Delta Health Care Center
Address: 138 Sandestin Lane Destin, FL 32550
Phone: (850)267-2887
Beds: 97
Medicare RUG Data
General Information
Ownership and Staff
Assets and Liabilities
Ancillary Expense
- Occupational Therapy
- Laboratory
- Physical Therapy
- IV Therapy
- PEN Therapy
- Complex Medical Equipment
- Speech and Audiological
- Medical Records
- Activities
- Social Services
- Radiology
- Other NonAllowable Ancillary
- Med Supplies Charged to Residents
- Pharmacy
- Other Allowable Ancillary
- Inhalation and Respiratory
- Central Supply Service
Revenue & General Expenses
Patient Day Trends for RUG Categories (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Rehabiliation | 1,823.0 |
| Extensive Services | 375.0 |
| Special Care | 44.0 |
| Clinically Complex | 198.0 |
| Impaired Cognition | 36.0 |
| Behavior Only | 0.0 |
| Physical Function Reduced | 45.0 |
| Default Rate | 0.0 |
| Total - All Categories | 5,048.0 |
Patient Day Trends for RUG Categories (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Rehabiliation | 0.051 |
| Extensive Services | 0.011 |
| Special Care | 0.001 |
| Clinically Complex | 0.006 |
| Impaired Cognition | 0.001 |
| Behavior Only | 0.0 |
| Physical Function Reduced | 0.001 |
| Default Rate | 0.0 |
| Total - All Categories | 0.143 |
Rehabilitation - Ultra High (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RUC | 171.0 |
| RUB | 520.0 |
| RUA | 307.0 |
| RUX | 705.0 |
| RUL | 519.0 |
| Subtotal | 2,222.0 |
| Period Ended | 12/31/2007 |
Rehabilitation - Ultra High (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RUC | 0.005 |
| RUB | 0.015 |
| RUA | 0.009 |
| RUX | 705.0 |
| RUL | 0.015 |
| Subtotal | 0.063 |
| Period Ended | 12/31/2007 |
Rehabilitation - Very High (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RVC | 94.0 |
| RVB | 306.0 |
| RVA | 124.0 |
| RVX | 219.0 |
| RVL | 62.0 |
| Subtotal | 805.0 |
| Period Ended | 12/31/2007 |
Rehabilitation - Very High (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RVC | 0.003 |
| RVB | 0.009 |
| RVA | 0.004 |
| RVX | 0.006 |
| RVL | 0.002 |
| Subtotal | 0.023 |
| Period Ended | 12/31/2007 |
Rehabilitation - High (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RHC | 129.0 |
| RHB | 49.0 |
| RHA | 16.0 |
| RHX | 0.0 |
| RHL | 0.0 |
| Subtotal | 194.0 |
| Period Ended | 12/31/2007 |
Rehabilitation - High (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RHC | 0.004 |
| RHB | 0.001 |
| RHA | 0.000 |
| RHX | 0.0 |
| RHL | 0.0 |
| Subtotal | 0.005 |
| Period Ended | 12/31/2007 |
Rehabilitation - Medium (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RMC | 165.0 |
| RMB | 95.0 |
| RMA | 26.0 |
| RMX | 647.0 |
| RML | 164.0 |
| Subtotal | 1,097.0 |
| Period Ended | 12/31/2007 |
Rehabilitation - Medium (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RMC | 0.005 |
| RMB | 0.003 |
| RMA | 0.001 |
| RMX | 0.018 |
| RML | 0.005 |
| Subtotal | 0.031 |
| Period Ended | 12/31/2007 |
Rehabilitation - Low (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RLB | 0.0 |
| RLA | 32.0 |
| RLX | 0.0 |
| Subtotal | 32.0 |
| Period Ended | 12/31/2007 |
Rehabilitation - Low (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RLB | 0.0 |
| RLA | 0.001 |
| RLX | 0.0 |
| Subtotal | 0.001 |
| Period Ended | 12/31/2007 |
Extensive Services (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| SE3 | 186.0 |
| SE2 | 189.0 |
| SE1 | 0.0 |
| Extensive Services | 375.0 |
| Period Ended | 12/31/2007 |
Extensive Services (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| SE3 | 0.005 |
| SE2 | 0.005 |
| SE1 | 0.0 |
| Extensive Services | 0.011 |
| Period Ended | 12/31/2007 |
Special Care (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| SSC | 30.0 |
| SSB | 0.0 |
| SSA | 14.0 |
| Total | 44.0 |
| Period Ended | 12/31/2007 |
Special Care (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| SSC | 0.001 |
| SSB | 0.0 |
| SSA | 0.000 |
| Total | 0.001 |
| Period Ended | 12/31/2007 |
Clinically Complex (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| CC2 | 0.0 |
| CC1 | 37.0 |
| CB2 | 2.0 |
| CB1 | 79.0 |
| CA2 | 0.0 |
| CA1 | 80.0 |
| Total | 198.0 |
| Period Ended | 12/31/2007 |
Clinically Complex (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| CC2 | 0.0 |
| CC1 | 0.001 |
| CB2 | 0.000 |
| CB1 | 79.0 |
| CA2 | 0.0 |
| CA1 | 0.002 |
| Total | 0.006 |
| Period Ended | 12/31/2007 |
Impaired Cognition (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| IB2 | 30.0 |
| IB1 | 5.0 |
| IA2 | 0.0 |
| IA1 | 1.0 |
| Total | 36.0 |
| Period Ended | 12/31/2007 |
Impaired Cognition (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| IB2 | 0.001 |
| IB1 | 0.000 |
| IA2 | 0.0 |
| IA1 | 1.0 |
| Total | 0.001 |
| Period Ended | 12/31/2007 |
Behavior Only (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| BB2 | 0.0 |
| BB1 | 0.0 |
| BA2 | 0.0 |
| BA1 | 0.0 |
| Total | 0.0 |
| Period Ended | 12/31/2007 |
Behavior Only (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| BB2 | 0.0 |
| BB1 | 0.0 |
| BA2 | 0.0 |
| BA1 | 0.0 |
| Total | 0.0 |
| Period Ended | 12/31/2007 |
Physical Function Reduced (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| PE2 | 13.0 |
| PE1 | 24.0 |
| PD2 | 5.0 |
| PD1 | 0.0 |
| PC2 | 0.0 |
| PC1 | 0.0 |
| PB2 | 0.0 |
| PB1 | 0.0 |
| PA2 | 0.0 |
| PA1 | 3.0 |
| Total | 45.0 |
| Period Ended | 12/31/2007 |
Physical Function Reduced (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| PE2 | 0.000 |
| PE1 | 0.001 |
| PD2 | 0.000 |
| PD1 | 0.0 |
| PC2 | 0.0 |
| PC1 | 0.0 |
| PB2 | 0.0 |
| PB1 | 0.0 |
| PA2 | 0.0 |
| PA1 | 0.000 |
| Total | 0.001 |
| Period Ended | 12/31/2007 |
All RUG Categories
| Item Name: | Item Value: |
|---|---|
| RUC | 171.0 |
| RUB | 520.0 |
| RUA | 307.0 |
| RUX | 705.0 |
| RUL | 519.0 |
| Rehab Ultra High Subtotal | 2,222.0 |
| RVC | 94.0 |
| RVB | 306.0 |
| RVA | 124.0 |
| RVX | 219.0 |
| RVL | 62.0 |
| Rehab Very High Subtotal | 805.0 |
| RHC | 129.0 |
| RHB | 49.0 |
| RHA | 16.0 |
| RHX | 0.0 |
| RHL | 0.0 |
| Rehab High Subtotal | 194.0 |
| RMC | 165.0 |
| RMB | 95.0 |
| RMA | 26.0 |
| RMX | 647.0 |
| RML | 164.0 |
| Rehab Medium Subtotal | 1,097.0 |
| RLB | 0.0 |
| RLA | 32.0 |
| RLX | 0.0 |
| Rehab Low Subtotal | 32.0 |
| Rehab Total | 1,823.0 |
| SE3 | 186.0 |
| SE2 | 189.0 |
| SE1 | 0.0 |
| Extensive Service Total | 375.0 |
| SSC | 30.0 |
| SSB | 0.0 |
| SSA | 14.0 |
| Special Care Total | 44.0 |
| CC2 | 0.0 |
| CC1 | 37.0 |
| CB2 | 2.0 |
| CB1 | 79.0 |
| CA2 | 0.0 |
| CA1 | 80.0 |
| Clinically Complex Total | 198.0 |
| IB2 | 30.0 |
| IB1 | 5.0 |
| IA2 | 0.0 |
| IA1 | 1.0 |
| Impaired Cognition Total | 36.0 |
| BB2 | 0.0 |
| BB1 | 0.0 |
| BA2 | 0.0 |
| BA1 | 0.0 |
| Behavior Only Total | 0.0 |
| PE2 | 13.0 |
| PE1 | 24.0 |
| PD2 | 5.0 |
| PD1 | 0.0 |
| PC2 | 0.0 |
| PC1 | 0.0 |
| PB2 | 0.0 |
| PB1 | 0.0 |
| PA2 | 0.0 |
| PA1 | 3.0 |
| Physical Function Reduced Total | 45.0 |
| Default Rate | 0.0 |
| All Categories Total | 5,048.0 |
All RUG Categories
| Item Name: | Item Value: |
|---|---|
| RUC | 0.005 |
| RUB | 0.015 |
| RUA | 0.009 |
| RUX | 705.0 |
| RUL | 0.015 |
| Rehab Ultra High Subtotal | 0.063 |
| RVC | 0.003 |
| RVB | 0.009 |
| RVA | 0.004 |
| RVX | 0.006 |
| RVL | 0.002 |
| Rehab Very High Subtotal | 0.023 |
| RHC | 0.004 |
| RHB | 0.001 |
| RHA | 0.000 |
| RHX | 0.0 |
| RHL | 0.0 |
| Rehab High Subtotal | 0.005 |
| RMC | 0.005 |
| RMB | 0.003 |
| RMA | 0.001 |
| RMX | 0.018 |
| RML | 0.005 |
| Rehab Medium Subtotal | 0.031 |
| RLB | 0.0 |
| RLA | 0.001 |
| RLX | 0.0 |
| Rehab Low Subtotal | 0.001 |
| Rehab Total | 0.051 |
| SE3 | 0.005 |
| SE2 | 0.005 |
| SE1 | 0.0 |
| Extensive Service Total | 0.011 |
| SSC | 0.001 |
| SSB | 0.0 |
| SSA | 0.000 |
| Special Care Total | 0.001 |
| CC2 | 0.0 |
| CC1 | 0.001 |
| CB2 | 0.000 |
| CB1 | 79.0 |
| CA2 | 0.0 |
| CA1 | 0.002 |
| Clinically Complex Total | 0.006 |
| IB2 | 0.001 |
| IB1 | 0.000 |
| IA2 | 0.0 |
| IA1 | 1.0 |
| Impaired Cognition Total | 0.001 |
| BB2 | 0.0 |
| BB1 | 0.0 |
| BA2 | 0.0 |
| BA1 | 0.0 |
| Behavior Only Total | 0.0 |
| PE2 | 0.000 |
| PE1 | 0.001 |
| PD2 | 0.000 |
| PD1 | 0.0 |
| PC2 | 0.0 |
| PC1 | 0.0 |
| PB2 | 0.0 |
| PB1 | 0.0 |
| PA2 | 0.0 |
| PA1 | 0.000 |
| Physical Function Reduced Total | 0.001 |
| Default Rate | 0.0 |
| All Categories Total | 0.143 |
Patient Days & Utilization (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Medicaid Days | 17,250.0 |
| Medicare Days | 5,028.0 |
| Private Days | 3,283.0 |
| Other Days | 3,548.0 |
| Total Days | 29,109.0 |
| Max Patient Days | 35,405.0 |
| Utilization Rate | 0.8 |
Patient Days & Utilization (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Medicaid Days | 0.487 |
| Medicare Days | 0.142 |
| Private Days | 0.093 |
| Other Days | 0.100 |
| Total Days | 0.822 |
| Max Patient Days | 1.000 |
| Utilization Rate | 0.000 |
Facility Summary (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| DBA | Delta Health Care Center - Destin |
| FYB | 2007-02-01 00:00:00 UTC |
| FYE | 2008-01-31 00:00:00 UTC |
| Control Type | Proprietary : Corporation |
| Owned or Leased | Leased - Related Organization |
| Administrator | Matt Baltz |
| Full-Time Emp. FYE | 96.0 |
| Part-Time Emp. FYE | 16.0 |
| Mgmt. Co. | 0 |
| Mgmt. Co. City/St/Zip | 0 |
Facility Summary (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| DBA | Delta Health Care Center - Destin |
| FYB | 2007-02-01 00:00:00 UTC |
| FYE | 2008-01-31 00:00:00 UTC |
| Control Type | Proprietary : Corporation |
| Owned or Leased | Leased - Related Organization |
| Administrator | Matt Baltz |
| Full-Time Emp. FYE | 0.003 |
| Part-Time Emp. FYE | 0.000 |
| Mgmt. Co. | 0 |
| Mgmt. Co. City/St/Zip | 0 |
Home Office (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Home Office | Delta Health Group, Inc. |
| Address | 2 North Palafox Street |
| City/St/Zip | Pensacola, Florida 32502 |
| Contact | Mandy Garnier |
| Contact Phone | 850-430-0000 |
| Mgmt. Co. | 0 |
| Mgmt. Co. City/St/Zip | 0 |
Home Office (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Home Office | Delta Health Group, Inc. |
| Address | 2 North Palafox Street |
| City/St/Zip | Pensacola, Florida 32502 |
| Contact | Mandy Garnier |
| Contact Phone | 850-430-0000 |
| Mgmt. Co. | 0 |
| Mgmt. Co. City/St/Zip | 0 |
Report Contact (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Name | Mandy Garnier |
| Phone | 850-430-0000 |
| Title | Controller |
| mgarnier@deltahealthgroup.com | |
| Fax | 850-436-6766 |
Report Contact (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Name | Mandy Garnier |
| Phone | 850-430-0000 |
| Title | Controller |
| mgarnier@deltahealthgroup.com | |
| Fax | 850-436-6766 |
Accountant Information (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| CPA Name | Mandy Garnier |
| License | 18891 LA |
Accountant Information (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| CPA Name | Mandy Garnier |
| License | 18891 LA |
Owner/Officers/Admins (View Report Statewide)
| Name | Address | Title | Compensation | Percent Time | Percent Owned |
|---|---|---|---|---|---|
| Scott J. Bell | 1990 Villafane Dr., Pensacola, Fl | President | 0.0 | 2.2 | 25.0 |
| John J. Tolan, Jr. | 88 Chanteclaire Cr., Gulf Breeze, Florida | Chief Financial Officer | 0.0 | 2.2 | 25.0 |
| Dana Foster | 91 Chanteclaire Cr., Gulf Breeze, Florida | Chief Operating Officer | 0.0 | 2.2 | 25.0 |
| Edward Trehern | 2415 Beach Blvd. Pascagoula, Ms | Chief Acquisitions Officer | 0.0 | 0.0 | 25.0 |
Owner/Officers/Admins (View Report Statewide)
| Name | Address | Title | Compensation | Percent Time | Percent Owned |
|---|---|---|---|---|---|
| Scott J. Bell | 1990 Villafane Dr., Pensacola, Fl | President | 0.0 | 0.000 | 0.001 |
| John J. Tolan, Jr. | 88 Chanteclaire Cr., Gulf Breeze, Florida | Chief Financial Officer | 0.0 | 0.000 | 0.001 |
| Dana Foster | 91 Chanteclaire Cr., Gulf Breeze, Florida | Chief Operating Officer | 0.0 | 0.000 | 0.001 |
| Edward Trehern | 2415 Beach Blvd. Pascagoula, Ms | Chief Acquisitions Officer | 0.0 | 0.0 | 0.001 |
Relatives of Owners (View Report Statewide)
| Name | Position | Compensation | Percent Time |
|---|
Relatives of Owners (View Report Statewide)
| Name | Position | Compensation | Percent Time |
|---|
Other Owners Owning > 10% (View Report Statewide)
| Name | Address | Title | Compensation | Percent Time | Percent Owned |
|---|
Other Owners Owning > 10% (View Report Statewide)
| Name | Address | Title | Compensation | Percent Time | Percent Owned |
|---|
Related Facilities (View Report Statewide)
| Name |
|---|
| Rosewood Manor |
| Carnegie Gardens Nursing Center |
| Panama City Nursing Center |
| Boynton Health Care Center |
| Delta Health Care Center Destin |
| Delta Health Care Center Tampa |
| Oaks Of Kissimmee |
| Nursing Pavilion @ Chipola |
| Glencove Nursing Pavilion |
| Flagler Pines |
| Oakbrook Of La Belle |
| De Bary Manor |
| Halifax Convalescent Center |
| Manor On The Green |
| Deland Convalescent Center |
| Bayside Manor |
| Specialty Center Of Pensacola |
| Bay Breeze Nursing & Retirement Center |
| Silvercrest Manor |
| Lake Eustis Care Center |
| Windsor Manor |
| Royal Manor |
| Lake Placid Health Care Center |
| Longwood Health Care Center |
| Heritage Park |
| Salerno Bay Manor |
| Margate Health Care Center |
| Rehab Center Of Winter Park (Maitland) |
| Suwannee Health Care Center |
| Fountainhead Care Center |
| Berkshire Manor |
| Brynwood Center |
| Glen Oaks Health Care Center |
| Riverchase Care Center |
Related Facilities (View Report Statewide)
| Name |
|---|
| Rosewood Manor |
| Carnegie Gardens Nursing Center |
| Panama City Nursing Center |
| Boynton Health Care Center |
| Delta Health Care Center Destin |
| Delta Health Care Center Tampa |
| Oaks Of Kissimmee |
| Nursing Pavilion @ Chipola |
| Glencove Nursing Pavilion |
| Flagler Pines |
| Oakbrook Of La Belle |
| De Bary Manor |
| Halifax Convalescent Center |
| Manor On The Green |
| Deland Convalescent Center |
| Bayside Manor |
| Specialty Center Of Pensacola |
| Bay Breeze Nursing & Retirement Center |
| Silvercrest Manor |
| Lake Eustis Care Center |
| Windsor Manor |
| Royal Manor |
| Lake Placid Health Care Center |
| Longwood Health Care Center |
| Heritage Park |
| Salerno Bay Manor |
| Margate Health Care Center |
| Rehab Center Of Winter Park (Maitland) |
| Suwannee Health Care Center |
| Fountainhead Care Center |
| Berkshire Manor |
| Brynwood Center |
| Glen Oaks Health Care Center |
| Riverchase Care Center |
Capital Additions or Improvements (View Report Statewide)
| Description | Quantity | Cost |
|---|
Capital Additions or Improvements (View Report Statewide)
| Description | Quantity | Cost |
|---|
Current Period Acquisitions (View Report Statewide)
| Description | Quantity | Date Acquired | Useful Life | Cost |
|---|---|---|---|---|
| Replace Dish Machine | 1.0 | 2005-10-01 | 5.0 | 5,576.0 |
| Xerox M15 | 1.0 | 2006-10-01 | 5.0 | 2,500.0 |
| Xerox Wcp55 Hc | 1.0 | 2006-10-01 | 5.0 | 22,553.0 |
Current Period Acquisitions (View Report Statewide)
| Description | Quantity | Date Acquired | Useful Life | Cost |
|---|---|---|---|---|
| Replace Dish Machine | 0.000 | 2005-10-01 | 0.000 | 0.157 |
| Xerox M15 | 0.000 | 2006-10-01 | 0.000 | 0.071 |
| Xerox Wcp55 Hc | 0.000 | 2006-10-01 | 0.000 | 0.637 |
Prior Period Acquisitions (View Report Statewide)
| Description | Quantity | Date Acquired | Useful Life | Cost |
|---|---|---|---|---|
| Mixing Valve And Cartridge | 1.0 | 2007-05-01 | 2.0 | 1,262.0 |
| 500 De Panel Door Alarm | 1.0 | 2007-08-01 | 2.0 | 963.0 |
| 12000 Btu Hvac | 1.0 | 2007-08-01 | 5.0 | 1,943.0 |
| Inverter Drive Washer | 1.0 | 2007-02-01 | 2.0 | 1,132.0 |
| Cisco 2651 Xm Router | 1.0 | 2007-11-01 | 5.0 | 881.0 |
| Ptc123 B35 Ak Amana A/C Units | 3.0 | 2007-12-01 | 5.0 | 1,943.0 |
| Walk In Cooler Repair | 1.0 | 2007-10-01 | 2.0 | 2,670.0 |
Prior Period Acquisitions (View Report Statewide)
| Description | Quantity | Date Acquired | Useful Life | Cost |
|---|---|---|---|---|
| Mixing Valve And Cartridge | 0.000 | 2007-05-01 | 0.000 | 0.036 |
| 500 De Panel Door Alarm | 0.000 | 2007-08-01 | 0.000 | 0.027 |
| 12000 Btu Hvac | 0.000 | 2007-08-01 | 0.000 | 0.055 |
| Inverter Drive Washer | 0.000 | 2007-02-01 | 0.000 | 0.032 |
| Cisco 2651 Xm Router | 0.000 | 2007-11-01 | 0.000 | 0.025 |
| Ptc123 B35 Ak Amana A/C Units | 0.000 | 2007-12-01 | 0.000 | 0.055 |
| Walk In Cooler Repair | 0.000 | 2007-10-01 | 0.000 | 0.075 |
Current Assets (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Cash general | 0.0 |
| Cash payroll | 0.0 |
| Cash savings | 0.0 |
| Petty cash | 800.0 |
| Investments | 0.0 |
| Medicaid | 829,409.0 |
| Medicare part a | 37,521.0 |
| Medicare part b | 0.0 |
| Private pay | 0.0 |
| Managed care | 0.0 |
| Veterans administration | 0.0 |
| Hospice | 0.0 |
| LTC insurance | 0.0 |
| Other resident acc. receivables | -2,226.0 |
| Non related party notes receivable | 0.0 |
| Related party receivables | 0.0 |
| Inter company transfer account | 0.0 |
| Non related party other general receivables | -294.0 |
| Doubtful accounts allowance | -24,197.0 |
| Inventory | 39,609.0 |
| Insurance | 28,136.0 |
| Interest | 0.0 |
| Real estate taxes | 0.0 |
| Personal property taxes | 0.0 |
| License and other fees | 0.0 |
| Other prepaid expenses | 41,619.0 |
| Cash in bank-residents | 0.0 |
| Petty cash-residents | 0.0 |
| Other current assets | 0.0 |
Current Assets (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Cash general | 0.0 |
| Cash payroll | 0.0 |
| Cash savings | 0.0 |
| Petty cash | 0.023 |
| Investments | 0.0 |
| Medicaid | 23.426 |
| Medicare part a | 1.060 |
| Medicare part b | 0.0 |
| Private pay | 0.0 |
| Managed care | 0.0 |
| Veterans administration | 0.0 |
| Hospice | 0.0 |
| LTC insurance | 0.0 |
| Other resident acc. receivables | -0.063 |
| Non related party notes receivable | 0.0 |
| Related party receivables | 0.0 |
| Inter company transfer account | 0.0 |
| Non related party other general receivables | -0.008 |
| Doubtful accounts allowance | -0.683 |
| Inventory | 1.119 |
| Insurance | 0.795 |
| Interest | 0.0 |
| Real estate taxes | 0.0 |
| Personal property taxes | 0.0 |
| License and other fees | 0.0 |
| Other prepaid expenses | 1.176 |
| Cash in bank-residents | 0.0 |
| Petty cash-residents | 0.0 |
| Other current assets | 0.0 |
Non-Current Assets (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| LT investments non related party | 0.0 |
| LT investments related party | 0.0 |
| Limited use assets | 0.0 |
| Non related party notes receivable | 0.0 |
| Related party receivables | 0.0 |
| Bond financing escrow trust funds | 0.0 |
| Land | 0.0 |
| Land improvements | 0.0 |
| Buildings | 0.0 |
| Building improvements | 0.0 |
| Leasehold improvements | 10,795.0 |
| Equipment and furniture | 30,630.0 |
| Vehicles | 0.0 |
| Construction in progress | 0.0 |
| Other fixed assets | 0.0 |
| Acc. deprec. land improvements | 0.0 |
| Acc. dep. buildings | 0.0 |
| Acc. dep. building improvements | 0.0 |
| Acc. dep. leasehold improvements | -2,075.0 |
| Acc. dep. equip. & furniture | -9,283.0 |
| Acc. dep. vehicles | 0.0 |
| Acc. dep. other fixed assets | 0.0 |
| Deposits-utilities | 1,881.0 |
| Deposits-leases | 0.0 |
| Deposits-other | 0.0 |
| Investments-residents | 0.0 |
| Resident deposits | 0.0 |
| Organization costs | 0.0 |
| Amortized organization costs | 0.0 |
| Deferred loan costs | 0.0 |
| Amortized deferred loan costs | 0.0 |
| Startup costs | 0.0 |
| Amortized startup costs | 0.0 |
| Goodwill | 0.0 |
| Gen & Pro Liab Ins.-self insured | 0.0 |
| Other long term assets | 20,379.0 |
Non-Current Assets (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| LT investments non related party | 0.0 |
| LT investments related party | 0.0 |
| Limited use assets | 0.0 |
| Non related party notes receivable | 0.0 |
| Related party receivables | 0.0 |
| Bond financing escrow trust funds | 0.0 |
| Land | 0.0 |
| Land improvements | 0.0 |
| Buildings | 0.0 |
| Building improvements | 0.0 |
| Leasehold improvements | 0.305 |
| Equipment and furniture | 0.865 |
| Vehicles | 0.0 |
| Construction in progress | 0.0 |
| Other fixed assets | 0.0 |
| Acc. deprec. land improvements | 0.0 |
| Acc. dep. buildings | 0.0 |
| Acc. dep. building improvements | 0.0 |
| Acc. dep. leasehold improvements | -0.059 |
| Acc. dep. equip. & furniture | -0.262 |
| Acc. dep. vehicles | 0.0 |
| Acc. dep. other fixed assets | 0.0 |
| Deposits-utilities | 0.053 |
| Deposits-leases | 0.0 |
| Deposits-other | 0.0 |
| Investments-residents | 0.0 |
| Resident deposits | 0.0 |
| Organization costs | 0.0 |
| Amortized organization costs | 0.0 |
| Deferred loan costs | 0.0 |
| Amortized deferred loan costs | 0.0 |
| Startup costs | 0.0 |
| Amortized startup costs | 0.0 |
| Goodwill | 0.0 |
| Gen & Pro Liab Ins.-self insured | 0.0 |
| Other long term assets | 0.576 |
Current Liabilities (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Accrued payroll | -242,574.0 |
| Federal income tax | 0.0 |
| FICA | 0.0 |
| Unemployment taxes | 0.0 |
| Group insurance | 0.0 |
| Workers comp insurance | 0.0 |
| Emp. retire. savings plan | -1,632.0 |
| Union dues | 0.0 |
| Other employee benefits | 0.0 |
| Real estate taxes | -1,984.0 |
| Personal property taxes | -127.0 |
| Sales tax | 0.0 |
| Franchise tax | 0.0 |
| Other taxes payable | 0.0 |
| Nonrelated party trade acc. payable | -235,320.0 |
| Related party trade accounts payable | 0.0 |
| Non related party notes payable | 0.0 |
| Related party notes payable | 0.0 |
| Non related party interest payable | 0.0 |
| Related party interest payable | 0.0 |
| Non related party rent payable | 0.0 |
| Related party rent payable | 0.0 |
| Mgmt fees payable | 0.0 |
| Medicare | 0.0 |
| Medicaid | 0.0 |
| Current portion of LT debt | 0.0 |
| Short term lease payments | 0.0 |
| Other general payables | -42,299.0 |
| Est. unpaid gen and pro liab claims | 0.0 |
| Resident trust liabilities | 0.0 |
| Other current liabilities | 0.0 |
Current Liabilities (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Accrued payroll | -6.851 |
| Federal income tax | 0.0 |
| FICA | 0.0 |
| Unemployment taxes | 0.0 |
| Group insurance | 0.0 |
| Workers comp insurance | 0.0 |
| Emp. retire. savings plan | -0.046 |
| Union dues | 0.0 |
| Other employee benefits | 0.0 |
| Real estate taxes | -0.056 |
| Personal property taxes | -0.004 |
| Sales tax | 0.0 |
| Franchise tax | 0.0 |
| Other taxes payable | 0.0 |
| Nonrelated party trade acc. payable | -6.647 |
| Related party trade accounts payable | 0.0 |
| Non related party notes payable | 0.0 |
| Related party notes payable | 0.0 |
| Non related party interest payable | 0.0 |
| Related party interest payable | 0.0 |
| Non related party rent payable | 0.0 |
| Related party rent payable | 0.0 |
| Mgmt fees payable | 0.0 |
| Medicare | 0.0 |
| Medicaid | 0.0 |
| Current portion of LT debt | 0.0 |
| Short term lease payments | 0.0 |
| Other general payables | -1.195 |
| Est. unpaid gen and pro liab claims | 0.0 |
| Resident trust liabilities | 0.0 |
| Other current liabilities | 0.0 |
Long Term Liabilities (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Nonrelated party mortgage payable | 0.0 |
| Related party mortgage payable | 0.0 |
| Non related party notes payable | 0.0 |
| Related party notes payable | 0.0 |
| Nonrelated party lease payable | 0.0 |
| Related party lease payable | 0.0 |
| Nonrelated party capitalized lease obligations | -117,568.0 |
| Related party capitalized lease obligations | 0.0 |
| Bonds payable | 0.0 |
| Est. unpaid gen and pro liab insurance claims | 0.0 |
| Residents deposits | 0.0 |
| Other long term liabilities | 0.0 |
Long Term Liabilities (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Nonrelated party mortgage payable | 0.0 |
| Related party mortgage payable | 0.0 |
| Non related party notes payable | 0.0 |
| Related party notes payable | 0.0 |
| Nonrelated party lease payable | 0.0 |
| Related party lease payable | 0.0 |
| Nonrelated party capitalized lease obligations | -3.321 |
| Related party capitalized lease obligations | 0.0 |
| Bonds payable | 0.0 |
| Est. unpaid gen and pro liab insurance claims | 0.0 |
| Residents deposits | 0.0 |
| Other long term liabilities | 0.0 |
Equity (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Common stock | 0.0 |
| Preferred stock | 0.0 |
| Treasury stock | 0.0 |
| Additional paid in capital | 0.0 |
| Proprietorship equity | 0.0 |
| Proprietors draw | 0.0 |
| Partnership equity | 0.0 |
| Partners draw | 0.0 |
| Retained earnings | 455,279.0 |
| Dividends | 0.0 |
| Net profit or loss | 225,006.0 |
| Equity adjustments | -1,025,004.0 |
| Unrestricted | 0.0 |
| Temporarily restricted | 0.0 |
| Permanently restricted | 0.0 |
Equity (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Common stock | 0.0 |
| Preferred stock | 0.0 |
| Treasury stock | 0.0 |
| Additional paid in capital | 0.0 |
| Proprietorship equity | 0.0 |
| Proprietors draw | 0.0 |
| Partnership equity | 0.0 |
| Partners draw | 0.0 |
| Retained earnings | 12.859 |
| Dividends | 0.0 |
| Net profit or loss | 6.355 |
| Equity adjustments | -28.951 |
| Unrestricted | 0.0 |
| Temporarily restricted | 0.0 |
| Permanently restricted | 0.0 |
Occupational Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 145,018.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 145,018.0 |
Occupational Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 4.096 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 4.096 |
Laboratory (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 21,415.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Hazardous Waste Disposal | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 21,415.0 |
Laboratory (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.605 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Hazardous Waste Disposal | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.605 |
Physical Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Licensed Therapy Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 201,304.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 4,120.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 205,424.0 |
Physical Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Licensed Therapy Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 5.686 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.116 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 5.802 |
IV Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
IV Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
PEN Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Other Salaries | 0.0 |
| Bonus | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
PEN Therapy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Other Salaries | 0.0 |
| Bonus | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Complex Medical Equipment (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Non Related Equipment Rental | 925.0 |
| Related Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 925.0 |
Complex Medical Equipment (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Non Related Equipment Rental | 0.026 |
| Related Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.026 |
Speech and Audiological (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 93,322.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 93,322.0 |
Speech and Audiological (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Therapists Salaries | 0.0 |
| Aides Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 2.636 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 2.636 |
Medical Records (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 0.0 |
| Staff Salaries | 23,621.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 1,806.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 658.0 |
| Workers Compensation | 136.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 227.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies | 2,618.0 |
| Educating And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | -873.0 |
| Related Party | 0.0 |
| Total | 28,193.0 |
Medical Records (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 0.0 |
| Staff Salaries | 0.667 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.051 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.019 |
| Workers Compensation | 0.004 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.006 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies | 0.074 |
| Educating And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | -0.025 |
| Related Party | 0.0 |
| Total | 0.796 |
Activities (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 37,551.0 |
| Staff Salaries | 43,859.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 6,266.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 2,092.0 |
| Workers Compensation | -1,573.0 |
| Employee Retirement | 23.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefits | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 4,378.0 |
| Other Supplies And Services | 95.0 |
| Education And Training | 156.0 |
| Travel | 115.0 |
| Recruitment Expense | 0.0 |
| Relocation And Moving | 0.0 |
| Other | -6,863.0 |
| Related Party | 0.0 |
| Total | 86,099.0 |
Activities (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 1.061 |
| Staff Salaries | 1.239 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.177 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.059 |
| Workers Compensation | -0.044 |
| Employee Retirement | 0.001 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefits | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.124 |
| Other Supplies And Services | 0.003 |
| Education And Training | 0.004 |
| Travel | 0.003 |
| Recruitment Expense | 0.0 |
| Relocation And Moving | 0.0 |
| Other | -0.194 |
| Related Party | 0.0 |
| Total | 2.432 |
Social Services (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 40,153.0 |
| Staff Salaries | 0.0 |
| Admissions Coordinator Salaries | 44,248.0 |
| Pastoral | 0.0 |
| Other Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 6,111.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 2,110.0 |
| Workers Compensation | -457.0 |
| Employee Retirement | 94.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Consultant | 1,358.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 7.0 |
| Other Supplies And Services | 4,904.0 |
| Educating And Training | 0.0 |
| Travel | 162.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | -6,571.0 |
| Related Party | 0.0 |
| Total | 92,119.0 |
Social Services (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 1.134 |
| Staff Salaries | 0.0 |
| Admissions Coordinator Salaries | 1.250 |
| Pastoral | 0.0 |
| Other Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.173 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.060 |
| Workers Compensation | -0.013 |
| Employee Retirement | 0.003 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Consultant | 0.038 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.000 |
| Other Supplies And Services | 0.139 |
| Educating And Training | 0.0 |
| Travel | 0.005 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | -0.186 |
| Related Party | 0.0 |
| Total | 2.602 |
Radiology (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 12,564.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Hazardous Waste Disposal | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 12,564.0 |
Radiology (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.355 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Hazardous Waste Disposal | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.355 |
Other NonAllowable Ancillary (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Benefits | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Other NonAllowable Ancillary (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Benefits | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Med Supplies Charged to Residents (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Supplies | 50,836.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 50,836.0 |
Med Supplies Charged to Residents (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Supplies | 1.436 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 1.436 |
Pharmacy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Licensed Pharmacists Salaries | 0.0 |
| Other Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Legend Drugs | 17,539.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 17,539.0 |
Pharmacy (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Licensed Pharmacists Salaries | 0.0 |
| Other Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Legend Drugs | 0.495 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.495 |
Other Allowable Ancillary (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Other Allowable Ancillary (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Inhalation and Respiratory (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Licensed Respiratory Salaries | 0.0 |
| Other Therapy Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Oxygen | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Inhalation and Respiratory (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Licensed Respiratory Salaries | 0.0 |
| Other Therapy Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Non Related Consultant | 0.0 |
| Related Consultant | 0.0 |
| Other Contract And Pro Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Oxygen | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Central Supply Service (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 0.0 |
| Staff Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Other Contract And Professional Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Central Supply Service (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Supervisor Salaries | 0.0 |
| Staff Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Non Related Contract Services | 0.0 |
| Related Contract Services | 0.0 |
| Other Contract And Professional Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 0.0 |
| Other Equipment | 0.0 |
| Supplies | 0.0 |
| Other Supplies And Services | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Other | 0.0 |
| Related Party | 0.0 |
| Total | 0.0 |
Legal Damages, Penalties, and Other (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Compensatory Damages | 0.0 |
| Punitive Damages | 0.0 |
| Penalties And Fines | 0.0 |
| Legal Expense | 0.0 |
| Other Legal | 0.0 |
| Total | 0.0 |
Legal Damages, Penalties, and Other (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Compensatory Damages | 0.0 |
| Punitive Damages | 0.0 |
| Penalties And Fines | 0.0 |
| Legal Expense | 0.0 |
| Other Legal | 0.0 |
| Total | 0.0 |
Legal and Accounting (View Report Statewide)
| Name | Service | Legal Fees | Accounting Fees |
|---|---|---|---|
| Emmanuel, Sheppard, & Condon | Ar Collections | 548.0 | 0.0 |
| Broad & Cassel | Adverse Survey Challenge | 8,024.0 | 0.0 |
| Allen, Norton, & Blue | Labor Union Arbitration & Consultation | 16,750.0 | 0.0 |
| Clerk Of Courts | Court Fees Relating To Ar Collections | 142.0 | 0.0 |
| Mancuso & Dias | Fees For Resident Lawsuit | 13,751.0 | 0.0 |
Legal and Accounting (View Report Statewide)
| Name | Service | Legal Fees | Accounting Fees |
|---|---|---|---|
| Emmanuel, Sheppard, & Condon | Ar Collections | 0.015 | 0.0 |
| Broad & Cassel | Adverse Survey Challenge | 0.227 | 0.0 |
| Allen, Norton, & Blue | Labor Union Arbitration & Consultation | 0.473 | 0.0 |
| Clerk Of Courts | Court Fees Relating To Ar Collections | 0.004 | 0.0 |
| Mancuso & Dias | Fees For Resident Lawsuit | 0.388 | 0.0 |
Misc NonReimbursable Costs (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Gift Shop | 0.0 |
| Clinic | 0.0 |
| Beauty And Barber | 0.0 |
| Adult Day Care | 0.0 |
| Child Day Care | 0.0 |
| Other | 0.0 |
| Total | 0.0 |
Misc NonReimbursable Costs (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Gift Shop | 0.0 |
| Clinic | 0.0 |
| Beauty And Barber | 0.0 |
| Adult Day Care | 0.0 |
| Child Day Care | 0.0 |
| Other | 0.0 |
| Total | 0.0 |
Plant Operation and Maintenance (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Maintenance Supervisor Salaries | 36,489.0 |
| Maintenance Staff Salaries | 21,113.0 |
| Security Staff Salaries | 0.0 |
| Bonus | 0.0 |
| Owner salaries | 0.0 |
| FICA | 4,585.0 |
| Unemployment taxes | 0.0 |
| Health insurance | 1,536.0 |
| Workers comp | -1,392.0 |
| Employee retirement | 70.0 |
| Life insurance | 0.0 |
| Uniforms | 7.0 |
| Other payroll taxes and benefit | 0.0 |
| Maintenance services | 0.0 |
| Related maintenance services | 0.0 |
| Exterminator service | 0.0 |
| Related Party Exterminator | 0.0 |
| Contract service | 0.0 |
| Related Party contract service | 0.0 |
| Non cap equipment purchases | 0.0 |
| Equipment rental | 0.0 |
| Fire protection and security | 0.0 |
| Other equipment | 0.0 |
| Maintenance supplies | 39,689.0 |
| Building maintenance | -874.0 |
| Equipment maintenance | 0.0 |
| Vehicle maintenance | 0.0 |
| Grounds maintenance | 0.0 |
| Other maintenance | 0.0 |
| Utilities | 153,878.0 |
| Waste disposal | 0.0 |
| Other utilities and waste disposal | 0.0 |
| Education and training | 0.0 |
| Travel | 290.0 |
| Recruitment | 0.0 |
| Relocation and moving | 0.0 |
| Other | -23,703.0 |
| Related party | 0.0 |
| Total | 231,688.0 |
Plant Operation and Maintenance (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Maintenance Supervisor Salaries | 1.031 |
| Maintenance Staff Salaries | 0.596 |
| Security Staff Salaries | 0.0 |
| Bonus | 0.0 |
| Owner salaries | 0.0 |
| FICA | 0.130 |
| Unemployment taxes | 0.0 |
| Health insurance | 0.043 |
| Workers comp | -0.039 |
| Employee retirement | 0.002 |
| Life insurance | 0.0 |
| Uniforms | 0.000 |
| Other payroll taxes and benefit | 0.0 |
| Maintenance services | 0.0 |
| Related maintenance services | 0.0 |
| Exterminator service | 0.0 |
| Related Party Exterminator | 0.0 |
| Contract service | 0.0 |
| Related Party contract service | 0.0 |
| Non cap equipment purchases | 0.0 |
| Equipment rental | 0.0 |
| Fire protection and security | 0.0 |
| Other equipment | 0.0 |
| Maintenance supplies | 1.121 |
| Building maintenance | -0.025 |
| Equipment maintenance | 0.0 |
| Vehicle maintenance | 0.0 |
| Grounds maintenance | 0.0 |
| Other maintenance | 0.0 |
| Utilities | 4.346 |
| Waste disposal | 0.0 |
| Other utilities and waste disposal | 0.0 |
| Education and training | 0.0 |
| Travel | 0.008 |
| Recruitment | 0.0 |
| Relocation and moving | 0.0 |
| Other | -0.669 |
| Related party | 0.0 |
| Total | 6.544 |
Revenue Overview (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Room & Board/Routine | 6,474,444.0 |
| Physical Therapy | 467,186.0 |
| Speech & Audiological | 301,775.0 |
| Occupational Therapy | 468,673.0 |
| Complex Medical Equipment | 1,850.0 |
| Medical Supplies | 68,632.0 |
| Inhalation/Respiration Therapy | 0.0 |
| Pharmacy | 363,411.0 |
| Laboratory | 37,191.0 |
| Radiology | 0.0 |
| IV Therapy | 0.0 |
| Parenteral Nutrition | 0.0 |
| Other Ancillary | 0.0 |
| Contractual Adjustments & Allowances | -1,684,107.0 |
| Prior Year Settlement | 4,213.0 |
| Other | 0.0 |
| Total | 6,503,268.0 |
Revenue Overview (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Room & Board/Routine | 182.868 |
| Physical Therapy | 13.195 |
| Speech & Audiological | 8.524 |
| Occupational Therapy | 13.237 |
| Complex Medical Equipment | 0.052 |
| Medical Supplies | 1.938 |
| Inhalation/Respiration Therapy | 0.0 |
| Pharmacy | 10.264 |
| Laboratory | 1.050 |
| Radiology | 0.0 |
| IV Therapy | 0.0 |
| Parenteral Nutrition | 0.0 |
| Other Ancillary | 0.0 |
| Contractual Adjustments & Allowances | -47.567 |
| Prior Year Settlement | 0.119 |
| Other | 0.0 |
| Total | 183.682 |
Indirect Care (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Director Of Nursing Salaries | 67,226.0 |
| Asst Director Of Nursing Salaries | 124,025.0 |
| MDS Coordinator Salaries | 0.0 |
| Care Plan Coordinator Salaries | 0.0 |
| Staffing Coordinator Salaries | 0.0 |
| In Service Training Salaries | 35,646.0 |
| Quality Assurance Salaries | 23,163.0 |
| Ward And Unit Clerk Salaries | 0.0 |
| Hospitality Aides Salaries | 0.0 |
| Other Nursing Administration Salaries | 0.0 |
| Owners Salaries | 0.0 |
| Director Of Nursing Bonus | 0.0 |
| Asst Director Of Nursing Bonus | 0.0 |
| Other Bonus | 0.0 |
| Non Related Medical Director | 48,000.0 |
| Related Medical Director | 0.0 |
| Non Related Pharmacy Consultant | 3,360.0 |
| Related Pharmacy Consultant | 0.0 |
| Non Related Dental Consultant | 0.0 |
| Related Dental Consultant | 0.0 |
| Non Related Nursing Consultant Services | 0.0 |
| Related Nursing Consultant Services | 0.0 |
| Other Professional Services Fees | 0.0 |
| FICA | 19,232.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 5,934.0 |
| Workers Compensation | -3,246.0 |
| Employee Retirement | 221.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Nursing Contract Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 38,576.0 |
| Other Equipment | 0.0 |
| Nursing Supplies | 112,402.0 |
| Non Legend Drugs | 20,254.0 |
| Tube Feeding | 0.0 |
| Incontinence Supplies | 0.0 |
| Oxygen | 1,800.0 |
| Other Supplies | 1,591.0 |
| Education And Training | 880.0 |
| Travel | 2,048.0 |
| Recruitment | 10,940.0 |
| Relocation And Moving | 0.0 |
| Nursing Printing | 1,933.0 |
| Utilization Review | 0.0 |
| Dues And Subscriptions | 0.0 |
| Hazardous Waste Disposal | 2,739.0 |
| Other Nursing Service | 12,875.0 |
| Medically Fragile Under 21 Medicaid Supplement | 0.0 |
| Hiv Aids Medicaid Supplement | 0.0 |
| Related Party | 0.0 |
Indirect Care (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Director Of Nursing Salaries | 1.899 |
| Asst Director Of Nursing Salaries | 3.503 |
| MDS Coordinator Salaries | 0.0 |
| Care Plan Coordinator Salaries | 0.0 |
| Staffing Coordinator Salaries | 0.0 |
| In Service Training Salaries | 1.007 |
| Quality Assurance Salaries | 0.654 |
| Ward And Unit Clerk Salaries | 0.0 |
| Hospitality Aides Salaries | 0.0 |
| Other Nursing Administration Salaries | 0.0 |
| Owners Salaries | 0.0 |
| Director Of Nursing Bonus | 0.0 |
| Asst Director Of Nursing Bonus | 0.0 |
| Other Bonus | 0.0 |
| Non Related Medical Director | 1.356 |
| Related Medical Director | 0.0 |
| Non Related Pharmacy Consultant | 0.095 |
| Related Pharmacy Consultant | 0.0 |
| Non Related Dental Consultant | 0.0 |
| Related Dental Consultant | 0.0 |
| Non Related Nursing Consultant Services | 0.0 |
| Related Nursing Consultant Services | 0.0 |
| Other Professional Services Fees | 0.0 |
| FICA | 0.543 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.168 |
| Workers Compensation | -0.092 |
| Employee Retirement | 0.006 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Nursing Contract Services | 0.0 |
| Non Cap Equipment Purchases | 0.0 |
| Equipment Rental | 1.090 |
| Other Equipment | 0.0 |
| Nursing Supplies | 3.175 |
| Non Legend Drugs | 0.572 |
| Tube Feeding | 0.0 |
| Incontinence Supplies | 0.0 |
| Oxygen | 0.051 |
| Other Supplies | 0.045 |
| Education And Training | 0.025 |
| Travel | 0.058 |
| Recruitment | 0.309 |
| Relocation And Moving | 0.0 |
| Nursing Printing | 0.055 |
| Utilization Review | 0.0 |
| Dues And Subscriptions | 0.0 |
| Hazardous Waste Disposal | 0.077 |
| Other Nursing Service | 0.364 |
| Medically Fragile Under 21 Medicaid Supplement | 0.0 |
| Hiv Aids Medicaid Supplement | 0.0 |
| Related Party | 0.0 |
Other Nonallowable Costs (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Reorganization Costs | 0.0 |
| Discontinues Projects | 0.0 |
| State And Federal Income Taxes | 0.0 |
| Related Party Interest | 0.0 |
| Nurse Aide Testing | 0.0 |
| Nurse Aide Training | 0.0 |
| Hospice | 0.0 |
| Dental | 0.0 |
| Day Treatment Purchased Services | 0.0 |
| Television Resident Rooms | 0.0 |
| Burial And Funeral | 0.0 |
| Non Nursing Home Salaries | 146,916.0 |
| Non Nursing Home Benefits | 12,399.0 |
| Other Non Nursing Home | 128,157.0 |
| Other | 0.0 |
| Contributions And Lobbying | 0.0 |
| Total | 287,472.0 |
Other Nonallowable Costs (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Reorganization Costs | 0.0 |
| Discontinues Projects | 0.0 |
| State And Federal Income Taxes | 0.0 |
| Related Party Interest | 0.0 |
| Nurse Aide Testing | 0.0 |
| Nurse Aide Training | 0.0 |
| Hospice | 0.0 |
| Dental | 0.0 |
| Day Treatment Purchased Services | 0.0 |
| Television Resident Rooms | 0.0 |
| Burial And Funeral | 0.0 |
| Non Nursing Home Salaries | 4.150 |
| Non Nursing Home Benefits | 0.350 |
| Other Non Nursing Home | 3.620 |
| Other | 0.0 |
| Contributions And Lobbying | 0.0 |
| Total | 8.120 |
Direct Care (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RN Supervisor salaries | 0.0 |
| RN Salaries | 302,299.0 |
| LPN salaries | 459,711.0 |
| CNA salaries | 1,285,617.0 |
| Restorative CNA salaries | 0.0 |
| Other salaries | 0.0 |
| Owners salaries | 0.0 |
| RN bonus | 0.0 |
| LPN bonus | 0.0 |
| CNA bonus | 0.0 |
| Restorative CNA bonus | 0.0 |
| Other bonus | 0.0 |
| FICA | 162,264.0 |
| Unemployment taxes | 0.0 |
| Health insurance | 48,656.0 |
| Workers compensation | 2,626.0 |
| Employee retirement | 884.0 |
| Life insurance | 0.0 |
| Uniforms | 6,107.0 |
| Other Payroll Taxes and Benefits | 0.0 |
| Supervisory Contract Services | 0.0 |
| Related Supervisory Contract Services | 0.0 |
| RN contract services | 0.0 |
| Related RN contract services | 0.0 |
| LPN contract services | 0.0 |
| Related LPN contract services | 0.0 |
| CNA contract services | 0.0 |
| Related CNA contract services | 0.0 |
| Medically Fragile under 21 medicaid supp. | 0.0 |
| Hiv AIDS medicaid supp. | 0.0 |
| Total | 2,268,164.0 |
Direct Care (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| RN Supervisor salaries | 0.0 |
| RN Salaries | 8.538 |
| LPN salaries | 12.984 |
| CNA salaries | 36.312 |
| Restorative CNA salaries | 0.0 |
| Other salaries | 0.0 |
| Owners salaries | 0.0 |
| RN bonus | 0.0 |
| LPN bonus | 0.0 |
| CNA bonus | 0.0 |
| Restorative CNA bonus | 0.0 |
| Other bonus | 0.0 |
| FICA | 4.583 |
| Unemployment taxes | 0.0 |
| Health insurance | 1.374 |
| Workers compensation | 0.074 |
| Employee retirement | 0.025 |
| Life insurance | 0.0 |
| Uniforms | 0.172 |
| Other Payroll Taxes and Benefits | 0.0 |
| Supervisory Contract Services | 0.0 |
| Related Supervisory Contract Services | 0.0 |
| RN contract services | 0.0 |
| Related RN contract services | 0.0 |
| LPN contract services | 0.0 |
| Related LPN contract services | 0.0 |
| CNA contract services | 0.0 |
| Related CNA contract services | 0.0 |
| Medically Fragile under 21 medicaid supp. | 0.0 |
| Hiv AIDS medicaid supp. | 0.0 |
| Total | 64.063 |
Marketing and Sales (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Promotional Advertising | 0.0 |
| Other | 0.0 |
| Total | 0.0 |
Marketing and Sales (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Salaries | 0.0 |
| Bonus | 0.0 |
| Owners Salaries | 0.0 |
| FICA | 0.0 |
| Unemployment Taxes | 0.0 |
| Health Insurance | 0.0 |
| Workers Compensation | 0.0 |
| Employee Retirement | 0.0 |
| Life Insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes And Benefit | 0.0 |
| Education And Training | 0.0 |
| Travel | 0.0 |
| Recruitment | 0.0 |
| Relocation And Moving | 0.0 |
| Promotional Advertising | 0.0 |
| Other | 0.0 |
| Total | 0.0 |
Property (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Non Related Rent Or Lease | 906,292.0 |
| Related Rent Or Lease | 172,101.0 |
| Non Related Equip. Rent Or Lease | 172,101.0 |
| Related Equip. Rent Or Lease | 0.0 |
| Other Rent Or Lease | 0.0 |
| Amort. Of Mortgage | 0.0 |
| Amort. Of Debt Discount | 0.0 |
| Other Amortization | 0.0 |
| Property Interest | 4,357.0 |
| Related Mortgage Interest | 0.0 |
| NonRelated Capital Loans Interest | 0.0 |
| Related Capital Loans Interest | 0.0 |
| Other Interest | 0.0 |
| Land Depreciation | 0.0 |
| Building Depreciation | 0.0 |
| Building Improv. Deprec. | 0.0 |
| Leasehold Improv. Deprec. | 0.0 |
| Equipment Depreciation | 8,201.0 |
| Vehicle Depreciation | 0.0 |
| Other Fixed Deprec. | 0.0 |
| Property Insurance | 36,771.0 |
| Real Estate Taxes | 22,947.0 |
| Personal Property Taxes | 0.0 |
| Home Office Property Costs | 11,536.0 |
| Other Property Costs | 0.0 |
| Total | 1,334,306.0 |
Property (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Non Related Rent Or Lease | 25.598 |
| Related Rent Or Lease | 4.861 |
| Non Related Equip. Rent Or Lease | 4.861 |
| Related Equip. Rent Or Lease | 0.0 |
| Other Rent Or Lease | 0.0 |
| Amort. Of Mortgage | 0.0 |
| Amort. Of Debt Discount | 0.0 |
| Other Amortization | 0.0 |
| Property Interest | 0.123 |
| Related Mortgage Interest | 0.0 |
| NonRelated Capital Loans Interest | 0.0 |
| Related Capital Loans Interest | 0.0 |
| Other Interest | 0.0 |
| Land Depreciation | 0.0 |
| Building Depreciation | 0.0 |
| Building Improv. Deprec. | 0.0 |
| Leasehold Improv. Deprec. | 0.0 |
| Equipment Depreciation | 0.232 |
| Vehicle Depreciation | 0.0 |
| Other Fixed Deprec. | 0.0 |
| Property Insurance | 1.039 |
| Real Estate Taxes | 0.648 |
| Personal Property Taxes | 0.0 |
| Home Office Property Costs | 0.326 |
| Other Property Costs | 0.0 |
| Total | 37.687 |
Administration (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Administrator salaries | 82,908.0 |
| Owner Administrator salaries | 0.0 |
| Asst Administrator salaries | 0.0 |
| Owner Asst Administrator salaries | 0.0 |
| Other Supervisory salaries | 0.0 |
| Non Employee Officers salaries | 0.0 |
| Other Administrative salaries | 102,308.0 |
| Other Administrative Owners salaries | 0.0 |
| Administrator bonus | 0.0 |
| Other Administrator bonus | 0.0 |
| Asst Administrator bonus | 0.0 |
| Other Asst Administrator bonus | 0.0 |
| Owners bonus | 0.0 |
| Other bonus | 0.0 |
| FICA | 14,163.0 |
| Unemployment taxes | 0.0 |
| Health insurance | 5,161.0 |
| Workers Compensation | -3,811.0 |
| Employee retirement | 88.0 |
| Life insurance | 0.0 |
| Officer life insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes and Benefits | 0.0 |
| Home office | 276,337.0 |
| Non Related contract services | 0.0 |
| Related contract services | 0.0 |
| Non Related management fees | 0.0 |
| Related management fees | 0.0 |
| Non Related data processing | 0.0 |
| Related data processing | 0.0 |
| Non Related payroll processing | 11,563.0 |
| Related payroll processing | 0.0 |
| Non Related bookkeeping | 0.0 |
| Related bookkeeping | 0.0 |
| Accounting | 0.0 |
| Non Related consulting | 0.0 |
| Related consulting | 0.0 |
| Legal | 39,215.0 |
| Other Contract and Professional services | 7,189.0 |
| Non Cap equipment purchases | 0.0 |
| Equipment rental | 1,663.0 |
| Other equipment | 0.0 |
| Office supplies | 21,505.0 |
| Postage | 3,134.0 |
| Printing | 900.0 |
| Advertising | 0.0 |
| Licenses | 5,926.0 |
| Bank Service charges | 0.0 |
| Telephone | 36,649.0 |
| Other supplies and services | 21,416.0 |
| Third party Gen and Pro Liab Ins | 34,698.0 |
| Self Gen and Pro Liab Ins | 0.0 |
| Deductibles and Coninsurance Gen and Pro Liab Ins | 0.0 |
| Excess Limits Gen and Pro Liab Ins | 0.0 |
| Other insurance | 0.0 |
| Education and Training | 5,062.0 |
| Travel | 7,844.0 |
| Recruitment | 308.0 |
| Relocation and Moving | 0.0 |
| Business Meal and Entertainment | 0.0 |
| Non Related interest expense | 0.0 |
| Dues and subscriptions | 10,053.0 |
| Taxes | 1,018.0 |
| Settlement costs | 0.0 |
| Medicaid Bad Debts | 0.0 |
| Other Bad Debts | 0.0 |
| Board of directors fees | 0.0 |
| Organization Startup | 0.0 |
| Other administrative | -18,176.0 |
| Related party | 0.0 |
| Total | 667,121.0 |
Administration (View Report Statewide)
| Item Name: | Item Value: |
|---|---|
| Administrator salaries | 2.342 |
| Owner Administrator salaries | 0.0 |
| Asst Administrator salaries | 0.0 |
| Owner Asst Administrator salaries | 0.0 |
| Other Supervisory salaries | 0.0 |
| Non Employee Officers salaries | 0.0 |
| Other Administrative salaries | 2.890 |
| Other Administrative Owners salaries | 0.0 |
| Administrator bonus | 0.0 |
| Other Administrator bonus | 0.0 |
| Asst Administrator bonus | 0.0 |
| Other Asst Administrator bonus | 0.0 |
| Owners bonus | 0.0 |
| Other bonus | 0.0 |
| FICA | 0.400 |
| Unemployment taxes | 0.0 |
| Health insurance | 0.146 |
| Workers Compensation | -0.108 |
| Employee retirement | 0.002 |
| Life insurance | 0.0 |
| Officer life insurance | 0.0 |
| Uniforms | 0.0 |
| Other Payroll Taxes and Benefits | 0.0 |
| Home office | 7.805 |
| Non Related contract services | 0.0 |
| Related contract services | 0.0 |
| Non Related management fees | 0.0 |
| Related management fees | 0.0 |
| Non Related data processing | 0.0 |
| Related data processing | 0.0 |
| Non Related payroll processing | 0.327 |
| Related payroll processing | 0.0 |
| Non Related bookkeeping | 0.0 |
| Related bookkeeping | 0.0 |
| Accounting | 0.0 |
| Non Related consulting | 0.0 |
| Related consulting | 0.0 |
| Legal | 1.108 |
| Other Contract and Professional services | 0.203 |
| Non Cap equipment purchases | 0.0 |
| Equipment rental | 0.047 |
| Other equipment | 0.0 |
| Office supplies | 0.607 |
| Postage | 0.089 |
| Printing | 0.025 |
| Advertising | 0.0 |
| Licenses | 0.167 |
| Bank Service charges | 0.0 |
| Telephone | 1.035 |
| Other supplies and services | 0.605 |
| Third party Gen and Pro Liab Ins | 0.980 |
| Self Gen and Pro Liab Ins | 0.0 |
| Deductibles and Coninsurance Gen and Pro Liab Ins | 0.0 |
| Excess Limits Gen and Pro Liab Ins | 0.0 |
| Other insurance | 0.0 |
| Education and Training | 0.143 |
| Travel | 0.222 |
| Recruitment | 0.009 |
| Relocation and Moving | 0.0 |
| Business Meal and Entertainment | 0.0 |
| Non Related interest expense | 0.0 |
| Dues and subscriptions | 0.284 |
| Taxes | 0.029 |
| Settlement costs | 0.0 |
| Medicaid Bad Debts | 0.0 |
| Other Bad Debts | 0.0 |
| Board of directors fees | 0.0 |
| Organization Startup | 0.0 |
| Other administrative | -0.513 |
| Related party | 0.0 |
| Total | 18.843 |
