Velarion Records

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Skilled nursing facility · CMS certification number 015424

ROANOKE REHABILITATION & HEALTHCARE CENTER

ROANOKE, Alabama · Medicare and Medicaid

Certified beds, as filed in Care Compare: 65

Finances, as filed

From this facility’s Medicare cost reports on form CMS-2540, each figure with the worksheet, line and column it was read from.

Cost report for 1 July 2024 to 30 June 2025 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 9 January 2026.

Revenue and expenses, fiscal year 2025
FigureAs filedWhere it comes from
Total patient revenue$5,726,490CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$570,886CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,297,376CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$6,216,850CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$80,526CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$38,463CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$118,989CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $53,474 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2025
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Bed days available, all components23,725CMS-2540-10 worksheet S300001 line 800 column 200
Medicare (Title XVIII) patient days650CMS-2540-10 worksheet S300001 line 800 column 400
Medicaid (Title XIX) patient days17,440CMS-2540-10 worksheet S300001 line 800 column 500
Other-payer patient days2,709CMS-2540-10 worksheet S300001 line 800 column 600
Total patient days, all components20,799CMS-2540-10 worksheet S300001 line 800 column 700
Medicare discharges6CMS-2540-10 worksheet S300001 line 800 column 900
Medicaid discharges6CMS-2540-10 worksheet S300001 line 800 column 1000
Other-payer discharges28CMS-2540-10 worksheet S300001 line 800 column 1100
Total discharges, all components40CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days108.33CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days2,906.67CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days519.97CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1446260, read from the public cost report file SNF10FY2024.zip.

Fiscal year 2024, ended 30 June 2024

Cost report for 1 July 2023 to 30 June 2024 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 13 December 2024.

Revenue and expenses, fiscal year 2024
FigureAs filedWhere it comes from
Total patient revenue$5,566,265CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$768,535CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,334,800CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,870,700CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$464,100CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$240,427CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$704,527CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $564,086 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2024
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,441CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components82CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days36.83CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days507.4CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days249.28CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1400883, read from the public cost report file SNF10FY2023.zip.

Fiscal year 2023, ended 30 June 2023

Cost report for 1 July 2022 to 30 June 2023 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 24 July 2024.

Revenue and expenses, fiscal year 2023
FigureAs filedWhere it comes from
Total patient revenue$5,123,161CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$754,132CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,877,293CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$6,192,594CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$315,301CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$667,606CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$352,305CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $253,743 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2023
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,547CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components55CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days74.35CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days3,209.2CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days355.4CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1390151, read from the public cost report file SNF10FY2022.zip.

Fiscal year 2022, ended 30 June 2022

Cost report for 1 July 2021 to 30 June 2022 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 18 November 2022.

Revenue and expenses, fiscal year 2022
FigureAs filedWhere it comes from
Total patient revenue$4,602,323CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$1,129,954CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,732,277CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,610,252CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$122,025CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$336,642CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$458,667CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $385,266 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2022
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,537CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components56CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days102.07CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days825.1CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days348.88CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1336548, read from the public cost report file SNF10FY2021.zip.

Fiscal year 2021, ended 30 June 2021

Cost report for 1 July 2020 to 30 June 2021 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 13 January 2022.

Revenue and expenses, fiscal year 2021
FigureAs filedWhere it comes from
Total patient revenue$4,087,585CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$818,646CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,906,231CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,529,251CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$623,020CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$673,594CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$50,574CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$25,265 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2021
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components16,975CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components56CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days45.24CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days712.62CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days303.13CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1308807, read from the public cost report file SNF10FY2020.zip.

Fiscal year 2020, ended 30 June 2020

Cost report for 1 July 2019 to 30 June 2020 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 15 January 2021.

Revenue and expenses, fiscal year 2020
FigureAs filedWhere it comes from
Total patient revenue$4,316,193CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$878,111CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,194,304CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,295,027CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$100,723CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$27,310CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$73,413CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$118,697 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2020
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,018CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components78CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days50.88CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days705.92CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days269.46CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1278303, read from the public cost report file SNF10FY2019.zip.

Fiscal year 2019, ended 30 June 2019

Cost report for 1 July 2018 to 30 June 2019 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 7 February 2020.

Revenue and expenses, fiscal year 2019
FigureAs filedWhere it comes from
Total patient revenue$4,282,681CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$954,206CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,236,887CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,255,482CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$18,595CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$21,243CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$2,648CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$72,615 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2019
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,901CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components61CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days60CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days837.67CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days359.03CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1250638, read from the public cost report file SNF10FY2018.zip.

Fiscal year 2018, ended 30 June 2018

Cost report for 1 July 2017 to 30 June 2018 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 4 December 2018.

Revenue and expenses, fiscal year 2018
FigureAs filedWhere it comes from
Total patient revenue$4,328,303CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$727,768CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,056,071CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,235,121CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$179,050CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$20,613CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$158,437CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$201,877 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2018
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,715CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components82CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days73.79CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days482.28CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days264.82CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1214691, read from the public cost report file SNF10FY2017.zip.

Fiscal year 2017, ended 30 June 2017

Cost report for 1 July 2016 to 30 June 2017 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 18 December 2018.

Revenue and expenses, fiscal year 2017
FigureAs filedWhere it comes from
Total patient revenue$4,433,212CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$575,244CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,008,456CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,108,732CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$100,276CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$19,749CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$80,527CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$185,404 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2017
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components22,136CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components87CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days59.44CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days506.59CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days254.44CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1216133, read from the public cost report file SNF10FY2016.zip.

Fiscal year 2016, ended 30 June 2016

Cost report for 1 July 2015 to 30 June 2016 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 20 January 2017.

Revenue and expenses, fiscal year 2016
FigureAs filedWhere it comes from
Total patient revenue$4,221,688CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$418,204CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,639,892CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,765,900CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$126,008CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$19,548CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$106,460CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$217,027 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2016
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,993CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components121CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days41.42CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days250.32CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days173.5CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1151734, read from the public cost report file SNF10FY2015.zip.

Fiscal year 2015, ended 30 June 2015

Cost report for 1 July 2014 to 30 June 2015 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 11 February 2016.

Revenue and expenses, fiscal year 2015
FigureAs filedWhere it comes from
Total patient revenue$4,304,663CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$676,101CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,980,764CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,793,217CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$187,547CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$16,222CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$203,769CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $115,636 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2015
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,663CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components99CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days75.85CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days319.98CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days218.82CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1118918, read from the public cost report file SNF10FY2014.zip.

Fiscal year 2014, ended 30 June 2014

Cost report for 1 July 2013 to 30 June 2014 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 31 May 2016.

Revenue and expenses, fiscal year 2014
FigureAs filedWhere it comes from
Total patient revenue$4,017,319CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$481,341CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,498,660CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,614,114CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$115,454CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$19,155CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$96,299CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$155,195 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2014
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,349CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components122CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days70.04CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days278.48CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days158.6CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1125216, read from the public cost report file SNF10FY2013.zip.

Fiscal year 2013, ended 30 June 2013

Cost report for 1 July 2012 to 30 June 2013 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 14 February 2014.

Revenue and expenses, fiscal year 2013
FigureAs filedWhere it comes from
Total patient revenue$3,820,125CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$383,489CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,203,614CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,207,256CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$3,642CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$14,130CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$10,488CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$56,510 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2013
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,234CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components145CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days43.37CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days195.4CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days132.65CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1055584, read from the public cost report file SNF10FY2012.zip.

Fiscal year 2012, ended 30 June 2012

Cost report for 1 July 2011 to 30 June 2012 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 11 December 2013.

Revenue and expenses, fiscal year 2012
FigureAs filedWhere it comes from
Total patient revenue$3,827,880CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts−$462,604CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,290,484CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,073,051CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$217,433CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$17,295CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$234,728CMS-2540-10 worksheet G300000 line 2600 column 100
Total other expenses$71,810CMS-2540-10 worksheet G300000 line 3000 column 100

Net income: $162,918 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2012
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,646CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components97CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days44.31CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days380.71CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days212.85CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1051944, read from the public cost report file SNF10FY2011.zip.

Fiscal year 2011, ended 30 June 2011

Cost report for 1 July 2010 to 30 June 2011 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 29 February 2012.

Revenue and expenses, fiscal year 2011
FigureAs filedWhere it comes from
Net patient revenue$3,410,309CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$4,150,750CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$740,441CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$27,684CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$32,066CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$744,823 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2011
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components20,756CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components123CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days49.81CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days252.49CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days168.75CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 425212, read from the public cost report file SNFFY2010.zip.

Fiscal year 2010, ended 30 June 2010

Cost report for 1 July 2009 to 30 June 2010 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 12 January 2011.

Revenue and expenses, fiscal year 2010
FigureAs filedWhere it comes from
Net patient revenue$3,193,335CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,901,143CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$707,808CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$19,990CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$32,763CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$720,581 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2010
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,748CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components119CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days93CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days240.42CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days182.76CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 392360, read from the public cost report file SNFFY2009.zip.

Fiscal year 2009, ended 30 June 2009

Cost report for 1 July 2008 to 30 June 2009 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 29 March 2010.

Revenue and expenses, fiscal year 2009
FigureAs filedWhere it comes from
Net patient revenue$2,723,966CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,543,517CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$819,551CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$31,352CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$90,961CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$879,160 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2009
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components19,976CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components127CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days56.42CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days263.98CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days157.29CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 366684, read from the public cost report file SNFFY2008.zip.

Fiscal year 2008, ended 30 June 2008

Cost report for 1 July 2007 to 30 June 2008 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on 30 December 2008.

Revenue and expenses, fiscal year 2008
FigureAs filedWhere it comes from
Net patient revenue$2,305,380CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,356,370CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$1,050,990CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$13,622CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$27,966CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$1,065,334 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2008
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components17,335CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components96CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days60.59CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days305.81CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days180.57CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 331210, read from the public cost report file SNFFY2007.zip.

Fiscal year 2007, ended 30 June 2007

Cost report for 1 July 2006 to 30 June 2007 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 24 January 2008.

Revenue and expenses, fiscal year 2007
FigureAs filedWhere it comes from
Net patient revenue$1,865,625CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,960,188CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$1,094,563CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$15,012CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$2,782CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$1,082,333 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2007
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components16,640CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components79CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days66.46CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days327.24CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days210.63CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 300827, read from the public cost report file SNFFY2006.zip.

Fiscal year 2006, ended 30 June 2006

Cost report for 1 July 2005 to 30 June 2006 — a reporting period of 364 days, on form CMS-2540-96, settled with audit, processed by CMS on 30 October 2007.

Revenue and expenses, fiscal year 2006
FigureAs filedWhere it comes from
Net patient revenue$1,573,292CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,956,289CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$1,382,997CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$17,250CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses−$8,825CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$1,356,922 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2006
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components16,571CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components88CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days69.36CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days217.38CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days188.31CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 295399, read from the public cost report file SNFFY2005.zip.

Fiscal year 2005, ended 30 June 2005

Cost report for 1 July 2004 to 30 June 2005 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 15 September 2006.

Revenue and expenses, fiscal year 2005
FigureAs filedWhere it comes from
Net patient revenue$3,112,492CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,083,494CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$28,998CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$17,073CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$36,145CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $9,926 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2005
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components18,373CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components115CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days57.66CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days197.08CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days159.77CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 262950, read from the public cost report file SNFFY2004.zip.

Fiscal year 2004, ended 30 June 2004

Cost report for 1 July 2003 to 30 June 2004 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on 15 November 2005.

Revenue and expenses, fiscal year 2004
FigureAs filedWhere it comes from
Net patient revenue$3,022,256CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,975,479CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$46,777CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$16,704CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $63,481 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2004
FigureAs filedWhere it comes from
Total facility beds, all components65CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components18,622CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components110CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days53.51CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days233.03CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days169.29CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 236899, read from the public cost report file SNFFY2003.zip.

Fiscal year 2003, ended 30 June 2003

Cost report for 1 July 2002 to 30 June 2003 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 29 September 2004.

Revenue and expenses, fiscal year 2003
FigureAs filedWhere it comes from
Net patient revenue$2,726,998CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,733,826CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$6,828CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$28,240CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$17,275CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $4,137 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2003
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components18,036CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components95CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days51.6CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days276.75CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days189.85CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 196093, read from the public cost report file SNFFY2002.zip.

Fiscal year 2002, ended 30 June 2002

Cost report for 1 July 2001 to 30 June 2002 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 13 February 2003.

Revenue and expenses, fiscal year 2002
FigureAs filedWhere it comes from
Net patient revenue$2,788,245CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,868,241CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$79,996CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$13,037CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$66,959 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2002
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components19,729CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components113CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days69.71CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days203.8CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days174.59CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 131389, read from the public cost report file SNFFY2001.zip.

Fiscal year 2001, ended 30 June 2001

Cost report for 1 July 2000 to 30 June 2001 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 11 February 2003.

Revenue and expenses, fiscal year 2001
FigureAs filedWhere it comes from
Net patient revenue$2,663,967CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,844,168CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$180,201CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$30,269CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$149,932 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2001
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components20,638CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components174CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days33.07CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days195.75CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days118.61CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 114425, read from the public cost report file SNFFY2000.zip.

Fiscal year 1998, ended 30 June 1998

Cost report for 1 July 1997 to 30 June 1998 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 1 August 2000.

Revenue and expenses, fiscal year 1998
FigureAs filedWhere it comes from
Net patient revenue$1,688,122CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$1,720,356CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$32,234CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$7,969CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$24,265 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1998
FigureAs filedWhere it comes from
Total facility beds, all components50CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components16,627CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components50CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days73.83CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days360.25CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days332.54CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 334, read from the public cost report file SNFFY1997.zip.

Fiscal year 1997, ended 30 June 1997

Cost report for 1 July 1996 to 30 June 1997 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 1 March 2000.

Revenue and expenses, fiscal year 1997
FigureAs filedWhere it comes from
Net patient revenue$1,771,193CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$1,690,991CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$80,202CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$17,113CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $97,315 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1997
FigureAs filedWhere it comes from
Total facility beds, all components50CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components17,403CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components52CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days89.77CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days478.82CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days334.67CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 333, read from the public cost report file SNFFY1996.zip.

Nurse staffing

Nurse staffing hours from the Payroll-Based Journal, quarter by quarter, are on this facility’s staffing page, each quarter with the file it came from.

The staffing record →

Ownership, as filed with CMS

Care Compare

As filed in the CMS file dated 1 August 2026 (Care Compare ownership).

Owner or managerRoleTypeOwnership percentageAssociation
BALL, CLARENCE5% OR GREATER DIRECT OWNERSHIP INTERESTIndividual100%since 07/01/2003
BALL HEALTHCARE - ROANOKE, INCADP OF THE SNFOrganizationNOT APPLICABLEsince 07/01/2003
BALL HEALTHCARE SERVICE, INCADP OF THE SNFOrganizationNOT APPLICABLEsince 04/15/2025
CALDWELL, HOLLIEADP OF THE SNFIndividualNOT APPLICABLEsince 01/13/2011
HALL, MATTHEWADP OF THE SNFIndividualNOT APPLICABLEsince 10/01/2014
OUBRE, WENDYADP OF THE SNFIndividualNOT APPLICABLEsince 10/08/2025
THOMAS, CARLAADP OF THE SNFIndividualNOT APPLICABLEsince 01/13/2011
BALL, CLARENCECORPORATE DIRECTORIndividualNOT APPLICABLEsince 07/21/2003
HALL, MATTHEWCORPORATE OFFICERIndividualNOT APPLICABLEsince 09/16/2014
CALDWELL, HOLLIEOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/13/2011
OUBRE, WENDYOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 07/14/2025
THOMAS, CARLAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/12/2021

Medicare enrollment

As filed in the CMS file dated 1 August 2026 (Medicare enrollment ownership), under the enrollment of ROANOKE HEALTHCARE CENTER LLC (enrollment ID O20030711000032).

OwnerIndividual or organizationRoleOwnership percentageAssociation dateDescribed in the filing as
CLARENCE MELVIN BALLIndividual5% OR GREATER DIRECT OWNERSHIP INTEREST1007/1/2003
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
BALL HEALTHCARE - ROANOKE, INCOrganizationADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.7/1/2003
Private equity company: No
Real estate investment trust: No
Holding company: No
BALL HEALTHCARE SERVICE, INCOrganizationADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.4/15/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
CARLA N THOMASIndividualADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.1/13/2011
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
HOLLIE CALDWELLIndividualADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.1/13/2011
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
MATTHEW HALLIndividualADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.10/1/2014
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
WENDY L. OUBREIndividualADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.10/8/2025
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.OrganizationADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.4/15/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.OrganizationADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.4/15/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.OrganizationADP OF THE SNFCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.4/15/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
CLARENCE MELVIN BALLIndividualCORPORATE DIRECTOR1007/21/2003
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
MATTHEW HALLIndividualCORPORATE OFFICER1009/16/2014
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
CARLA N THOMASIndividualOPERATIONAL/MANAGERIAL CONTROLCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.1/12/2021
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
HOLLIE CALDWELLIndividualOPERATIONAL/MANAGERIAL CONTROLCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.1/13/2011
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
WENDY L. OUBREIndividualOPERATIONAL/MANAGERIAL CONTROLCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.7/14/2025
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.

Changes in ownership

Recent changes on this record

Inspections

Inspection cycleHealth inspectionFire safety inspectionHealth deficienciesFire safety deficiencies
120 September 202320 September 2023310
23 March 20223 March 202241
39 May 20199 May 201942

From the Care Compare inspection summary file NH_SurveySummary_Aug2026.csv, processed on 1 August 2026.

Deficiencies cited

11 deficiencies on file, newest inspection first
Inspection dateInspection typeTagCategoryWhat was citedScope and severityComplaintCorrectedCorrection date
20 September 2023HealthF 0638Resident Assessment and Care Planning DeficienciesAssure that each resident’s assessment is updated at least once every 3 months.DNoDeficient, Provider has date of correction25 October 2023
20 September 2023HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.DYesDeficient, Provider has date of correction25 October 2023
20 September 2023HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.FNoDeficient, Provider has date of correction25 October 2023
3 March 2022HealthF 0576Resident Rights DeficienciesEnsure residents have reasonable access to and privacy in their use of communication methods.FNoDeficient, Provider has date of correction4 April 2022
3 March 2022HealthF 0642Resident Assessment and Care Planning DeficienciesEnsure a qualified health professional conducts resident assessments.DNoDeficient, Provider has date of correction4 April 2022
3 March 2022HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.FNoDeficient, Provider has date of correction4 April 2022
3 March 2022HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correction4 April 2022
9 May 2019HealthF 0550Resident Rights DeficienciesHonor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.DNoDeficient, Provider has date of correction28 June 2019
9 May 2019HealthF 0689Quality of Life and Care DeficienciesEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.DNoDeficient, Provider has date of correction28 June 2019
9 May 2019HealthF 0690Quality of Life and Care DeficienciesProvide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.DNoDeficient, Provider has date of correction28 June 2019
9 May 2019HealthF 0693Quality of Life and Care DeficienciesEnsure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.DNoDeficient, Provider has date of correction28 June 2019

From the Care Compare health citations file NH_HealthCitations_Aug2026.csv, processed on 1 August 2026.

Penalties

Not yet extracted for this facility.

Care Compare provider information

FieldAs filed
Provider TypeMedicare and Medicaid
Ownership TypeFor profit - Corporation
Legal Business NameROANOKE HEALTHCARE CENTER LLC
Date First Approved to Provide Medicare and Medicaid Services1993-07-12
Provider Resides in HospitalN
Continuing Care Retirement CommunityN
UrbanN
County/ParishRandolph
Telephone Number3348636151
Chain NameBALL HEALTHCARE SERVICES
Chain ID66
Provider Changed Ownership in Last 12 MonthsN
With a Resident and Family CouncilBoth
Automatic Sprinkler Systems in All Required AreasYes
Number of Certified Beds65
Average Number of Residents per Day56.5
Overall Rating2
Health Inspection Rating2
QM Rating4
Long-Stay QM Rating4
Processing Date2026-08-01

From the Care Compare Provider Information file NH_ProviderInfo_Aug2026.csv, processed on 1 August 2026.

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On 9 January 2026: A cost report was filed for fiscal year 2025, on form CMS-2540-10. That is one line of the alert.

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The citable document for ROANOKE REHABILITATION & HEALTHCARE CENTER

This page shows the record as it stands today. The report is the citable document: the same figures with the cell each came from, and beyond this page — five facilities of a similar size in Alabama at the same fiscal year, listed by name; every change on the record rather than the recent ones below; the inspection and staffing history in blocks of their own; and a citation block naming every CMS file it was read from.

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