Velarion Records

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Skilled nursing facility · CMS certification number 146195

IGNITE MEDICAL MCHENRY

MCHENRY, Illinois · Medicare and Medicaid

Certified beds, as filed in Care Compare: 84

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 January 2024 to 31 December 2024 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 18 November 2025.

Revenue and expenses, fiscal year 2024
FigureAs filedWhere it comes from
Total patient revenue$21,690,209CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$6,288,136CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$15,402,073CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$14,135,101CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$1,266,972CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$50,795CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,317,767CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,317,767 (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 components84CMS-2540-10 worksheet S300001 line 800 column 100
Bed days available, all components30,744CMS-2540-10 worksheet S300001 line 800 column 200
Medicare (Title XVIII) patient days12,524CMS-2540-10 worksheet S300001 line 800 column 400
Medicaid (Title XIX) patient days6,544CMS-2540-10 worksheet S300001 line 800 column 500
Other-payer patient days8,641CMS-2540-10 worksheet S300001 line 800 column 600
Total patient days, all components27,709CMS-2540-10 worksheet S300001 line 800 column 700
Medicare discharges439CMS-2540-10 worksheet S300001 line 800 column 900
Medicaid discharges18CMS-2540-10 worksheet S300001 line 800 column 1000
Other-payer discharges220CMS-2540-10 worksheet S300001 line 800 column 1100
Total discharges, all components677CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days28.53CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days363.56CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days40.93CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1442579, read from the public cost report file SNF10FY2024.zip.

Fiscal year 2023, ended 31 December 2023

Cost report for 1 January 2023 to 31 December 2023 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 4 December 2024.

Revenue and expenses, fiscal year 2023
FigureAs filedWhere it comes from
Total patient revenue$21,634,713CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$6,414,497CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$15,220,216CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$13,752,083CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$1,468,133CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$221,358CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,689,491CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,689,491 (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 components84CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components27,195CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components1,041CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days28.28CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days328.29CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days26.12CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1399919, read from the public cost report file SNF10FY2023.zip.

Fiscal year 2022, ended 31 December 2022

Cost report for 1 January 2022 to 31 December 2022 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 14 March 2024.

Revenue and expenses, fiscal year 2022
FigureAs filedWhere it comes from
Total patient revenue$21,374,734CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$6,169,139CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$15,205,595CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$14,502,079CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$703,516CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$253,447CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$956,963CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $956,963 (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 components84CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components28,041CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components675CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days29.38CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days684CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days41.54CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1374952, read from the public cost report file SNF10FY2022.zip.

Fiscal year 2021, ended 31 December 2021

Cost report for 23 December 2020 to 31 December 2021 — a reporting period of 373 days, on form CMS-2540-10, settled, processed by CMS on 19 January 2023.

Revenue and expenses, fiscal year 2021
FigureAs filedWhere it comes from
Total patient revenue$13,062,007CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$13,062,007CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$11,310,956CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$1,751,051CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$132,808CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,883,859CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,883,859 (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 components84CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components22,825CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components598CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days33.86CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days170.4CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days38.17CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1340498, read from the public cost report file SNF10FY2021.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
KCB IGNITE MCHENRY LLC5% OR GREATER DIRECT OWNERSHIP INTERESTOrganization100%since 10/01/2020
KCB REAL ESTATE VII LP5% OR GREATER INDIRECT OWNERSHIP INTERESTOrganizationNO PERCENTAGE PROVIDEDsince 10/01/2020
LBG MCHENRY LLC5% OR GREATER INDIRECT OWNERSHIP INTERESTOrganizationNO PERCENTAGE PROVIDEDsince 10/01/2020
MCHENRY SENIOR INVESTORS LLC5% OR GREATER INDIRECT OWNERSHIP INTERESTOrganizationNO PERCENTAGE PROVIDEDsince 10/01/2020
SMITH, THOMASCORPORATE DIRECTORIndividualNOT APPLICABLEsince 10/01/2020
SMITH, THOMASCORPORATE OFFICERIndividualNOT APPLICABLEsince 10/01/2020
KCB REAL ESTATE VII LPLIMITED PARTNERSHIP INTERESTOrganizationNOT APPLICABLEsince 10/01/2020
IGNITE TEAM PARTNERS LLCOPERATIONAL/MANAGERIAL CONTROLOrganizationNOT APPLICABLEsince 10/01/2020
SMITHBERG, KATIEW-2 MANAGING EMPLOYEEIndividualNOT APPLICABLEsince 10/01/2020

Medicare enrollment

As filed in the CMS file dated 1 August 2026 (Medicare enrollment ownership), under the enrollment of TCO JV LLC (enrollment ID O20200820000028).

OwnerIndividual or organizationRoleOwnership percentageAssociation dateDescribed in the filing as
KCB IGNITE MCHENRY LLCOrganization5% OR GREATER DIRECT OWNERSHIP INTEREST10010/1/2020
Private equity company: No
Real estate investment trust: No
Holding company: No
KCB REAL ESTATE VII LPOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST9010/1/2020
Private equity company: No
Real estate investment trust: No
Holding company: No
LBG MCHENRY LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST5.110/1/2020
Private equity company: No
Real estate investment trust: No
Holding company: No
MCHENRY SENIOR INVESTORS LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1010/1/2020
Private equity company: No
Real estate investment trust: No
Holding company: No
THOMAS C SMITHIndividualCORPORATE DIRECTORCMS 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.10/1/2020
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.
THOMAS C SMITHIndividualCORPORATE OFFICERCMS 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.10/1/2020
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.
KCB REAL ESTATE VII LPOrganizationLIMITED PARTNERSHIP INTEREST9010/1/2020
Private equity company: No
Real estate investment trust: No
Holding company: No
IGNITE TEAM PARTNERS LLCOrganizationOPERATIONAL/MANAGERIAL CONTROL10010/1/2020
Private equity company: No
Real estate investment trust: No
Holding company: No
KATIE SMITHBERGIndividualW-2 MANAGING EMPLOYEECMS 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.10/1/2020
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

No change in ownership appears in the CMS files on record since 20 September 2022.

Recent changes on this record

  • 18 November 2025: A cost report was filed for fiscal year 2024, on form CMS-2540-10. SNF10FY2024.zip
  • 4 December 2024: A cost report was filed for fiscal year 2023, on form CMS-2540-10. SNF10FY2023.zip
  • 14 March 2024: A cost report was filed for fiscal year 2022, on form CMS-2540-10. SNF10FY2022.zip
  • 19 January 2023: A cost report was filed for fiscal year 2021, on form CMS-2540-10. SNF10FY2021.zip

Inspections

Inspection cycleHealth inspectionFire safety inspectionHealth deficienciesFire safety deficiencies
120 November 202520 November 2025136
222 August 202422 August 20241210
35 October 20235 October 20231516

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

Deficiencies cited

40 deficiencies on file, newest inspection first
Inspection dateInspection typeTagCategoryWhat was citedScope and severityComplaintCorrectedCorrection date
16 June 2026HealthF 0600Freedom from Abuse, Neglect, and Exploitation DeficienciesProtect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.DYesDeficient, Provider has date of correction26 June 2026
24 February 2026HealthF 0697Quality of Life and Care DeficienciesProvide safe, appropriate pain management for a resident who requires such services.DYesDeficient, Provider has date of correction18 March 2026
12 December 2025HealthF 0755Pharmacy Service DeficienciesProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.DYesDeficient, Provider has date of correction23 December 2025
12 December 2025HealthF 0760Pharmacy Service DeficienciesEnsure that residents are free from significant medication errors.DYesDeficient, Provider has date of correction23 December 2025
20 November 2025HealthF 0677Quality of Life and Care DeficienciesProvide care and assistance to perform activities of daily living for any resident who is unable.DNoDeficient, Provider has date of correction1 December 2025
20 November 2025HealthF 0687Quality of Life and Care DeficienciesProvide appropriate foot care.DNoDeficient, Provider has date of correction1 December 2025
20 November 2025HealthF 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 correction1 December 2025
20 November 2025HealthF 0761Pharmacy Service DeficienciesEnsure 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.FNoDeficient, Provider has date of correction1 December 2025
20 November 2025HealthF 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 correction1 December 2025
20 November 2025HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correction1 December 2025
11 August 2025HealthF 0677Quality of Life and Care DeficienciesProvide care and assistance to perform activities of daily living for any resident who is unable.DYesDeficient, Provider has date of correction20 August 2025
7 August 2025HealthF 0580Resident Rights DeficienciesImmediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.DYesDeficient, Provider has date of correction19 August 2025
7 August 2025HealthF 0695Quality of Life and Care DeficienciesProvide safe and appropriate respiratory care for a resident when needed.DYesDeficient, Provider has date of correction19 August 2025
2 June 2025HealthF 0605Freedom from Abuse, Neglect, and Exploitation DeficienciesPrevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.DYesDeficient, Provider has date of correction10 June 2025
30 April 2025HealthF 0689Quality of Life and Care DeficienciesEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.DYesDeficient, Provider has date of correction5 May 2025
24 February 2025HealthF 0686Quality of Life and Care DeficienciesProvide appropriate pressure ulcer care and prevent new ulcers from developing.DYesDeficient, Provider has date of correction28 February 2025
13 January 2025HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.DYesDeficient, Provider has date of correction16 January 2025
15 October 2024HealthF 0677Quality of Life and Care DeficienciesProvide care and assistance to perform activities of daily living for any resident who is unable.DYesDeficient, Provider has date of correction25 October 2024
15 October 2024HealthF 0686Quality of Life and Care DeficienciesProvide appropriate pressure ulcer care and prevent new ulcers from developing.DYesDeficient, Provider has date of correction25 October 2024
15 October 2024HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DYesDeficient, Provider has date of correction25 October 2024
22 August 2024HealthF 0686Quality of Life and Care DeficienciesProvide appropriate pressure ulcer care and prevent new ulcers from developing.DNoDeficient, Provider has date of correction5 September 2024
22 August 2024HealthF 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 correction5 September 2024
22 August 2024HealthF 0755Pharmacy Service DeficienciesProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.DNoDeficient, Provider has date of correction5 September 2024
22 August 2024HealthF 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 correction5 September 2024
22 August 2024HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correction5 September 2024
18 January 2024HealthF 0580Resident Rights DeficienciesImmediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.DYesDeficient, Provider has date of correction6 February 2024
18 January 2024HealthF 0600Freedom from Abuse, Neglect, and Exploitation DeficienciesProtect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.JYesDeficient, Provider has date of correction6 February 2024
18 January 2024HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.JYesDeficient, Provider has date of correction6 February 2024
14 December 2023HealthF 0686Quality of Life and Care DeficienciesProvide appropriate pressure ulcer care and prevent new ulcers from developing.DYesDeficient, Provider has date of correction17 January 2024
5 October 2023HealthF 0578Resident Rights DeficienciesHonor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.ENoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0686Quality of Life and Care DeficienciesProvide appropriate pressure ulcer care and prevent new ulcers from developing.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 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 correction6 November 2023
5 October 2023HealthF 0694Quality of Life and Care DeficienciesProvide for the safe, appropriate administration of IV fluids for a resident when needed.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0695Quality of Life and Care DeficienciesProvide safe and appropriate respiratory care for a resident when needed.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0755Pharmacy Service DeficienciesProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0758Pharmacy Service DeficienciesImplement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0804Nutrition and Dietary DeficienciesEnsure food and drink is palatable, attractive, and at a safe and appetizing temperature.DNoDeficient, Provider has date of correction6 November 2023
5 October 2023HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correction6 November 2023
14 August 2023HealthF 0689Quality of Life and Care DeficienciesEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.GYesDeficient, Provider has date of correction7 September 2023

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

Penalties

Penalty dateTypeFine amountPayment denial beganPayment denial, daysFine ID
14 December 2023Fine$62,15369283

From the Care Compare penalties file NH_Penalties_Aug2026.csv, processed on 1 August 2026.

Care Compare provider information

FieldAs filed
Provider TypeMedicare and Medicaid
Ownership TypeFor profit - Limited Liability company
Legal Business NameTCO JV LLC
Date First Approved to Provide Medicare and Medicaid Services2020-12-23
Provider Resides in HospitalN
Continuing Care Retirement CommunityN
UrbanY
County/ParishMc Henry
Telephone Number8159002500
Chain NameIGNITE MEDICAL RESORTS
Chain ID279
Provider Changed Ownership in Last 12 MonthsN
With a Resident and Family CouncilResident
Automatic Sprinkler Systems in All Required AreasYes
Number of Certified Beds84
Average Number of Residents per Day81.8
Overall Rating3
Health Inspection Rating3
QM Rating4
Long-Stay QM Rating3
Short-Stay QM Rating5
Processing Date2026-08-01

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

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