Velarion Records

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Skilled nursing facility · CMS certification number 495317

HERITAGE HALL DILLWYN

DILLWYN, Virginia · Medicare and Medicaid

Certified beds, as filed in Care Compare: 60

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 25 June 2026.

Revenue and expenses, fiscal year 2024
FigureAs filedWhere it comes from
Total patient revenue$8,284,775CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,641,934CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,642,841CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$6,168,728CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$474,113CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$5,696CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$479,809CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $479,809 (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 components60CMS-2540-10 worksheet S300001 line 800 column 100
Bed days available, all components21,960CMS-2540-10 worksheet S300001 line 800 column 200
Medicare (Title XVIII) patient days1,738CMS-2540-10 worksheet S300001 line 800 column 400
Medicaid (Title XIX) patient days17,477CMS-2540-10 worksheet S300001 line 800 column 500
Other-payer patient days2,080CMS-2540-10 worksheet S300001 line 800 column 600
Total patient days, all components21,295CMS-2540-10 worksheet S300001 line 800 column 700
Medicare discharges31CMS-2540-10 worksheet S300001 line 800 column 900
Medicaid discharges5CMS-2540-10 worksheet S300001 line 800 column 1000
Other-payer discharges67CMS-2540-10 worksheet S300001 line 800 column 1100
Total discharges, all components103CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days56.06CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days3,495.4CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days206.75CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1450600, 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 15 April 2025.

Revenue and expenses, fiscal year 2023
FigureAs filedWhere it comes from
Total patient revenue$7,709,495CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,236,917CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,472,578CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$6,169,777CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$302,801CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$4,600CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$307,401CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $307,400 (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 components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,569CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components132CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days56.23CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days4,220CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days155.83CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1421001, 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 16 January 2024.

Revenue and expenses, fiscal year 2022
FigureAs filedWhere it comes from
Total patient revenue$6,575,682CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$570,494CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,005,188CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,060,019CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$945,169CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$164,548CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,109,717CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,109,714 (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 components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,604CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components137CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days51.65CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days173.75CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days150.39CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1371701, read from the public cost report file SNF10FY2022.zip.

Fiscal year 2021, ended 31 December 2021

Cost report for 1 January 2021 to 31 December 2021 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 18 April 2023.

Revenue and expenses, fiscal year 2021
FigureAs filedWhere it comes from
Total patient revenue$6,072,574CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$324,005CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,748,569CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,651,197CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$1,097,372CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$284,324CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,381,696CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,381,695 (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 components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,420CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components106CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days69.17CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days343.33CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days192.64CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1345784, read from the public cost report file SNF10FY2021.zip.

Fiscal year 2020, ended 31 December 2020

Cost report for 1 January 2020 to 31 December 2020 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on 16 December 2022.

Revenue and expenses, fiscal year 2020
FigureAs filedWhere it comes from
Total patient revenue$5,986,710CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$565,420CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,421,290CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,509,380CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$911,910CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$266,259CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,178,169CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,178,168 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2020
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,749CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components84CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days47.54CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days790CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days247.01CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1338494, read from the public cost report file SNF10FY2020.zip.

Fiscal year 2019, ended 31 December 2019

Cost report for 1 January 2019 to 31 December 2019 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 26 May 2021.

Revenue and expenses, fiscal year 2019
FigureAs filedWhere it comes from
Total patient revenue$5,995,020CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,115,669CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,879,351CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,219,653CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$659,698CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,478CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$662,176CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $662,174 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2019
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,942CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components123CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days39.31CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days284.67CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days170.26CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1284728, read from the public cost report file SNF10FY2019.zip.

Fiscal year 2018, ended 31 December 2018

Cost report for 1 January 2018 to 31 December 2018 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 4 March 2020.

Revenue and expenses, fiscal year 2018
FigureAs filedWhere it comes from
Total patient revenue$5,727,773CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,114,554CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,613,219CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,052,357CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$560,862CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,106CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$562,968CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $562,968 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2018
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,230CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components94CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days44.29CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days755CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days225.85CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1251863, read from the public cost report file SNF10FY2018.zip.

Fiscal year 2017, ended 31 December 2017

Cost report for 1 January 2017 to 31 December 2017 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 2 August 2019.

Revenue and expenses, fiscal year 2017
FigureAs filedWhere it comes from
Total patient revenue$5,262,612CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$746,827CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,515,785CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,010,782CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$505,003CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$4,336CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$509,339CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $509,339 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2017
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,261CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components99CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days49.69CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days561.24CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days214.76CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1239363, 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 7 December 2018.

Revenue and expenses, fiscal year 2016
FigureAs filedWhere it comes from
Total patient revenue$5,206,866CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$750,765CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,456,101CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,922,715CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$533,386CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$3,213CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$536,599CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $536,598 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2016
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,324CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components78CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days56.26CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days721.65CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days273.38CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1215195, 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 20 October 2017.

Revenue and expenses, fiscal year 2015
FigureAs filedWhere it comes from
Total patient revenue$5,217,325CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$892,532CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,324,793CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,856,292CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$468,501CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$8,116CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$476,617CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $476,619 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2015
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,048CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components81CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days57.08CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days702.29CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days259.85CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1177419, read from the public cost report file SNF10FY2015.zip.

Fiscal year 2014, ended 31 December 2014

Cost report for 1 January 2014 to 31 December 2014 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on 30 September 2016.

Revenue and expenses, fiscal year 2014
FigureAs filedWhere it comes from
Total patient revenue$5,207,324CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,084,538CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,122,786CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,771,617CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$351,169CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$3,872CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$355,041CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $355,040 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2014
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,092CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components85CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days46.16CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days832.42CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days248.14CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1143492, 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 6 November 2014.

Revenue and expenses, fiscal year 2013
FigureAs filedWhere it comes from
Total patient revenue$4,843,988CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,049,598CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,794,390CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,479,108CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$315,282CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,412CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$317,694CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $317,693 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2013
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,928CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components94CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days49.74CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days506.56CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days222.64CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1079814, 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 18 April 2014.

Revenue and expenses, fiscal year 2012
FigureAs filedWhere it comes from
Total patient revenue$4,727,007CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$946,667CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,780,340CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,491,204CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$289,136CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$541CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$289,677CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $289,678 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2012
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,185CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components103CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days43.65CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days413.9CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days205.68CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1057975, 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 26 March 2013.

Revenue and expenses, fiscal year 2011
FigureAs filedWhere it comes from
Total patient revenue$4,368,660CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$757,861CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,610,799CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,399,731CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$211,068CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$425CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$211,493CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $211,493 (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 2011
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,630CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components108CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days40.69CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days392.15CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days181.76CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1026451, 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 8 May 2012.

Revenue and expenses, fiscal year 2010
FigureAs filedWhere it comes from
Net patient revenue$3,655,648CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,314,127CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$341,521CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$2,241CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$1CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $343,761 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2010
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components20,376CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components122CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days39.93CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days466.03CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days167.02CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 428712, 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 6 May 2011.

Revenue and expenses, fiscal year 2009
FigureAs filedWhere it comes from
Net patient revenue$3,157,605CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,211,334CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$53,729CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$2,408CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$1CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$51,322 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2009
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,003CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components72CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days40.95CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days660.6CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days291.71CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 398910, 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 19 January 2010.

Revenue and expenses, fiscal year 2008
FigureAs filedWhere it comes from
Net patient revenue$3,259,997CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,202,460CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$57,537CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$2,323CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $59,860 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2008
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,184CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components95CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days40.7CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days499.44CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days222.99CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 362593, 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 23 January 2009.

Revenue and expenses, fiscal year 2007
FigureAs filedWhere it comes from
Net patient revenue$3,109,612CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,941,637CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$167,975CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$9,223CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$70CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $177,128 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2007
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components20,565CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components111CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days55.35CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days335.55CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days185.27CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 332538, 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, processed by CMS on 21 December 2007.

Revenue and expenses, fiscal year 2006
FigureAs filedWhere it comes from
Net patient revenue$3,044,359CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,119,279CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$74,920CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$8,673CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$66,247 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2006
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components20,942CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components95CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days45.89CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days472.15CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days220.44CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 299318, 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 2 November 2006.

Revenue and expenses, fiscal year 2005
FigureAs filedWhere it comes from
Net patient revenue$2,915,463CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,012,407CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$96,944CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$8,032CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$88,912 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2005
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components20,742CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components117CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days44.73CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days311.35CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days177.28CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 265613, 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, settled, processed by CMS on 21 April 2006.

Revenue and expenses, fiscal year 2004
FigureAs filedWhere it comes from
Net patient revenue$3,152,452CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,918,477CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$233,975CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$75,111CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $309,086 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2004
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,032CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components116CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days42.83CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days370.39CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days181.31CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 247783, 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 16 February 2005.

Revenue and expenses, fiscal year 2003
FigureAs filedWhere it comes from
Net patient revenue$2,486,896CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,487,410CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$514CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$80,239CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $79,725 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2003
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,381CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components81CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days46.23CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days399.6CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days263.96CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 207738, read from the public cost report file SNFFY2003.zip.

Fiscal year 2002, ended 31 December 2002

Cost report for 1 January 2002 to 31 December 2002 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 4 February 2004.

Revenue and expenses, fiscal year 2002
FigureAs filedWhere it comes from
Net patient revenue$2,008,126CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,534,387CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$526,261CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$83,371CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$442,890 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2002
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,298CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components132CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days75.97CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days210.64CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days161.35CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 168386, read from the public cost report file SNFFY2002.zip.

Fiscal year 2001, ended 31 December 2001

Cost report for 1 January 2001 to 31 December 2001 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 25 August 2003.

Revenue and expenses, fiscal year 2001
FigureAs filedWhere it comes from
Net patient revenue$2,330,369CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,513,076CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$182,707CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$90,107CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$92,600 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2001
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,442CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components95CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days80.27CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days309.47CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days225.71CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 157574, read from the public cost report file SNFFY2001.zip.

Fiscal year 2000, ended 31 December 2000

Cost report for 1 January 2000 to 31 December 2000 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on 28 March 2002.

Revenue and expenses, fiscal year 2000
FigureAs filedWhere it comes from
Net patient revenue$2,323,258CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,234,899CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$88,359CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$4,687CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $93,046 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2000
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,305CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components133CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days77CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days187.92CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days160.19CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 73468, read from the public cost report file SNFFY2000.zip.

Fiscal year 1999, ended 31 December 1999

Cost report for 1 January 1999 to 31 December 1999 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 13 July 2001.

Revenue and expenses, fiscal year 1999
FigureAs filedWhere it comes from
Net patient revenue$2,088,008CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,091,454CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$3,446CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$6,251CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $2,805 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1999
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,621CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components79CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days88.5CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days289.34CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days273.68CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 70614, read from the public cost report file SNFFY1999.zip.

Fiscal year 1998, ended 31 December 1998

Cost report for 1 January 1998 to 31 December 1998 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 21 August 2000.

Revenue and expenses, fiscal year 1998
FigureAs filedWhere it comes from
Net patient revenue$1,902,576CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,873,035CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$970,459CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$13,260CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$957,199 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1998
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,486CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components65CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days74.29CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days365.58CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days330.55CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 70612, read from the public cost report file SNFFY1998.zip.

Fiscal year 1997, ended 31 December 1997

Cost report for 1 January 1997 to 31 December 1997 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on 9 June 1999.

Revenue and expenses, fiscal year 1997
FigureAs filedWhere it comes from
Net patient revenue$1,796,928CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$1,774,630CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$22,298CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$5,489CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses−$3,113CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $30,900 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1997
FigureAs filedWhere it comes from
Total facility beds, all components60CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components21,634CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components79CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days90CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days289.53CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days273.85CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 67097, read from the public cost report file SNFFY1997.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
AMERICAN HEALTHCARE LLC5% OR GREATER DIRECT OWNERSHIP INTERESTOrganization100%since 01/22/2018
AMERICAN HEALTHCARE LLC5% OR GREATER INDIRECT OWNERSHIP INTERESTOrganization100%since 01/22/2018
EAST, THOMASCORPORATE DIRECTORIndividualNOT APPLICABLEsince 11/20/2012
HOPKINS, WILLIAMCORPORATE DIRECTORIndividualNOT APPLICABLEsince 07/23/2010
EAST, THOMASCORPORATE OFFICERIndividualNOT APPLICABLEsince 11/20/2012
GALLANT, CASSANDRACORPORATE OFFICERIndividualNOT APPLICABLEsince 07/11/2024
AMERICAN HEALTHCARE LLCOPERATIONAL/MANAGERIAL CONTROLOrganizationNOT APPLICABLEsince 01/22/2018
GALLANT, CASSANDRAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 07/11/2024

Medicare enrollment

As filed in the CMS file dated 1 August 2026 (Medicare enrollment ownership), under the enrollment of DILLWYN LIFE CARE, LLC (enrollment ID O20181205001485).

OwnerIndividual or organizationRoleOwnership percentageAssociation dateDescribed in the filing as
AMERICAN HEALTHCARE LLCOrganization5% OR GREATER DIRECT OWNERSHIP INTEREST1001/22/2018
Private equity company: No
Real estate investment trust: No
Holding company: No
AMERICAN HEALTHCARE LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1001/22/2018
Private equity company: No
Real estate investment trust: No
Holding company: No
WILLIAM B HOPKINSIndividualCORPORATE 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.7/23/2010
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.
CASSANDRA GALLANTIndividualCORPORATE 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.7/11/2024
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 EASTIndividualDIRECTORCMS 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.11/20/2012
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 EASTIndividualOFFICERCMS 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.11/20/2012
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.
AMERICAN HEALTHCARE LLCOrganizationOPERATIONAL/MANAGERIAL CONTROLCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.1/22/2018
Private equity company: No
Real estate investment trust: No
Holding company: No
CASSANDRA GALLANTIndividualOPERATIONAL/MANAGERIAL CONTROLCMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.7/11/2024
Private equity company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Real estate investment trust: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.
Holding company: CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; this field has not been filed under the current cycle.

Changes in ownership

Recent changes on this record

Inspections

Inspection cycleHealth inspectionFire safety inspectionHealth deficienciesFire safety deficiencies
120 March 202420 March 202490
228 July 202228 July 202270
331 March 202131 March 202194

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

Deficiencies cited

25 deficiencies on file, newest inspection first
Inspection dateInspection typeTagCategoryWhat was citedScope and severityComplaintCorrectedCorrection date
20 March 2024HealthF 0558Resident Rights DeficienciesReasonably accommodate the needs and preferences of each resident.DYesDeficient, Provider has date of correction2 May 2024
20 March 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.DNoDeficient, Provider has date of correction2 May 2024
20 March 2024HealthF 0623Resident Rights DeficienciesProvide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.DNoDeficient, Provider has date of correction2 May 2024
20 March 2024HealthF 0656Resident Assessment and Care Planning DeficienciesDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.DNoDeficient, Provider has date of correction2 May 2024
20 March 2024HealthF 0677Quality of Life and Care DeficienciesProvide care and assistance to perform activities of daily living for any resident who is unable.EYesDeficient, Provider has date of correction2 May 2024
20 March 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 correction2 May 2024
20 March 2024HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.DYesDeficient, Provider has date of correction2 May 2024
20 March 2024HealthF 0847Administration DeficienciesInform resident or representatives choice to enter into binding arbitration agreement and right to refuse.DNoDeficient, Provider has date of correction2 May 2024
20 March 2024HealthF 0848Administration DeficienciesProvide a neutral and fair arbitration process and agree to arbitrator and venue.DNoDeficient, Provider has date of correction2 May 2024
28 July 2022HealthF 0551Resident Rights DeficienciesGive the resident's representative the ability to exercise the resident's rights.DNoDeficient, Provider has date of correction9 September 2022
28 July 2022HealthF 0564Resident Rights DeficienciesInform each resident of his or her visitation rights and ensure that all visitors enjoy equal visitation privileges.DNoDeficient, Provider has date of correction9 September 2022
28 July 2022HealthF 0641Resident Assessment and Care Planning DeficienciesEnsure each resident receives an accurate assessment.DNoDeficient, Provider has date of correction9 September 2022
28 July 2022HealthF 0656Resident Assessment and Care Planning DeficienciesDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.DNoDeficient, Provider has date of correction9 September 2022
28 July 2022HealthF 0695Quality of Life and Care DeficienciesProvide safe and appropriate respiratory care for a resident when needed.DNoDeficient, Provider has date of correction9 September 2022
28 July 2022HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.DNoDeficient, Provider has date of correction9 September 2022
28 July 2022HealthF 0886Infection Control DeficienciesPerform COVID19 testing on residents and staff.ENoDeficient, Provider has date of correction9 September 2022
31 March 2021HealthF 0550Resident Rights DeficienciesHonor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.DNoDeficient, Provider has date of correction10 May 2021
31 March 2021HealthF 0584Resident Rights DeficienciesHonor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.DNoDeficient, Provider has date of correction10 May 2021
31 March 2021HealthF 0656Resident Assessment and Care Planning DeficienciesDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.ENoDeficient, Provider has date of correction10 May 2021
31 March 2021HealthF 0657Resident Assessment and Care Planning DeficienciesDevelop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.DNoDeficient, Provider has date of correction10 May 2021
31 March 2021HealthF 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 correction10 May 2021
31 March 2021HealthF 0688Quality of Life and Care DeficienciesProvide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.DNoDeficient, Provider has date of correction10 May 2021
31 March 2021HealthF 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 correction10 May 2021
31 March 2021HealthF 0695Quality of Life and Care DeficienciesProvide safe and appropriate respiratory care for a resident when needed.DNoDeficient, Provider has date of correction10 May 2021
31 March 2021HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correction10 May 2021

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

Penalties

Not yet extracted for this facility.

Care Compare provider information

FieldAs filed
Provider TypeMedicare and Medicaid
Ownership TypeFor profit - Limited Liability company
Legal Business NameDILLWYN LIFE CARE, LLC
Date First Approved to Provide Medicare and Medicaid Services1996-12-04
Provider Resides in HospitalN
Continuing Care Retirement CommunityN
UrbanN
County/ParishBuckingham
Telephone Number4349832050
Chain NameHERITAGE HALL
Chain ID265
Provider Changed Ownership in Last 12 MonthsN
With a Resident and Family CouncilResident
Automatic Sprinkler Systems in All Required AreasYes
Number of Certified Beds60
Average Number of Residents per Day56.4
Overall Rating3
Health Inspection Rating4
QM Rating2
Long-Stay QM Rating1
Short-Stay QM Rating3
Processing Date2026-08-01

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

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