
59.3%
82.9%
17.1%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
8,799,481
7,294,844
1,504,637
1,875
0
1,497,997
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 126 POS Beds 126
675120
WOODVILLE HEALTH AND REHABILITATION CENTER
WOODVILLE HEALTH AND REHABILITATION CENTER
WOODVILLE, TX 75979
TYLER
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
329,406
Income Statement
0
0
329,406
192,440
0
136,966
329,406 504.3%
0.0%
13.7
25.4
20.0%
80.0%
15.58
106.3
69.0%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,406,753
82.5%
84.6%
15.4%
0.0%
0.0%
15.5%
Current Assets
Fixed Assets
4,459,276
3,770,772
688,504
2,218
0
690,721
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
All Providers
11:15 AM
8/2/2019 Page No 562
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675085
WOODWIND LAKES HEALTH AND REHABILITATION CENTER
WOODWIND LAKES HEALTH AND REHABILITATION CENTER
HOUSTON, TX 77040
HARRIS
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Submitted
Private - Corporation
Religious NonMedical Facility
Balance Sheet
785,081
Income Statement
440,183
63,482
1,288,746
1,988,078
-5,429,700
4,730,368
1,288,746 20.0%
196.0%
28.1
17.9
17.8%
37.7%
17.36
155.9
88.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,337,496
87.1%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
11,619,010
10,674,677
944,333
132
0
944,465
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 180 POS Beds 180
675637
WOOLDRIDGE PLACE NURSING CENTER
WOOLDRIDGE PLACE NURSING CENTER
CORPUS CHRISTI, TX 78414
NUECES
BLUE CROSS (TENNESSEE)
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,251,287
Income Statement
899,141
11,379
2,161,807
586,484
423,369
1,151,954
2,161,807 131.0%
25.6%
27.8
53.6
35.7%
58.2%
17.15
61.7
86.9%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,421,625
100.0%
82.3%
17.7%
0.2%
0.0%
17.9%
Current Assets
Fixed Assets
8,421,625
6,933,859
1,487,766
20,927
0
1,508,693
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 120
All Providers
11:15 AM
8/2/2019 Page No 563
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
455988
WORTHAM REHABILITATION CENTER
WORTHAM REHABILITATION CENTER
WORTHAM, TX 76693
FREESTONE
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
68,850
Income Statement
508,616
0
577,466
993,110
0
-415,644
577,466 53.6%
20.5%
100.4
14.9
23.9%
76.1%
13.25
176.6
48.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,564,695
99.8%
114.4%
-14.4%
0.2%
0.0%
-14.3%
Current Assets
Fixed Assets
1,561,327
1,786,320
-224,993
2,402
0
(222,591)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 55 POS Beds 55
675736
YOAKUM NURSING AND REHABILITATION CENTER
YOAKUM NURSING AND REHABILITATION CENTER
YOAKUM, TX 77995
LAVACA
WISCONSIN PHYSICIANS SERVICE
12/31/2010 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
589,592
Income Statement
112,950
0
702,542
328,630
849,101
-475,189
702,542 -5.4%
123.6%
25.2
27.8
3.6%
96.4%
12.92
162.0
68.2%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,305,621
100.0%
100.3%
-0.3%
0.8%
0.0%
0.6%
Current Assets
Fixed Assets
4,305,621
4,316,388
-10,767
36,438
0
25,671
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 110 POS Beds 110
All Providers
11:15 AM
8/2/2019 Page No 564
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
675071
YORKTOWN NURSING AND REHABILITATION CENTER
YORKTOWN NURSING AND REHABILITATION CENTER
YORKTOWN, TX 78164
DE WITT
NATIONAL GOVERNMENT SERVICES
3/31/2010 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
241,918
Income Statement
777,040
0
1,018,958
178,256
1,071,776
-231,074
1,018,958 -37.8%
3.7%
23.1
30.1
18.6%
81.4%
13.45
216.6
55.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,200,992
83.6%
96.8%
3.2%
0.0%
0.0%
3.3%
Current Assets
Fixed Assets
2,677,592
2,590,728
86,864
572
0
87,436
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 86 POS Beds 86
All Providers
11:15 AM
8/2/2019 Page No 565
Healthcare Almanac 561-594-7551
www.halmanac.com
SNF Profile Report - 2010Sample Skilled Nursing Facility reports from the Halmanac.com website.
