Velarion Records

The 340B register and hospital finances — joined, watched daily, delivered.

Skilled nursing facility · CMS certification number 675687

HOLIDAY HILL INC

COLEMAN, Texas · Medicare and Medicaid

Certified beds, as filed in Care Compare: 106

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 28 August 2025.

Revenue and expenses, fiscal year 2024
FigureAs filedWhere it comes from
Total patient revenue$4,693,183CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$730,673CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,962,510CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,996,947CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$34,437CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$42,925CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$8,488CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $8,488 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Bed days available, all components39,528CMS-2540-10 worksheet S300001 line 800 column 200
Medicare (Title XVIII) patient days1,980CMS-2540-10 worksheet S300001 line 800 column 400
Medicaid (Title XIX) patient days11,477CMS-2540-10 worksheet S300001 line 800 column 500
Other-payer patient days7,055CMS-2540-10 worksheet S300001 line 800 column 600
Total patient days, all components20,512CMS-2540-10 worksheet S300001 line 800 column 700
Medicare discharges28CMS-2540-10 worksheet S300001 line 800 column 900
Medicaid discharges19CMS-2540-10 worksheet S300001 line 800 column 1000
Other-payer discharges14CMS-2540-10 worksheet S300001 line 800 column 1100
Total discharges, all components61CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days70.71CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days604.05CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days336.26CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1436000, 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 19 July 2024.

Revenue and expenses, fiscal year 2023
FigureAs filedWhere it comes from
Total patient revenue$4,139,357CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$181,232CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,958,125CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$1,604,333CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$2,353,792CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$273,274CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$2,627,066CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $2,627,066 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,893CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components44CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days127.69CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,051.92CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days474.84CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1389251, 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 21 July 2023.

Revenue and expenses, fiscal year 2022
FigureAs filedWhere it comes from
Total patient revenue$5,360,474CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$334,294CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,026,180CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,159,887CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$866,293CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$356,159CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$1,222,452CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $1,222,452 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,519CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components41CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days82.9CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days11,828CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days524.85CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1359581, 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 3 August 2022.

Revenue and expenses, fiscal year 2021
FigureAs filedWhere it comes from
Total patient revenue$3,678,064CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$11,796CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,666,268CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,418,566CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$247,702CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$44,719CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$292,421CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $292,421 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,431CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components35CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days79.67CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,979.5CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days555.17CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1328809, 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 23 September 2021.

Revenue and expenses, fiscal year 2020
FigureAs filedWhere it comes from
Total patient revenue$4,725,415CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$373,683CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,351,732CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$3,848,969CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$502,763CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$24,984CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$527,747CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $527,747 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components23,439CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components42CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days102.25CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,548CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days558.07CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1300933, 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 October 2020.

Revenue and expenses, fiscal year 2019
FigureAs filedWhere it comes from
Total patient revenue$5,156,368CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$540,992CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,615,376CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,877,816CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$262,440CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$105,688CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$156,752CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$156,752 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components26,761CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components65CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days46.39CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,911.5CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days411.71CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1272408, 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 31 July 2019.

Revenue and expenses, fiscal year 2018
FigureAs filedWhere it comes from
Total patient revenue$5,547,857CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$431,500CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,116,357CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,457,986CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$341,629CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$53,008CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$288,621CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$288,621 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components30,241CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components62CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days54.33CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days2,833.4CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days487.76CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1239003, 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 19 July 2018.

Revenue and expenses, fiscal year 2017
FigureAs filedWhere it comes from
Total patient revenue$6,632,474CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$953,141CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$5,679,333CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,996,037CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$683,296CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$35,145CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$718,441CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $718,441 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components33,617CMS-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 days29.16CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days648.81CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days311.27CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1200353, 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 10 August 2017.

Revenue and expenses, fiscal year 2016
FigureAs filedWhere it comes from
Total patient revenue$5,174,112CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$416,011CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,758,101CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,872,561CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$114,460CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$67,992CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$46,468CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$46,468 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components32,042CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components62CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days43.9CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days2,588.88CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days516.81CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1172642, 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 15 August 2016.

Revenue and expenses, fiscal year 2015
FigureAs filedWhere it comes from
Total patient revenue$4,249,801CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$269,391CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$3,980,410CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,403,695CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$423,285CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$226,040CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$197,245CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$197,245 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components28,457CMS-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 days23.57CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,213.29CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days302.73CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1141213, 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 5 February 2016.

Revenue and expenses, fiscal year 2014
FigureAs filedWhere it comes from
Total patient revenue$4,887,803CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$702,641CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,185,162CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,556,260CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$371,098CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$7,620CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$363,478CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$363,478 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components28,907CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components89CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days41.55CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days685CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days324.8CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1118642, 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 12 November 2015.

Revenue and expenses, fiscal year 2013
FigureAs filedWhere it comes from
Total patient revenue$4,636,528CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$213,817CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,422,711CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,898,028CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$475,317CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$155,204CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$320,113CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$330,585 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components32,491CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components63CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days68.13CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,740.17CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days515.73CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1112542, 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 1 August 2013.

Revenue and expenses, fiscal year 2012
FigureAs filedWhere it comes from
Total patient revenue$8,366,583CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$3,710,445CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,656,138CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$5,301,526CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$645,388CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$32,074CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$613,314CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$754,952 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components34,117CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components63CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days113.6CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days784.19CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days541.54CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1045220, 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 October 2012.

Revenue and expenses, fiscal year 2011
FigureAs filedWhere it comes from
Total patient revenue$8,163,366CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$3,610,649CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$4,552,717CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$4,494,740CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$57,977CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$101,564CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$159,541CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $157,754 (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 components108CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components35,425CMS-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 days25.88CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days800.03CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days288.01CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1015477, 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 26 July 2011.

Revenue and expenses, fiscal year 2010
FigureAs filedWhere it comes from
Net patient revenue$4,078,290CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,800,954CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$277,336CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$117,847CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $395,183 (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 components108CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components32,611CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components49CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days105CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days1,272.05CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days665.53CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 413016, 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 24 August 2010.

Revenue and expenses, fiscal year 2009
FigureAs filedWhere it comes from
Net patient revenue$3,693,601CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,258,911CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$434,690CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$271,610CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$175,594CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $530,706 (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 components88CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components31,126CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components153CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days86.16CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days241.36CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days203.44CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 386136, 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 21 September 2009.

Revenue and expenses, fiscal year 2008
FigureAs filedWhere it comes from
Net patient revenue$3,310,152CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,170,037CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$140,115CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$50,564CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$342,702CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$152,023 (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 components88CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components28,468CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components182CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days106.63CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days177.1CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days156.42CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 356997, 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, as submitted, processed by CMS on 16 June 2008.

Revenue and expenses, fiscal year 2007
FigureAs filedWhere it comes from
Net patient revenue$3,410,855CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$3,150,633CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$260,222CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$133,281CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$5,118CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $388,385 (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 components88CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components29,160CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components246CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days23CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days212.53CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days118.54CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 314519, 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 31 August 2007.

Revenue and expenses, fiscal year 2006
FigureAs filedWhere it comes from
Net patient revenue$3,177,636CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,939,815CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$237,821CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$133,153CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $370,974 (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 components88CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components29,460CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components190CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days40.63CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days314.02CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days155.05CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 293158, 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 29 August 2006.

Revenue and expenses, fiscal year 2005
FigureAs filedWhere it comes from
Net patient revenue$2,986,742CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,807,764CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$178,978CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$60,201CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $239,179 (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 components88CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components29,516CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components210CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days21.14CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days272.15CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days140.55CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 262152, 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 19 August 2005.

Revenue and expenses, fiscal year 2004
FigureAs filedWhere it comes from
Net patient revenue$2,729,227CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,686,284CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$42,943CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$174,217CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$559CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $216,601 (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 components88CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components27,115CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components171CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days21.29CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days312.66CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days158.57CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 231288, 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 21 September 2004.

Revenue and expenses, fiscal year 2003
FigureAs filedWhere it comes from
Net patient revenue$2,760,593CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,859,765CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$99,172CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$23,244CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$29,516CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$105,444 (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 components94CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components27,701CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components21CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days57.76CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days1,319.1CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 193885, 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 30 January 2004.

Revenue and expenses, fiscal year 2002
FigureAs filedWhere it comes from
Net patient revenue$2,788,073CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,771,969CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$16,104CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$81,470CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$17,854CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: $79,720 (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 components94CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components27,183CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components67CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days24.07CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days405.72CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 168178, 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 26 November 2003.

Revenue and expenses, fiscal year 2001
FigureAs filedWhere it comes from
Net patient revenue$2,547,978CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,650,948CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$102,970CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$46,141CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$3,649CMS-2540-96 worksheet G300000 line 3100 column 100

Net income, stated at moderate confidence: −$60,478 (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 components94CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components27,911CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components55CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days20.47CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days507.47CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 164069, 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 18 June 2003.

Revenue and expenses, fiscal year 2000
FigureAs filedWhere it comes from
Net patient revenue$2,638,300CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,696,011CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients−$57,711CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$81,340CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $23,629 (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 components94CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components28,558CMS-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 days23.2CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days1,224.2CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days257.28CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 149917, 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 14 September 2001.

Revenue and expenses, fiscal year 1999
FigureAs filedWhere it comes from
Net patient revenue$2,610,145CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$4,421,680CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$1,811,535CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$90,572CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: −$1,720,963 (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 components94CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components29,628CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components142CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days25.17CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days913.55CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days208.65CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 66259, 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 5 September 2000.

Revenue and expenses, fiscal year 1998
FigureAs filedWhere it comes from
Net patient revenue$2,392,298CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,776,100CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$383,802CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$631,954CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $248,152 (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 components94CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components26,702CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components193CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days29.63CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days332.18CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days138.35CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 66257, read from the public cost report file SNFFY1998.zip.

Fiscal year 1997, ended 31 December 1997

Cost report for 14 May 1997 to 31 December 1997 — a reporting period of 231 days, not a full year, on form CMS-2540-96, settled, processed by CMS on 30 September 1999.

Revenue and expenses, fiscal year 1997
FigureAs filedWhere it comes from
Net patient revenue$2,080,413CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$2,141,509CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$61,096CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$485,279CMS-2540-96 worksheet G300000 line 2600 column 100

Net income, stated at moderate confidence: $424,183 (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 components80CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components26,925CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components45CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days27.55CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days598.33CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 66255, 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
TEST, TERRYCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/28/2015
ALLEN, CATHYCORPORATE OFFICERIndividualNOT APPLICABLEsince 03/06/2015
MCGILVRAY, BRYANCORPORATE OFFICERIndividualNOT APPLICABLEsince 03/06/2015
RUNYAN, CARMENCORPORATE OFFICERIndividualNOT APPLICABLEsince 03/06/2015
BLANTON, FORRESTOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 11/05/2015
BLANTON, FORRESTW-2 MANAGING EMPLOYEEIndividualNOT APPLICABLEsince 11/05/2015
GREEN, RAMONAW-2 MANAGING EMPLOYEEIndividualNOT APPLICABLEsince 12/03/2012

Medicare enrollment

As filed in the CMS file dated 1 August 2026 (Medicare enrollment ownership), under the enrollment of HOLIDAY HILL, INC. (enrollment ID O20100204000801).

OwnerIndividual or organizationRoleOwnership percentageAssociation dateDescribed in the filing as
TERRY TESTIndividualCORPORATE 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.1/28/2015
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.
BRYAN MCGILVRAYIndividualCORPORATE 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.3/6/2015
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.
CARMEN RUNYANIndividualCORPORATE 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.3/6/2015
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.
CATHY R ALLENIndividualCORPORATE 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.3/6/2015
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.
FORREST BLANTONIndividualOPERATIONAL/MANAGERIAL CONTROL10011/5/2015
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.
FORREST BLANTONIndividualW-2 MANAGING EMPLOYEE10011/5/2015
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.
RAMONA GREENIndividualW-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.12/3/2012
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.

Changes in ownership

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

Recent changes on this record

  • 28 August 2025: A cost report was filed for fiscal year 2024, on form CMS-2540-10. SNF10FY2024.zip
  • 19 July 2024: A cost report was filed for fiscal year 2023, on form CMS-2540-10. SNF10FY2023.zip
  • 21 July 2023: A cost report was filed for fiscal year 2022, on form CMS-2540-10. SNF10FY2022.zip
  • 3 August 2022: A cost report was filed for fiscal year 2021, on form CMS-2540-10. SNF10FY2021.zip
  • 23 September 2021: A cost report was filed for fiscal year 2020, on form CMS-2540-10. SNF10FY2020.zip
  • 26 October 2020: A cost report was filed for fiscal year 2019, on form CMS-2540-10. SNF10FY2019.zip
  • 31 July 2019: A cost report was filed for fiscal year 2018, on form CMS-2540-10. SNF10FY2018.zip
  • 19 July 2018: A cost report was filed for fiscal year 2017, on form CMS-2540-10. SNF10FY2017.zip
  • 10 August 2017: A cost report was filed for fiscal year 2016, on form CMS-2540-10. SNF10FY2016.zip
  • 15 August 2016: A cost report was filed for fiscal year 2015, on form CMS-2540-10. SNF10FY2015.zip
  • 5 February 2016: A cost report was filed for fiscal year 2014, on form CMS-2540-10. SNF10FY2014.zip
  • 12 November 2015: A cost report was filed for fiscal year 2013, on form CMS-2540-10. SNF10FY2013.zip
  • 1 August 2013: A cost report was filed for fiscal year 2012, on form CMS-2540-10. SNF10FY2012.zip
  • 26 October 2012: A cost report was filed for fiscal year 2011, on form CMS-2540-10. SNF10FY2011.zip
  • 26 July 2011: A cost report was filed for fiscal year 2010, on form CMS-2540-96. SNFFY2010.zip
  • 24 August 2010: A cost report was filed for fiscal year 2009, on form CMS-2540-96. SNFFY2009.zip
  • 21 September 2009: A cost report was filed for fiscal year 2008, on form CMS-2540-96. SNFFY2008.zip
  • 16 June 2008: A cost report was filed for fiscal year 2007, on form CMS-2540-96. SNFFY2007.zip
  • 31 August 2007: A cost report was filed for fiscal year 2006, on form CMS-2540-96. SNFFY2006.zip
  • 29 August 2006: A cost report was filed for fiscal year 2005, on form CMS-2540-96. SNFFY2005.zip
  • 19 August 2005: A cost report was filed for fiscal year 2004, on form CMS-2540-96. SNFFY2004.zip
  • 21 September 2004: A cost report was filed for fiscal year 2003, on form CMS-2540-96. SNFFY2003.zip
  • 30 January 2004: A cost report was filed for fiscal year 2002, on form CMS-2540-96. SNFFY2002.zip
  • 26 November 2003: A cost report was filed for fiscal year 2001, on form CMS-2540-96. SNFFY2001.zip
  • 18 June 2003: A cost report was filed for fiscal year 2000, on form CMS-2540-96. SNFFY2000.zip
  • 14 September 2001: A cost report was filed for fiscal year 1999, on form CMS-2540-96. SNFFY1999.zip
  • 5 September 2000: A cost report was filed for fiscal year 1998, on form CMS-2540-96. SNFFY1998.zip
  • 30 September 1999: A cost report was filed for fiscal year 1997, on form CMS-2540-96. SNFFY1997.zip

Inspections

Inspection cycleHealth inspectionFire safety inspectionHealth deficienciesFire safety deficiencies
18 January 20268 January 202643
219 September 202419 September 202441
39 August 20239 August 202381

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

Deficiencies cited

16 deficiencies on file, newest inspection first
Inspection dateInspection typeTagCategoryWhat was citedScope and severityComplaintCorrectedCorrection date
8 January 2026HealthF 0577Resident Rights DeficienciesAllow residents to easily view the nursing home's survey results and communicate with advocate agencies.DNoDeficient, Provider has date of correction19 January 2026
8 January 2026HealthF 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.ENoDeficient, Provider has date of correction19 January 2026
8 January 2026HealthF 0641Resident Assessment and Care Planning DeficienciesEnsure each resident receives an accurate assessment.DNoDeficient, Provider has date of correction19 January 2026
8 January 2026HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.ENoDeficient, Provider has date of correction16 February 2026
19 September 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.EYesDeficient, Provider has date of correction3 October 2024
19 September 2024HealthF 0700Quality of Life and Care DeficienciesTry different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.DYesDeficient, Provider has date of correction10 October 2024
19 September 2024HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.FYesDeficient, Provider has date of correction30 September 2024
19 September 2024HealthF 0909Environmental DeficienciesRegularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame.EYesDeficient, Provider has date of correction3 October 2024
12 June 2024HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.DYesDeficient, Provider has date of correction12 July 2024
9 August 2023HealthF 0607Freedom from Abuse, Neglect, and Exploitation DeficienciesDevelop and implement policies and procedures to prevent abuse, neglect, and theft.EYesDeficient, Provider has date of correction1 September 2023
9 August 2023HealthF 0727Nursing and Physician Services DeficienciesHave a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.EYesDeficient, Provider has date of correction10 August 2023
9 August 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.EYesDeficient, Provider has date of correction16 August 2023
9 August 2023HealthF 0803Nutrition and Dietary DeficienciesEnsure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.DYesDeficient, Provider has date of correction10 August 2023
9 August 2023HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.EYesDeficient, Provider has date of correction10 August 2023
9 August 2023HealthF 0867Administration DeficienciesSet up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.EYesDeficient, Provider has date of correction1 September 2023
9 August 2023HealthF 0868Administration DeficienciesHave the Quality Assessment and Assurance group have the required members and meet at least quarterlyEYesDeficient, Provider has date of correction28 August 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
20 November 2023Fine$4,587111742
13 November 2023Fine$4,587111697
6 November 2023Fine$4,587111624
30 October 2023Fine$4,587111593
23 October 2023Fine$4,587111518
17 October 2023Fine$4,587111478
10 October 2023Fine$4,587111438
2 October 2023Fine$4,587111385
25 September 2023Fine$4,587111338
18 September 2023Fine$4,587111278
11 September 2023Fine$4,587111207
5 September 2023Fine$4,587111185
28 August 2023Fine$4,587111132
21 August 2023Fine$4,587111082

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 TypeNon profit - Other
Legal Business NameHOLIDAY HILL, INC.
Date First Approved to Provide Medicare and Medicaid Services1997-05-14
Provider Resides in HospitalN
Continuing Care Retirement CommunityN
UrbanN
County/ParishColeman
Telephone Number3256254157
Provider Changed Ownership in Last 12 MonthsN
With a Resident and Family CouncilNone
Automatic Sprinkler Systems in All Required AreasYes
Number of Certified Beds106
Average Number of Residents per Day56.0
Overall Rating4
Health Inspection Rating4
QM Rating3
Long-Stay QM Rating2
Short-Stay QM Rating5
Processing Date2026-08-01

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

Get an email when this record changes

One email a day naming what moved on HOLIDAY HILL INC: the field, the value before, the value after, and the date of the file that first showed it.

The facility alert follows this one record: a cost report filed or a figure on one changed, an inspection, a deficiency or a penalty recorded, an owner added or removed. The certification number arrives filled in.

On 28 August 2025: A cost report was filed for fiscal year 2024, on form CMS-2540-10. That is one line of the alert.

What the alerts are, and what a day of them looks like, is on the alerts page.

See a sample

Following a list of facilities? The portfolio watch follows up to 100 certification numbers you name, on one subscription — on the alerts page.

The citable document for HOLIDAY HILL INC

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

Read the citable document for this facility →

Every figure on this page is printed as it appears in the CMS file named beside it. A figure that does not match its file? Tell us on the corrections page, quoting certification number 675687.