Skilled nursing facility · CMS certification number 106046
TERRACE HEALTHCARE & REHABILITATION CENTER
GAINESVILLE, Florida · Medicare and Medicaid
Certified beds, as filed in Care Compare: 138
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 May 2024 to 30 April 2025 — a reporting period of 364 days, on form CMS-2540-10, as submitted, processed by CMS on 10 October 2025.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $26,341,084 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $5,983,890 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $20,357,194 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $18,005,005 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $2,352,189 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $6,775 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $2,358,964 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $2,358,964 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 138 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Bed days available, all components | 50,370 | CMS-2540-10 worksheet S300001 line 800 column 200 |
| Medicare (Title XVIII) patient days | 14,306 | CMS-2540-10 worksheet S300001 line 800 column 400 |
| Medicaid (Title XIX) patient days | 24,115 | CMS-2540-10 worksheet S300001 line 800 column 500 |
| Other-payer patient days | 7,963 | CMS-2540-10 worksheet S300001 line 800 column 600 |
| Total patient days, all components | 46,384 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Medicare discharges | 269 | CMS-2540-10 worksheet S300001 line 800 column 900 |
| Medicaid discharges | 138 | CMS-2540-10 worksheet S300001 line 800 column 1000 |
| Other-payer discharges | 208 | CMS-2540-10 worksheet S300001 line 800 column 1100 |
| Total discharges, all components | 615 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 53.18 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 174.75 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 75.42 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1440491, read from the public cost report file SNF10FY2024.zip.
Fiscal year 2024, ended 30 April 2024
Cost report for 1 May 2023 to 30 April 2024 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 16 February 2026.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $21,710,218 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $5,071,647 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $16,638,571 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $16,038,011 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $600,560 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $2,469 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $603,029 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $603,029 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 138 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 43,491 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 672 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 41.38 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 173.29 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 64.72 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1447782, read from the public cost report file SNF10FY2023.zip.
Fiscal year 2023, ended 30 April 2023
Cost report for 27 July 2022 to 30 April 2023 — a reporting period of 277 days, not a full year, on form CMS-2540-10, settled, processed by CMS on 29 January 2025.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $16,583,967 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $3,660,852 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $12,923,115 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $12,790,233 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $132,882 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $405 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $133,287 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $133,287 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 138 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 35,675 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 561 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 43.79 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 152.36 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 63.59 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1402849, read from the public cost report file SNF10FY2022.zip.
Fiscal year 2022, ended 26 July 2022
Cost report for 1 May 2022 to 26 July 2022 — a reporting period of 86 days, not a full year, on form CMS-2540-10, settled, processed by CMS on 28 October 2024.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $5,217,994 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $1,398,773 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $3,819,221 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $4,303,350 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | −$484,129 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $437,062 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | −$47,067 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: −$47,067 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 138 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 10,850 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 192 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 28.55 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 248.54 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 56.51 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1398087, read from the public cost report file SNF10FY2022.zip.
Fiscal year 2021, ended 30 April 2021
Cost report for 1 May 2020 to 30 April 2021 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 19 January 2023.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $20,390,476 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $4,691,881 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $15,698,595 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $16,646,267 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | −$947,672 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | −$3,295,836 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | −$4,243,508 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: −$4,243,508 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 138 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 43,466 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 731 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 39.68 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 167.89 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 59.46 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1340470, read from the public cost report file SNF10FY2020.zip.
Fiscal year 2020, ended 30 April 2020
Cost report for 1 May 2019 to 30 April 2020 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 21 April 2022.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $23,268,077 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $6,125,096 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $17,142,981 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $15,759,793 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $1,383,188 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $115,991 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $1,499,179 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $1,499,179 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 138 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 45,602 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 735 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 37.05 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 223.65 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 62.04 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1313580, read from the public cost report file SNF10FY2019.zip.
Fiscal year 2019, ended 30 April 2019
Cost report for 1 May 2018 to 30 April 2019 — a reporting period of 364 days, on form CMS-2540-10, reopened, processed by CMS on 14 April 2021.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $21,629,132 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $6,010,440 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $15,618,692 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $13,878,212 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $1,740,480 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $9,712 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $1,750,192 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $1,750,192 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 40,694 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 779 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 32.35 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 213.15 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 52.24 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1281911, read from the public cost report file SNF10FY2018.zip.
Fiscal year 2018, ended 30 April 2018
Cost report for 1 May 2017 to 30 April 2018 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 16 July 2019.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $20,597,786 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $4,138,302 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $16,459,484 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $14,068,063 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $2,391,421 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $7,235 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $2,398,656 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $2,398,656 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 41,662 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 816 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 32.26 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 197.52 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 51.06 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1237004, read from the public cost report file SNF10FY2017.zip.
Fiscal year 2017, ended 30 April 2017
Cost report for 1 January 2017 to 30 April 2017 — a reporting period of 119 days, not a full year, on form CMS-2540-10, settled, processed by CMS on 22 February 2019.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $6,527,282 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $1,106,226 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $5,421,056 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $4,604,615 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $816,441 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $1,806 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $818,247 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $818,247 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 13,798 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 258 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 30.72 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 137.14 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 53.48 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1220138, read from the public cost report file SNF10FY2017.zip.
Fiscal year 2016, ended 31 December 2016
Cost report for 1 January 2016 to 31 December 2016 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 21 December 2018.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $19,226,590 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $3,008,823 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $16,217,767 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $13,567,680 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $2,650,087 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $14,077 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $2,664,164 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $2,664,164 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 41,365 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 779 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 32.6 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 152.42 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 53.1 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1216725, read from the public cost report file SNF10FY2016.zip.
Fiscal year 2015, ended 31 December 2015
Cost report for 1 January 2015 to 31 December 2015 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 29 December 2017.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $17,296,088 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $2,196,683 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $15,099,405 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $13,038,019 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $2,061,386 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $9,602 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $2,070,988 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $2,070,988 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 41,490 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 825 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 32.95 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 192.83 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 50.29 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1181738, read from the public cost report file SNF10FY2015.zip.
Fiscal year 2014, ended 31 December 2014
Cost report for 1 July 2014 to 31 December 2014 — a reporting period of 183 days, not a full year, on form CMS-2540-10, settled, processed by CMS on 21 April 2016.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $7,522,495 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $481,810 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $7,040,685 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $6,566,434 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $474,251 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $642 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $474,893 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $474,893 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 20,926 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 252 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 36.79 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 540.21 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 83.04 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1122513, read from the public cost report file SNF10FY2014.zip.
Fiscal year 2013, ended 31 December 2013
Cost report for 1 January 2013 to 31 December 2013 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 30 April 2015.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $14,397,992 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $3,282,256 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $11,115,736 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $9,855,024 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $1,260,712 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $2,261 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $1,262,973 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $1,262,973 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 43,260 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 346 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 45.17 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 308.51 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 125.03 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1089521, read from the public cost report file SNF10FY2013.zip.
Fiscal year 2012, ended 31 December 2012
Cost report for 1 January 2012 to 31 December 2012 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 19 March 2014.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $14,402,622 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $3,233,867 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $11,168,755 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $9,584,954 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $1,583,801 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $3,154 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $1,586,955 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $1,586,955 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 42,738 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 390 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 37.85 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, Medicaid, in days | 309.64 | CMS-2540-10 worksheet S300001 line 800 column 1500 |
| Average length of stay, all patients, in days | 109.58 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1057115, read from the public cost report file SNF10FY2012.zip.
Fiscal year 2011, ended 31 December 2011
Cost report for 1 January 2011 to 31 December 2011 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 28 September 2012.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $14,927,875 | CMS-2540-10 worksheet G300000 line 100 column 100 |
| Contractual allowances and discounts | $3,212,902 | CMS-2540-10 worksheet G300000 line 200 column 100 |
| Net patient revenue | $11,714,973 | CMS-2540-10 worksheet G300000 line 300 column 100 |
| Total operating expenses | $9,902,657 | CMS-2540-10 worksheet G300000 line 400 column 100 |
| Net income from service to patients | $1,812,316 | CMS-2540-10 worksheet G300000 line 500 column 100 |
| Total other income | $3,325 | CMS-2540-10 worksheet G300000 line 2500 column 100 |
| Net income after other income | $1,815,641 | CMS-2540-10 worksheet G300000 line 2600 column 100 |
Net income: $1,729,213 (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%).
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-10 worksheet S300001 line 800 column 100 |
| Total patient days, all components | 43,427 | CMS-2540-10 worksheet S300001 line 800 column 700 |
| Total discharges, all components | 456 | CMS-2540-10 worksheet S300001 line 800 column 1200 |
| Average length of stay, Medicare, in days | 34.23 | CMS-2540-10 worksheet S300001 line 800 column 1400 |
| Average length of stay, all patients, in days | 95.23 | CMS-2540-10 worksheet S300001 line 800 column 1600 |
CMS report record 1013076, read from the public cost report file SNF10FY2011.zip.
Fiscal year 2010, ended 31 December 2010
Cost report for 1 January 2010 to 31 December 2010 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 2 May 2012.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $11,582,141 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $10,574,196 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $1,007,945 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $6,720 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
| Total other expenses | $79,115 | CMS-2540-96 worksheet G300000 line 3100 column 100 |
Net income, stated at moderate confidence: $935,550 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 43,410 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 551 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 34.75 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 231.91 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 78.78 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 428551, read from the public cost report file SNFFY2010.zip.
Fiscal year 2009, ended 31 December 2009
Cost report for 1 January 2009 to 31 December 2009 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 13 May 2011.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $11,957,175 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $10,316,820 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $1,640,355 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $31,216 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
| Total other expenses | $122,061 | CMS-2540-96 worksheet G300000 line 3100 column 100 |
Net income, stated at moderate confidence: $1,549,510 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 42,921 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 671 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 28.64 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 226.44 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 63.97 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 399462, read from the public cost report file SNFFY2009.zip.
Fiscal year 2008, ended 31 December 2008
Cost report for 1 January 2008 to 31 December 2008 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on 1 March 2010.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $11,088,109 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $9,881,019 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $1,207,090 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $30,230 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
| Total other expenses | $91,522 | CMS-2540-96 worksheet G300000 line 3100 column 100 |
Net income, stated at moderate confidence: $1,145,798 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 42,771 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 602 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 30.75 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 305.71 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 71.05 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 364696, read from the public cost report file SNFFY2008.zip.
Fiscal year 2007, ended 31 December 2007
Cost report for 1 January 2007 to 31 December 2007 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 25 June 2009.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $11,031,946 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $9,797,801 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $1,234,145 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $47,672 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
Net income, stated at moderate confidence: $1,281,817 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 43,103 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 566 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 31.42 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 267.08 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 76.15 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 347448, read from the public cost report file SNFFY2007.zip.
Fiscal year 2006, ended 31 December 2006
Cost report for 1 January 2006 to 31 December 2006 — a reporting period of 364 days, on form CMS-2540-96, settled with audit, processed by CMS on 17 September 2009.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $10,393,487 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $8,972,663 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $1,420,824 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $37,327 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
| Total other expenses | $26,762 | CMS-2540-96 worksheet G300000 line 3100 column 100 |
Net income, stated at moderate confidence: $1,431,389 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 43,186 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 506 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 34.65 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 308.7 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 85.35 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 356843, read from the public cost report file SNFFY2006.zip.
Fiscal year 2005, ended 31 December 2005
Cost report for 1 January 2005 to 31 December 2005 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 23 March 2007.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $9,885,015 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $8,735,532 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $1,149,483 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $7,036 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
| Total other expenses | $25,593 | CMS-2540-96 worksheet G300000 line 3100 column 100 |
Net income, stated at moderate confidence: $1,130,926 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 43,258 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 494 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 32.69 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 278.29 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 87.57 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 275813, read from the public cost report file SNFFY2005.zip.
Fiscal year 2004, ended 31 December 2004
Cost report for 1 January 2004 to 31 December 2004 — a reporting period of 365 days, on form CMS-2540-96, reopened, processed by CMS on 15 December 2006.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $9,381,708 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $8,712,511 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $669,197 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $165,165 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
Net income, stated at moderate confidence: $834,362 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 42,988 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 438 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 28.06 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 391.04 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 98.15 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 268929, read from the public cost report file SNFFY2004.zip.
Fiscal year 2003, ended 31 December 2003
Cost report for 1 January 2003 to 31 December 2003 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 6 May 2005.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $8,780,908 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $7,920,065 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | $860,843 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $7,423 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
| Total other expenses | $115,000 | CMS-2540-96 worksheet G300000 line 3100 column 100 |
Net income, stated at moderate confidence: $753,266 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 40,156 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 438 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 31.96 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 300.36 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 91.68 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 216092, read from the public cost report file SNFFY2003.zip.
Fiscal year 2002, ended 31 December 2002
Cost report for 27 June 2002 to 31 December 2002 — a reporting period of 187 days, not a full year, on form CMS-2540-96, settled, processed by CMS on 16 July 2004.
| Figure | As filed | Where it comes from |
|---|---|---|
| Net patient revenue | $1,939,035 | CMS-2540-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $2,130,012 | CMS-2540-96 worksheet G200002 line 1500 column 200 |
| Net income from service to patients | −$190,977 | CMS-2540-96 worksheet G300000 line 500 column 100 |
| Total other income | $13,870 | CMS-2540-96 worksheet G300000 line 2600 column 100 |
Net income, stated at moderate confidence: −$177,107 (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.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total facility beds, all components | 120 | CMS-2540-96 worksheet S300001 line 900 column 100 |
| Total patient days, all components | 10,341 | CMS-2540-96 worksheet S300001 line 900 column 700 |
| Total discharges, all components | 109 | CMS-2540-96 worksheet S300001 line 900 column 1200 |
| Average length of stay, Medicare, in days | 39.27 | CMS-2540-96 worksheet S300001 line 900 column 1400 |
| Average length of stay, Medicaid, in days | 163.55 | CMS-2540-96 worksheet S300001 line 900 column 1500 |
| Average length of stay, all patients, in days | 94.87 | CMS-2540-96 worksheet S300001 line 900 column 1600 |
CMS report record 187730, read from the public cost report file SNFFY2002.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.
Ownership, as filed with CMS
Care Compare
As filed in the CMS file dated 1 August 2026 (Care Compare ownership).
| Owner or manager | Role | Type | Ownership percentage | Association |
|---|---|---|---|---|
| TERRACE SNF HOLDCO LLC | 5% OR GREATER DIRECT OWNERSHIP INTEREST | Organization | 100% | since 03/23/2022 |
| FL MASTER OPCO HOLDCO LLC | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | Organization | 100% | since 07/27/2022 |
| SHELBY, JACK | CORPORATE OFFICER | Individual | NOT APPLICABLE | since 07/27/2022 |
| MATHURIN, LISENA | W-2 MANAGING EMPLOYEE | Individual | NOT APPLICABLE | since 07/27/2022 |
Medicare enrollment
As filed in the CMS file dated 1 August 2026 (Medicare enrollment ownership), under the enrollment of TERRACE HEALTHCARE & REHABILITATION CENTER LLC (enrollment ID O20221217000442).
| Owner | Individual or organization | Role | Ownership percentage | Association date | Described in the filing as |
|---|---|---|---|---|---|
| TERRACE SNF HOLDCO LLC | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 100 | 3/23/2022 | Private equity company: No Real estate investment trust: No Holding company: Yes |
| COPPER FL TRUST II | Organization | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | 10 | 7/27/2022 | Private equity company: No Real estate investment trust: No Holding company: No |
| FL MASTER OPCO HOLDCO LLC | Organization | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | 100 | 7/27/2022 | Private equity company: No Real estate investment trust: No Holding company: Yes |
| GOLD FL TRUST II | Organization | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | 45 | 7/27/2022 | Private equity company: No Real estate investment trust: No Holding company: No |
| SILVER FL TRUST II | Organization | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | 45 | 7/27/2022 | Private equity company: No Real estate investment trust: No Holding company: No |
| JACK Y SHELBY | Individual | CORPORATE OFFICER | 100 | 7/27/2022 | 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. |
| LISENA MATHURIN | Individual | W-2 MANAGING EMPLOYEE | 100 | 7/27/2022 | 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
- 1 August 2023: FL SNF HOLDING I LLC no longer appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: NH OPERATOR HOLDINGS II LLC no longer appears as 5% OR GREATER DIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: MARTIN J. BERGIN no longer appears as W-2 MANAGING EMPLOYEE in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: MOSHE Y SCHEINER no longer appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: GOLD FL TRUST II appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: FL MASTER OPCO HOLDCO LLC appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: TERRACE SNF HOLDCO LLC appears as 5% OR GREATER DIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: JACK Y SHELBY appears as OFFICER in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: COPPER FL TRUST II appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: LISENA MATHURIN appears as W-2 MANAGING EMPLOYEE in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: SILVER FL TRUST II appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
Recent changes on this record
- 16 February 2026: A cost report was filed for fiscal year 2024, on form CMS-2540-10. SNF10FY2023.zip
- 10 October 2025: A cost report was filed for fiscal year 2025, on form CMS-2540-10. SNF10FY2024.zip
- 29 January 2025: A cost report was filed for fiscal year 2023, on form CMS-2540-10. SNF10FY2022.zip
- 28 October 2024: A cost report was filed for fiscal year 2022, on form CMS-2540-10. SNF10FY2022.zip
- 19 January 2024: A cost report was filed for fiscal year 2022, on form CMS-2540-10. SNF10FY2021.zip
- 1 August 2023: FL SNF HOLDING I LLC no longer appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: NH OPERATOR HOLDINGS II LLC no longer appears as 5% OR GREATER DIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: MARTIN J. BERGIN no longer appears as W-2 MANAGING EMPLOYEE in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: MOSHE Y SCHEINER no longer appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: GOLD FL TRUST II appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: FL MASTER OPCO HOLDCO LLC appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: TERRACE SNF HOLDCO LLC appears as 5% OR GREATER DIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: JACK Y SHELBY appears as OFFICER in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: COPPER FL TRUST II appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: LISENA MATHURIN appears as W-2 MANAGING EMPLOYEE in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 1 August 2023: SILVER FL TRUST II appears as 5% OR GREATER INDIRECT OWNERSHIP INTEREST in the Medicare enrollment ownership file. Skilled_Nursing_Facility_All_Owners_:_2023-08-01.csv
- 19 January 2023: A cost report was filed for fiscal year 2021, on form CMS-2540-10. SNF10FY2020.zip
- 21 April 2022: A cost report was filed for fiscal year 2020, on form CMS-2540-10. SNF10FY2019.zip
- 14 April 2021: A cost report was filed for fiscal year 2019, on form CMS-2540-10. SNF10FY2018.zip
- 16 July 2019: A cost report was filed for fiscal year 2018, on form CMS-2540-10. SNF10FY2017.zip
- 22 February 2019: A cost report was filed for fiscal year 2017, on form CMS-2540-10. SNF10FY2017.zip
- 21 December 2018: A cost report was filed for fiscal year 2016, on form CMS-2540-10. SNF10FY2016.zip
- 29 December 2017: A cost report was filed for fiscal year 2015, on form CMS-2540-10. SNF10FY2015.zip
- 21 April 2016: A cost report was filed for fiscal year 2014, on form CMS-2540-10. SNF10FY2014.zip
- 29 February 2016: A cost report was filed for fiscal year 2014, on form CMS-2540-10. SNF10FY2014.zip
- 30 April 2015: A cost report was filed for fiscal year 2013, on form CMS-2540-10. SNF10FY2013.zip
- 19 March 2014: A cost report was filed for fiscal year 2012, on form CMS-2540-10. SNF10FY2012.zip
- 28 September 2012: A cost report was filed for fiscal year 2011, on form CMS-2540-10. SNF10FY2011.zip
- 2 May 2012: A cost report was filed for fiscal year 2010, on form CMS-2540-96. SNFFY2010.zip
- 13 May 2011: A cost report was filed for fiscal year 2009, on form CMS-2540-96. SNFFY2009.zip
- 1 March 2010: A cost report was filed for fiscal year 2008, on form CMS-2540-96. SNFFY2008.zip
- 17 September 2009: A cost report was filed for fiscal year 2006, on form CMS-2540-96. SNFFY2006.zip
- 25 June 2009: A cost report was filed for fiscal year 2007, on form CMS-2540-96. SNFFY2007.zip
- 23 March 2007: A cost report was filed for fiscal year 2005, on form CMS-2540-96. SNFFY2005.zip
- 15 December 2006: A cost report was filed for fiscal year 2004, on form CMS-2540-96. SNFFY2004.zip
- 6 May 2005: A cost report was filed for fiscal year 2003, on form CMS-2540-96. SNFFY2003.zip
- 16 July 2004: A cost report was filed for fiscal year 2002, on form CMS-2540-96. SNFFY2002.zip
Inspections
| Inspection cycle | Health inspection | Fire safety inspection | Health deficiencies | Fire safety deficiencies |
|---|---|---|---|---|
| 1 | 19 March 2026 | 19 March 2026 | 5 | 2 |
| 2 | 4 October 2024 | 4 October 2024 | 4 | 0 |
| 3 | 7 June 2023 | 7 June 2023 | 7 | 4 |
From the Care Compare inspection summary file NH_SurveySummary_Aug2026.csv, processed on 1 August 2026.
Deficiencies cited
16 deficiencies on file, newest inspection first
| Inspection date | Inspection type | Tag | Category | What was cited | Scope and severity | Complaint | Corrected | Correction date |
|---|---|---|---|---|---|---|---|---|
| 5 May 2026 | Health | F 0585 | Resident Rights Deficiencies | Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | D | Yes | Deficient, Provider has date of correction | 5 June 2026 |
| 19 March 2026 | Health | F 0657 | Resident Assessment and Care Planning Deficiencies | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | D | No | Deficient, Provider has date of correction | 23 April 2026 |
| 19 March 2026 | Health | F 0684 | Quality of Life and Care Deficiencies | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | No | Deficient, Provider has date of correction | 23 April 2026 |
| 19 March 2026 | Health | F 0692 | Quality of Life and Care Deficiencies | Provide enough food/fluids to maintain a resident's health. | D | No | Deficient, Provider has date of correction | 23 April 2026 |
| 19 March 2026 | Health | F 0761 | Pharmacy Service Deficiencies | Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | D | No | Deficient, Provider has date of correction | 23 April 2026 |
| 4 October 2024 | Health | F 0656 | Resident Assessment and Care Planning Deficiencies | Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | D | No | Deficient, Provider has date of correction | 7 November 2024 |
| 4 October 2024 | Health | F 0684 | Quality of Life and Care Deficiencies | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | No | Deficient, Provider has date of correction | 7 November 2024 |
| 4 October 2024 | Health | F 0842 | Resident Assessment and Care Planning Deficiencies | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | D | No | Deficient, Provider has date of correction | 7 November 2024 |
| 4 October 2024 | Health | F 0880 | Infection Control Deficiencies | Provide and implement an infection prevention and control program. | D | No | Deficient, Provider has date of correction | 7 November 2024 |
| 26 April 2024 | Health | F 0573 | Resident Rights Deficiencies | Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | D | Yes | Deficient, Provider has date of correction | 27 May 2024 |
| 7 June 2023 | Health | F 0684 | Quality of Life and Care Deficiencies | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | E | No | Deficient, Provider has date of correction | 25 July 2023 |
| 7 June 2023 | Health | F 0695 | Quality of Life and Care Deficiencies | Provide safe and appropriate respiratory care for a resident when needed. | D | No | Deficient, Provider has date of correction | 25 July 2023 |
| 7 June 2023 | Health | F 0761 | Pharmacy Service Deficiencies | Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | D | No | Deficient, Provider has date of correction | 25 July 2023 |
| 7 June 2023 | Health | F 0812 | Nutrition and Dietary Deficiencies | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | E | No | Deficient, Provider has date of correction | 25 July 2023 |
| 7 June 2023 | Health | F 0842 | Resident Assessment and Care Planning Deficiencies | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | E | No | Deficient, Provider has date of correction | 25 July 2023 |
| 7 June 2023 | Health | F 0880 | Infection Control Deficiencies | Provide and implement an infection prevention and control program. | D | No | Deficient, Provider has date of correction | 25 July 2023 |
From the Care Compare health citations file NH_HealthCitations_Aug2026.csv, processed on 1 August 2026.
Penalties
| Penalty date | Type | Fine amount | Payment denial began | Payment denial, days | Fine ID |
|---|---|---|---|---|---|
| 22 January 2024 | Fine | $13,674 | 30997 |
From the Care Compare penalties file NH_Penalties_Aug2026.csv, processed on 1 August 2026.
Care Compare provider information
| Field | As filed |
|---|---|
| Provider Type | Medicare and Medicaid |
| Ownership Type | For profit - Limited Liability company |
| Legal Business Name | TERRACE HEALTHCARE & REHABILITATION CENTER LLC |
| Date First Approved to Provide Medicare and Medicaid Services | 2002-06-27 |
| Provider Resides in Hospital | N |
| Continuing Care Retirement Community | N |
| Urban | Y |
| County/Parish | Alachua |
| Telephone Number | 3523330600 |
| Chain Name | GOLD FL TRUST II |
| Chain ID | 594 |
| Provider Changed Ownership in Last 12 Months | N |
| With a Resident and Family Council | Both |
| Automatic Sprinkler Systems in All Required Areas | Yes |
| Number of Certified Beds | 138 |
| Average Number of Residents per Day | 132.4 |
| Overall Rating | 5 |
| Health Inspection Rating | 4 |
| QM Rating | 5 |
| Long-Stay QM Rating | 5 |
| Short-Stay QM Rating | 4 |
| Processing Date | 2026-08-01 |
From the Care Compare Provider Information file NH_ProviderInfo_Aug2026.csv, processed on 1 August 2026.
Get an email when this record changes
One email a day naming what moved on TERRACE HEALTHCARE & REHABILITATION CENTER: the field, the value before, the value after, and the date of the file that first showed it.
The facility alert follows this one record: a cost report filed or a figure on one changed, an inspection, a deficiency or a penalty recorded, an owner added or removed. The certification number arrives filled in.
On 16 February 2026: A cost report was filed for fiscal year 2024, on form CMS-2540-10. That is one line of the alert.
What the alerts are, and what a day of them looks like, is on the alerts page.
Following a list of facilities? The portfolio watch follows up to 100 certification numbers you name, on one subscription — on the alerts page.
The citable document for TERRACE HEALTHCARE & REHABILITATION 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 Florida 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.
Every figure on this page is printed as it appears in the CMS file named beside it. A figure that does not match its file? Tell us on the corrections page, quoting certification number 106046.